[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 124  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3885850.002021-12-056126Budget
3886964.002021-12-056126Actual
39342100.002021-12-056136Budget
39351815.002021-12-056136Actual
39811500.002021-12-056146Budget
39821435.002021-12-056146Actual
4028950.002021-12-056156Budget
4029917.002021-12-056156Actual
40851500.002021-12-056166Budget
40861928.002021-12-056166Actual
41683700.002021-12-056117Budget
41693609.002021-12-056117Actual
42242700.002021-12-056167Budget
42252802.002021-12-056167Actual
43073300.002021-12-056118Budget
43084455.712021-12-056118Actual
43551900.002021-12-056128Budget
43563819.332021-12-056128Actual
44101300.002021-12-056168Budget
44112376.882021-12-056168Actual
44931900.002022-01-056113Budget
44942046.002022-01-056113Actual
45491300.002022-01-056163Budget
45501172.002022-01-056163Actual
4631750.002022-01-056173Budget
4632864.002022-01-056173Actual
46794900.002022-01-056114Budget
46804070.002022-01-056114Actual
47372600.002022-01-056164Budget
47382976.002022-01-056164Actual
48203100.002022-01-056115Budget
48213264.002022-01-056115Actual
48783360.002022-01-056165Actual
48792600.002022-01-056165Budget
49611800.002022-01-056116Budget
49621921.002022-01-056116Actual
5009850.002022-01-056126Budget
5010892.002022-01-056126Actual
50582527.002022-01-056136Actual
50592100.002022-01-056136Budget
51051685.002022-01-056146Actual
51061500.002022-01-056146Budget
5152950.002022-01-056156Budget
51531040.002022-01-056156Actual
52071500.002022-01-056166Budget
52081310.002022-01-056166Actual
52903700.002022-01-056117Budget
52913328.002022-01-056117Actual
53462116.002022-01-056167Actual
53472700.002022-01-056167Budget
54293300.002022-01-056118Budget
54307201.222022-01-056118Actual
54771900.002022-01-056128Budget
54783301.142022-01-056128Actual
55341300.002022-01-056168Budget
55351901.122022-01-056168Actual
56171900.002022-02-046113Budget
56182079.002022-02-046113Actual
56751300.002022-02-046163Budget
56761646.002022-02-046163Actual
5757727.002022-02-046173Actual
5758750.002022-02-046173Budget
58054900.002022-02-046114Budget
58065875.002022-02-046114Actual
58612600.002022-02-046164Budget
58622560.002022-02-046164Actual
59443571.002022-02-046115Actual
59453100.002022-02-046115Budget
60022545.002022-02-046165Actual
60032600.002022-02-046165Budget
60851572.002022-02-046116Actual
60861800.002022-02-046116Budget
6133898.002022-02-046126Actual
6134850.002022-02-046126Budget
61822434.002022-02-046136Actual
61832100.002022-02-046136Budget
62291500.002022-02-046146Budget
62301752.002022-02-046146Actual
6276950.002022-02-046156Budget
6277957.002022-02-046156Actual
63311482.002022-02-046166Actual
63321500.002022-02-046166Budget
64143700.002022-02-046117Budget
64154840.002022-02-046117Actual
64722700.002022-02-046167Budget
64733234.002022-02-046167Actual
65553300.002022-02-046118Budget
65564146.612022-02-046118Actual
66032401.132022-02-046128Actual
66041900.002022-02-046128Budget
66601300.002022-02-046168Budget
66612073.852022-02-046168Actual
67432964.002022-03-076113Actual
67442400.002022-03-076113Budget
67991300.002022-03-076163Budget
68001254.002022-03-076163Actual
6881480.002022-03-076173Budget
6882540.002022-03-076173Actual
69295100.002022-03-076114Budget
69305702.002022-03-076114Actual
69852400.002022-03-076164Budget
69862262.002022-03-076164Actual
70683000.002022-03-076115Budget
70692987.002022-03-076115Actual
71243141.002022-03-076165Actual
71252300.002022-03-076165Budget
72072190.002022-03-076116Actual
72082100.002022-03-076116Budget
7255850.002022-03-076126Budget
72561247.002022-03-076126Actual
73043300.002022-03-076136Budget
73053307.002022-03-076136Actual
73511600.002022-03-076146Budget
73521942.002022-03-076146Actual
7398858.002022-03-076156Actual
7399950.002022-03-076156Budget
74531210.002022-03-076166Actual
74541300.002022-03-076166Budget
75363700.002022-03-076117Budget
75373800.002022-03-076117Actual
75922300.002022-03-076167Budget
75932611.002022-03-076167Actual
76752800.002022-03-076118Budget
76763819.332022-03-076118Actual
