[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 12  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902293.002021-10-146265Actual
3911800.002021-10-146265Budget
4751040.002021-10-146216Actual
4761200.002021-10-146216Budget
523780.002021-10-146226Actual
524480.002021-10-146226Budget
5722042.002021-10-146236Actual
5731700.002021-10-146236Budget
6191168.002021-10-146246Actual
6201400.002021-10-146246Budget
666898.002021-10-146256Actual
667750.002021-10-146256Budget
7211368.002021-10-146266Actual
7221400.002021-10-146266Budget
8063337.002021-10-146217Actual
8072800.002021-10-146217Budget
8622307.002021-10-146267Actual
8632200.002021-10-146267Budget
9473840.552021-10-146218Actual
9482000.002021-10-146218Budget
9951249.592021-10-146228Actual
9961000.002021-10-146228Budget
10501201.102021-10-146268Actual
10511000.002021-10-146268Budget
11352002.002021-11-146213Actual
11361800.002021-11-146213Budget
11891504.002021-11-146263Actual
11901100.002021-11-146263Budget
1271320.002021-11-146273Actual
1272380.002021-11-146273Budget
13194444.002021-11-146214Actual
13203600.002021-11-146214Budget
13752184.002021-11-146264Actual
13761600.002021-11-146264Budget
14582595.002021-11-146215Actual
14591900.002021-11-146215Budget
15161497.002021-11-146265Actual
15171800.002021-11-146265Budget
15991198.002021-11-146216Actual
16001200.002021-11-146216Budget
1647371.002021-11-146226Actual
1648480.002021-11-146226Budget
16961217.002021-11-146236Actual
16971700.002021-11-146236Budget
17431856.002021-11-146246Actual
17441400.002021-11-146246Budget
1790630.002021-11-146256Actual
1791750.002021-11-146256Budget
18471335.002021-11-146266Actual
18481400.002021-11-146266Budget
19302746.002021-11-146217Actual
19312800.002021-11-146217Budget
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
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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
209171920.002023-05-176216Actual
20944541.002023-05-176226Actual
209722208.002023-05-176236Actual
209981798.002023-05-176246Actual
21024872.002023-05-176256Actual
210521136.002023-05-176266Actual
211114810.002023-05-176217Actual
211445154.002023-05-176267Actual
212048836.092023-05-176218Actual
212323831.462023-05-176228Actual
212642208.702023-05-176268Actual
213241009.292023-05-1762111Actual
21352952.902023-05-1762211Actual
21379815.672023-05-1762311Actual
214061258.232023-05-1762411Actual
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21525214.592023-05-1762112Actual
21556175.232023-05-1762612Actual
216155154.002023-06-146213Actual
216473571.002023-06-146263Actual
217061030.002023-06-146273Actual
217343752.002023-06-146214Actual
217662929.002023-06-146264Actual
218264414.002023-06-146215Actual
218582209.002023-06-146265Actual
219181726.002023-06-146216Actual
21945640.002023-06-146226Actual
219732806.002023-06-146236Actual
219991782.002023-06-146246Actual
22025668.002023-06-146256Actual
220562273.002023-06-146266Actual
221154535.002023-06-146217Actual
221483902.002023-06-146267Actual
99153601.152022-06-146218Actual
99162300.002022-06-146218Budget
99631100.002022-06-146228Budget
99642185.972022-06-146228Actual
100201546.562022-06-146268Actual
10021750.002022-06-146268Budget
101032200.002022-07-156213Budget
101042284.002022-07-156213Actual
101591300.002022-07-156263Budget
101601145.002022-07-156263Actual
10241466.002022-07-156273Actual
10242480.002022-07-156273Budget
102893200.002022-07-156214Budget
102902518.002022-07-156214Actual
103452600.002022-07-156264Budget
103462081.002022-07-156264Actual
