[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SKIP 871   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38557785.002024-07-226126Actual
385852878.002024-07-226136Actual
386111709.002024-07-226146Actual
386371387.002024-07-226156Actual
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387278231.002024-07-226117Actual
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388208833.062024-07-226118Actual
388484840.572024-07-226128Actual
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389402848.682024-07-2261111Actual
389681935.902024-07-2261211Actual
389951283.762024-07-2261311Actual
390222184.842024-07-2261411Actual
39049308.212024-07-2261511Actual
390812775.282024-07-2261611Actual
391412535.912024-07-2261112Actual
39169903.972024-07-2261212Actual
392014097.642024-07-2261612Actual
392611829.362024-07-2261113Actual
392884145.192024-07-2261213Actual
393193875.012024-07-2261613Actual
165177952.002022-11-216113Actual
165506626.002022-11-216163Actual
166092307.002022-11-216173Actual
166375988.002022-11-216114Actual
166703661.002022-11-216164Actual
167304809.002022-11-216115Actual
167633939.002022-11-216165Actual
168233033.002022-11-216116Actual
16850637.002022-11-216126Actual
168783309.002022-11-216136Actual
169041992.002022-11-216146Actual
169301224.002022-11-216156Actual
169612004.002022-11-216166Actual
170207215.002022-11-216117Actual
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171136769.392022-11-216118Actual
171413046.592022-11-216128Actual
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172331616.752022-11-2161111Actual
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1746197.572022-11-2161212Actual
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175498639.002022-12-226113Actual
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180508099.002022-12-226117Actual
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185537854.002023-01-216113Actual
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187052757.002023-01-216164Actual
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189132551.002023-01-216136Actual
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19523349.702023-01-2161612Actual
1958210713.002023-02-216113Actual
196145649.002023-02-216163Actual
196732739.002023-02-216173Actual
197016712.002023-02-216114Actual
60022545.002022-01-216165Actual
60032600.002022-01-216165Budget
60851572.002022-01-216116Actual
60861800.002022-01-216116Budget
6133898.002022-01-216126Actual
6134850.002022-01-216126Budget
61822434.002022-01-216136Actual
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62291500.002022-01-216146Budget
62301752.002022-01-216146Actual
6276950.002022-01-216156Budget
6277957.002022-01-216156Actual
63311482.002022-01-216166Actual
63321500.002022-01-216166Budget
64143700.002022-01-216117Budget
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64733234.002022-01-216167Actual
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65564146.612022-01-216118Actual
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66041900.002022-01-216128Budget
66601300.002022-01-216168Budget
66612073.852022-01-216168Actual
67432964.002022-02-216113Actual
67442400.002022-02-216113Budget
67991300.002022-02-216163Budget
68001254.002022-02-216163Actual
6881480.002022-02-216173Budget
6882540.002022-02-216173Actual
69295100.002022-02-216114Budget
69305702.002022-02-216114Actual
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69862262.002022-02-216164Actual
70683000.002022-02-216115Budget
70692987.002022-02-216115Actual
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71252300.002022-02-216165Budget
72072190.002022-02-216116Actual
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7255850.002022-02-216126Budget
72561247.002022-02-216126Actual
73043300.002022-02-216136Budget
73053307.002022-02-216136Actual
73511600.002022-02-216146Budget
73521942.002022-02-216146Actual
7398858.002022-02-216156Actual
7399950.002022-02-216156Budget
74531210.002022-02-216166Actual
74541300.002022-02-216166Budget
75363700.002022-02-216117Budget
75373800.002022-02-216117Actual
75922300.002022-02-216167Budget
75932611.002022-02-216167Actual
76752800.002022-02-216118Budget
76763819.332022-02-216118Actual
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77242040.512022-02-216128Actual
77801655.662022-02-216168Actual
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78632400.002022-03-246113Budget
78642178.002022-03-246113Actual
79191440.002022-03-246163Actual
79201300.002022-03-246163Budget
8001594.002022-03-246173Actual
8002480.002022-03-246173Budget
80495100.002022-03-246114Budget
80505932.002022-03-246114Actual
81052400.002022-03-246164Budget
81063203.002022-03-246164Actual
81883296.002022-03-246115Actual
81893000.002022-03-246115Budget
82462195.002022-03-246165Actual
82472300.002022-03-246165Budget
83292551.002022-03-246116Actual
83302100.002022-03-246116Budget
8377907.002022-03-246126Actual
8378850.002022-03-246126Budget
84263300.002022-03-246136Budget
84273307.002022-03-246136Actual
84731404.002022-03-246146Actual
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8520950.002022-03-246156Budget
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85751300.002022-03-246166Budget
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88482313.252022-03-246128Actual
89021585.962022-03-246168Actual
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89852400.002022-04-216113Budget
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9123480.002022-04-216173Budget
9124494.002022-04-216173Actual
91713449.002022-04-216114Actual
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92272400.002022-04-216164Budget
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93652195.002022-04-216165Actual
94471928.002022-04-216116Actual
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9495850.002022-04-216126Budget
9496630.002022-04-216126Actual
95443214.002022-04-216136Actual
95453300.002022-04-216136Budget
95911700.002022-04-216146Actual
95921600.002022-04-216146Budget
9638688.002022-04-216156Actual
9639950.002022-04-216156Budget
96911621.002022-04-216166Actual
96921300.002022-04-216166Budget
97743700.002022-04-216117Budget
97753424.002022-04-216117Actual
98302016.002022-04-216167Actual
98312300.002022-04-216167Budget

Generated 2024-09-20 05:56:20.884 UTC