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

500 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
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7191500.002022-11-216166Budget
7201539.002022-11-216166Actual
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8052966.002022-11-216117Actual
8602500.002022-11-216167Budget
8613172.002022-11-216167Actual
9453000.002022-11-216118Budget
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10481400.002022-11-216168Budget
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11332000.002022-12-226113Budget
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13174000.002022-12-226114Budget
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15142600.002022-12-226165Budget
15151996.002022-12-226165Actual
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1645550.002022-12-226126Budget
1646815.002022-12-226126Actual
16942300.002022-12-226136Budget
16952434.002022-12-226136Actual
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17421671.002022-12-226146Actual
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18451500.002022-12-226166Budget
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19283100.002022-12-226117Budget
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19842500.002022-12-226167Budget
99132800.002023-07-226118Budget
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20684276.922022-12-226118Actual
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21151500.002022-12-226128Budget
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199413742.002024-05-236136Actual
21162279.912022-12-226128Actual
100191200.002023-07-226168Budget
199672316.002024-05-236146Actual
21721400.002022-12-226168Budget
101012284.002023-08-226113Actual
199931247.002024-05-236156Actual
21732160.212022-12-226168Actual
101022600.002023-08-226113Budget
200241874.002024-05-236166Actual
22552000.002023-01-226113Budget
101571600.002023-08-226163Budget
200834859.002024-05-236117Actual
22562178.002023-01-226113Actual
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202356075.442024-05-236168Actual
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102884532.002023-08-226114Actual
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103432676.002023-08-226164Actual
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20350617.792024-05-2361311Actual
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24962666.002023-01-226164Actual
104274153.002023-08-226115Actual
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25782700.002023-01-226115Budget
104803816.002023-08-226165Actual
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25792355.002023-01-226115Actual
104812600.002023-08-226165Budget
20496163.532024-05-2361112Actual
26322600.002023-01-226165Budget
105632000.002023-08-226116Budget
20523110.342024-05-2361212Actual
26334108.002023-01-226165Actual
105641924.002023-08-226116Actual
20552435.872024-05-2361612Actual
27151800.002023-01-226116Budget
10611950.002023-08-226126Budget
206119314.002024-06-236113Actual
27161736.002023-01-226116Actual
10612975.002023-08-226126Actual
206446135.002024-06-236163Actual
2763550.002023-01-226126Budget
106603645.002023-08-226136Actual
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2764437.002023-01-226126Actual
106613000.002023-08-226136Budget
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28122300.002023-01-226136Budget
107071932.002023-08-226146Actual
207643709.002024-06-236164Actual
28132660.002023-01-226136Actual
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208244307.002024-06-236115Actual
28591500.002023-01-226146Budget
107541399.002023-08-226156Actual
208563387.002024-06-236165Actual
28601404.002023-01-226146Actual
107551300.002023-08-226156Budget
209162561.002024-06-236116Actual
2906850.002023-01-226156Budget
108091900.002023-08-226166Budget
20943850.002024-06-236126Actual
29071040.002023-01-226156Actual
108102525.002023-08-226166Actual
209713154.002024-06-236136Actual
29611500.002023-01-226166Budget
108924035.002023-08-226117Actual
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29622267.002023-01-226166Actual
108933900.002023-08-226117Budget
210231163.002024-06-236156Actual
30443100.002023-01-226117Budget
109482930.002023-08-226167Actual
210512273.002024-06-236166Actual
30453276.002023-01-226117Actual
109493300.002023-08-226167Budget
211104810.002024-06-236117Actual
31022500.002023-01-226167Budget
110313600.002023-08-226118Budget
211434638.002024-06-236167Actual
31032262.002023-01-226167Actual
110327878.502023-08-226118Actual
2120311781.602024-06-236118Actual
31853000.002023-01-226118Budget
110791600.002023-08-226128Budget
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31865352.702023-01-226118Actual
110802446.582023-08-226128Actual
212634858.752024-06-236168Actual
32331500.002023-01-226128Budget
111362575.372023-08-226168Actual
213231849.732024-06-2361111Actual
32342120.822023-01-226128Actual
111371900.002023-08-226168Budget
21351846.522024-06-2361211Actual
32881400.002023-01-226168Budget
112192600.002023-09-216113Budget
213781494.402024-06-2361311Actual
32892075.362023-01-226168Actual
112202945.002023-09-216113Actual
214051258.232024-06-2361411Actual
33711900.002023-02-216113Budget
112751600.002023-09-216163Budget
21432297.572024-06-2361511Actual
33721747.002023-02-216113Actual
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214641223.122024-06-2361611Actual
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11357519.002023-09-216173Actual
21524214.592024-06-2361112Actual
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21555419.922024-06-2361612Actual
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216149449.002024-07-216113Actual
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216465951.002024-07-216163Actual
35594900.002023-02-216114Budget
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114642800.002023-09-216164Budget
217335896.002024-07-216114Actual
36172600.002023-02-216164Budget
115464200.002023-09-216115Budget
217653254.002024-07-216164Actual
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115474444.002023-09-216115Actual
218256069.002024-07-216115Actual
37003100.002023-02-216115Budget
116043058.002023-09-216165Actual
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37013080.002023-02-216115Actual
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219172372.002024-07-216116Actual
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21944568.002024-07-216126Actual
37552534.002023-02-216165Actual
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219723742.002024-07-216136Actual
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38382022.002023-02-216116Actual
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220241224.002024-07-216156Actual
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220552273.002024-07-216166Actual
3886964.002023-02-216126Actual
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221146479.002024-07-216117Actual
39342100.002023-02-216136Budget
118311951.002023-09-216146Actual
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39351815.002023-02-216136Actual
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39811500.002023-02-216146Budget
118781300.002023-09-216156Budget
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119332083.002023-09-216166Actual
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119341900.002023-09-216166Budget
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49621921.002023-03-246116Actual
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140027087.002023-11-216117Actual
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246239719.002024-10-216113Actual
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60032600.002023-04-236165Budget
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6133898.002023-04-236126Actual
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65553300.002023-04-236118Budget
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67432964.002023-05-246113Actual
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69295100.002023-05-246114Budget
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69862262.002023-05-246164Actual
70683000.002023-05-246115Budget
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72072190.002023-05-246116Actual
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7255850.002023-05-246126Budget
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73043300.002023-05-246136Budget
73053307.002023-05-246136Actual
73511600.002023-05-246146Budget
73521942.002023-05-246146Actual
7398858.002023-05-246156Actual
7399950.002023-05-246156Budget
74531210.002023-05-246166Actual
74541300.002023-05-246166Budget
75363700.002023-05-246117Budget
75373800.002023-05-246117Actual

Generated 2025-12-21 06:57:35.607 UTC