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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
140355467.002023-11-216167Actual
140978952.762023-11-216118Actual
141253046.592023-11-216128Actual
141573831.462023-11-216168Actual
142191868.882023-11-2161111Actual
14247364.602023-11-2161211Actual
142741345.472023-11-2161311Actual
143011281.632023-11-2161411Actual
143321108.232023-11-2161611Actual
14392177.362023-11-2161112Actual
1441996.512023-11-2161212Actual
14448329.492023-11-2161612Actual
145077353.002023-12-226113Actual
145396884.002023-12-226163Actual
145981137.002023-12-226173Actual
146263899.002023-12-226114Actual
146583517.002023-12-226164Actual
147184145.002023-12-226115Actual
147512975.002023-12-226165Actual
148112551.002023-12-226116Actual
14838844.002023-12-226126Actual
148662806.002023-12-226136Actual
148921893.002023-12-226146Actual
149181685.002023-12-226156Actual
149491917.002023-12-226166Actual
150087157.002023-12-226117Actual
150415964.002023-12-226167Actual
151018467.912023-12-226118Actual
151293005.682023-12-226128Actual
151614881.482023-12-226168Actual
152212200.802023-12-2261111Actual
15249338.002023-12-2261211Actual
152761163.552023-12-2261311Actual
153031645.472023-12-2261411Actual
153352257.182023-12-2261611Actual
15395215.662023-12-2261112Actual
15426325.232023-12-2261612Actual
1548511663.002024-01-226113Actual
155187436.002024-01-226163Actual
155772024.002024-01-226173Actual
156054946.002024-01-226114Actual
156383481.002024-01-226164Actual
156984784.002024-01-226115Actual
157314514.002024-01-226165Actual
157912185.002024-01-226116Actual
15818606.002024-01-226126Actual
158463061.002024-01-226136Actual
158721786.002024-01-226146Actual
158981893.002024-01-226156Actual
159291893.002024-01-226166Actual
159887090.002024-01-226117Actual
160215246.002024-01-226167Actual
160818451.242024-01-226118Actual
161093890.552024-01-226128Actual
161416198.172024-01-226168Actual
162011975.262024-01-2261111Actual
16229403.962024-01-2261211Actual
162561077.372024-01-2261311Actual
162831223.122024-01-2261411Actual
16310348.642024-01-2261511Actual
163421384.832024-01-2261611Actual
16402267.792024-01-2261112Actual
16429152.892024-01-2261212Actual
16458316.722024-01-2261612Actual
39811500.002023-02-216146Budget
345381989.092025-06-2361112Actual
39821435.002023-02-216146Actual
345661160.362025-06-2361212Actual
4028950.002023-02-216156Budget
345984258.292025-06-2361612Actual
4029917.002023-02-216156Actual
346583657.462025-06-2361113Actual
40851500.002023-02-216166Budget
346853425.882025-06-2361213Actual
40861928.002023-02-216166Actual
347153736.412025-06-2361613Actual
41683700.002023-02-216117Budget
347747632.002025-07-226113Actual
41693609.002023-02-216117Actual
348074559.002025-07-226163Actual
42242700.002023-02-216167Budget
348662219.002025-07-226173Actual
42252802.002023-02-216167Actual
348947722.002025-07-226114Actual
43073300.002023-02-216118Budget
349277878.002025-07-226164Actual
43084455.712023-02-216118Actual
349876136.002025-07-226115Actual
43551900.002023-02-216128Budget
350205158.002025-07-226165Actual
43563819.332023-02-216128Actual
350803033.002025-07-226116Actual
44101300.002023-02-216168Budget
35107690.002025-07-226126Actual
44112376.882023-02-216168Actual
351353467.002025-07-226136Actual
44931900.002023-03-246113Budget
351611783.002025-07-226146Actual
44942046.002023-03-246113Actual
35187960.002025-07-226156Actual
45491300.002023-03-246163Budget
352181786.002025-07-226166Actual
45501172.002023-03-246163Actual
352779787.002025-07-226117Actual
4631750.002023-03-246173Budget
353107804.002025-07-226167Actual
4632864.002023-03-246173Actual
353708619.422025-07-226118Actual
46794900.002023-03-246114Budget
353985407.242025-07-226128Actual
46804070.002023-03-246114Actual
354305549.672025-07-226168Actual
47372600.002023-03-246164Budget
354903102.942025-07-2261111Actual
47382976.002023-03-246164Actual
355181538.022025-07-2261211Actual
48203100.002023-03-246115Budget
355452153.992025-07-2261311Actual
48213264.002023-03-246115Actual
355722209.312025-07-2261411Actual
48783360.002023-03-246165Actual
35599503.962025-07-2261511Actual
48792600.002023-03-246165Budget
356302245.482025-07-2261611Actual
49611800.002023-03-246116Budget
356902124.202025-07-2261112Actual
49621921.002023-03-246116Actual
35718903.972025-07-2261212Actual
5009850.002023-03-246126Budget
357494197.652025-07-2261612Actual
5010892.002023-03-246126Actual
358091390.752025-07-2261113Actual
50582527.002023-03-246136Actual
358363815.362025-07-2261213Actual
50592100.002023-03-246136Budget
358673657.462025-07-2261613Actual
51051685.002023-03-246146Actual
359267880.002025-08-226113Actual
51061500.002023-03-246146Budget
359585315.002025-08-226163Actual
5152950.002023-03-246156Budget
360171099.002025-08-226173Actual
51531040.002023-03-246156Actual
360458340.002025-08-226114Actual
52071500.002023-03-246166Budget
360775467.002025-08-226164Actual
52081310.002023-03-246166Actual
361377952.002025-08-226115Actual
