[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267031783.742024-11-2061113Actual
267304694.322024-11-2061213Actual
267614925.912024-11-2061613Actual
268207788.002024-12-216113Actual
268534779.002024-12-216163Actual
269121908.002024-12-216173Actual
269408750.002024-12-216114Actual
269725882.002024-12-216164Actual
270324424.002024-12-216115Actual
270636112.002024-12-216165Actual
271232806.002024-12-216116Actual
271501217.002024-12-216126Actual
165177952.002024-02-216113Actual
165506626.002024-02-216163Actual
166092307.002024-02-216173Actual
166375988.002024-02-216114Actual
166703661.002024-02-216164Actual
167304809.002024-02-216115Actual
167633939.002024-02-216165Actual
168233033.002024-02-216116Actual
16850637.002024-02-216126Actual
168783309.002024-02-216136Actual
169041992.002024-02-216146Actual
169301224.002024-02-216156Actual
169612004.002024-02-216166Actual
170207215.002024-02-216117Actual
170535360.002024-02-216167Actual
171136769.392024-02-216118Actual
171413046.592024-02-216128Actual
171734928.452024-02-216168Actual
172331616.752024-02-2161111Actual
17261501.832024-02-2161211Actual
172881099.722024-02-2161311Actual
173151345.472024-02-2161411Actual
17342380.552024-02-2161511Actual
173741782.712024-02-2161611Actual
17434125.232024-02-2161112Actual
1746197.572024-02-2161212Actual
17490469.922024-02-2161612Actual
175498639.002024-03-236113Actual
175826074.002024-03-236163Actual
17641913.002024-03-236173Actual
176695874.002024-03-236114Actual
177013830.002024-03-236164Actual
177614145.002024-03-236115Actual
177944970.002024-03-236165Actual
178543061.002024-03-236116Actual
17881910.002024-03-236126Actual
179093095.002024-03-236136Actual
179351782.002024-03-236146Actual
17961835.002024-03-236156Actual
179913030.002024-03-236166Actual
180508099.002024-03-236117Actual
180834815.002024-03-236167Actual
1814310643.702024-03-236118Actual
181713905.702024-03-236128Actual
182026136.042024-03-236168Actual
182622155.052024-03-2361111Actual
18290282.682024-03-2361211Actual
183171002.912024-03-2361311Actual
18344899.712024-03-2361411Actual
18371377.362024-03-2361511Actual
184031139.082024-03-2361611Actual
18463189.062024-03-2361112Actual
18494308.212024-03-2361612Actual
185537854.002024-04-226113Actual
185864771.002024-04-226163Actual
186451590.002024-04-226173Actual
186736694.002024-04-226114Actual
187052757.002024-04-226164Actual
187654829.002024-04-226115Actual
187984372.002024-04-226165Actual
188582372.002024-04-226116Actual
188851093.002024-04-226126Actual
189132551.002024-04-226136Actual
189391419.002024-04-226146Actual
189651065.002024-04-226156Actual
189952505.002024-04-226166Actual
190547201.002024-04-226117Actual
190875829.002024-04-226167Actual
191478345.182024-04-226118Actual
191756749.692024-04-226128Actual
192074351.162024-04-226168Actual
192673016.772024-04-2261111Actual
19295327.362024-04-2261211Actual
19322614.602024-04-2261311Actual
19349823.112024-04-2261411Actual
19376712.472024-04-2261511Actual
194071782.712024-04-2261611Actual
19467114.592024-04-2261112Actual
19494163.532024-04-2261212Actual
19523349.702024-04-2261612Actual
1958210713.002024-05-236113Actual
196145649.002024-05-236163Actual
196732739.002024-05-236173Actual
197016712.002024-05-236114Actual
295672220.002025-02-206166Actual
296267301.002025-02-206117Actual
296595250.002025-02-206167Actual
2971911045.232025-02-206118Actual
297475646.642025-02-206128Actual
297794731.472025-02-206168Actual
298393267.842025-02-2061111Actual
29867856.092025-02-2061211Actual
298942068.882025-02-2061311Actual
299212197.612025-02-2061411Actual
299531824.202025-02-2061611Actual
300132661.452025-02-2061112Actual
30041532.682025-02-2061212Actual
300733009.332025-02-2061612Actual
301331867.952025-02-2061113Actual
301602543.402025-02-2061213Actual
