[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 100  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31041979.002021-12-146267Actual
31052200.002021-12-146267Budget
31873569.332021-12-146218Actual
31882000.002021-12-146218Budget
32351542.022021-12-146228Actual
32361000.002021-12-146228Budget
32901557.172021-12-146268Actual
32911000.002021-12-146268Budget
33731092.002022-01-136213Actual
33741500.002022-01-136213Budget
34311008.002022-01-136263Actual
3432850.002022-01-136263Budget
3513583.002022-01-136273Actual
3514550.002022-01-136273Budget
35613264.002022-01-136214Actual
35623200.002022-01-136214Budget
36192038.002022-01-136264Actual
36201600.002022-01-136264Budget
37022520.002022-01-136215Actual
37032200.002022-01-136215Budget
37561900.002022-01-136265Actual
37571900.002022-01-136265Budget
38391797.002022-01-136216Actual
38401500.002022-01-136216Budget
3887857.002022-01-136226Actual
3888650.002022-01-136226Budget
39361009.002022-01-136236Actual
39371300.002022-01-136236Budget
39831004.002022-01-136246Actual
39841000.002022-01-136246Budget
4030510.002022-01-136256Actual
4031550.002022-01-136256Budget
40871500.002022-01-136266Actual
4088950.002022-01-136266Budget
41702406.002022-01-136217Actual
41712100.002022-01-136217Budget
42262038.002022-01-136267Actual
42271900.002022-01-136267Budget
43093119.322022-01-136218Actual
43102300.002022-01-136218Budget
43572546.582022-01-136228Actual
43581100.002022-01-136228Budget
44121485.962022-01-136268Actual
4413950.002022-01-136268Budget
44951432.002022-02-136213Actual
44961500.002022-02-136213Budget
4551781.002022-02-136263Actual
4552850.002022-02-136263Budget
4633691.002022-02-136273Actual
4634550.002022-02-136273Budget
46813561.002022-02-136214Actual
46823200.002022-02-136214Budget
47391488.002022-02-136264Actual
47401600.002022-02-136264Budget
48222284.002022-02-136215Actual
48232200.002022-02-136215Budget
48801400.002022-02-136265Actual
48811900.002022-02-136265Budget
49631572.002022-02-136216Actual
49641500.002022-02-136216Budget
5011650.002022-02-136226Budget
5012567.002022-02-136226Actual
50601516.002022-02-136236Actual
50611300.002022-02-136236Budget
51071000.002022-02-136246Budget
51081264.002022-02-136246Actual
5154550.002022-02-136256Budget
5155832.002022-02-136256Actual
5209819.002022-02-136266Actual
5210950.002022-02-136266Budget
52921664.002022-02-136217Actual
52932100.002022-02-136217Budget
53481900.002022-02-136267Budget
53491411.002022-02-136267Actual
54313601.152022-02-136218Actual
54322300.002022-02-136218Budget
54791100.002022-02-136228Budget
54801501.112022-02-136228Actual
5536950.002022-02-136268Budget
55371188.982022-02-136268Actual
56191500.002022-03-156213Budget
56202310.002022-03-156213Actual
5677823.002022-03-156263Actual
5678850.002022-03-156263Budget
5759646.002022-03-156273Actual
5760550.002022-03-156273Budget
58073200.002022-03-156214Budget
58082937.002022-03-156214Actual
58631629.002022-03-156264Actual
58641600.002022-03-156264Budget
59462380.002022-03-156215Actual
59472200.002022-03-156215Budget
60042828.002022-03-156265Actual
60051900.002022-03-156265Budget
60871500.002022-03-156216Budget
60881375.002022-03-156216Actual
6135650.002022-03-156226Budget
6136673.002022-03-156226Actual
61841622.002022-03-156236Actual
61851300.002022-03-156236Budget
6231974.002022-03-156246Actual
62321000.002022-03-156246Budget
6278574.002022-03-156256Actual
6279550.002022-03-156256Budget
6333741.002022-03-156266Actual
6334950.002022-03-156266Budget
64162200.002022-03-156217Actual
64172100.002022-03-156217Budget
64741900.002022-03-156267Budget
64752940.002022-03-156267Actual
65572300.002022-03-156218Budget
65584664.802022-03-156218Actual
66051100.002022-03-156228Budget
66061528.382022-03-156228Actual
66622073.852022-03-156268Actual
6663950.002022-03-156268Budget
67452470.002022-04-156213Actual
67461900.002022-04-156213Budget
6801850.002022-04-156263Budget
6802784.002022-04-156263Actual