52903700.002023-03-246117Budget
361705093.002025-08-226165Actual
52913328.002023-03-246117Actual
362302502.002025-08-226116Actual
53462116.002023-03-246167Actual
36257783.002025-08-226126Actual
53472700.002023-03-246167Budget
362853296.002025-08-226136Actual
54293300.002023-03-246118Budget
363112243.002025-08-226146Actual
54307201.222023-03-246118Actual
363371919.002025-08-226156Actual
54771900.002023-03-246128Budget
363681758.002025-08-226166Actual
54783301.142023-03-246128Actual
364276483.002025-08-226117Actual
55341300.002023-03-246168Budget
364607436.002025-08-226167Actual
55351901.122023-03-246168Actual
365208249.722025-08-226118Actual
56171900.002023-04-236113Budget
365484548.142025-08-226128Actual
56182079.002023-04-236113Actual
365804820.872025-08-226168Actual
56751300.002023-04-236163Budget
366403313.592025-08-2261111Actual
56761646.002023-04-236163Actual
366681711.432025-08-2261211Actual
5757727.002023-04-236173Actual
366951868.882025-08-2261311Actual
5758750.002023-04-236173Budget
367221993.352025-08-2261411Actual
58054900.002023-04-236114Budget
36749691.202025-08-2261511Actual
58065875.002023-04-236114Actual
367792094.422025-08-2261611Actual
58612600.002023-04-236164Budget
368392217.822025-08-2261112Actual
58622560.002023-04-236164Actual
36867410.342025-08-2261212Actual
59443571.002023-04-236115Actual
368983796.572025-08-2261612Actual
59453100.002023-04-236115Budget
369582597.792025-08-2261113Actual
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
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
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79201300.002023-06-246163Budget
369853146.922025-08-2261213Actual
370153643.432025-08-2261613Actual
370748255.002025-09-216113Actual
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371661449.002025-09-216173Actual
3719410399.002025-09-216114Actual
372275607.002025-09-216164Actual
372876053.002025-09-216115Actual
373206891.002025-09-216165Actual
373802076.002025-09-216116Actual
374071177.002025-09-216126Actual
374352643.002025-09-216136Actual
374611352.002025-09-216146Actual
374871711.002025-09-216156Actual
375182060.002025-09-216166Actual
375777552.002025-09-216117Actual
376094078.002025-09-216167Actual
376698651.242025-09-216118Actual
376975436.032025-09-216128Actual
377295355.732025-09-216168Actual
377893481.682025-09-2161111Actual
378171015.672025-09-2161211Actual
378441924.202025-09-2161311Actual
378712989.112025-09-2161411Actual
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379292743.362025-09-2161611Actual
379891591.212025-09-2161112Actual
38017542.262025-09-2161212Actual
380493796.572025-09-2161612Actual
381092213.572025-09-2161113Actual
381362650.422025-09-2161213Actual
381655411.882025-09-2161613Actual
382248504.002025-10-226113Actual
382573497.002025-10-226163Actual
383161417.002025-10-226173Actual
383449174.002025-10-226114Actual
383775882.002025-10-226164Actual
384375368.002025-10-226115Actual
384705522.002025-10-226165Actual
385301994.002025-10-226116Actual
38557785.002025-10-226126Actual
385852878.002025-10-226136Actual
386111709.002025-10-226146Actual
386371387.002025-10-226156Actual
386682433.002025-10-226166Actual
387278231.002025-10-226117Actual
387605046.002025-10-226167Actual
388208833.062025-10-226118Actual
388484840.572025-10-226128Actual
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389402848.682025-10-2261111Actual
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390222184.842025-10-2261411Actual
39049308.212025-10-2261511Actual
390812775.282025-10-2261611Actual
391412535.912025-10-2261112Actual
39169903.972025-10-2261212Actual
392014097.642025-10-2261612Actual
392611829.362025-10-2261113Actual
392884145.192025-10-2261213Actual
393193875.012025-10-2261613Actual
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
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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
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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
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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
246565025.002024-10-216163Actual
247151049.002024-10-216173Actual
247436515.002024-10-216114Actual
247752757.002024-10-216164Actual
248355119.002024-10-216115Actual
248683728.002024-10-216165Actual
249282296.002024-10-216116Actual
24955568.002024-10-216126Actual
249832679.002024-10-216136Actual
250091447.002024-10-216146Actual
250351360.002024-10-216156Actual
250661876.002024-10-216166Actual
251257068.002024-10-216117Actual
251584550.002024-10-216167Actual
252187936.082024-10-216118Actual
252464267.832024-10-216128Actual
252784602.682024-10-216168Actual
253382879.542024-10-2161111Actual
25366424.172024-10-2161211Actual
25393776.312024-10-2161311Actual
25420760.352024-10-2161411Actual
25447640.132024-10-2161511Actual
254781802.922024-10-2161611Actual
25538193.322024-10-2161112Actual

Generated 2025-12-21 19:50:00.147 UTC