[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 62  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118311951.002023-08-036146Actual
118321900.002023-08-036146Budget
118781300.002023-08-036156Budget
11879788.002023-08-036156Actual
119332083.002023-08-036166Actual
119341900.002023-08-036166Budget
120163900.002023-08-036117Budget
120173228.002023-08-036117Actual
120743561.002023-08-036167Actual
120753300.002023-08-036167Budget
121575561.792023-08-036118Actual
121583600.002023-08-036118Budget
122052407.192023-08-036128Actual
122061600.002023-08-036128Budget
122623398.112023-08-036168Actual
122631900.002023-08-036168Budget
123452913.002023-09-036113Actual
123462600.002023-09-036113Budget
124032121.002023-09-036163Actual
124041600.002023-09-036163Budget
12485801.002023-09-036173Actual
12486650.002023-09-036173Budget
125334392.002023-09-036114Actual
125344100.002023-09-036114Budget
125912800.002023-09-036164Budget
125923141.002023-09-036164Actual
126744200.002023-09-036115Budget
126754417.002023-09-036115Actual
127322084.002023-09-036165Actual
127332600.002023-09-036165Budget
128151905.002023-09-036116Actual
128162000.002023-09-036116Budget
12863950.002023-09-036126Budget
12864751.002023-09-036126Actual
129123000.002023-09-036136Budget
129133071.002023-09-036136Actual
129592319.002023-09-036146Actual
129601900.002023-09-036146Budget
130061300.002023-09-036156Budget
130071970.002023-09-036156Actual
130631971.002023-09-036166Actual
130641900.002023-09-036166Budget
131463900.002023-09-036117Budget
131473987.002023-09-036117Actual
132043300.002023-09-036167Budget
132053370.002023-09-036167Actual
132874892.082023-09-036118Actual
132883600.002023-09-036118Budget
133352472.342023-09-036128Actual
133361600.002023-09-036128Budget
133923855.702023-09-036168Actual
133931900.002023-09-036168Budget
134928283.002023-10-036113Actual
135258423.002023-10-036163Actual
135862120.002023-10-036173Actual
136144770.002023-10-036114Actual
136464882.002023-10-036164Actual
137086317.002023-10-036115Actual
137412709.002023-10-036165Actual
138032204.002023-10-036116Actual
13830668.002023-10-036126Actual
138583093.002023-10-036136Actual
138841567.002023-10-036146Actual
139101392.002023-10-036156Actual
139412372.002023-10-036166Actual
140027087.002023-10-036117Actual
32000.002022-10-036113Budget
42208.002022-10-036113Actual
591600.002022-10-036163Budget
601632.002022-10-036163Actual
143480.002022-10-036173Budget
144497.002022-10-036173Actual
1914000.002022-10-036114Budget
1925174.002022-10-036114Actual
2472000.002022-10-036164Budget
2482083.002022-10-036164Actual
3322700.002022-10-036115Budget
3333731.002022-10-036115Actual
3882600.002022-10-036165Budget
3892038.002022-10-036165Actual
4731800.002022-10-036116Budget
4742080.002022-10-036116Actual
521550.002022-10-036126Budget
522624.002022-10-036126Actual
5702300.002022-10-036136Budget
5712497.002022-10-036136Actual
6171500.002022-10-036146Budget
6181502.002022-10-036146Actual
664850.002022-10-036156Budget
6651098.002022-10-036156Actual
7191500.002022-10-036166Budget
7201539.002022-10-036166Actual
8043100.002022-10-036117Budget
8052966.002022-10-036117Actual
8602500.002022-10-036167Budget
8613172.002022-10-036167Actual
9453000.002022-10-036118Budget
9464801.172022-10-036118Actual
9931500.002022-10-036128Budget
9942498.102022-10-036128Actual
10481400.002022-10-036168Budget
10492401.132022-10-036168Actual
11332000.002022-11-036113Budget
11342402.002022-11-036113Actual
11871600.002022-11-036163Budget
11881805.002022-11-036163Actual
1269480.002022-11-036173Budget
1270360.002022-11-036173Actual
13174000.002022-11-036114Budget
13184444.002022-11-036114Actual
13732000.002022-11-036164Budget
13741965.002022-11-036164Actual
14562700.002022-11-036115Budget
14572966.002022-11-036115Actual
15142600.002022-11-036165Budget
15151996.002022-11-036165Actual
15971800.002022-11-036116Budget
15982196.002022-11-036116Actual
1645550.002022-11-036126Budget
1646815.002022-11-036126Actual
16942300.002022-11-036136Budget
16952434.002022-11-036136Actual
17411500.002022-11-036146Budget
17421671.002022-11-036146Actual
1788850.002022-11-036156Budget
