[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99132800.002023-05-316118Budget
99144801.172023-05-316118Actual
99613746.612023-05-316128Actual
99621800.002023-05-316128Budget
100183092.052023-05-316168Actual
100191200.002023-05-316168Budget
101012284.002023-07-016113Actual
101022600.002023-07-016113Budget
101571600.002023-07-016163Budget
101581472.002023-07-016163Actual
10239666.002023-07-016173Actual
10240650.002023-07-016173Budget
102874100.002023-07-016114Budget
102884532.002023-07-016114Actual
103432676.002023-07-016164Actual
103442800.002023-07-016164Budget
104264200.002023-07-016115Budget
104274153.002023-07-016115Actual
104803816.002023-07-016165Actual
104812600.002023-07-016165Budget
105632000.002023-07-016116Budget
105641924.002023-07-016116Actual
10611950.002023-07-016126Budget
10612975.002023-07-016126Actual
106603645.002023-07-016136Actual
106613000.002023-07-016136Budget
107071932.002023-07-016146Actual
107081900.002023-07-016146Budget
107541399.002023-07-016156Actual
107551300.002023-07-016156Budget
108091900.002023-07-016166Budget
108102525.002023-07-016166Actual
108924035.002023-07-016117Actual
108933900.002023-07-016117Budget
109482930.002023-07-016167Actual
109493300.002023-07-016167Budget
110313600.002023-07-016118Budget
110327878.502023-07-016118Actual
110791600.002023-07-016128Budget
110802446.582023-07-016128Actual
111362575.372023-07-016168Actual
111371900.002023-07-016168Budget
112192600.002023-07-316113Budget
112202945.002023-07-316113Actual
112751600.002023-07-316163Budget
112761775.002023-07-316163Actual
11357519.002023-07-316173Actual
11358650.002023-07-316173Budget
114054100.002023-07-316114Budget
114064236.002023-07-316114Actual
114633141.002023-07-316164Actual
114642800.002023-07-316164Budget
115464200.002023-07-316115Budget
115474444.002023-07-316115Actual
116043058.002023-07-316165Actual
116052600.002023-07-316165Budget
116872886.002023-07-316116Actual
116882000.002023-07-316116Budget
11735950.002023-07-316126Budget
117361502.002023-07-316126Actual
117843000.002023-07-316136Budget
117853037.002023-07-316136Actual
118311951.002023-07-316146Actual
118321900.002023-07-316146Budget
32000.002022-09-306113Budget
42208.002022-09-306113Actual
591600.002022-09-306163Budget
601632.002022-09-306163Actual
143480.002022-09-306173Budget
144497.002022-09-306173Actual
1914000.002022-09-306114Budget
1925174.002022-09-306114Actual
2472000.002022-09-306164Budget
2482083.002022-09-306164Actual
3322700.002022-09-306115Budget
3333731.002022-09-306115Actual
3882600.002022-09-306165Budget
3892038.002022-09-306165Actual
4731800.002022-09-306116Budget
4742080.002022-09-306116Actual
521550.002022-09-306126Budget
522624.002022-09-306126Actual
5702300.002022-09-306136Budget
5712497.002022-09-306136Actual
6171500.002022-09-306146Budget
6181502.002022-09-306146Actual
664850.002022-09-306156Budget
6651098.002022-09-306156Actual
7191500.002022-09-306166Budget
7201539.002022-09-306166Actual
8043100.002022-09-306117Budget
8052966.002022-09-306117Actual
8602500.002022-09-306167Budget
8613172.002022-09-306167Actual
9453000.002022-09-306118Budget
9464801.172022-09-306118Actual
9931500.002022-09-306128Budget
9942498.102022-09-306128Actual
10481400.002022-09-306168Budget
10492401.132022-09-306168Actual
11332000.002022-10-316113Budget
11342402.002022-10-316113Actual
11871600.002022-10-316163Budget
11881805.002022-10-316163Actual
1269480.002022-10-316173Budget
1270360.002022-10-316173Actual
13174000.002022-10-316114Budget
13184444.002022-10-316114Actual
13732000.002022-10-316164Budget
13741965.002022-10-316164Actual
14562700.002022-10-316115Budget
14572966.002022-10-316115Actual
15142600.002022-10-316165Budget
15151996.002022-10-316165Actual
15971800.002022-10-316116Budget
15982196.002022-10-316116Actual
1645550.002022-10-316126Budget
1646815.002022-10-316126Actual
16942300.002022-10-316136Budget
16952434.002022-10-316136Actual
17411500.002022-10-316146Budget
17421671.002022-10-316146Actual
1788850.002022-10-316156Budget
1789630.002022-10-316156Actual
18451500.002022-10-316166Budget
