[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 875  >   <  TAKE 1000   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67432964.002022-02-206113Actual
67442400.002022-02-206113Budget
67991300.002022-02-206163Budget
68001254.002022-02-206163Actual
6881480.002022-02-206173Budget
6882540.002022-02-206173Actual
69295100.002022-02-206114Budget
69305702.002022-02-206114Actual
69852400.002022-02-206164Budget
69862262.002022-02-206164Actual
70683000.002022-02-206115Budget
70692987.002022-02-206115Actual
71243141.002022-02-206165Actual
71252300.002022-02-206165Budget
72072190.002022-02-206116Actual
72082100.002022-02-206116Budget
7255850.002022-02-206126Budget
72561247.002022-02-206126Actual
73043300.002022-02-206136Budget
73053307.002022-02-206136Actual
73511600.002022-02-206146Budget
73521942.002022-02-206146Actual
7398858.002022-02-206156Actual
7399950.002022-02-206156Budget
74531210.002022-02-206166Actual
74541300.002022-02-206166Budget
75363700.002022-02-206117Budget
75373800.002022-02-206117Actual
75922300.002022-02-206167Budget
75932611.002022-02-206167Actual
76752800.002022-02-206118Budget
76763819.332022-02-206118Actual
77231800.002022-02-206128Budget
77242040.512022-02-206128Actual
77801655.662022-02-206168Actual
77811200.002022-02-206168Budget
78632400.002022-03-236113Budget
78642178.002022-03-236113Actual
79191440.002022-03-236163Actual
79201300.002022-03-236163Budget
345381989.092024-03-2261112Actual
345661160.362024-03-2261212Actual
345984258.292024-03-2261612Actual
346583657.462024-03-2261113Actual
346853425.882024-03-2261213Actual
347153736.412024-03-2261613Actual
347747632.002024-04-206113Actual
348074559.002024-04-206163Actual
348662219.002024-04-206173Actual
348947722.002024-04-206114Actual
349277878.002024-04-206164Actual
349876136.002024-04-206115Actual
350205158.002024-04-206165Actual
350803033.002024-04-206116Actual
35107690.002024-04-206126Actual
351353467.002024-04-206136Actual
351611783.002024-04-206146Actual
35187960.002024-04-206156Actual
352181786.002024-04-206166Actual
352779787.002024-04-206117Actual
353107804.002024-04-206167Actual
353708619.422024-04-206118Actual
353985407.242024-04-206128Actual
354305549.672024-04-206168Actual
354903102.942024-04-2061111Actual
355181538.022024-04-2061211Actual
355452153.992024-04-2061311Actual
355722209.312024-04-2061411Actual
35599503.962024-04-2061511Actual
356302245.482024-04-2061611Actual
356902124.202024-04-2061112Actual
35718903.972024-04-2061212Actual
357494197.652024-04-2061612Actual
358091390.752024-04-2061113Actual
358363815.362024-04-2061213Actual
358673657.462024-04-2061613Actual
359267880.002024-05-216113Actual
359585315.002024-05-216163Actual
360171099.002024-05-216173Actual
360458340.002024-05-216114Actual
360775467.002024-05-216164Actual
361377952.002024-05-216115Actual
361705093.002024-05-216165Actual
362302502.002024-05-216116Actual
36257783.002024-05-216126Actual
362853296.002024-05-216136Actual
363112243.002024-05-216146Actual
363371919.002024-05-216156Actual
363681758.002024-05-216166Actual
364276483.002024-05-216117Actual
364607436.002024-05-216167Actual
365208249.722024-05-216118Actual
365484548.142024-05-216128Actual
365804820.872024-05-216168Actual
366403313.592024-05-2161111Actual
366681711.432024-05-2161211Actual
366951868.882024-05-2161311Actual
367221993.352024-05-2161411Actual
36749691.202024-05-2161511Actual
367792094.422024-05-2161611Actual
368392217.822024-05-2161112Actual
36867410.342024-05-2161212Actual
368983796.572024-05-2161612Actual
369582597.792024-05-2161113Actual
8001594.002022-03-236173Actual
8002480.002022-03-236173Budget
80495100.002022-03-236114Budget
80505932.002022-03-236114Actual
81052400.002022-03-236164Budget
81063203.002022-03-236164Actual
81883296.002022-03-236115Actual
81893000.002022-03-236115Budget
