[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 2  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
591600.002022-10-086163Budget
601632.002022-10-086163Actual
143480.002022-10-086173Budget
144497.002022-10-086173Actual
1914000.002022-10-086114Budget
1925174.002022-10-086114Actual
2472000.002022-10-086164Budget
2482083.002022-10-086164Actual
3322700.002022-10-086115Budget
3333731.002022-10-086115Actual
3882600.002022-10-086165Budget
3892038.002022-10-086165Actual
4731800.002022-10-086116Budget
4742080.002022-10-086116Actual
521550.002022-10-086126Budget
522624.002022-10-086126Actual
5702300.002022-10-086136Budget
5712497.002022-10-086136Actual
6171500.002022-10-086146Budget
6181502.002022-10-086146Actual
664850.002022-10-086156Budget
6651098.002022-10-086156Actual
7191500.002022-10-086166Budget
7201539.002022-10-086166Actual
8043100.002022-10-086117Budget
8052966.002022-10-086117Actual
8602500.002022-10-086167Budget
8613172.002022-10-086167Actual
9453000.002022-10-086118Budget
9464801.172022-10-086118Actual
9931500.002022-10-086128Budget
9942498.102022-10-086128Actual
10481400.002022-10-086168Budget
10492401.132022-10-086168Actual
11332000.002022-11-086113Budget
11342402.002022-11-086113Actual
11871600.002022-11-086163Budget
11881805.002022-11-086163Actual
1269480.002022-11-086173Budget
1270360.002022-11-086173Actual
13174000.002022-11-086114Budget
13184444.002022-11-086114Actual
13732000.002022-11-086164Budget
13741965.002022-11-086164Actual
14562700.002022-11-086115Budget
14572966.002022-11-086115Actual
15142600.002022-11-086165Budget
15151996.002022-11-086165Actual
15971800.002022-11-086116Budget
15982196.002022-11-086116Actual
1645550.002022-11-086126Budget
1646815.002022-11-086126Actual
16942300.002022-11-086136Budget
16952434.002022-11-086136Actual
17411500.002022-11-086146Budget
17421671.002022-11-086146Actual
1788850.002022-11-086156Budget
1789630.002022-11-086156Actual
18451500.002022-11-086166Budget
18461335.002022-11-086166Actual
19283100.002022-11-086117Budget
19293924.002022-11-086117Actual
19842500.002022-11-086167Budget
19852545.002022-11-086167Actual
20673000.002022-11-086118Budget
20684276.922022-11-086118Actual
21151500.002022-11-086128Budget
21162279.912022-11-086128Actual
21721400.002022-11-086168Budget
21732160.212022-11-086168Actual
22552000.002022-12-096113Budget
22562178.002022-12-096113Actual
23111600.002022-12-096163Budget
23121372.002022-12-096163Actual
2393480.002022-12-096173Budget
2394535.002022-12-096173Actual
24414000.002022-12-096114Budget
24423414.002022-12-096114Actual
24952000.002022-12-096164Budget
24962666.002022-12-096164Actual
25782700.002022-12-096115Budget
25792355.002022-12-096115Actual
26322600.002022-12-096165Budget
26334108.002022-12-096165Actual
27151800.002022-12-096116Budget
27161736.002022-12-096116Actual
2763550.002022-12-096126Budget
2764437.002022-12-096126Actual
28122300.002022-12-096136Budget
28132660.002022-12-096136Actual
28591500.002022-12-096146Budget
28601404.002022-12-096146Actual
2906850.002022-12-096156Budget
29071040.002022-12-096156Actual
29611500.002022-12-096166Budget
29622267.002022-12-096166Actual
30443100.002022-12-096117Budget
30453276.002022-12-096117Actual
31022500.002022-12-096167Budget
31032262.002022-12-096167Actual
31853000.002022-12-096118Budget
31865352.702022-12-096118Actual
32331500.002022-12-096128Budget
32342120.822022-12-096128Actual
32881400.002022-12-096168Budget
32892075.362022-12-096168Actual
33711900.002023-01-086113Budget
33721747.002023-01-086113Actual
34291300.002023-01-086163Budget
34301296.002023-01-086163Actual
3511750.002023-01-086173Budget
3512778.002023-01-086173Actual
35594900.002023-01-086114Budget
35604664.002023-01-086114Actual
36172600.002023-01-086164Budget
36183203.002023-01-086164Actual
37003100.002023-01-086115Budget
37013080.002023-01-086115Actual
37542600.002023-01-086165Budget
37552534.002023-01-086165Actual
38371800.002023-01-086116Budget
38382022.002023-01-086116Actual
3885850.002023-01-086126Budget
3886964.002023-01-086126Actual
39342100.002023-01-086136Budget
