[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 100  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114653534.002022-08-146264Actual
15991198.002021-11-146216Actual
114662600.002022-08-146264Budget
16001200.002021-11-146216Budget
115482828.002022-08-146215Actual
1647371.002021-11-146226Actual
115493000.002022-08-146215Budget
1648480.002021-11-146226Budget
116062100.002022-08-146265Budget
16961217.002021-11-146236Actual
116071699.002022-08-146265Actual
16971700.002021-11-146236Budget
116892405.002022-08-146216Actual
17431856.002021-11-146246Actual
116901900.002022-08-146216Budget
17441400.002021-11-146246Budget
117371126.002022-08-146226Actual
1790630.002021-11-146256Actual
11738850.002022-08-146226Budget
1791750.002021-11-146256Budget
117862300.002022-08-146236Budget
18471335.002021-11-146266Actual
117873037.002022-08-146236Actual
18481400.002021-11-146266Budget
118331300.002022-08-146246Budget
19302746.002021-11-146217Actual
118341561.002022-08-146246Actual
19312800.002021-11-146217Budget
11880650.002022-08-146256Budget
19862545.002021-11-146267Actual
11881492.002022-08-146256Actual
19872200.002021-11-146267Budget
119351300.002022-08-146266Budget
20692851.132021-11-146218Actual
119361875.002022-08-146266Actual
20702000.002021-11-146218Budget
120181793.002022-08-146217Actual
21172051.122021-11-146228Actual
120192500.002022-08-146217Budget
21181000.002021-11-146228Budget
120761618.002022-08-146267Actual
21742160.212021-11-146268Actual
120772000.002022-08-146267Budget
21751000.002021-11-146268Budget
121593090.532022-08-146218Actual
22572178.002021-12-156213Actual
121602400.002022-08-146218Budget
22581800.002021-12-156213Budget
122071969.302022-08-146228Actual
23131098.002021-12-156263Actual
122081100.002022-08-146228Budget
23141100.002021-12-156263Budget
122641000.002022-08-146268Budget
2395535.002021-12-156273Actual
122651854.152022-08-146268Actual
2396380.002021-12-156273Budget
123472648.002022-09-146213Actual
24434268.002021-12-156214Actual
123482200.002022-09-146213Budget
24443600.002021-12-156214Budget
124051300.002022-09-146263Budget
24971454.002021-12-156264Actual
124061768.002022-09-146263Actual
24981600.002021-12-156264Budget
12487480.002022-09-146273Budget
25801472.002021-12-156215Actual
12488500.002022-09-146273Actual
25811900.002021-12-156215Budget
125353200.002022-09-146214Budget
26342054.002021-12-156265Actual
125362928.002022-09-146214Actual
26351800.002021-12-156265Budget
125933141.002022-09-146264Actual
27171736.002021-12-156216Actual
125942600.002022-09-146264Budget
27181200.002021-12-156216Budget
126762650.002022-09-146215Actual
2765546.002021-12-156226Actual
126773000.002022-09-146215Budget
2766480.002021-12-156226Budget
127342100.002022-09-146265Budget
28142176.002021-12-156236Actual
127351823.002022-09-146265Actual
28151700.002021-12-156236Budget
128171900.002022-09-146216Budget
28611560.002021-12-156246Actual
128181905.002022-09-146216Actual
28621400.002021-12-156246Budget
12865850.002022-09-146226Budget
2908728.002021-12-156256Actual
12866657.002022-09-146226Actual
2909750.002021-12-156256Budget
129141675.002022-09-146236Actual
29632040.002021-12-156266Actual
129152300.002022-09-146236Budget
29641400.002021-12-156266Budget
129611391.002022-09-146246Actual
30462912.002021-12-156217Actual
129621300.002022-09-146246Budget
30472800.002021-12-156217Budget
13008985.002022-09-146256Actual
31041979.002021-12-156267Actual
13009650.002022-09-146256Budget
31052200.002021-12-156267Budget
130651314.002022-09-146266Actual
31873569.332021-12-156218Actual
130661300.002022-09-146266Budget
31882000.002021-12-156218Budget
131483624.002022-09-146217Actual
32351542.022021-12-156228Actual
131492500.002022-09-146217Budget
32361000.002021-12-156228Budget
132062000.002022-09-146267Budget
32901557.172021-12-156268Actual
132071685.002022-09-146267Actual
32911000.002021-12-156268Budget
132892400.002022-09-146218Budget
33731092.002022-01-146213Actual
132903669.332022-09-146218Actual
33741500.002022-01-146213Budget
133371922.332022-09-146228Actual
34311008.002022-01-146263Actual
133381100.002022-09-146228Budget
