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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197334096.002024-04-056164Actual
32000.002022-10-046113Budget
197935735.002024-04-056115Actual
42208.002022-10-046113Actual
198263512.002024-04-056165Actual
591600.002022-10-046163Budget
198861782.002024-04-056116Actual
601632.002022-10-046163Actual
199131000.002024-04-056126Actual
143480.002022-10-046173Budget
199413742.002024-04-056136Actual
144497.002022-10-046173Actual
199672316.002024-04-056146Actual
1914000.002022-10-046114Budget
199931247.002024-04-056156Actual
1925174.002022-10-046114Actual
200241874.002024-04-056166Actual
2472000.002022-10-046164Budget
200834859.002024-04-056117Actual
2482083.002022-10-046164Actual
201163769.002024-04-056167Actual
3322700.002022-10-046115Budget
201769761.872024-04-056118Actual
3333731.002022-10-046115Actual
202045120.872024-04-056128Actual
3882600.002022-10-046165Budget
202356075.442024-04-056168Actual
3892038.002022-10-046165Actual
202952125.272024-04-0561111Actual
4731800.002022-10-046116Budget
20323712.472024-04-0561211Actual
4742080.002022-10-046116Actual
20350617.792024-04-0561311Actual
521550.002022-10-046126Budget
203771494.402024-04-0561411Actual
522624.002022-10-046126Actual
20404588.002024-04-0561511Actual
5702300.002022-10-046136Budget
204361307.172024-04-0561611Actual
5712497.002022-10-046136Actual
20496163.532024-04-0561112Actual
6171500.002022-10-046146Budget
20523110.342024-04-0561212Actual
6181502.002022-10-046146Actual
20552435.872024-04-0561612Actual
664850.002022-10-046156Budget
206119314.002024-05-066113Actual
6651098.002022-10-046156Actual
206446135.002024-05-066163Actual
7191500.002022-10-046166Budget
20703922.002024-05-066173Actual
7201539.002022-10-046166Actual
207315125.002024-05-066114Actual
8043100.002022-10-046117Budget
207643709.002024-05-066164Actual
8052966.002022-10-046117Actual
208244307.002024-05-066115Actual
8602500.002022-10-046167Budget
208563387.002024-05-066165Actual
8613172.002022-10-046167Actual
209162561.002024-05-066116Actual
9453000.002022-10-046118Budget
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9464801.172022-10-046118Actual
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9931500.002022-10-046128Budget
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9942498.102022-10-046128Actual
210231163.002024-05-066156Actual
10481400.002022-10-046168Budget
210512273.002024-05-066166Actual
10492401.132022-10-046168Actual
211104810.002024-05-066117Actual
11332000.002022-11-046113Budget
211434638.002024-05-066167Actual
11342402.002022-11-046113Actual
2120311781.602024-05-066118Actual
11871600.002022-11-046163Budget
212314789.052024-05-066128Actual
11881805.002022-11-046163Actual
212634858.752024-05-066168Actual
1269480.002022-11-046173Budget
213231849.732024-05-0661111Actual
1270360.002022-11-046173Actual
21351846.522024-05-0661211Actual
13174000.002022-11-046114Budget
213781494.402024-05-0661311Actual
13184444.002022-11-046114Actual
214051258.232024-05-0661411Actual
13732000.002022-11-046164Budget
21432297.572024-05-0661511Actual
13741965.002022-11-046164Actual
214641223.122024-05-0661611Actual
14562700.002022-11-046115Budget
21524214.592024-05-0661112Actual
14572966.002022-11-046115Actual
21555419.922024-05-0661612Actual
15142600.002022-11-046165Budget
216149449.002024-06-036113Actual
15151996.002022-11-046165Actual
216465951.002024-06-036163Actual
15971800.002022-11-046116Budget
217051288.002024-06-036173Actual
15982196.002022-11-046116Actual
217335896.002024-06-036114Actual
1645550.002022-11-046126Budget
217653254.002024-06-036164Actual
1646815.002022-11-046126Actual
218256069.002024-06-036115Actual
16942300.002022-11-046136Budget
218572945.002024-06-036165Actual
16952434.002022-11-046136Actual
219172372.002024-06-036116Actual
17411500.002022-11-046146Budget
21944568.002024-06-036126Actual
17421671.002022-11-046146Actual
219723742.002024-06-036136Actual
1788850.002022-11-046156Budget
219982177.002024-06-036146Actual
1789630.002022-11-046156Actual
220241224.002024-06-036156Actual
18451500.002022-11-046166Budget
220552273.002024-06-036166Actual
18461335.002022-11-046166Actual
221146479.002024-06-036117Actual
