[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32000.002022-10-026113Budget
42208.002022-10-026113Actual
591600.002022-10-026163Budget
601632.002022-10-026163Actual
143480.002022-10-026173Budget
144497.002022-10-026173Actual
1914000.002022-10-026114Budget
1925174.002022-10-026114Actual
2472000.002022-10-026164Budget
2482083.002022-10-026164Actual
3322700.002022-10-026115Budget
3333731.002022-10-026115Actual
3882600.002022-10-026165Budget
3892038.002022-10-026165Actual
4731800.002022-10-026116Budget
4742080.002022-10-026116Actual
521550.002022-10-026126Budget
522624.002022-10-026126Actual
5702300.002022-10-026136Budget
5712497.002022-10-026136Actual
6171500.002022-10-026146Budget
6181502.002022-10-026146Actual
664850.002022-10-026156Budget
6651098.002022-10-026156Actual
7191500.002022-10-026166Budget
7201539.002022-10-026166Actual
8043100.002022-10-026117Budget
8052966.002022-10-026117Actual
8602500.002022-10-026167Budget
8613172.002022-10-026167Actual
9453000.002022-10-026118Budget
9464801.172022-10-026118Actual
9931500.002022-10-026128Budget
9942498.102022-10-026128Actual
10481400.002022-10-026168Budget
10492401.132022-10-026168Actual
11332000.002022-11-026113Budget
11342402.002022-11-026113Actual
11871600.002022-11-026163Budget
11881805.002022-11-026163Actual
1269480.002022-11-026173Budget
1270360.002022-11-026173Actual
13174000.002022-11-026114Budget
13184444.002022-11-026114Actual
13732000.002022-11-026164Budget
13741965.002022-11-026164Actual
14562700.002022-11-026115Budget
14572966.002022-11-026115Actual
15142600.002022-11-026165Budget
15151996.002022-11-026165Actual
15971800.002022-11-026116Budget
15982196.002022-11-026116Actual
1645550.002022-11-026126Budget
1646815.002022-11-026126Actual
16942300.002022-11-026136Budget
16952434.002022-11-026136Actual
17411500.002022-11-026146Budget
17421671.002022-11-026146Actual
1788850.002022-11-026156Budget
1789630.002022-11-026156Actual
18451500.002022-11-026166Budget
18461335.002022-11-026166Actual
19283100.002022-11-026117Budget
19293924.002022-11-026117Actual
19842500.002022-11-026167Budget
19852545.002022-11-026167Actual
20673000.002022-11-026118Budget
20684276.922022-11-026118Actual
21151500.002022-11-026128Budget
21162279.912022-11-026128Actual
21721400.002022-11-026168Budget
21732160.212022-11-026168Actual
22552000.002022-12-036113Budget
22562178.002022-12-036113Actual
23111600.002022-12-036163Budget
23121372.002022-12-036163Actual
2393480.002022-12-036173Budget
2394535.002022-12-036173Actual
24414000.002022-12-036114Budget
24423414.002022-12-036114Actual
24952000.002022-12-036164Budget
24962666.002022-12-036164Actual
25782700.002022-12-036115Budget
25792355.002022-12-036115Actual
26322600.002022-12-036165Budget
26334108.002022-12-036165Actual
27151800.002022-12-036116Budget
27161736.002022-12-036116Actual
2763550.002022-12-036126Budget
2764437.002022-12-036126Actual
28122300.002022-12-036136Budget
28132660.002022-12-036136Actual
28591500.002022-12-036146Budget
28601404.002022-12-036146Actual
2906850.002022-12-036156Budget
29071040.002022-12-036156Actual
29611500.002022-12-036166Budget
29622267.002022-12-036166Actual
30443100.002022-12-036117Budget
30453276.002022-12-036117Actual
31022500.002022-12-036167Budget
31032262.002022-12-036167Actual
31853000.002022-12-036118Budget
31865352.702022-12-036118Actual
32331500.002022-12-036128Budget
32342120.822022-12-036128Actual
32881400.002022-12-036168Budget
32892075.362022-12-036168Actual
33711900.002023-01-026113Budget
33721747.002023-01-026113Actual
34291300.002023-01-026163Budget
34301296.002023-01-026163Actual
3511750.002023-01-026173Budget
3512778.002023-01-026173Actual
35594900.002023-01-026114Budget
35604664.002023-01-026114Actual
36172600.002023-01-026164Budget
36183203.002023-01-026164Actual