3432850.002022-01-146263Budget
133941000.002022-09-146268Budget
3513583.002022-01-146273Actual
133952102.642022-09-146268Actual
3514550.002022-01-146273Budget
134938283.002022-10-146213Actual
35613264.002022-01-146214Actual
135264913.002022-10-146263Actual
35623200.002022-01-146214Budget
135871649.002022-10-146273Actual
36192038.002022-01-146264Actual
136153816.002022-10-146214Actual
36201600.002022-01-146264Budget
136473661.002022-10-146264Actual
37022520.002022-01-146215Actual
137094211.002022-10-146215Actual
37032200.002022-01-146215Budget
137423048.002022-10-146265Actual
37561900.002022-01-146265Actual
138041959.002022-10-146216Actual
37571900.002022-01-146265Budget
13831668.002022-10-146226Actual
38391797.002022-01-146216Actual
138591546.002022-10-146236Actual
38401500.002022-01-146216Budget
138851371.002022-10-146246Actual
3887857.002022-01-146226Actual
139111082.002022-10-146256Actual
3888650.002022-01-146226Budget
139421294.002022-10-146266Actual
39361009.002022-01-146236Actual
140036442.002022-10-146217Actual
39371300.002022-01-146236Budget
39831004.002022-01-146246Actual
39841000.002022-01-146246Budget
4030510.002022-01-146256Actual
4031550.002022-01-146256Budget
40871500.002022-01-146266Actual
4088950.002022-01-146266Budget
41702406.002022-01-146217Actual
41712100.002022-01-146217Budget
42262038.002022-01-146267Actual
42271900.002022-01-146267Budget
43093119.322022-01-146218Actual
43102300.002022-01-146218Budget
43572546.582022-01-146228Actual
43581100.002022-01-146228Budget
44121485.962022-01-146268Actual
4413950.002022-01-146268Budget
44951432.002022-02-146213Actual
44961500.002022-02-146213Budget
4551781.002022-02-146263Actual
4552850.002022-02-146263Budget
4633691.002022-02-146273Actual
4634550.002022-02-146273Budget
46813561.002022-02-146214Actual
46823200.002022-02-146214Budget
47391488.002022-02-146264Actual
47401600.002022-02-146264Budget
48222284.002022-02-146215Actual
48232200.002022-02-146215Budget
48801400.002022-02-146265Actual
48811900.002022-02-146265Budget
49631572.002022-02-146216Actual
49641500.002022-02-146216Budget
5011650.002022-02-146226Budget
5012567.002022-02-146226Actual
50601516.002022-02-146236Actual
50611300.002022-02-146236Budget
51071000.002022-02-146246Budget
51081264.002022-02-146246Actual
5154550.002022-02-146256Budget
5155832.002022-02-146256Actual
5209819.002022-02-146266Actual
5210950.002022-02-146266Budget
52921664.002022-02-146217Actual
52932100.002022-02-146217Budget
53481900.002022-02-146267Budget
53491411.002022-02-146267Actual
54313601.152022-02-146218Actual
54322300.002022-02-146218Budget
54791100.002022-02-146228Budget
54801501.112022-02-146228Actual
5536950.002022-02-146268Budget
55371188.982022-02-146268Actual
56191500.002022-03-166213Budget
56202310.002022-03-166213Actual
5677823.002022-03-166263Actual
5678850.002022-03-166263Budget
5759646.002022-03-166273Actual
5760550.002022-03-166273Budget
58073200.002022-03-166214Budget
58082937.002022-03-166214Actual
58631629.002022-03-166264Actual
58641600.002022-03-166264Budget
59462380.002022-03-166215Actual
59472200.002022-03-166215Budget
197342731.002023-04-166264Actual
197945214.002023-04-166215Actual
198272342.002023-04-166265Actual
198871336.002023-04-166216Actual
19914700.002023-04-166226Actual
199421870.002023-04-166236Actual
19968965.002023-04-166246Actual
19994793.002023-04-166256Actual
200251666.002023-04-166266Actual
200844252.002023-04-166217Actual
201172827.002023-04-166267Actual
201777810.322023-04-166218Actual
202055120.872023-04-166228Actual
202365522.402023-04-166268Actual
202961700.792023-04-1662111Actual
20324356.082023-04-1662211Actual
20351617.792023-04-1662311Actual
20378679.502023-04-1662411Actual
20405588.002023-04-1662511Actual
20437950.782023-04-1662611Actual
20497102.892023-04-1662112Actual
20524110.342023-04-1662212Actual
20553357.152023-04-1662612Actual
206127620.002023-05-176213Actual
206454462.002023-05-176263Actual
207041038.002023-05-176273Actual
207323986.002023-05-176214Actual
207652225.002023-05-176264Actual
208254307.002023-05-176215Actual
208573810.002023-05-176265Actual

Generated 2024-11-13 09:30:17.534 UTC