82462195.002022-03-236165Actual
82472300.002022-03-236165Budget
83292551.002022-03-236116Actual
83302100.002022-03-236116Budget
8377907.002022-03-236126Actual
8378850.002022-03-236126Budget
84263300.002022-03-236136Budget
84273307.002022-03-236136Actual
84731404.002022-03-236146Actual
84741600.002022-03-236146Budget
8520950.002022-03-236156Budget
85211420.002022-03-236156Actual
85751300.002022-03-236166Budget
85761441.002022-03-236166Actual
86584185.002022-03-236117Actual
86593700.002022-03-236117Budget
87163057.002022-03-236167Actual
87172300.002022-03-236167Budget
87995134.512022-03-236118Actual
88002800.002022-03-236118Budget
88471800.002022-03-236128Budget
88482313.252022-03-236128Actual
89021585.962022-03-236168Actual
89031200.002022-03-236168Budget
89852400.002022-04-206113Budget
89862046.002022-04-206113Actual
90411602.002022-04-206163Actual
90421300.002022-04-206163Budget
9123480.002022-04-206173Budget
9124494.002022-04-206173Actual
91713449.002022-04-206114Actual
91725100.002022-04-206114Budget
92272400.002022-04-206164Budget
92282764.002022-04-206164Actual
93103200.002022-04-206115Actual
93113000.002022-04-206115Budget
93642300.002022-04-206165Budget
93652195.002022-04-206165Actual
94471928.002022-04-206116Actual
94482100.002022-04-206116Budget
9495850.002022-04-206126Budget
9496630.002022-04-206126Actual
95443214.002022-04-206136Actual
95453300.002022-04-206136Budget
95911700.002022-04-206146Actual
95921600.002022-04-206146Budget
9638688.002022-04-206156Actual
9639950.002022-04-206156Budget
96911621.002022-04-206166Actual
96921300.002022-04-206166Budget
97743700.002022-04-206117Budget
97753424.002022-04-206117Actual
98302016.002022-04-206167Actual
98312300.002022-04-206167Budget
369853146.922024-05-2161213Actual
370153643.432024-05-2161613Actual
370748255.002024-06-206113Actual
371074444.002024-06-206163Actual
371661449.002024-06-206173Actual
3719410399.002024-06-206114Actual
372275607.002024-06-206164Actual
372876053.002024-06-206115Actual
373206891.002024-06-206165Actual
373802076.002024-06-206116Actual
374071177.002024-06-206126Actual
374352643.002024-06-206136Actual
374611352.002024-06-206146Actual
374871711.002024-06-206156Actual
375182060.002024-06-206166Actual
375777552.002024-06-206117Actual
376094078.002024-06-206167Actual
376698651.242024-06-206118Actual
376975436.032024-06-206128Actual
377295355.732024-06-206168Actual
377893481.682024-06-2061111Actual
378171015.672024-06-2061211Actual
378441924.202024-06-2061311Actual
378712989.112024-06-2061411Actual
37898417.792024-06-2061511Actual
379292743.362024-06-2061611Actual
379891591.212024-06-2061112Actual
38017542.262024-06-2061212Actual
380493796.572024-06-2061612Actual
381092213.572024-06-2061113Actual
381362650.422024-06-2061213Actual
381655411.882024-06-2061613Actual
382248504.002024-07-216113Actual
382573497.002024-07-216163Actual
383161417.002024-07-216173Actual
383449174.002024-07-216114Actual
383775882.002024-07-216164Actual
384375368.002024-07-216115Actual
384705522.002024-07-216165Actual
385301994.002024-07-216116Actual
38557785.002024-07-216126Actual
385852878.002024-07-216136Actual
386111709.002024-07-216146Actual
386371387.002024-07-216156Actual
386682433.002024-07-216166Actual
387278231.002024-07-216117Actual
387605046.002024-07-216167Actual
388208833.062024-07-216118Actual
388484840.572024-07-216128Actual
388807484.552024-07-216168Actual
389402848.682024-07-2161111Actual
389681935.902024-07-2161211Actual
389951283.762024-07-2161311Actual
390222184.842024-07-2161411Actual
39049308.212024-07-2161511Actual
390812775.282024-07-2161611Actual
391412535.912024-07-2161112Actual
39169903.972024-07-2161212Actual
392014097.642024-07-2161612Actual
392611829.362024-07-2161113Actual
392884145.192024-07-2161213Actual
393193875.012024-07-2161613Actual

Generated 2024-09-20 01:02:05.280 UTC