[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 728  >   <  TAKE 896  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322301935.902024-01-2261611Actual
322902124.202024-01-2261112Actual
323223645.512024-01-2261612Actual
323823041.662024-01-2261113Actual
324093429.392024-01-2261213Actual
324403789.042024-01-2261613Actual
324996125.002024-02-226113Actual
325323718.002024-02-226163Actual
325911733.002024-02-226173Actual
326199371.002024-02-226114Actual
326526592.002024-02-226164Actual
327126066.002024-02-226115Actual
327455317.002024-02-226165Actual
328052601.002024-02-226116Actual
32832690.002024-02-226126Actual
328603326.002024-02-226136Actual
328861781.002024-02-226146Actual
329121387.002024-02-226156Actual
329431796.002024-02-226166Actual
330028344.002024-02-226117Actual
330345522.002024-02-226167Actual
330947289.102024-02-226118Actual
331225207.242024-02-226128Actual
331545726.952024-02-226168Actual
332143735.942024-02-2261111Actual
332421153.972024-02-2261211Actual
332691645.472024-02-2261311Actual
332961879.522024-02-2261411Actual
333282851.882024-02-2261611Actual
333882410.382024-02-2261112Actual
33416438.002024-02-2261212Actual
334483760.402024-02-2261612Actual
335082438.142024-02-2261113Actual
335353315.352024-02-2261213Actual
335655604.872024-02-2261613Actual
336247880.002024-03-246113Actual
336575828.002024-03-246163Actual
337161859.002024-03-246173Actual
337448691.002024-03-246114Actual
337776853.002024-03-246164Actual
338377130.002024-03-246115Actual
338695963.002024-03-246165Actual
339292818.002024-03-246116Actual
33956855.002024-03-246126Actual
339842966.002024-03-246136Actual
340102028.002024-03-246146Actual
340361604.002024-03-246156Actual
340661853.002024-03-246166Actual
341259628.002024-03-246117Actual
341585996.002024-03-246167Actual
342188554.272024-03-246118Actual
342464531.472024-03-246128Actual
342774132.982024-03-246168Actual
343373631.682024-03-2461111Actual
34365947.592024-03-2461211Actual
343922734.852024-03-2461311Actual
344191939.092024-03-2461411Actual
34446775.242024-03-2461511Actual
344783797.642024-03-2461611Actual
39811500.002021-11-226146Budget
39821435.002021-11-226146Actual
4028950.002021-11-226156Budget
4029917.002021-11-226156Actual
40851500.002021-11-226166Budget
40861928.002021-11-226166Actual
41683700.002021-11-226117Budget
41693609.002021-11-226117Actual
42242700.002021-11-226167Budget
42252802.002021-11-226167Actual
43073300.002021-11-226118Budget
43084455.712021-11-226118Actual
43551900.002021-11-226128Budget
43563819.332021-11-226128Actual
44101300.002021-11-226168Budget
44112376.882021-11-226168Actual
44931900.002021-12-236113Budget
44942046.002021-12-236113Actual
45491300.002021-12-236163Budget
45501172.002021-12-236163Actual
4631750.002021-12-236173Budget
4632864.002021-12-236173Actual
46794900.002021-12-236114Budget
46804070.002021-12-236114Actual
47372600.002021-12-236164Budget
47382976.002021-12-236164Actual
48203100.002021-12-236115Budget
48213264.002021-12-236115Actual
48783360.002021-12-236165Actual
48792600.002021-12-236165Budget
49611800.002021-12-236116Budget
49621921.002021-12-236116Actual
5009850.002021-12-236126Budget
5010892.002021-12-236126Actual
50582527.002021-12-236136Actual
50592100.002021-12-236136Budget
51051685.002021-12-236146Actual
51061500.002021-12-236146Budget
5152950.002021-12-236156Budget
51531040.002021-12-236156Actual
52071500.002021-12-236166Budget
52081310.002021-12-236166Actual
52903700.002021-12-236117Budget
52913328.002021-12-236117Actual
53462116.002021-12-236167Actual
53472700.002021-12-236167Budget
54293300.002021-12-236118Budget
54307201.222021-12-236118Actual
54771900.002021-12-236128Budget
54783301.142021-12-236128Actual
55341300.002021-12-236168Budget
55351901.122021-12-236168Actual
56171900.002022-01-226113Budget
56182079.002022-01-226113Actual
56751300.002022-01-226163Budget
56761646.002022-01-226163Actual
5757727.002022-01-226173Actual
5758750.002022-01-226173Budget
58054900.002022-01-226114Budget
58065875.002022-01-226114Actual
58612600.002022-01-226164Budget
58622560.002022-01-226164Actual
59443571.002022-01-226115Actual
59453100.002022-01-226115Budget
