[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 963  >   <  TAKE 448  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
189651065.002023-01-226156Actual
189952505.002023-01-226166Actual
190547201.002023-01-226117Actual
190875829.002023-01-226167Actual
191478345.182023-01-226118Actual
191756749.692023-01-226128Actual
192074351.162023-01-226168Actual
192673016.772023-01-2261111Actual
19295327.362023-01-2261211Actual
19322614.602023-01-2261311Actual
19349823.112023-01-2261411Actual
19376712.472023-01-2261511Actual
194071782.712023-01-2261611Actual
19467114.592023-01-2261112Actual
19494163.532023-01-2261212Actual
19523349.702023-01-2261612Actual
1958210713.002023-02-226113Actual
196145649.002023-02-226163Actual
196732739.002023-02-226173Actual
197016712.002023-02-226114Actual
8001594.002022-03-256173Actual
8002480.002022-03-256173Budget
80495100.002022-03-256114Budget
80505932.002022-03-256114Actual
81052400.002022-03-256164Budget
81063203.002022-03-256164Actual
81883296.002022-03-256115Actual
81893000.002022-03-256115Budget
82462195.002022-03-256165Actual
82472300.002022-03-256165Budget
83292551.002022-03-256116Actual
83302100.002022-03-256116Budget
8377907.002022-03-256126Actual
8378850.002022-03-256126Budget
84263300.002022-03-256136Budget
84273307.002022-03-256136Actual
84731404.002022-03-256146Actual
84741600.002022-03-256146Budget
8520950.002022-03-256156Budget
85211420.002022-03-256156Actual
85751300.002022-03-256166Budget
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 11:08:22.327 UTC