[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 875  >   <  TAKE 496  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182026136.042022-12-226168Actual
182622155.052022-12-2261111Actual
18290282.682022-12-2261211Actual
183171002.912022-12-2261311Actual
18344899.712022-12-2261411Actual
18371377.362022-12-2261511Actual
184031139.082022-12-2261611Actual
18463189.062022-12-2261112Actual
18494308.212022-12-2261612Actual
185537854.002023-01-216113Actual
185864771.002023-01-216163Actual
186451590.002023-01-216173Actual
186736694.002023-01-216114Actual
187052757.002023-01-216164Actual
187654829.002023-01-216115Actual
187984372.002023-01-216165Actual
188582372.002023-01-216116Actual
188851093.002023-01-216126Actual
189132551.002023-01-216136Actual
189391419.002023-01-216146Actual
8001594.002022-03-246173Actual
189651065.002023-01-216156Actual
8002480.002022-03-246173Budget
189952505.002023-01-216166Actual
80495100.002022-03-246114Budget
190547201.002023-01-216117Actual
80505932.002022-03-246114Actual
190875829.002023-01-216167Actual
81052400.002022-03-246164Budget
191478345.182023-01-216118Actual
81063203.002022-03-246164Actual
191756749.692023-01-216128Actual
81883296.002022-03-246115Actual
192074351.162023-01-216168Actual
81893000.002022-03-246115Budget
192673016.772023-01-2161111Actual
82462195.002022-03-246165Actual
19295327.362023-01-2161211Actual
82472300.002022-03-246165Budget
19322614.602023-01-2161311Actual
83292551.002022-03-246116Actual
19349823.112023-01-2161411Actual
83302100.002022-03-246116Budget
19376712.472023-01-2161511Actual
8377907.002022-03-246126Actual
194071782.712023-01-2161611Actual
8378850.002022-03-246126Budget
19467114.592023-01-2161112Actual
84263300.002022-03-246136Budget
19494163.532023-01-2161212Actual
84273307.002022-03-246136Actual
19523349.702023-01-2161612Actual
84731404.002022-03-246146Actual
1958210713.002023-02-216113Actual
84741600.002022-03-246146Budget
196145649.002023-02-216163Actual
8520950.002022-03-246156Budget
196732739.002023-02-216173Actual
85211420.002022-03-246156Actual
197016712.002023-02-216114Actual
85751300.002022-03-246166Budget
85761441.002022-03-246166Actual
86584185.002022-03-246117Actual
86593700.002022-03-246117Budget
87163057.002022-03-246167Actual
87172300.002022-03-246167Budget
87995134.512022-03-246118Actual
88002800.002022-03-246118Budget
88471800.002022-03-246128Budget
88482313.252022-03-246128Actual
89021585.962022-03-246168Actual
89031200.002022-03-246168Budget
89852400.002022-04-216113Budget
89862046.002022-04-216113Actual
90411602.002022-04-216163Actual
90421300.002022-04-216163Budget
9123480.002022-04-216173Budget
9124494.002022-04-216173Actual
91713449.002022-04-216114Actual
91725100.002022-04-216114Budget
92272400.002022-04-216164Budget
92282764.002022-04-216164Actual
93103200.002022-04-216115Actual
93113000.002022-04-216115Budget
93642300.002022-04-216165Budget
93652195.002022-04-216165Actual
94471928.002022-04-216116Actual
94482100.002022-04-216116Budget
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
345381989.092024-03-2361112Actual
345661160.362024-03-2361212Actual
345984258.292024-03-2361612Actual
346583657.462024-03-2361113Actual
346853425.882024-03-2361213Actual
347153736.412024-03-2361613Actual
347747632.002024-04-216113Actual
348074559.002024-04-216163Actual
348662219.002024-04-216173Actual
348947722.002024-04-216114Actual
349277878.002024-04-216164Actual
349876136.002024-04-216115Actual
350205158.002024-04-216165Actual
