[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SKIP 794   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
165177952.002022-11-226113Actual
165506626.002022-11-226163Actual
166092307.002022-11-226173Actual
166375988.002022-11-226114Actual
166703661.002022-11-226164Actual
167304809.002022-11-226115Actual
167633939.002022-11-226165Actual
168233033.002022-11-226116Actual
16850637.002022-11-226126Actual
168783309.002022-11-226136Actual
169041992.002022-11-226146Actual
169301224.002022-11-226156Actual
169612004.002022-11-226166Actual
170207215.002022-11-226117Actual
170535360.002022-11-226167Actual
171136769.392022-11-226118Actual
171413046.592022-11-226128Actual
171734928.452022-11-226168Actual
172331616.752022-11-2261111Actual
17261501.832022-11-2261211Actual
172881099.722022-11-2261311Actual
173151345.472022-11-2261411Actual
17342380.552022-11-2261511Actual
173741782.712022-11-2261611Actual
17434125.232022-11-2261112Actual
1746197.572022-11-2261212Actual
17490469.922022-11-2261612Actual
175498639.002022-12-236113Actual
175826074.002022-12-236163Actual
17641913.002022-12-236173Actual
176695874.002022-12-236114Actual
177013830.002022-12-236164Actual
177614145.002022-12-236115Actual
177944970.002022-12-236165Actual
178543061.002022-12-236116Actual
17881910.002022-12-236126Actual
179093095.002022-12-236136Actual
179351782.002022-12-236146Actual
17961835.002022-12-236156Actual
179913030.002022-12-236166Actual
180508099.002022-12-236117Actual
180834815.002022-12-236167Actual
1814310643.702022-12-236118Actual
181713905.702022-12-236128Actual
182026136.042022-12-236168Actual
182622155.052022-12-2361111Actual
18290282.682022-12-2361211Actual
183171002.912022-12-2361311Actual
18344899.712022-12-2361411Actual
18371377.362022-12-2361511Actual
184031139.082022-12-2361611Actual
18463189.062022-12-2361112Actual
18494308.212022-12-2361612Actual
185537854.002023-01-226113Actual
185864771.002023-01-226163Actual
186451590.002023-01-226173Actual
186736694.002023-01-226114Actual
187052757.002023-01-226164Actual
187654829.002023-01-226115Actual
187984372.002023-01-226165Actual
188582372.002023-01-226116Actual
188851093.002023-01-226126Actual
189132551.002023-01-226136Actual
189391419.002023-01-226146Actual
189651065.002023-01-226156Actual
8001594.002022-03-256173Actual
189952505.002023-01-226166Actual
8002480.002022-03-256173Budget
190547201.002023-01-226117Actual
80495100.002022-03-256114Budget
190875829.002023-01-226167Actual
80505932.002022-03-256114Actual
191478345.182023-01-226118Actual
81052400.002022-03-256164Budget
191756749.692023-01-226128Actual
81063203.002022-03-256164Actual
192074351.162023-01-226168Actual
81883296.002022-03-256115Actual
192673016.772023-01-2261111Actual
81893000.002022-03-256115Budget
19295327.362023-01-2261211Actual
82462195.002022-03-256165Actual
19322614.602023-01-2261311Actual
82472300.002022-03-256165Budget
19349823.112023-01-2261411Actual
83292551.002022-03-256116Actual
19376712.472023-01-2261511Actual
83302100.002022-03-256116Budget
194071782.712023-01-2261611Actual
8377907.002022-03-256126Actual
19467114.592023-01-2261112Actual
8378850.002022-03-256126Budget
19494163.532023-01-2261212Actual
84263300.002022-03-256136Budget
19523349.702023-01-2261612Actual
84273307.002022-03-256136Actual
1958210713.002023-02-226113Actual
84731404.002022-03-256146Actual
196145649.002023-02-226163Actual
84741600.002022-03-256146Budget
196732739.002023-02-226173Actual
8520950.002022-03-256156Budget
197016712.002023-02-226114Actual
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
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
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

Generated 2024-09-21 11:08:01.389 UTC