301903389.032025-02-2061613Actual
302496604.002025-03-236113Actual
302824807.002025-03-236163Actual
303411805.002025-03-236173Actual
3036910546.002025-03-236114Actual
304026412.002025-03-236164Actual
304626934.002025-03-236115Actual
304955603.002025-03-236165Actual
305551870.002025-03-236116Actual
305821003.002025-03-236126Actual
306102379.002025-03-236136Actual
306361825.002025-03-236146Actual
306621539.002025-03-236156Actual
306931819.002025-03-236166Actual
307527434.002025-03-236117Actual
307854531.002025-03-236167Actual
3084512036.152025-03-236118Actual
308733746.612025-03-236128Actual
309054943.602025-03-236168Actual
309653849.772025-03-2361111Actual
30993978.442025-03-2361211Actual
310202821.022025-03-2361311Actual
310471815.692025-03-2361411Actual
310791996.542025-03-2361611Actual
311392630.602025-03-2361112Actual
31167813.542025-03-2361212Actual
311993398.692025-03-2361612Actual
312591657.422025-03-2361113Actual
312862597.792025-03-2361213Actual
313163657.462025-03-2361613Actual
313759252.002025-04-226113Actual
314084510.002025-04-226163Actual
314672083.002025-04-226173Actual
3149510869.002025-04-226114Actual
315285882.002025-04-226164Actual
315887799.002025-04-226115Actual
316215743.002025-04-226165Actual
316812239.002025-04-226116Actual
31708802.002025-04-226126Actual
317363524.002025-04-226136Actual
317621269.002025-04-226146Actual
317881105.002025-04-226156Actual
318191924.002025-04-226166Actual
318787061.002025-04-226117Actual
319105352.002025-04-226167Actual
3197012375.552025-04-226118Actual
319984855.722025-04-226128Actual
320306860.302025-04-226168Actual
271782454.002024-12-216136Actual
272041939.002024-12-216146Actual
272301050.002024-12-216156Actual
272611639.002024-12-216166Actual
273208585.002024-12-216117Actual
273535829.002024-12-216167Actual
2741312975.572024-12-216118Actual
274416866.362024-12-216128Actual
274733823.882024-12-216168Actual
275333455.082024-12-2161111Actual
275611381.642024-12-2161211Actual
275882396.552024-12-2161311Actual
276152133.782024-12-2161411Actual
27642719.922024-12-2161511Actual
276742030.582024-12-2161611Actual
277342627.402024-12-2161112Actual
27762457.152024-12-2161212Actual
277933688.062024-12-2161612Actual
278531822.342024-12-2161113Actual
278805466.272024-12-2161213Actual
279115246.962024-12-2161613Actual
279707009.002025-01-216113Actual
280034906.002025-01-216163Actual
280621557.002025-01-216173Actual
280906672.002025-01-216114Actual
281225981.002025-01-216164Actual
281824622.002025-01-216115Actual
282154815.002025-01-216165Actual
282752281.002025-01-216116Actual
28302683.002025-01-216126Actual
283303420.002025-01-216136Actual
283561497.002025-01-216146Actual
283821454.002025-01-216156Actual
284132374.002025-01-216166Actual
2847210013.002025-01-216117Actual
285055882.002025-01-216167Actual
2856510084.602025-01-216118Actual
285935157.242025-01-216128Actual
286255007.242025-01-216168Actual
286853267.842025-01-2161111Actual
287131116.742025-01-2161211Actual
287402348.682025-01-2161311Actual
287671710.372025-01-2161411Actual
28794298.642025-01-2161511Actual
288261749.732025-01-2161611Actual
288862711.452025-01-2161112Actual
28914401.832025-01-2161212Actual
289463479.552025-01-2161612Actual
290062285.502025-01-2161113Actual
290334024.132025-01-2161213Actual
290642385.512025-01-2161613Actual
291236626.002025-02-206113Actual
291564956.002025-02-206163Actual
292151949.002025-02-206173Actual
292439158.002025-02-206114Actual
292766666.002025-02-206164Actual
293365069.002025-02-206115Actual
293695081.002025-02-206165Actual
294291777.002025-02-206116Actual
29456872.002025-02-206126Actual
294842381.002025-02-206136Actual
295101381.002025-02-206146Actual
295361048.002025-02-206156Actual
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

Generated 2025-12-21 17:02:00.869 UTC