[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220552273.002024-06-026166Actual
221146479.002024-06-026117Actual
221475203.002024-06-026167Actual
19842500.002022-11-036167Budget
19852545.002022-11-036167Actual
20673000.002022-11-036118Budget
20684276.922022-11-036118Actual
21151500.002022-11-036128Budget
21162279.912022-11-036128Actual
21721400.002022-11-036168Budget
21732160.212022-11-036168Actual
22552000.002022-12-046113Budget
22562178.002022-12-046113Actual
23111600.002022-12-046163Budget
23121372.002022-12-046163Actual
2393480.002022-12-046173Budget
2394535.002022-12-046173Actual
24414000.002022-12-046114Budget
24423414.002022-12-046114Actual
24952000.002022-12-046164Budget
24962666.002022-12-046164Actual
25782700.002022-12-046115Budget
25792355.002022-12-046115Actual
26322600.002022-12-046165Budget
26334108.002022-12-046165Actual
27151800.002022-12-046116Budget
27161736.002022-12-046116Actual
2763550.002022-12-046126Budget
2764437.002022-12-046126Actual
28122300.002022-12-046136Budget
28132660.002022-12-046136Actual
28591500.002022-12-046146Budget
28601404.002022-12-046146Actual
2906850.002022-12-046156Budget
29071040.002022-12-046156Actual
29611500.002022-12-046166Budget
29622267.002022-12-046166Actual
30443100.002022-12-046117Budget
30453276.002022-12-046117Actual
31022500.002022-12-046167Budget
31032262.002022-12-046167Actual
31853000.002022-12-046118Budget
31865352.702022-12-046118Actual
32331500.002022-12-046128Budget
32342120.822022-12-046128Actual
32881400.002022-12-046168Budget
32892075.362022-12-046168Actual
33711900.002023-01-036113Budget
33721747.002023-01-036113Actual
34291300.002023-01-036163Budget
34301296.002023-01-036163Actual
3511750.002023-01-036173Budget
3512778.002023-01-036173Actual
35594900.002023-01-036114Budget
35604664.002023-01-036114Actual
36172600.002023-01-036164Budget
36183203.002023-01-036164Actual
37003100.002023-01-036115Budget
37013080.002023-01-036115Actual
37542600.002023-01-036165Budget
37552534.002023-01-036165Actual
38371800.002023-01-036116Budget
38382022.002023-01-036116Actual
3885850.002023-01-036126Budget
3886964.002023-01-036126Actual
39342100.002023-01-036136Budget
39351815.002023-01-036136Actual
99132800.002023-06-036118Budget
99144801.172023-06-036118Actual
99613746.612023-06-036128Actual
99621800.002023-06-036128Budget
100183092.052023-06-036168Actual
100191200.002023-06-036168Budget
101012284.002023-07-046113Actual
101022600.002023-07-046113Budget
101571600.002023-07-046163Budget
101581472.002023-07-046163Actual
10239666.002023-07-046173Actual
10240650.002023-07-046173Budget
102874100.002023-07-046114Budget
102884532.002023-07-046114Actual
103432676.002023-07-046164Actual
103442800.002023-07-046164Budget
104264200.002023-07-046115Budget
104274153.002023-07-046115Actual
104803816.002023-07-046165Actual
104812600.002023-07-046165Budget
105632000.002023-07-046116Budget
105641924.002023-07-046116Actual
10611950.002023-07-046126Budget
10612975.002023-07-046126Actual
106603645.002023-07-046136Actual
106613000.002023-07-046136Budget
107071932.002023-07-046146Actual
107081900.002023-07-046146Budget
107541399.002023-07-046156Actual
107551300.002023-07-046156Budget
108091900.002023-07-046166Budget
108102525.002023-07-046166Actual
108924035.002023-07-046117Actual
108933900.002023-07-046117Budget
109482930.002023-07-046167Actual
109493300.002023-07-046167Budget
110313600.002023-07-046118Budget
110327878.502023-07-046118Actual
110791600.002023-07-046128Budget
110802446.582023-07-046128Actual
111362575.372023-07-046168Actual
111371900.002023-07-046168Budget
112192600.002023-08-036113Budget
112202945.002023-08-036113Actual
112751600.002023-08-036163Budget
112761775.002023-08-036163Actual
11357519.002023-08-036173Actual
11358650.002023-08-036173Budget
114054100.002023-08-036114Budget
114064236.002023-08-036114Actual
114633141.002023-08-036164Actual
114642800.002023-08-036164Budget
115464200.002023-08-036115Budget
115474444.002023-08-036115Actual
116043058.002023-08-036165Actual
116052600.002023-08-036165Budget
116872886.002023-08-036116Actual
116882000.002023-08-036116Budget
