[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32000.002022-11-216113Budget
42208.002022-11-216113Actual
591600.002022-11-216163Budget
601632.002022-11-216163Actual
143480.002022-11-216173Budget
144497.002022-11-216173Actual
1914000.002022-11-216114Budget
1925174.002022-11-216114Actual
2472000.002022-11-216164Budget
2482083.002022-11-216164Actual
3322700.002022-11-216115Budget
3333731.002022-11-216115Actual
3882600.002022-11-216165Budget
3892038.002022-11-216165Actual
4731800.002022-11-216116Budget
4742080.002022-11-216116Actual
521550.002022-11-216126Budget
522624.002022-11-216126Actual
5702300.002022-11-216136Budget
5712497.002022-11-216136Actual
6171500.002022-11-216146Budget
6181502.002022-11-216146Actual
664850.002022-11-216156Budget
6651098.002022-11-216156Actual
7191500.002022-11-216166Budget
7201539.002022-11-216166Actual
8043100.002022-11-216117Budget
8052966.002022-11-216117Actual
8602500.002022-11-216167Budget
8613172.002022-11-216167Actual
9453000.002022-11-216118Budget
9464801.172022-11-216118Actual
9931500.002022-11-216128Budget
9942498.102022-11-216128Actual
10481400.002022-11-216168Budget
10492401.132022-11-216168Actual
11332000.002022-12-226113Budget
11342402.002022-12-226113Actual
11871600.002022-12-226163Budget
11881805.002022-12-226163Actual
1269480.002022-12-226173Budget
1270360.002022-12-226173Actual
13174000.002022-12-226114Budget
13184444.002022-12-226114Actual
13732000.002022-12-226164Budget
13741965.002022-12-226164Actual
14562700.002022-12-226115Budget
14572966.002022-12-226115Actual
15142600.002022-12-226165Budget
15151996.002022-12-226165Actual
15971800.002022-12-226116Budget
15982196.002022-12-226116Actual
1645550.002022-12-226126Budget
1646815.002022-12-226126Actual
16942300.002022-12-226136Budget
16952434.002022-12-226136Actual
17411500.002022-12-226146Budget
17421671.002022-12-226146Actual
1788850.002022-12-226156Budget
1789630.002022-12-226156Actual
18451500.002022-12-226166Budget
18461335.002022-12-226166Actual
19283100.002022-12-226117Budget
19293924.002022-12-226117Actual
19842500.002022-12-226167Budget
19852545.002022-12-226167Actual
20673000.002022-12-226118Budget
20684276.922022-12-226118Actual
21151500.002022-12-226128Budget
21162279.912022-12-226128Actual
21721400.002022-12-226168Budget
21732160.212022-12-226168Actual
22552000.002023-01-226113Budget
22562178.002023-01-226113Actual
23111600.002023-01-226163Budget
23121372.002023-01-226163Actual
2393480.002023-01-226173Budget
2394535.002023-01-226173Actual
24414000.002023-01-226114Budget
24423414.002023-01-226114Actual
24952000.002023-01-226164Budget
24962666.002023-01-226164Actual
25782700.002023-01-226115Budget
25792355.002023-01-226115Actual
26322600.002023-01-226165Budget
26334108.002023-01-226165Actual
27151800.002023-01-226116Budget
27161736.002023-01-226116Actual
2763550.002023-01-226126Budget
2764437.002023-01-226126Actual
28122300.002023-01-226136Budget
28132660.002023-01-226136Actual
28591500.002023-01-226146Budget
28601404.002023-01-226146Actual
2906850.002023-01-226156Budget
29071040.002023-01-226156Actual
29611500.002023-01-226166Budget
29622267.002023-01-226166Actual
30443100.002023-01-226117Budget
30453276.002023-01-226117Actual
31022500.002023-01-226167Budget
31032262.002023-01-226167Actual
31853000.002023-01-226118Budget
31865352.702023-01-226118Actual
32331500.002023-01-226128Budget
32342120.822023-01-226128Actual
32881400.002023-01-226168Budget
32892075.362023-01-226168Actual
33711900.002023-02-216113Budget
33721747.002023-02-216113Actual
34291300.002023-02-216163Budget
34301296.002023-02-216163Actual
3511750.002023-02-216173Budget
3512778.002023-02-216173Actual
35594900.002023-02-216114Budget
35604664.002023-02-216114Actual
36172600.002023-02-216164Budget
36183203.002023-02-216164Actual
37003100.002023-02-216115Budget
37013080.002023-02-216115Actual
37542600.002023-02-216165Budget
37552534.002023-02-216165Actual
38371800.002023-02-216116Budget
38382022.002023-02-216116Actual
3885850.002023-02-216126Budget
3886964.002023-02-216126Actual
39342100.002023-02-216136Budget