19283100.002022-11-046117Budget
221475203.002024-06-036167Actual
19293924.002022-11-046117Actual
295672220.002025-01-036166Actual
19842500.002022-11-046167Budget
99132800.002023-06-046118Budget
222076778.482024-06-036118Actual
296267301.002025-01-036117Actual
19852545.002022-11-046167Actual
99144801.172023-06-046118Actual
222355020.872024-06-036128Actual
296595250.002025-01-036167Actual
20673000.002022-11-046118Budget
99613746.612023-06-046128Actual
222663313.262024-06-036168Actual
2971911045.232025-01-036118Actual
20684276.922022-11-046118Actual
99621800.002023-06-046128Budget
223261782.712024-06-0361111Actual
297475646.642025-01-036128Actual
21151500.002022-11-046128Budget
100183092.052023-06-046168Actual
22354916.732024-06-0361211Actual
297794731.472025-01-036168Actual
21162279.912022-11-046128Actual
100191200.002023-06-046168Budget
223811410.362024-06-0361311Actual
298393267.842025-01-0361111Actual
21721400.002022-11-046168Budget
101012284.002023-07-056113Actual
224081708.242024-06-0361411Actual
29867856.092025-01-0361211Actual
21732160.212022-11-046168Actual
101022600.002023-07-056113Budget
224391868.882024-06-0361611Actual
298942068.882025-01-0361311Actual
22552000.002022-12-056113Budget
101571600.002023-07-056163Budget
22499139.062024-06-0361112Actual
299212197.612025-01-0361411Actual
22562178.002022-12-056113Actual
101581472.002023-07-056163Actual
22530319.912024-06-0361612Actual
299531824.202025-01-0361611Actual
23111600.002022-12-056163Budget
10239666.002023-07-056173Actual
2258912038.002024-07-046113Actual
300132661.452025-01-0361112Actual
23121372.002022-12-056163Actual
10240650.002023-07-056173Budget
226225706.002024-07-046163Actual
30041532.682025-01-0361212Actual
2393480.002022-12-056173Budget
102874100.002023-07-056114Budget
226812739.002024-07-046173Actual
300733009.332025-01-0361612Actual
2394535.002022-12-056173Actual
102884532.002023-07-056114Actual
227094397.002024-07-046114Actual
301331867.952025-01-0361113Actual
24414000.002022-12-056114Budget
103432676.002023-07-056164Actual
227424652.002024-07-046164Actual
301602543.402025-01-0361213Actual
24423414.002022-12-056114Actual
103442800.002023-07-056164Budget
228023766.002024-07-046115Actual
301903389.032025-01-0361613Actual
24952000.002022-12-056164Budget
104264200.002023-07-056115Budget
228344100.002024-07-046165Actual
302496604.002025-02-036113Actual
24962666.002022-12-056164Actual
104274153.002023-07-056115Actual
228942275.002024-07-046116Actual
302824807.002025-02-036163Actual
25782700.002022-12-056115Budget
104803816.002023-07-056165Actual
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303411805.002025-02-036173Actual
25792355.002022-12-056115Actual
104812600.002023-07-056165Budget
229492755.002024-07-046136Actual
3036910546.002025-02-036114Actual
26322600.002022-12-056165Budget
105632000.002023-07-056116Budget
229751311.002024-07-046146Actual
304026412.002025-02-036164Actual
26334108.002022-12-056165Actual
105641924.002023-07-056116Actual
230011287.002024-07-046156Actual
304626934.002025-02-036115Actual
27151800.002022-12-056116Budget
10611950.002023-07-056126Budget
230321941.002024-07-046166Actual
304955603.002025-02-036165Actual
27161736.002022-12-056116Actual
10612975.002023-07-056126Actual
230917019.002024-07-046117Actual
305551870.002025-02-036116Actual
2763550.002022-12-056126Budget
106603645.002023-07-056136Actual
231246320.002024-07-046167Actual
305821003.002025-02-036126Actual
2764437.002022-12-056126Actual
106613000.002023-07-056136Budget
231848033.052024-07-046118Actual
306102379.002025-02-036136Actual
28122300.002022-12-056136Budget
107071932.002023-07-056146Actual
232123755.702024-07-046128Actual
306361825.002025-02-036146Actual
28132660.002022-12-056136Actual
107081900.002023-07-056146Budget
232445067.842024-07-046168Actual
306621539.002025-02-036156Actual
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107541399.002023-07-056156Actual
233041706.112024-07-0461111Actual
306931819.002025-02-036166Actual
28601404.002022-12-056146Actual
107551300.002023-07-056156Budget
233321009.292024-07-0461211Actual
307527434.002025-02-036117Actual
2906850.002022-12-056156Budget

Generated 2025-11-03 12:25:15.268 UTC