77231800.002022-03-076128Budget
77242040.512022-03-076128Actual
77801655.662022-03-076168Actual
77811200.002022-03-076168Budget
78632400.002022-04-076113Budget
78642178.002022-04-076113Actual
79191440.002022-04-076163Actual
79201300.002022-04-076163Budget
8001594.002022-04-076173Actual
8002480.002022-04-076173Budget
80495100.002022-04-076114Budget
80505932.002022-04-076114Actual
81052400.002022-04-076164Budget
81063203.002022-04-076164Actual
81883296.002022-04-076115Actual
81893000.002022-04-076115Budget
82462195.002022-04-076165Actual
82472300.002022-04-076165Budget
83292551.002022-04-076116Actual
83302100.002022-04-076116Budget
8377907.002022-04-076126Actual
8378850.002022-04-076126Budget
84263300.002022-04-076136Budget
84273307.002022-04-076136Actual
84731404.002022-04-076146Actual
84741600.002022-04-076146Budget
8520950.002022-04-076156Budget
85211420.002022-04-076156Actual
85751300.002022-04-076166Budget
85761441.002022-04-076166Actual
86584185.002022-04-076117Actual
86593700.002022-04-076117Budget
87163057.002022-04-076167Actual
87172300.002022-04-076167Budget
87995134.512022-04-076118Actual
88002800.002022-04-076118Budget
88471800.002022-04-076128Budget
88482313.252022-04-076128Actual
89021585.962022-04-076168Actual
89031200.002022-04-076168Budget
89852400.002022-05-056113Budget
89862046.002022-05-056113Actual
90411602.002022-05-056163Actual
90421300.002022-05-056163Budget
9123480.002022-05-056173Budget
9124494.002022-05-056173Actual
91713449.002022-05-056114Actual
91725100.002022-05-056114Budget
92272400.002022-05-056164Budget
92282764.002022-05-056164Actual
93103200.002022-05-056115Actual
93113000.002022-05-056115Budget
93642300.002022-05-056165Budget
93652195.002022-05-056165Actual
94471928.002022-05-056116Actual
94482100.002022-05-056116Budget
9495850.002022-05-056126Budget
9496630.002022-05-056126Actual
95443214.002022-05-056136Actual
95453300.002022-05-056136Budget
95911700.002022-05-056146Actual
95921600.002022-05-056146Budget
9638688.002022-05-056156Actual
9639950.002022-05-056156Budget
96911621.002022-05-056166Actual
96921300.002022-05-056166Budget
97743700.002022-05-056117Budget
97753424.002022-05-056117Actual
98302016.002022-05-056167Actual
98312300.002022-05-056167Budget
99132800.002022-05-056118Budget
99144801.172022-05-056118Actual
99613746.612022-05-056128Actual
99621800.002022-05-056128Budget
100183092.052022-05-056168Actual
100191200.002022-05-056168Budget
101012284.002022-06-056113Actual
101022600.002022-06-056113Budget
101571600.002022-06-056163Budget
101581472.002022-06-056163Actual
10239666.002022-06-056173Actual
10240650.002022-06-056173Budget
102874100.002022-06-056114Budget
102884532.002022-06-056114Actual
103432676.002022-06-056164Actual
103442800.002022-06-056164Budget
104264200.002022-06-056115Budget
104274153.002022-06-056115Actual
104803816.002022-06-056165Actual
104812600.002022-06-056165Budget
105632000.002022-06-056116Budget
105641924.002022-06-056116Actual
10611950.002022-06-056126Budget
10612975.002022-06-056126Actual
106603645.002022-06-056136Actual
106613000.002022-06-056136Budget
107071932.002022-06-056146Actual
107081900.002022-06-056146Budget
107541399.002022-06-056156Actual
107551300.002022-06-056156Budget
108091900.002022-06-056166Budget
108102525.002022-06-056166Actual
108924035.002022-06-056117Actual
108933900.002022-06-056117Budget
109482930.002022-06-056167Actual
109493300.002022-06-056167Budget
110313600.002022-06-056118Budget
110327878.502022-06-056118Actual
110791600.002022-06-056128Budget
110802446.582022-06-056128Actual
111362575.372022-06-056168Actual
111371900.002022-06-056168Budget
112192600.002022-07-056113Budget
112202945.002022-07-056113Actual
112751600.002022-07-056163Budget
112761775.002022-07-056163Actual
11357519.002022-07-056173Actual
11358650.002022-07-056173Budget
114054100.002022-07-056114Budget
114064236.002022-07-056114Actual
114633141.002022-07-056164Actual
114642800.002022-07-056164Budget
115464200.002022-07-056115Budget
115474444.002022-07-056115Actual

Generated 2024-10-05 02:43:34.268 UTC