345381989.092024-03-2461112Actual
345661160.362024-03-2461212Actual
345984258.292024-03-2461612Actual
346583657.462024-03-2461113Actual
346853425.882024-03-2461213Actual
347153736.412024-03-2461613Actual
347747632.002024-04-226113Actual
348074559.002024-04-226163Actual
348662219.002024-04-226173Actual
348947722.002024-04-226114Actual
349277878.002024-04-226164Actual
349876136.002024-04-226115Actual
350205158.002024-04-226165Actual
350803033.002024-04-226116Actual
35107690.002024-04-226126Actual
351353467.002024-04-226136Actual
351611783.002024-04-226146Actual
35187960.002024-04-226156Actual
352181786.002024-04-226166Actual
352779787.002024-04-226117Actual
353107804.002024-04-226167Actual
353708619.422024-04-226118Actual
353985407.242024-04-226128Actual
354305549.672024-04-226168Actual
354903102.942024-04-2261111Actual
355181538.022024-04-2261211Actual
355452153.992024-04-2261311Actual
355722209.312024-04-2261411Actual
35599503.962024-04-2261511Actual
356302245.482024-04-2261611Actual
356902124.202024-04-2261112Actual
35718903.972024-04-2261212Actual
357494197.652024-04-2261612Actual
358091390.752024-04-2261113Actual
358363815.362024-04-2261213Actual
358673657.462024-04-2261613Actual
359267880.002024-05-236113Actual
359585315.002024-05-236163Actual
360171099.002024-05-236173Actual
360458340.002024-05-236114Actual
360775467.002024-05-236164Actual
361377952.002024-05-236115Actual
361705093.002024-05-236165Actual
362302502.002024-05-236116Actual
36257783.002024-05-236126Actual
362853296.002024-05-236136Actual
363112243.002024-05-236146Actual
363371919.002024-05-236156Actual
363681758.002024-05-236166Actual
364276483.002024-05-236117Actual
364607436.002024-05-236167Actual
365208249.722024-05-236118Actual
365484548.142024-05-236128Actual
365804820.872024-05-236168Actual
366403313.592024-05-2361111Actual
366681711.432024-05-2361211Actual
366951868.882024-05-2361311Actual
367221993.352024-05-2361411Actual
36749691.202024-05-2361511Actual
367792094.422024-05-2361611Actual
368392217.822024-05-2361112Actual
36867410.342024-05-2361212Actual
368983796.572024-05-2361612Actual
369582597.792024-05-2361113Actual
60022545.002022-01-226165Actual
60032600.002022-01-226165Budget
60851572.002022-01-226116Actual
60861800.002022-01-226116Budget
6133898.002022-01-226126Actual
6134850.002022-01-226126Budget
61822434.002022-01-226136Actual
61832100.002022-01-226136Budget
62291500.002022-01-226146Budget
62301752.002022-01-226146Actual
6276950.002022-01-226156Budget
6277957.002022-01-226156Actual
63311482.002022-01-226166Actual
63321500.002022-01-226166Budget
64143700.002022-01-226117Budget
64154840.002022-01-226117Actual
64722700.002022-01-226167Budget
64733234.002022-01-226167Actual
65553300.002022-01-226118Budget
65564146.612022-01-226118Actual
66032401.132022-01-226128Actual
66041900.002022-01-226128Budget
66601300.002022-01-226168Budget
66612073.852022-01-226168Actual
67432964.002022-02-226113Actual
67442400.002022-02-226113Budget
67991300.002022-02-226163Budget
68001254.002022-02-226163Actual
6881480.002022-02-226173Budget
6882540.002022-02-226173Actual
69295100.002022-02-226114Budget
69305702.002022-02-226114Actual
69852400.002022-02-226164Budget
69862262.002022-02-226164Actual
70683000.002022-02-226115Budget
70692987.002022-02-226115Actual
71243141.002022-02-226165Actual
71252300.002022-02-226165Budget
72072190.002022-02-226116Actual
72082100.002022-02-226116Budget
7255850.002022-02-226126Budget
72561247.002022-02-226126Actual
73043300.002022-02-226136Budget
73053307.002022-02-226136Actual
73511600.002022-02-226146Budget
73521942.002022-02-226146Actual
7398858.002022-02-226156Actual
7399950.002022-02-226156Budget
74531210.002022-02-226166Actual
74541300.002022-02-226166Budget
75363700.002022-02-226117Budget
75373800.002022-02-226117Actual
75922300.002022-02-226167Budget
75932611.002022-02-226167Actual
76752800.002022-02-226118Budget
76763819.332022-02-226118Actual
77231800.002022-02-226128Budget
77242040.512022-02-226128Actual
77801655.662022-02-226168Actual
77811200.002022-02-226168Budget
78632400.002022-03-256113Budget
78642178.002022-03-256113Actual
