[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3886964.002023-02-216126Actual
39342100.002023-02-216136Budget
39351815.002023-02-216136Actual
39811500.002023-02-216146Budget
39821435.002023-02-216146Actual
4028950.002023-02-216156Budget
4029917.002023-02-216156Actual
40851500.002023-02-216166Budget
40861928.002023-02-216166Actual
41683700.002023-02-216117Budget
41693609.002023-02-216117Actual
42242700.002023-02-216167Budget
42252802.002023-02-216167Actual
43073300.002023-02-216118Budget
43084455.712023-02-216118Actual
43551900.002023-02-216128Budget
43563819.332023-02-216128Actual
44101300.002023-02-216168Budget
44112376.882023-02-216168Actual
44931900.002023-03-246113Budget
44942046.002023-03-246113Actual
45491300.002023-03-246163Budget
45501172.002023-03-246163Actual
4631750.002023-03-246173Budget
4632864.002023-03-246173Actual
46794900.002023-03-246114Budget
46804070.002023-03-246114Actual
47372600.002023-03-246164Budget
47382976.002023-03-246164Actual
48203100.002023-03-246115Budget
48213264.002023-03-246115Actual
48783360.002023-03-246165Actual
48792600.002023-03-246165Budget
49611800.002023-03-246116Budget
49621921.002023-03-246116Actual
5009850.002023-03-246126Budget
5010892.002023-03-246126Actual
50582527.002023-03-246136Actual
50592100.002023-03-246136Budget
51051685.002023-03-246146Actual
51061500.002023-03-246146Budget
5152950.002023-03-246156Budget
51531040.002023-03-246156Actual
52071500.002023-03-246166Budget
52081310.002023-03-246166Actual
52903700.002023-03-246117Budget
52913328.002023-03-246117Actual
53462116.002023-03-246167Actual
53472700.002023-03-246167Budget
54293300.002023-03-246118Budget
54307201.222023-03-246118Actual
54771900.002023-03-246128Budget
54783301.142023-03-246128Actual
55341300.002023-03-246168Budget
55351901.122023-03-246168Actual
56171900.002023-04-236113Budget
56182079.002023-04-236113Actual
56751300.002023-04-236163Budget
56761646.002023-04-236163Actual
5757727.002023-04-236173Actual
5758750.002023-04-236173Budget
58054900.002023-04-236114Budget
58065875.002023-04-236114Actual
58612600.002023-04-236164Budget
58622560.002023-04-236164Actual
59443571.002023-04-236115Actual
59453100.002023-04-236115Budget
60022545.002023-04-236165Actual
60032600.002023-04-236165Budget
60851572.002023-04-236116Actual
60861800.002023-04-236116Budget
6133898.002023-04-236126Actual
6134850.002023-04-236126Budget
61822434.002023-04-236136Actual
61832100.002023-04-236136Budget
62291500.002023-04-236146Budget
62301752.002023-04-236146Actual
6276950.002023-04-236156Budget
6277957.002023-04-236156Actual
63311482.002023-04-236166Actual
63321500.002023-04-236166Budget
64143700.002023-04-236117Budget
64154840.002023-04-236117Actual
64722700.002023-04-236167Budget
64733234.002023-04-236167Actual
65553300.002023-04-236118Budget
65564146.612023-04-236118Actual
66032401.132023-04-236128Actual
66041900.002023-04-236128Budget
66601300.002023-04-236168Budget
66612073.852023-04-236168Actual
67432964.002023-05-246113Actual
67442400.002023-05-246113Budget
67991300.002023-05-246163Budget
68001254.002023-05-246163Actual
6881480.002023-05-246173Budget
6882540.002023-05-246173Actual
69295100.002023-05-246114Budget
69305702.002023-05-246114Actual
69852400.002023-05-246164Budget
69862262.002023-05-246164Actual
70683000.002023-05-246115Budget
70692987.002023-05-246115Actual
71243141.002023-05-246165Actual
71252300.002023-05-246165Budget
72072190.002023-05-246116Actual
72082100.002023-05-246116Budget
7255850.002023-05-246126Budget
72561247.002023-05-246126Actual
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
75922300.002023-05-246167Budget
75932611.002023-05-246167Actual
76752800.002023-05-246118Budget
76763819.332023-05-246118Actual
77231800.002023-05-246128Budget
77242040.512023-05-246128Actual
77801655.662023-05-246168Actual
77811200.002023-05-246168Budget
78632400.002023-06-246113Budget
78642178.002023-06-246113Actual
79191440.002023-06-246163Actual
79201300.002023-06-246163Budget
8001594.002023-06-246173Actual
8002480.002023-06-246173Budget
80495100.002023-06-246114Budget
80505932.002023-06-246114Actual
81052400.002023-06-246164Budget
81063203.002023-06-246164Actual
81883296.002023-06-246115Actual
81893000.002023-06-246115Budget
82462195.002023-06-246165Actual
82472300.002023-06-246165Budget
83292551.002023-06-246116Actual
83302100.002023-06-246116Budget
8377907.002023-06-246126Actual
8378850.002023-06-246126Budget
84263300.002023-06-246136Budget
84273307.002023-06-246136Actual
84731404.002023-06-246146Actual
84741600.002023-06-246146Budget
8520950.002023-06-246156Budget
85211420.002023-06-246156Actual
85751300.002023-06-246166Budget
85761441.002023-06-246166Actual
86584185.002023-06-246117Actual
86593700.002023-06-246117Budget
87163057.002023-06-246167Actual
87172300.002023-06-246167Budget
87995134.512023-06-246118Actual
88002800.002023-06-246118Budget
88471800.002023-06-246128Budget
88482313.252023-06-246128Actual
89021585.962023-06-246168Actual
89031200.002023-06-246168Budget
89852400.002023-07-226113Budget
89862046.002023-07-226113Actual
90411602.002023-07-226163Actual
90421300.002023-07-226163Budget
9123480.002023-07-226173Budget
9124494.002023-07-226173Actual
91713449.002023-07-226114Actual
91725100.002023-07-226114Budget
92272400.002023-07-226164Budget
92282764.002023-07-226164Actual
93103200.002023-07-226115Actual
93113000.002023-07-226115Budget
93642300.002023-07-226165Budget
93652195.002023-07-226165Actual
94471928.002023-07-226116Actual
94482100.002023-07-226116Budget
9495850.002023-07-226126Budget
9496630.002023-07-226126Actual
95443214.002023-07-226136Actual
95453300.002023-07-226136Budget
95911700.002023-07-226146Actual
95921600.002023-07-226146Budget
9638688.002023-07-226156Actual
9639950.002023-07-226156Budget
96911621.002023-07-226166Actual
96921300.002023-07-226166Budget
97743700.002023-07-226117Budget
97753424.002023-07-226117Actual
98302016.002023-07-226167Actual
98312300.002023-07-226167Budget
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

Generated 2025-12-22 00:08:09.062 UTC