39351815.002023-01-086136Actual
99132800.002023-06-086118Budget
99144801.172023-06-086118Actual
99613746.612023-06-086128Actual
99621800.002023-06-086128Budget
100183092.052023-06-086168Actual
100191200.002023-06-086168Budget
101012284.002023-07-096113Actual
101022600.002023-07-096113Budget
101571600.002023-07-096163Budget
101581472.002023-07-096163Actual
10239666.002023-07-096173Actual
10240650.002023-07-096173Budget
102874100.002023-07-096114Budget
102884532.002023-07-096114Actual
103432676.002023-07-096164Actual
103442800.002023-07-096164Budget
104264200.002023-07-096115Budget
104274153.002023-07-096115Actual
104803816.002023-07-096165Actual
104812600.002023-07-096165Budget
105632000.002023-07-096116Budget
105641924.002023-07-096116Actual
10611950.002023-07-096126Budget
10612975.002023-07-096126Actual
106603645.002023-07-096136Actual
106613000.002023-07-096136Budget
107071932.002023-07-096146Actual
107081900.002023-07-096146Budget
107541399.002023-07-096156Actual
107551300.002023-07-096156Budget
108091900.002023-07-096166Budget
108102525.002023-07-096166Actual
108924035.002023-07-096117Actual
108933900.002023-07-096117Budget
109482930.002023-07-096167Actual
109493300.002023-07-096167Budget
110313600.002023-07-096118Budget
110327878.502023-07-096118Actual
110791600.002023-07-096128Budget
110802446.582023-07-096128Actual
111362575.372023-07-096168Actual
111371900.002023-07-096168Budget
112192600.002023-08-086113Budget
112202945.002023-08-086113Actual
112751600.002023-08-086163Budget
112761775.002023-08-086163Actual
11357519.002023-08-086173Actual
11358650.002023-08-086173Budget
114054100.002023-08-086114Budget
114064236.002023-08-086114Actual
114633141.002023-08-086164Actual
114642800.002023-08-086164Budget
115464200.002023-08-086115Budget
115474444.002023-08-086115Actual
116043058.002023-08-086165Actual
116052600.002023-08-086165Budget
116872886.002023-08-086116Actual
116882000.002023-08-086116Budget
11735950.002023-08-086126Budget
117361502.002023-08-086126Actual
117843000.002023-08-086136Budget
117853037.002023-08-086136Actual
118311951.002023-08-086146Actual
118321900.002023-08-086146Budget
118781300.002023-08-086156Budget
11879788.002023-08-086156Actual
119332083.002023-08-086166Actual
119341900.002023-08-086166Budget
120163900.002023-08-086117Budget
120173228.002023-08-086117Actual
120743561.002023-08-086167Actual
120753300.002023-08-086167Budget
121575561.792023-08-086118Actual
121583600.002023-08-086118Budget
122052407.192023-08-086128Actual
122061600.002023-08-086128Budget
122623398.112023-08-086168Actual
122631900.002023-08-086168Budget
123452913.002023-09-086113Actual
123462600.002023-09-086113Budget
124032121.002023-09-086163Actual
124041600.002023-09-086163Budget
12485801.002023-09-086173Actual
12486650.002023-09-086173Budget
125334392.002023-09-086114Actual
125344100.002023-09-086114Budget
125912800.002023-09-086164Budget
125923141.002023-09-086164Actual
126744200.002023-09-086115Budget
126754417.002023-09-086115Actual
127322084.002023-09-086165Actual
127332600.002023-09-086165Budget
128151905.002023-09-086116Actual
128162000.002023-09-086116Budget
12863950.002023-09-086126Budget
12864751.002023-09-086126Actual
129123000.002023-09-086136Budget
129133071.002023-09-086136Actual
129592319.002023-09-086146Actual
129601900.002023-09-086146Budget
130061300.002023-09-086156Budget
130071970.002023-09-086156Actual
130631971.002023-09-086166Actual
130641900.002023-09-086166Budget
131463900.002023-09-086117Budget
131473987.002023-09-086117Actual
132043300.002023-09-086167Budget
132053370.002023-09-086167Actual
132874892.082023-09-086118Actual
132883600.002023-09-086118Budget
133352472.342023-09-086128Actual
133361600.002023-09-086128Budget
133923855.702023-09-086168Actual
133931900.002023-09-086168Budget
134928283.002023-10-086113Actual
135258423.002023-10-086163Actual
135862120.002023-10-086173Actual
136144770.002023-10-086114Actual
136464882.002023-10-086164Actual
137086317.002023-10-086115Actual
137412709.002023-10-086165Actual
138032204.002023-10-086116Actual

Generated 2025-11-07 05:31:00.690 UTC