104283000.002022-07-156215Budget
104293776.002022-07-156215Actual
104823469.002022-07-156265Actual
104832100.002022-07-156265Budget
105651900.002022-07-156216Budget
105661924.002022-07-156216Actual
10613850.002022-07-156226Budget
10614975.002022-07-156226Actual
106623037.002022-07-156236Actual
106632300.002022-07-156236Budget
107091300.002022-07-156246Budget
107101074.002022-07-156246Actual
10756582.002022-07-156256Actual
10757650.002022-07-156256Budget
108111262.002022-07-156266Actual
108121300.002022-07-156266Budget
108942500.002022-07-156217Budget
108952690.002022-07-156217Actual
109503296.002022-07-156267Actual
109512000.002022-07-156267Budget
110335252.692022-07-156218Actual
110342400.002022-07-156218Budget
110811100.002022-07-156228Budget
110821631.412022-07-156228Actual
111381431.412022-07-156268Actual
111391000.002022-07-156268Budget
112212651.002022-08-146213Actual
112222200.002022-08-146213Budget
112771242.002022-08-146263Actual
112781300.002022-08-146263Budget
11359480.002022-08-146273Budget
11360415.002022-08-146273Actual
114073200.002022-08-146214Budget
114084766.002022-08-146214Actual
114653534.002022-08-146264Actual
114662600.002022-08-146264Budget
115482828.002022-08-146215Actual
115493000.002022-08-146215Budget
116062100.002022-08-146265Budget
116071699.002022-08-146265Actual
116892405.002022-08-146216Actual
116901900.002022-08-146216Budget
117371126.002022-08-146226Actual
11738850.002022-08-146226Budget
117862300.002022-08-146236Budget
117873037.002022-08-146236Actual
118331300.002022-08-146246Budget
118341561.002022-08-146246Actual
19862545.002021-11-146267Actual
19872200.002021-11-146267Budget
20692851.132021-11-146218Actual
20702000.002021-11-146218Budget
21172051.122021-11-146228Actual
21181000.002021-11-146228Budget
21742160.212021-11-146268Actual
21751000.002021-11-146268Budget
22572178.002021-12-156213Actual
22581800.002021-12-156213Budget
23131098.002021-12-156263Actual
23141100.002021-12-156263Budget
2395535.002021-12-156273Actual
2396380.002021-12-156273Budget
24434268.002021-12-156214Actual
24443600.002021-12-156214Budget
24971454.002021-12-156264Actual
24981600.002021-12-156264Budget
25801472.002021-12-156215Actual
25811900.002021-12-156215Budget
26342054.002021-12-156265Actual
26351800.002021-12-156265Budget
27171736.002021-12-156216Actual
27181200.002021-12-156216Budget
2765546.002021-12-156226Actual
2766480.002021-12-156226Budget
28142176.002021-12-156236Actual
28151700.002021-12-156236Budget
28611560.002021-12-156246Actual
28621400.002021-12-156246Budget
2908728.002021-12-156256Actual
2909750.002021-12-156256Budget
29632040.002021-12-156266Actual
29641400.002021-12-156266Budget
30462912.002021-12-156217Actual
30472800.002021-12-156217Budget
31041979.002021-12-156267Actual
31052200.002021-12-156267Budget
31873569.332021-12-156218Actual
31882000.002021-12-156218Budget
32351542.022021-12-156228Actual
32361000.002021-12-156228Budget
32901557.172021-12-156268Actual
32911000.002021-12-156268Budget
33731092.002022-01-146213Actual
33741500.002022-01-146213Budget
34311008.002022-01-146263Actual
3432850.002022-01-146263Budget
3513583.002022-01-146273Actual
3514550.002022-01-146273Budget
35613264.002022-01-146214Actual
35623200.002022-01-146214Budget
36192038.002022-01-146264Actual
36201600.002022-01-146264Budget
37022520.002022-01-146215Actual
37032200.002022-01-146215Budget
37561900.002022-01-146265Actual
37571900.002022-01-146265Budget
38391797.002022-01-146216Actual
38401500.002022-01-146216Budget

Generated 2024-11-13 08:10:41.104 UTC