39351815.002023-02-216136Actual
99132800.002023-07-226118Budget
99144801.172023-07-226118Actual
99613746.612023-07-226128Actual
99621800.002023-07-226128Budget
100183092.052023-07-226168Actual
100191200.002023-07-226168Budget
101012284.002023-08-226113Actual
101022600.002023-08-226113Budget
101571600.002023-08-226163Budget
101581472.002023-08-226163Actual
10239666.002023-08-226173Actual
10240650.002023-08-226173Budget
102874100.002023-08-226114Budget
102884532.002023-08-226114Actual
103432676.002023-08-226164Actual
103442800.002023-08-226164Budget
104264200.002023-08-226115Budget
104274153.002023-08-226115Actual
104803816.002023-08-226165Actual
104812600.002023-08-226165Budget
105632000.002023-08-226116Budget
105641924.002023-08-226116Actual
10611950.002023-08-226126Budget
10612975.002023-08-226126Actual
106603645.002023-08-226136Actual
106613000.002023-08-226136Budget
107071932.002023-08-226146Actual
107081900.002023-08-226146Budget
107541399.002023-08-226156Actual
107551300.002023-08-226156Budget
108091900.002023-08-226166Budget
108102525.002023-08-226166Actual
108924035.002023-08-226117Actual
108933900.002023-08-226117Budget
109482930.002023-08-226167Actual
109493300.002023-08-226167Budget
110313600.002023-08-226118Budget
110327878.502023-08-226118Actual
110791600.002023-08-226128Budget
110802446.582023-08-226128Actual
111362575.372023-08-226168Actual
111371900.002023-08-226168Budget
112192600.002023-09-216113Budget
112202945.002023-09-216113Actual
112751600.002023-09-216163Budget
112761775.002023-09-216163Actual
11357519.002023-09-216173Actual
11358650.002023-09-216173Budget
114054100.002023-09-216114Budget
114064236.002023-09-216114Actual
114633141.002023-09-216164Actual
114642800.002023-09-216164Budget
115464200.002023-09-216115Budget
115474444.002023-09-216115Actual
116043058.002023-09-216165Actual
116052600.002023-09-216165Budget
116872886.002023-09-216116Actual
116882000.002023-09-216116Budget
11735950.002023-09-216126Budget
117361502.002023-09-216126Actual
117843000.002023-09-216136Budget
117853037.002023-09-216136Actual
118311951.002023-09-216146Actual
118321900.002023-09-216146Budget
118781300.002023-09-216156Budget
11879788.002023-09-216156Actual
119332083.002023-09-216166Actual
119341900.002023-09-216166Budget
120163900.002023-09-216117Budget
120173228.002023-09-216117Actual
120743561.002023-09-216167Actual
120753300.002023-09-216167Budget
121575561.792023-09-216118Actual
121583600.002023-09-216118Budget
122052407.192023-09-216128Actual
122061600.002023-09-216128Budget
122623398.112023-09-216168Actual
122631900.002023-09-216168Budget
123452913.002023-10-226113Actual
123462600.002023-10-226113Budget
124032121.002023-10-226163Actual
124041600.002023-10-226163Budget
12485801.002023-10-226173Actual
12486650.002023-10-226173Budget
125334392.002023-10-226114Actual
125344100.002023-10-226114Budget
125912800.002023-10-226164Budget
125923141.002023-10-226164Actual
126744200.002023-10-226115Budget
126754417.002023-10-226115Actual
127322084.002023-10-226165Actual
127332600.002023-10-226165Budget
128151905.002023-10-226116Actual
128162000.002023-10-226116Budget
12863950.002023-10-226126Budget
12864751.002023-10-226126Actual
129123000.002023-10-226136Budget
129133071.002023-10-226136Actual
129592319.002023-10-226146Actual
129601900.002023-10-226146Budget
130061300.002023-10-226156Budget
130071970.002023-10-226156Actual
130631971.002023-10-226166Actual
130641900.002023-10-226166Budget
131463900.002023-10-226117Budget
131473987.002023-10-226117Actual
132043300.002023-10-226167Budget
132053370.002023-10-226167Actual
132874892.082023-10-226118Actual
132883600.002023-10-226118Budget
133352472.342023-10-226128Actual
133361600.002023-10-226128Budget
133923855.702023-10-226168Actual
133931900.002023-10-226168Budget
134928283.002023-11-216113Actual
135258423.002023-11-216163Actual
135862120.002023-11-216173Actual
136144770.002023-11-216114Actual
136464882.002023-11-216164Actual
137086317.002023-11-216115Actual
137412709.002023-11-216165Actual
138032204.002023-11-216116Actual

Generated 2025-12-21 13:34:52.807 UTC