[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 876  >   <  TAKE 1000   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256827952.002023-08-226113Actual
257157610.002023-08-226163Actual
257761964.002023-08-226173Actual
258045456.002023-08-226114Actual
258374977.002023-08-226164Actual
258995915.002023-08-226115Actual
259324071.002023-08-226165Actual
259941695.002023-08-226116Actual
26021667.002023-08-226126Actual
260492465.002023-08-226136Actual
260752020.002023-08-226146Actual
261011279.002023-08-226156Actual
261321870.002023-08-226166Actual
261937657.002023-08-226117Actual
262267223.002023-08-226167Actual
2628811363.412023-08-226118Actual
263167660.312023-08-226128Actual
263476586.052023-08-226168Actual
264092057.182023-08-2261111Actual
264371198.652023-08-2261211Actual
264641362.492023-08-2261311Actual
264911260.362023-08-2261411Actual
26518327.362023-08-2261511Actual
265501292.272023-08-2261611Actual
26611489.072023-08-2261112Actual
26643489.072023-08-2261612Actual
267031783.742023-08-2261113Actual
267304694.322023-08-2261213Actual
267614925.912023-08-2261613Actual
268207788.002023-09-226113Actual
268534779.002023-09-226163Actual
269121908.002023-09-226173Actual
269408750.002023-09-226114Actual
269725882.002023-09-226164Actual
270324424.002023-09-226115Actual
270636112.002023-09-226165Actual
271232806.002023-09-226116Actual
271501217.002023-09-226126Actual
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
271782454.002023-09-226136Actual
272041939.002023-09-226146Actual
272301050.002023-09-226156Actual
272611639.002023-09-226166Actual
273208585.002023-09-226117Actual
273535829.002023-09-226167Actual
2741312975.572023-09-226118Actual
274416866.362023-09-226128Actual
274733823.882023-09-226168Actual
275333455.082023-09-2261111Actual
275611381.642023-09-2261211Actual
275882396.552023-09-2261311Actual
276152133.782023-09-2261411Actual
27642719.922023-09-2261511Actual
276742030.582023-09-2261611Actual
277342627.402023-09-2261112Actual
27762457.152023-09-2261212Actual
277933688.062023-09-2261612Actual
278531822.342023-09-2261113Actual
278805466.272023-09-2261213Actual
279115246.962023-09-2261613Actual
279707009.002023-10-236113Actual
280034906.002023-10-236163Actual
280621557.002023-10-236173Actual
280906672.002023-10-236114Actual
281225981.002023-10-236164Actual
281824622.002023-10-236115Actual
282154815.002023-10-236165Actual
282752281.002023-10-236116Actual
28302683.002023-10-236126Actual
283303420.002023-10-236136Actual
283561497.002023-10-236146Actual
283821454.002023-10-236156Actual
284132374.002023-10-236166Actual
2847210013.002023-10-236117Actual
285055882.002023-10-236167Actual
2856510084.602023-10-236118Actual
285935157.242023-10-236128Actual
286255007.242023-10-236168Actual
286853267.842023-10-2361111Actual
287131116.742023-10-2361211Actual
287402348.682023-10-2361311Actual
8001594.002022-03-256173Actual
287671710.372023-10-2361411Actual
8002480.002022-03-256173Budget
28794298.642023-10-2361511Actual
80495100.002022-03-256114Budget
288261749.732023-10-2361611Actual
80505932.002022-03-256114Actual
288862711.452023-10-2361112Actual
81052400.002022-03-256164Budget
28914401.832023-10-2361212Actual
81063203.002022-03-256164Actual
289463479.552023-10-2361612Actual
81883296.002022-03-256115Actual
290062285.502023-10-2361113Actual
81893000.002022-03-256115Budget
290334024.132023-10-2361213Actual
82462195.002022-03-256165Actual
290642385.512023-10-2361613Actual
82472300.002022-03-256165Budget
291236626.002023-11-226113Actual
83292551.002022-03-256116Actual
291564956.002023-11-226163Actual
83302100.002022-03-256116Budget
292151949.002023-11-226173Actual
8377907.002022-03-256126Actual
292439158.002023-11-226114Actual
8378850.002022-03-256126Budget
292766666.002023-11-226164Actual
84263300.002022-03-256136Budget
293365069.002023-11-226115Actual
84273307.002022-03-256136Actual
293695081.002023-11-226165Actual
84731404.002022-03-256146Actual
294291777.002023-11-226116Actual
84741600.002022-03-256146Budget
29456872.002023-11-226126Actual
8520950.002022-03-256156Budget
294842381.002023-11-226136Actual
85211420.002022-03-256156Actual
295101381.002023-11-226146Actual
85751300.002022-03-256166Budget
295361048.002023-11-226156Actual
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 07:22:49.789 UTC