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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197334096.002024-05-236164Actual
32000.002022-11-216113Budget
99132800.002023-07-226118Budget
197935735.002024-05-236115Actual
42208.002022-11-216113Actual
99144801.172023-07-226118Actual
198263512.002024-05-236165Actual
591600.002022-11-216163Budget
99613746.612023-07-226128Actual
198861782.002024-05-236116Actual
601632.002022-11-216163Actual
99621800.002023-07-226128Budget
199131000.002024-05-236126Actual
143480.002022-11-216173Budget
100183092.052023-07-226168Actual
199413742.002024-05-236136Actual
144497.002022-11-216173Actual
100191200.002023-07-226168Budget
199672316.002024-05-236146Actual
1914000.002022-11-216114Budget
101012284.002023-08-226113Actual
199931247.002024-05-236156Actual
1925174.002022-11-216114Actual
101022600.002023-08-226113Budget
200241874.002024-05-236166Actual
2472000.002022-11-216164Budget
101571600.002023-08-226163Budget
200834859.002024-05-236117Actual
2482083.002022-11-216164Actual
101581472.002023-08-226163Actual
201163769.002024-05-236167Actual
3322700.002022-11-216115Budget
10239666.002023-08-226173Actual
201769761.872024-05-236118Actual
3333731.002022-11-216115Actual
10240650.002023-08-226173Budget
202045120.872024-05-236128Actual
3882600.002022-11-216165Budget
102874100.002023-08-226114Budget
202356075.442024-05-236168Actual
3892038.002022-11-216165Actual
102884532.002023-08-226114Actual
202952125.272024-05-2361111Actual
4731800.002022-11-216116Budget
103432676.002023-08-226164Actual
20323712.472024-05-2361211Actual
4742080.002022-11-216116Actual
103442800.002023-08-226164Budget
20350617.792024-05-2361311Actual
521550.002022-11-216126Budget
104264200.002023-08-226115Budget
203771494.402024-05-2361411Actual
522624.002022-11-216126Actual
104274153.002023-08-226115Actual
20404588.002024-05-2361511Actual
5702300.002022-11-216136Budget
104803816.002023-08-226165Actual
204361307.172024-05-2361611Actual
5712497.002022-11-216136Actual
104812600.002023-08-226165Budget
20496163.532024-05-2361112Actual
6171500.002022-11-216146Budget
105632000.002023-08-226116Budget
20523110.342024-05-2361212Actual
6181502.002022-11-216146Actual
105641924.002023-08-226116Actual
20552435.872024-05-2361612Actual
664850.002022-11-216156Budget
10611950.002023-08-226126Budget
206119314.002024-06-236113Actual
6651098.002022-11-216156Actual
10612975.002023-08-226126Actual
206446135.002024-06-236163Actual
7191500.002022-11-216166Budget
106603645.002023-08-226136Actual
20703922.002024-06-236173Actual
7201539.002022-11-216166Actual
106613000.002023-08-226136Budget
207315125.002024-06-236114Actual
8043100.002022-11-216117Budget
107071932.002023-08-226146Actual
207643709.002024-06-236164Actual
8052966.002022-11-216117Actual
107081900.002023-08-226146Budget
208244307.002024-06-236115Actual
8602500.002022-11-216167Budget
107541399.002023-08-226156Actual
208563387.002024-06-236165Actual
8613172.002022-11-216167Actual
107551300.002023-08-226156Budget
209162561.002024-06-236116Actual
9453000.002022-11-216118Budget
108091900.002023-08-226166Budget
20943850.002024-06-236126Actual
9464801.172022-11-216118Actual
108102525.002023-08-226166Actual
209713154.002024-06-236136Actual
9931500.002022-11-216128Budget
108924035.002023-08-226117Actual
209972472.002024-06-236146Actual
9942498.102022-11-216128Actual
108933900.002023-08-226117Budget
210231163.002024-06-236156Actual
10481400.002022-11-216168Budget
109482930.002023-08-226167Actual
210512273.002024-06-236166Actual
10492401.132022-11-216168Actual
109493300.002023-08-226167Budget
211104810.002024-06-236117Actual
11332000.002022-12-226113Budget
110313600.002023-08-226118Budget
211434638.002024-06-236167Actual
11342402.002022-12-226113Actual
110327878.502023-08-226118Actual
2120311781.602024-06-236118Actual
11871600.002022-12-226163Budget
110791600.002023-08-226128Budget
212314789.052024-06-236128Actual
11881805.002022-12-226163Actual
110802446.582023-08-226128Actual
212634858.752024-06-236168Actual
1269480.002022-12-226173Budget
111362575.372023-08-226168Actual
213231849.732024-06-2361111Actual
1270360.002022-12-226173Actual