18461335.002022-10-316166Actual
19283100.002022-10-316117Budget
19293924.002022-10-316117Actual
19842500.002022-10-316167Budget
19852545.002022-10-316167Actual
20673000.002022-10-316118Budget
20684276.922022-10-316118Actual
21151500.002022-10-316128Budget
21162279.912022-10-316128Actual
21721400.002022-10-316168Budget
21732160.212022-10-316168Actual
22552000.002022-12-016113Budget
22562178.002022-12-016113Actual
23111600.002022-12-016163Budget
23121372.002022-12-016163Actual
2393480.002022-12-016173Budget
2394535.002022-12-016173Actual
24414000.002022-12-016114Budget
24423414.002022-12-016114Actual
24952000.002022-12-016164Budget
24962666.002022-12-016164Actual
25782700.002022-12-016115Budget
25792355.002022-12-016115Actual
26322600.002022-12-016165Budget
26334108.002022-12-016165Actual
27151800.002022-12-016116Budget
27161736.002022-12-016116Actual
2763550.002022-12-016126Budget
2764437.002022-12-016126Actual
28122300.002022-12-016136Budget
28132660.002022-12-016136Actual
28591500.002022-12-016146Budget
28601404.002022-12-016146Actual
2906850.002022-12-016156Budget
29071040.002022-12-016156Actual
29611500.002022-12-016166Budget
29622267.002022-12-016166Actual
30443100.002022-12-016117Budget
30453276.002022-12-016117Actual
31022500.002022-12-016167Budget
31032262.002022-12-016167Actual
31853000.002022-12-016118Budget
31865352.702022-12-016118Actual
32331500.002022-12-016128Budget
32342120.822022-12-016128Actual
32881400.002022-12-016168Budget
32892075.362022-12-016168Actual
33711900.002022-12-316113Budget
33721747.002022-12-316113Actual
34291300.002022-12-316163Budget
34301296.002022-12-316163Actual
3511750.002022-12-316173Budget
3512778.002022-12-316173Actual
35594900.002022-12-316114Budget
35604664.002022-12-316114Actual
36172600.002022-12-316164Budget
36183203.002022-12-316164Actual
37003100.002022-12-316115Budget
37013080.002022-12-316115Actual
37542600.002022-12-316165Budget
37552534.002022-12-316165Actual
38371800.002022-12-316116Budget
38382022.002022-12-316116Actual
3885850.002022-12-316126Budget
3886964.002022-12-316126Actual
39342100.002022-12-316136Budget
39351815.002022-12-316136Actual
118781300.002023-07-316156Budget
11879788.002023-07-316156Actual
119332083.002023-07-316166Actual
119341900.002023-07-316166Budget
120163900.002023-07-316117Budget
120173228.002023-07-316117Actual
120743561.002023-07-316167Actual
120753300.002023-07-316167Budget
121575561.792023-07-316118Actual
121583600.002023-07-316118Budget
122052407.192023-07-316128Actual
122061600.002023-07-316128Budget
122623398.112023-07-316168Actual
122631900.002023-07-316168Budget
123452913.002023-08-316113Actual
123462600.002023-08-316113Budget
124032121.002023-08-316163Actual
124041600.002023-08-316163Budget
12485801.002023-08-316173Actual
12486650.002023-08-316173Budget
125334392.002023-08-316114Actual
125344100.002023-08-316114Budget
125912800.002023-08-316164Budget
125923141.002023-08-316164Actual
126744200.002023-08-316115Budget
126754417.002023-08-316115Actual
127322084.002023-08-316165Actual
127332600.002023-08-316165Budget
128151905.002023-08-316116Actual
128162000.002023-08-316116Budget
12863950.002023-08-316126Budget
12864751.002023-08-316126Actual
129123000.002023-08-316136Budget
129133071.002023-08-316136Actual
129592319.002023-08-316146Actual
129601900.002023-08-316146Budget
130061300.002023-08-316156Budget
130071970.002023-08-316156Actual
130631971.002023-08-316166Actual
130641900.002023-08-316166Budget
131463900.002023-08-316117Budget
131473987.002023-08-316117Actual
132043300.002023-08-316167Budget
132053370.002023-08-316167Actual
132874892.082023-08-316118Actual
132883600.002023-08-316118Budget
133352472.342023-08-316128Actual
133361600.002023-08-316128Budget
133923855.702023-08-316168Actual
133931900.002023-08-316168Budget
134928283.002023-09-306113Actual
135258423.002023-09-306163Actual
135862120.002023-09-306173Actual
136144770.002023-09-306114Actual
136464882.002023-09-306164Actual
137086317.002023-09-306115Actual
137412709.002023-09-306165Actual
138032204.002023-09-306116Actual

Generated 2025-10-30 22:47:57.901 UTC