350803033.002024-04-216116Actual
35107690.002024-04-216126Actual
351353467.002024-04-216136Actual
351611783.002024-04-216146Actual
35187960.002024-04-216156Actual
352181786.002024-04-216166Actual
352779787.002024-04-216117Actual
353107804.002024-04-216167Actual
353708619.422024-04-216118Actual
353985407.242024-04-216128Actual
354305549.672024-04-216168Actual
354903102.942024-04-2161111Actual
355181538.022024-04-2161211Actual
355452153.992024-04-2161311Actual
355722209.312024-04-2161411Actual
35599503.962024-04-2161511Actual
356302245.482024-04-2161611Actual
356902124.202024-04-2161112Actual
35718903.972024-04-2161212Actual
357494197.652024-04-2161612Actual
358091390.752024-04-2161113Actual
358363815.362024-04-2161213Actual
358673657.462024-04-2161613Actual
359267880.002024-05-226113Actual
359585315.002024-05-226163Actual
360171099.002024-05-226173Actual
360458340.002024-05-226114Actual
360775467.002024-05-226164Actual
361377952.002024-05-226115Actual
361705093.002024-05-226165Actual
362302502.002024-05-226116Actual
36257783.002024-05-226126Actual
362853296.002024-05-226136Actual
363112243.002024-05-226146Actual
363371919.002024-05-226156Actual
363681758.002024-05-226166Actual
364276483.002024-05-226117Actual
364607436.002024-05-226167Actual
365208249.722024-05-226118Actual
365484548.142024-05-226128Actual
365804820.872024-05-226168Actual
366403313.592024-05-2261111Actual
366681711.432024-05-2261211Actual
366951868.882024-05-2261311Actual
367221993.352024-05-2261411Actual
36749691.202024-05-2261511Actual
367792094.422024-05-2261611Actual
368392217.822024-05-2261112Actual
36867410.342024-05-2261212Actual
368983796.572024-05-2261612Actual
369582597.792024-05-2261113Actual
369853146.922024-05-2261213Actual
370153643.432024-05-2261613Actual
370748255.002024-06-216113Actual
371074444.002024-06-216163Actual
371661449.002024-06-216173Actual
3719410399.002024-06-216114Actual
372275607.002024-06-216164Actual
372876053.002024-06-216115Actual
373206891.002024-06-216165Actual
373802076.002024-06-216116Actual
374071177.002024-06-216126Actual
374352643.002024-06-216136Actual
374611352.002024-06-216146Actual
374871711.002024-06-216156Actual
375182060.002024-06-216166Actual
375777552.002024-06-216117Actual
376094078.002024-06-216167Actual
376698651.242024-06-216118Actual
376975436.032024-06-216128Actual
377295355.732024-06-216168Actual
377893481.682024-06-2161111Actual
378171015.672024-06-2161211Actual
378441924.202024-06-2161311Actual
378712989.112024-06-2161411Actual
37898417.792024-06-2161511Actual
379292743.362024-06-2161611Actual
379891591.212024-06-2161112Actual
38017542.262024-06-2161212Actual
380493796.572024-06-2161612Actual
381092213.572024-06-2161113Actual
381362650.422024-06-2161213Actual
381655411.882024-06-2161613Actual
382248504.002024-07-226113Actual
382573497.002024-07-226163Actual
383161417.002024-07-226173Actual
383449174.002024-07-226114Actual
383775882.002024-07-226164Actual
384375368.002024-07-226115Actual
384705522.002024-07-226165Actual
385301994.002024-07-226116Actual
38557785.002024-07-226126Actual
385852878.002024-07-226136Actual
386111709.002024-07-226146Actual
386371387.002024-07-226156Actual
386682433.002024-07-226166Actual
387278231.002024-07-226117Actual
387605046.002024-07-226167Actual
388208833.062024-07-226118Actual
388484840.572024-07-226128Actual
388807484.552024-07-226168Actual
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

Generated 2024-09-20 08:59:20.260 UTC