37003100.002023-01-026115Budget
37013080.002023-01-026115Actual
37542600.002023-01-026165Budget
37552534.002023-01-026165Actual
38371800.002023-01-026116Budget
38382022.002023-01-026116Actual
3885850.002023-01-026126Budget
3886964.002023-01-026126Actual
39342100.002023-01-026136Budget
39351815.002023-01-026136Actual
39811500.002023-01-026146Budget
39821435.002023-01-026146Actual
4028950.002023-01-026156Budget
4029917.002023-01-026156Actual
40851500.002023-01-026166Budget
40861928.002023-01-026166Actual
41683700.002023-01-026117Budget
41693609.002023-01-026117Actual
42242700.002023-01-026167Budget
42252802.002023-01-026167Actual
43073300.002023-01-026118Budget
43084455.712023-01-026118Actual
43551900.002023-01-026128Budget
43563819.332023-01-026128Actual
44101300.002023-01-026168Budget
44112376.882023-01-026168Actual
44931900.002023-02-026113Budget
44942046.002023-02-026113Actual
45491300.002023-02-026163Budget
45501172.002023-02-026163Actual
4631750.002023-02-026173Budget
4632864.002023-02-026173Actual
46794900.002023-02-026114Budget
46804070.002023-02-026114Actual
47372600.002023-02-026164Budget
47382976.002023-02-026164Actual
48203100.002023-02-026115Budget
48213264.002023-02-026115Actual
48783360.002023-02-026165Actual
48792600.002023-02-026165Budget
49611800.002023-02-026116Budget
49621921.002023-02-026116Actual
5009850.002023-02-026126Budget
5010892.002023-02-026126Actual
50582527.002023-02-026136Actual
50592100.002023-02-026136Budget
51051685.002023-02-026146Actual
51061500.002023-02-026146Budget
5152950.002023-02-026156Budget
51531040.002023-02-026156Actual
52071500.002023-02-026166Budget
52081310.002023-02-026166Actual
52903700.002023-02-026117Budget
52913328.002023-02-026117Actual
53462116.002023-02-026167Actual
53472700.002023-02-026167Budget
54293300.002023-02-026118Budget
54307201.222023-02-026118Actual
54771900.002023-02-026128Budget
54783301.142023-02-026128Actual
55341300.002023-02-026168Budget
55351901.122023-02-026168Actual
56171900.002023-03-046113Budget
56182079.002023-03-046113Actual
56751300.002023-03-046163Budget
56761646.002023-03-046163Actual
5757727.002023-03-046173Actual
5758750.002023-03-046173Budget
58054900.002023-03-046114Budget
58065875.002023-03-046114Actual
58612600.002023-03-046164Budget
58622560.002023-03-046164Actual
59443571.002023-03-046115Actual
59453100.002023-03-046115Budget
60022545.002023-03-046165Actual
60032600.002023-03-046165Budget
60851572.002023-03-046116Actual
60861800.002023-03-046116Budget
6133898.002023-03-046126Actual
6134850.002023-03-046126Budget
61822434.002023-03-046136Actual
61832100.002023-03-046136Budget
62291500.002023-03-046146Budget
62301752.002023-03-046146Actual
6276950.002023-03-046156Budget
6277957.002023-03-046156Actual
63311482.002023-03-046166Actual
63321500.002023-03-046166Budget
64143700.002023-03-046117Budget
64154840.002023-03-046117Actual
64722700.002023-03-046167Budget
64733234.002023-03-046167Actual
65553300.002023-03-046118Budget
65564146.612023-03-046118Actual
66032401.132023-03-046128Actual
66041900.002023-03-046128Budget
66601300.002023-03-046168Budget
66612073.852023-03-046168Actual
67432964.002023-04-046113Actual
67442400.002023-04-046113Budget
67991300.002023-04-046163Budget
68001254.002023-04-046163Actual
6881480.002023-04-046173Budget
6882540.002023-04-046173Actual
69295100.002023-04-046114Budget
69305702.002023-04-046114Actual
69852400.002023-04-046164Budget
69862262.002023-04-046164Actual
70683000.002023-04-046115Budget
70692987.002023-04-046115Actual
71243141.002023-04-046165Actual
71252300.002023-04-046165Budget
72072190.002023-04-046116Actual
72082100.002023-04-046116Budget
7255850.002023-04-046126Budget
72561247.002023-04-046126Actual
73043300.002023-04-046136Budget
73053307.002023-04-046136Actual
