[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 927  >   <  TAKE 480  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283561497.002023-10-226146Actual
283821454.002023-10-226156Actual
284132374.002023-10-226166Actual
2847210013.002023-10-226117Actual
285055882.002023-10-226167Actual
2856510084.602023-10-226118Actual
285935157.242023-10-226128Actual
286255007.242023-10-226168Actual
286853267.842023-10-2261111Actual
287131116.742023-10-2261211Actual
287402348.682023-10-2261311Actual
287671710.372023-10-2261411Actual
28794298.642023-10-2261511Actual
288261749.732023-10-2261611Actual
288862711.452023-10-2261112Actual
28914401.832023-10-2261212Actual
289463479.552023-10-2261612Actual
290062285.502023-10-2261113Actual
290334024.132023-10-2261213Actual
290642385.512023-10-2261613Actual
291236626.002023-11-216113Actual
291564956.002023-11-216163Actual
292151949.002023-11-216173Actual
292439158.002023-11-216114Actual
292766666.002023-11-216164Actual
293365069.002023-11-216115Actual
293695081.002023-11-216165Actual
294291777.002023-11-216116Actual
29456872.002023-11-216126Actual
294842381.002023-11-216136Actual
295101381.002023-11-216146Actual
295361048.002023-11-216156Actual
189651065.002023-01-216156Actual
189952505.002023-01-216166Actual
190547201.002023-01-216117Actual
190875829.002023-01-216167Actual
191478345.182023-01-216118Actual
191756749.692023-01-216128Actual
192074351.162023-01-216168Actual
192673016.772023-01-2161111Actual
19295327.362023-01-2161211Actual
19322614.602023-01-2161311Actual
19349823.112023-01-2161411Actual
19376712.472023-01-2161511Actual
194071782.712023-01-2161611Actual
19467114.592023-01-2161112Actual
19494163.532023-01-2161212Actual
19523349.702023-01-2161612Actual
1958210713.002023-02-216113Actual
196145649.002023-02-216163Actual
196732739.002023-02-216173Actual
197016712.002023-02-216114Actual
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
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
84741600.002022-03-246146Budget
8520950.002022-03-246156Budget
85211420.002022-03-246156Actual
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

Generated 2024-09-20 17:36:07.034 UTC