1789630.002022-11-036156Actual
18451500.002022-11-036166Budget
18461335.002022-11-036166Actual
19283100.002022-11-036117Budget
19293924.002022-11-036117Actual
197334096.002024-04-046164Actual
197935735.002024-04-046115Actual
198263512.002024-04-046165Actual
198861782.002024-04-046116Actual
199131000.002024-04-046126Actual
199413742.002024-04-046136Actual
199672316.002024-04-046146Actual
199931247.002024-04-046156Actual
200241874.002024-04-046166Actual
200834859.002024-04-046117Actual
201163769.002024-04-046167Actual
201769761.872024-04-046118Actual
202045120.872024-04-046128Actual
202356075.442024-04-046168Actual
202952125.272024-04-0461111Actual
20323712.472024-04-0461211Actual
20350617.792024-04-0461311Actual
203771494.402024-04-0461411Actual
20404588.002024-04-0461511Actual
204361307.172024-04-0461611Actual
20496163.532024-04-0461112Actual
20523110.342024-04-0461212Actual
20552435.872024-04-0461612Actual
206119314.002024-05-056113Actual
206446135.002024-05-056163Actual
20703922.002024-05-056173Actual
207315125.002024-05-056114Actual
207643709.002024-05-056164Actual
208244307.002024-05-056115Actual
208563387.002024-05-056165Actual
209162561.002024-05-056116Actual
20943850.002024-05-056126Actual
209713154.002024-05-056136Actual
209972472.002024-05-056146Actual
210231163.002024-05-056156Actual
210512273.002024-05-056166Actual
211104810.002024-05-056117Actual
211434638.002024-05-056167Actual
2120311781.602024-05-056118Actual
212314789.052024-05-056128Actual
212634858.752024-05-056168Actual
213231849.732024-05-0561111Actual
21351846.522024-05-0561211Actual
213781494.402024-05-0561311Actual
214051258.232024-05-0561411Actual
21432297.572024-05-0561511Actual
214641223.122024-05-0561611Actual
21524214.592024-05-0561112Actual
21555419.922024-05-0561612Actual
216149449.002024-06-026113Actual
216465951.002024-06-026163Actual
217051288.002024-06-026173Actual
217335896.002024-06-026114Actual
217653254.002024-06-026164Actual
218256069.002024-06-026115Actual
218572945.002024-06-026165Actual
219172372.002024-06-026116Actual
21944568.002024-06-026126Actual
219723742.002024-06-026136Actual
219982177.002024-06-026146Actual
220241224.002024-06-026156Actual
220552273.002024-06-026166Actual
221146479.002024-06-026117Actual
221475203.002024-06-026167Actual
140355467.002023-10-036167Actual
140978952.762023-10-036118Actual
141253046.592023-10-036128Actual
141573831.462023-10-036168Actual
142191868.882023-10-0361111Actual
14247364.602023-10-0361211Actual
142741345.472023-10-0361311Actual
143011281.632023-10-0361411Actual
143321108.232023-10-0361611Actual
14392177.362023-10-0361112Actual
1441996.512023-10-0361212Actual
14448329.492023-10-0361612Actual
145077353.002023-11-036113Actual
145396884.002023-11-036163Actual
145981137.002023-11-036173Actual
146263899.002023-11-036114Actual
146583517.002023-11-036164Actual
147184145.002023-11-036115Actual
147512975.002023-11-036165Actual
148112551.002023-11-036116Actual
14838844.002023-11-036126Actual
148662806.002023-11-036136Actual
148921893.002023-11-036146Actual
149181685.002023-11-036156Actual
149491917.002023-11-036166Actual
150087157.002023-11-036117Actual
150415964.002023-11-036167Actual
151018467.912023-11-036118Actual
151293005.682023-11-036128Actual
151614881.482023-11-036168Actual
152212200.802023-11-0361111Actual
15249338.002023-11-0361211Actual
152761163.552023-11-0361311Actual
153031645.472023-11-0361411Actual
153352257.182023-11-0361611Actual
15395215.662023-11-0361112Actual
15426325.232023-11-0361612Actual
1548511663.002023-12-046113Actual
155187436.002023-12-046163Actual
155772024.002023-12-046173Actual
156054946.002023-12-046114Actual
156383481.002023-12-046164Actual
156984784.002023-12-046115Actual
157314514.002023-12-046165Actual
157912185.002023-12-046116Actual
15818606.002023-12-046126Actual
158463061.002023-12-046136Actual
158721786.002023-12-046146Actual
158981893.002023-12-046156Actual
159291893.002023-12-046166Actual
159887090.002023-12-046117Actual
160215246.002023-12-046167Actual
160818451.242023-12-046118Actual
161093890.552023-12-046128Actual

Generated 2025-11-02 10:23:43.424 UTC