73511600.002023-04-046146Budget
73521942.002023-04-046146Actual
7398858.002023-04-046156Actual
7399950.002023-04-046156Budget
74531210.002023-04-046166Actual
74541300.002023-04-046166Budget
75363700.002023-04-046117Budget
75373800.002023-04-046117Actual
75922300.002023-04-046167Budget
75932611.002023-04-046167Actual
76752800.002023-04-046118Budget
76763819.332023-04-046118Actual
77231800.002023-04-046128Budget
77242040.512023-04-046128Actual
77801655.662023-04-046168Actual
77811200.002023-04-046168Budget
78632400.002023-05-056113Budget
78642178.002023-05-056113Actual
79191440.002023-05-056163Actual
79201300.002023-05-056163Budget
99132800.002023-06-026118Budget
99144801.172023-06-026118Actual
99613746.612023-06-026128Actual
99621800.002023-06-026128Budget
100183092.052023-06-026168Actual
100191200.002023-06-026168Budget
101012284.002023-07-036113Actual
101022600.002023-07-036113Budget
101571600.002023-07-036163Budget
101581472.002023-07-036163Actual
10239666.002023-07-036173Actual
10240650.002023-07-036173Budget
102874100.002023-07-036114Budget
102884532.002023-07-036114Actual
103432676.002023-07-036164Actual
103442800.002023-07-036164Budget
104264200.002023-07-036115Budget
104274153.002023-07-036115Actual
104803816.002023-07-036165Actual
104812600.002023-07-036165Budget
105632000.002023-07-036116Budget
105641924.002023-07-036116Actual
10611950.002023-07-036126Budget
10612975.002023-07-036126Actual
106603645.002023-07-036136Actual
106613000.002023-07-036136Budget
107071932.002023-07-036146Actual
107081900.002023-07-036146Budget
107541399.002023-07-036156Actual
107551300.002023-07-036156Budget
108091900.002023-07-036166Budget
108102525.002023-07-036166Actual
108924035.002023-07-036117Actual
108933900.002023-07-036117Budget
109482930.002023-07-036167Actual
109493300.002023-07-036167Budget
110313600.002023-07-036118Budget
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110802446.582023-07-036128Actual
111362575.372023-07-036168Actual
111371900.002023-07-036168Budget
112192600.002023-08-026113Budget
112202945.002023-08-026113Actual
112751600.002023-08-026163Budget
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11357519.002023-08-026173Actual
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114054100.002023-08-026114Budget
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114633141.002023-08-026164Actual
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115464200.002023-08-026115Budget
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117843000.002023-08-026136Budget
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121575561.792023-08-026118Actual
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122623398.112023-08-026168Actual
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123452913.002023-09-026113Actual
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124032121.002023-09-026163Actual
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12485801.002023-09-026173Actual
12486650.002023-09-026173Budget
125334392.002023-09-026114Actual
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125912800.002023-09-026164Budget
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126744200.002023-09-026115Budget
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128151905.002023-09-026116Actual
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21524214.592024-05-0461112Actual
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8001594.002023-05-056173Actual
8002480.002023-05-056173Budget
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93642300.002023-06-026165Budget
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9495850.002023-06-026126Budget
9496630.002023-06-026126Actual
95443214.002023-06-026136Actual
95453300.002023-06-026136Budget

Generated 2025-11-01 10:55:30.274 UTC