79191440.002022-03-256163Actual
79201300.002022-03-256163Budget
369853146.922024-05-2361213Actual
370153643.432024-05-2361613Actual
370748255.002024-06-226113Actual
371074444.002024-06-226163Actual
371661449.002024-06-226173Actual
3719410399.002024-06-226114Actual
372275607.002024-06-226164Actual
372876053.002024-06-226115Actual
373206891.002024-06-226165Actual
373802076.002024-06-226116Actual
374071177.002024-06-226126Actual
374352643.002024-06-226136Actual
374611352.002024-06-226146Actual
374871711.002024-06-226156Actual
375182060.002024-06-226166Actual
375777552.002024-06-226117Actual
376094078.002024-06-226167Actual
376698651.242024-06-226118Actual
376975436.032024-06-226128Actual
377295355.732024-06-226168Actual
377893481.682024-06-2261111Actual
378171015.672024-06-2261211Actual
378441924.202024-06-2261311Actual
378712989.112024-06-2261411Actual
37898417.792024-06-2261511Actual
379292743.362024-06-2261611Actual
379891591.212024-06-2261112Actual
38017542.262024-06-2261212Actual
380493796.572024-06-2261612Actual
381092213.572024-06-2261113Actual
381362650.422024-06-2261213Actual
381655411.882024-06-2261613Actual
382248504.002024-07-236113Actual
382573497.002024-07-236163Actual
383161417.002024-07-236173Actual
383449174.002024-07-236114Actual
383775882.002024-07-236164Actual
384375368.002024-07-236115Actual
384705522.002024-07-236165Actual
385301994.002024-07-236116Actual
38557785.002024-07-236126Actual
385852878.002024-07-236136Actual
386111709.002024-07-236146Actual
386371387.002024-07-236156Actual
386682433.002024-07-236166Actual
387278231.002024-07-236117Actual
387605046.002024-07-236167Actual
388208833.062024-07-236118Actual
388484840.572024-07-236128Actual
388807484.552024-07-236168Actual
389402848.682024-07-2361111Actual
389681935.902024-07-2361211Actual
389951283.762024-07-2361311Actual
390222184.842024-07-2361411Actual
39049308.212024-07-2361511Actual
390812775.282024-07-2361611Actual
391412535.912024-07-2361112Actual
39169903.972024-07-2361212Actual
392014097.642024-07-2361612Actual
392611829.362024-07-2361113Actual
392884145.192024-07-2361213Actual
393193875.012024-07-2361613Actual
8001594.002022-03-256173Actual
8002480.002022-03-256173Budget
80495100.002022-03-256114Budget
80505932.002022-03-256114Actual
81052400.002022-03-256164Budget
81063203.002022-03-256164Actual
81883296.002022-03-256115Actual
81893000.002022-03-256115Budget
82462195.002022-03-256165Actual
82472300.002022-03-256165Budget
83292551.002022-03-256116Actual
83302100.002022-03-256116Budget
8377907.002022-03-256126Actual
8378850.002022-03-256126Budget
84263300.002022-03-256136Budget
84273307.002022-03-256136Actual
84731404.002022-03-256146Actual
84741600.002022-03-256146Budget
8520950.002022-03-256156Budget
85211420.002022-03-256156Actual
85751300.002022-03-256166Budget
85761441.002022-03-256166Actual
86584185.002022-03-256117Actual
86593700.002022-03-256117Budget
87163057.002022-03-256167Actual
87172300.002022-03-256167Budget
87995134.512022-03-256118Actual
88002800.002022-03-256118Budget
88471800.002022-03-256128Budget
88482313.252022-03-256128Actual
89021585.962022-03-256168Actual
89031200.002022-03-256168Budget
89852400.002022-04-226113Budget
89862046.002022-04-226113Actual
90411602.002022-04-226163Actual
90421300.002022-04-226163Budget
9123480.002022-04-226173Budget
9124494.002022-04-226173Actual
91713449.002022-04-226114Actual
91725100.002022-04-226114Budget
92272400.002022-04-226164Budget
92282764.002022-04-226164Actual
93103200.002022-04-226115Actual
93113000.002022-04-226115Budget
93642300.002022-04-226165Budget
93652195.002022-04-226165Actual
94471928.002022-04-226116Actual
94482100.002022-04-226116Budget
9495850.002022-04-226126Budget
9496630.002022-04-226126Actual
95443214.002022-04-226136Actual
95453300.002022-04-226136Budget
95911700.002022-04-226146Actual
95921600.002022-04-226146Budget
9638688.002022-04-226156Actual
9639950.002022-04-226156Budget
96911621.002022-04-226166Actual
96921300.002022-04-226166Budget
97743700.002022-04-226117Budget
97753424.002022-04-226117Actual
98302016.002022-04-226167Actual
98312300.002022-04-226167Budget

Generated 2024-09-21 12:28:53.735 UTC