6883380.002022-04-156273Budget
6884360.002022-04-156273Actual
69314276.002022-04-156214Actual
69323400.002022-04-156214Budget
69872300.002022-04-156264Budget
69882828.002022-04-156264Actual
70701901.002022-04-156215Actual
70712100.002022-04-156215Budget
71262200.002022-04-156265Budget
71272856.002022-04-156265Actual
72092190.002022-04-156216Actual
72101900.002022-04-156216Budget
72571134.002022-04-156226Actual
7258750.002022-04-156226Budget
73061500.002022-04-156236Budget
73071378.002022-04-156236Actual
73531400.002022-04-156246Budget
73541765.002022-04-156246Actual
7400601.002022-04-156256Actual
7401650.002022-04-156256Budget
74551100.002022-04-156266Budget
74561059.002022-04-156266Actual
75383420.002022-04-156217Actual
75392800.002022-04-156217Budget
75942611.002022-04-156267Actual
75951900.002022-04-156267Budget
76772673.862022-04-156218Actual
76782300.002022-04-156218Budget
77251100.002022-04-156228Budget
77261484.442022-04-156228Actual
7782750.002022-04-156268Budget
77831323.832022-04-156268Actual
78651782.002022-05-166213Actual
78661900.002022-05-166213Budget
7921850.002022-05-166263Budget
79221120.002022-05-166263Actual
99153601.152022-06-136218Actual
99162300.002022-06-136218Budget
99631100.002022-06-136228Budget
99642185.972022-06-136228Actual
100201546.562022-06-136268Actual
10021750.002022-06-136268Budget
101032200.002022-07-146213Budget
101042284.002022-07-146213Actual
101591300.002022-07-146263Budget
101601145.002022-07-146263Actual
10241466.002022-07-146273Actual
10242480.002022-07-146273Budget
102893200.002022-07-146214Budget
102902518.002022-07-146214Actual
103452600.002022-07-146264Budget
103462081.002022-07-146264Actual
104283000.002022-07-146215Budget
104293776.002022-07-146215Actual
104823469.002022-07-146265Actual
104832100.002022-07-146265Budget
105651900.002022-07-146216Budget
105661924.002022-07-146216Actual
10613850.002022-07-146226Budget
10614975.002022-07-146226Actual
106623037.002022-07-146236Actual
106632300.002022-07-146236Budget
107091300.002022-07-146246Budget
107101074.002022-07-146246Actual
10756582.002022-07-146256Actual
10757650.002022-07-146256Budget
108111262.002022-07-146266Actual
108121300.002022-07-146266Budget
108942500.002022-07-146217Budget
108952690.002022-07-146217Actual
109503296.002022-07-146267Actual
109512000.002022-07-146267Budget
110335252.692022-07-146218Actual
110342400.002022-07-146218Budget
110811100.002022-07-146228Budget
110821631.412022-07-146228Actual
111381431.412022-07-146268Actual
111391000.002022-07-146268Budget
112212651.002022-08-136213Actual
112222200.002022-08-136213Budget
112771242.002022-08-136263Actual
112781300.002022-08-136263Budget
11359480.002022-08-136273Budget
11360415.002022-08-136273Actual
114073200.002022-08-136214Budget
114084766.002022-08-136214Actual
114653534.002022-08-136264Actual
114662600.002022-08-136264Budget
115482828.002022-08-136215Actual
115493000.002022-08-136215Budget
116062100.002022-08-136265Budget
116071699.002022-08-136265Actual
116892405.002022-08-136216Actual
116901900.002022-08-136216Budget
117371126.002022-08-136226Actual
11738850.002022-08-136226Budget
117862300.002022-08-136236Budget
117873037.002022-08-136236Actual
118331300.002022-08-136246Budget
118341561.002022-08-136246Actual
8003380.002022-05-166273Budget
8004324.002022-05-166273Actual
80514449.002022-05-166214Actual
80523400.002022-05-166214Budget
81072300.002022-05-166264Budget
81082329.002022-05-166264Actual
81902636.002022-05-166215Actual
81912100.002022-05-166215Budget
82482200.002022-05-166265Budget
82492195.002022-05-166265Actual
83311900.002022-05-166216Budget
83321530.002022-05-166216Actual
8379807.002022-05-166226Actual
8380750.002022-05-166226Budget
84281654.002022-05-166236Actual
84291500.002022-05-166236Budget
84751404.002022-05-166246Actual
84761400.002022-05-166246Budget
8522650.002022-05-166256Budget
85231065.002022-05-166256Actual

Generated 2024-11-13 03:23:12.519 UTC