11735950.002023-08-036126Budget
117361502.002023-08-036126Actual
117843000.002023-08-036136Budget
117853037.002023-08-036136Actual
118311951.002023-08-036146Actual
118321900.002023-08-036146Budget
222076778.482024-06-026118Actual
222355020.872024-06-026128Actual
222663313.262024-06-026168Actual
223261782.712024-06-0261111Actual
22354916.732024-06-0261211Actual
223811410.362024-06-0261311Actual
224081708.242024-06-0261411Actual
224391868.882024-06-0261611Actual
22499139.062024-06-0261112Actual
22530319.912024-06-0261612Actual
2258912038.002024-07-036113Actual
226225706.002024-07-036163Actual
226812739.002024-07-036173Actual
227094397.002024-07-036114Actual
227424652.002024-07-036164Actual
228023766.002024-07-036115Actual
228344100.002024-07-036165Actual
228942275.002024-07-036116Actual
22921544.002024-07-036126Actual
229492755.002024-07-036136Actual
229751311.002024-07-036146Actual
230011287.002024-07-036156Actual
230321941.002024-07-036166Actual
230917019.002024-07-036117Actual
231246320.002024-07-036167Actual
231848033.052024-07-036118Actual
232123755.702024-07-036128Actual
232445067.842024-07-036168Actual
233041706.112024-07-0361111Actual
233321009.292024-07-0361211Actual
233591056.102024-07-0361311Actual
233861117.802024-07-0361411Actual
23413363.532024-07-0361511Actual
234441939.092024-07-0361611Actual
23504301.832024-07-0361112Actual
23534259.272024-07-0361612Actual
235938835.002024-08-026113Actual
236265522.002024-08-026163Actual
236851153.002024-08-026173Actual
237135815.002024-08-026114Actual
237464451.002024-08-026164Actual
238063893.002024-08-026115Actual
238394017.002024-08-026165Actual
238992449.002024-08-026116Actual
23926431.002024-08-026126Actual
239543087.002024-08-026136Actual
239802154.002024-08-026146Actual
240061453.002024-08-026156Actual
240362696.002024-08-026166Actual
240957090.002024-08-026117Actual
241275467.002024-08-026167Actual
241879940.662024-08-026118Actual
242155690.582024-08-026128Actual
242465120.872024-08-026168Actual
243061975.262024-08-0261111Actual
24334690.132024-08-0261211Actual
24361891.202024-08-0261311Actual
243881076.312024-08-0261411Actual
24415346.512024-08-0261511Actual
244472280.592024-08-0261611Actual
24507235.872024-08-0261112Actual
2453462.462024-08-0261212Actual
24564265.662024-08-0261612Actual
246239719.002024-09-026113Actual
39811500.002023-01-036146Budget
39821435.002023-01-036146Actual
4028950.002023-01-036156Budget
4029917.002023-01-036156Actual
40851500.002023-01-036166Budget
40861928.002023-01-036166Actual
41683700.002023-01-036117Budget
41693609.002023-01-036117Actual
42242700.002023-01-036167Budget
42252802.002023-01-036167Actual
43073300.002023-01-036118Budget
43084455.712023-01-036118Actual
43551900.002023-01-036128Budget
43563819.332023-01-036128Actual
44101300.002023-01-036168Budget
44112376.882023-01-036168Actual
44931900.002023-02-036113Budget
44942046.002023-02-036113Actual
45491300.002023-02-036163Budget
45501172.002023-02-036163Actual
4631750.002023-02-036173Budget
4632864.002023-02-036173Actual
46794900.002023-02-036114Budget
46804070.002023-02-036114Actual
47372600.002023-02-036164Budget
47382976.002023-02-036164Actual
48203100.002023-02-036115Budget
48213264.002023-02-036115Actual
48783360.002023-02-036165Actual
48792600.002023-02-036165Budget
49611800.002023-02-036116Budget
49621921.002023-02-036116Actual
5009850.002023-02-036126Budget
5010892.002023-02-036126Actual
50582527.002023-02-036136Actual
50592100.002023-02-036136Budget
51051685.002023-02-036146Actual
51061500.002023-02-036146Budget
5152950.002023-02-036156Budget
51531040.002023-02-036156Actual
52071500.002023-02-036166Budget
52081310.002023-02-036166Actual
52903700.002023-02-036117Budget
52913328.002023-02-036117Actual
53462116.002023-02-036167Actual
53472700.002023-02-036167Budget
54293300.002023-02-036118Budget
54307201.222023-02-036118Actual
54771900.002023-02-036128Budget
54783301.142023-02-036128Actual
55341300.002023-02-036168Budget
55351901.122023-02-036168Actual
56171900.002023-03-056113Budget
56182079.002023-03-056113Actual
56751300.002023-03-056163Budget

Generated 2025-11-02 10:02:51.739 UTC