111371900.002023-08-226168Budget
21351846.522024-06-2361211Actual
13174000.002022-12-226114Budget
112192600.002023-09-216113Budget
213781494.402024-06-2361311Actual
13184444.002022-12-226114Actual
112202945.002023-09-216113Actual
214051258.232024-06-2361411Actual
13732000.002022-12-226164Budget
112751600.002023-09-216163Budget
21432297.572024-06-2361511Actual
13741965.002022-12-226164Actual
112761775.002023-09-216163Actual
214641223.122024-06-2361611Actual
14562700.002022-12-226115Budget
11357519.002023-09-216173Actual
21524214.592024-06-2361112Actual
14572966.002022-12-226115Actual
11358650.002023-09-216173Budget
21555419.922024-06-2361612Actual
15142600.002022-12-226165Budget
114054100.002023-09-216114Budget
216149449.002024-07-216113Actual
15151996.002022-12-226165Actual
114064236.002023-09-216114Actual
216465951.002024-07-216163Actual
15971800.002022-12-226116Budget
114633141.002023-09-216164Actual
217051288.002024-07-216173Actual
15982196.002022-12-226116Actual
114642800.002023-09-216164Budget
217335896.002024-07-216114Actual
1645550.002022-12-226126Budget
115464200.002023-09-216115Budget
217653254.002024-07-216164Actual
1646815.002022-12-226126Actual
115474444.002023-09-216115Actual
218256069.002024-07-216115Actual
16942300.002022-12-226136Budget
116043058.002023-09-216165Actual
218572945.002024-07-216165Actual
16952434.002022-12-226136Actual
116052600.002023-09-216165Budget
219172372.002024-07-216116Actual
17411500.002022-12-226146Budget
116872886.002023-09-216116Actual
21944568.002024-07-216126Actual
17421671.002022-12-226146Actual
116882000.002023-09-216116Budget
219723742.002024-07-216136Actual
1788850.002022-12-226156Budget
11735950.002023-09-216126Budget
219982177.002024-07-216146Actual
1789630.002022-12-226156Actual
117361502.002023-09-216126Actual
220241224.002024-07-216156Actual
18451500.002022-12-226166Budget
117843000.002023-09-216136Budget
220552273.002024-07-216166Actual
18461335.002022-12-226166Actual
117853037.002023-09-216136Actual
221146479.002024-07-216117Actual
19283100.002022-12-226117Budget
118311951.002023-09-216146Actual
221475203.002024-07-216167Actual
19293924.002022-12-226117Actual
118321900.002023-09-216146Budget
118781300.002023-09-216156Budget
295672220.002025-02-206166Actual
19842500.002022-12-226167Budget
11879788.002023-09-216156Actual
296267301.002025-02-206117Actual
19852545.002022-12-226167Actual
119332083.002023-09-216166Actual
296595250.002025-02-206167Actual
20673000.002022-12-226118Budget
119341900.002023-09-216166Budget
2971911045.232025-02-206118Actual
20684276.922022-12-226118Actual
120163900.002023-09-216117Budget
297475646.642025-02-206128Actual
21151500.002022-12-226128Budget
120173228.002023-09-216117Actual
297794731.472025-02-206168Actual
21162279.912022-12-226128Actual
120743561.002023-09-216167Actual
298393267.842025-02-2061111Actual
21721400.002022-12-226168Budget
120753300.002023-09-216167Budget
29867856.092025-02-2061211Actual
21732160.212022-12-226168Actual
121575561.792023-09-216118Actual
298942068.882025-02-2061311Actual
22552000.002023-01-226113Budget
121583600.002023-09-216118Budget
299212197.612025-02-2061411Actual
22562178.002023-01-226113Actual
122052407.192023-09-216128Actual
299531824.202025-02-2061611Actual
23111600.002023-01-226163Budget
122061600.002023-09-216128Budget
300132661.452025-02-2061112Actual
23121372.002023-01-226163Actual
122623398.112023-09-216168Actual
30041532.682025-02-2061212Actual
2393480.002023-01-226173Budget
122631900.002023-09-216168Budget
300733009.332025-02-2061612Actual
2394535.002023-01-226173Actual
123452913.002023-10-226113Actual
301331867.952025-02-2061113Actual
24414000.002023-01-226114Budget
123462600.002023-10-226113Budget
301602543.402025-02-2061213Actual
24423414.002023-01-226114Actual
124032121.002023-10-226163Actual
301903389.032025-02-2061613Actual
24952000.002023-01-226164Budget
124041600.002023-10-226163Budget
302496604.002025-03-236113Actual
24962666.002023-01-226164Actual
12485801.002023-10-226173Actual
302824807.002025-03-236163Actual
25782700.002023-01-226115Budget
12486650.002023-10-226173Budget

Generated 2025-12-21 06:48:08.226 UTC