[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 125  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18481400.002021-11-116266Budget
19302746.002021-11-116217Actual
19312800.002021-11-116217Budget
11880650.002022-08-116256Budget
197342731.002023-04-136264Actual
11881492.002022-08-116256Actual
197945214.002023-04-136215Actual
119351300.002022-08-116266Budget
198272342.002023-04-136265Actual
119361875.002022-08-116266Actual
198871336.002023-04-136216Actual
120181793.002022-08-116217Actual
19914700.002023-04-136226Actual
120192500.002022-08-116217Budget
199421870.002023-04-136236Actual
120761618.002022-08-116267Actual
19968965.002023-04-136246Actual
120772000.002022-08-116267Budget
19994793.002023-04-136256Actual
121593090.532022-08-116218Actual
200251666.002023-04-136266Actual
121602400.002022-08-116218Budget
200844252.002023-04-136217Actual
122071969.302022-08-116228Actual
201172827.002023-04-136267Actual
122081100.002022-08-116228Budget
201777810.322023-04-136218Actual
122641000.002022-08-116268Budget
202055120.872023-04-136228Actual
122651854.152022-08-116268Actual
202365522.402023-04-136268Actual
123472648.002022-09-116213Actual
202961700.792023-04-1362111Actual
123482200.002022-09-116213Budget
20324356.082023-04-1362211Actual
124051300.002022-09-116263Budget
20351617.792023-04-1362311Actual
124061768.002022-09-116263Actual
20378679.502023-04-1362411Actual
12487480.002022-09-116273Budget
20405588.002023-04-1362511Actual
12488500.002022-09-116273Actual
20437950.782023-04-1362611Actual
125353200.002022-09-116214Budget
20497102.892023-04-1362112Actual
125362928.002022-09-116214Actual
20524110.342023-04-1362212Actual
125933141.002022-09-116264Actual
20553357.152023-04-1362612Actual
125942600.002022-09-116264Budget
206127620.002023-05-146213Actual
126762650.002022-09-116215Actual
206454462.002023-05-146263Actual
126773000.002022-09-116215Budget
207041038.002023-05-146273Actual
127342100.002022-09-116265Budget
207323986.002023-05-146214Actual
127351823.002022-09-116265Actual
207652225.002023-05-146264Actual
128171900.002022-09-116216Budget
208254307.002023-05-146215Actual
128181905.002022-09-116216Actual
208573810.002023-05-146265Actual
12865850.002022-09-116226Budget
209171920.002023-05-146216Actual
12866657.002022-09-116226Actual
20944541.002023-05-146226Actual
129141675.002022-09-116236Actual
209722208.002023-05-146236Actual
129152300.002022-09-116236Budget
209981798.002023-05-146246Actual
129611391.002022-09-116246Actual
21024872.002023-05-146256Actual
129621300.002022-09-116246Budget
210521136.002023-05-146266Actual
13008985.002022-09-116256Actual
211114810.002023-05-146217Actual
13009650.002022-09-116256Budget
211445154.002023-05-146267Actual
130651314.002022-09-116266Actual
212048836.092023-05-146218Actual
130661300.002022-09-116266Budget
212323831.462023-05-146228Actual
131483624.002022-09-116217Actual
212642208.702023-05-146268Actual
131492500.002022-09-116217Budget
213241009.292023-05-1462111Actual
132062000.002022-09-116267Budget
21352952.902023-05-1462211Actual
132071685.002022-09-116267Actual
21379815.672023-05-1462311Actual
132892400.002022-09-116218Budget
214061258.232023-05-1462411Actual
132903669.332022-09-116218Actual
21433208.212023-05-1462511Actual
133371922.332022-09-116228Actual
214651086.952023-05-1462611Actual
133381100.002022-09-116228Budget
21525214.592023-05-1462112Actual
133941000.002022-09-116268Budget
21556175.232023-05-1462612Actual
133952102.642022-09-116268Actual
216155154.002023-06-116213Actual
134938283.002022-10-116213Actual
216473571.002023-06-116263Actual
135264913.002022-10-116263Actual
217061030.002023-06-116273Actual
135871649.002022-10-116273Actual
217343752.002023-06-116214Actual
136153816.002022-10-116214Actual
217662929.002023-06-116264Actual
136473661.002022-10-116264Actual
218264414.002023-06-116215Actual
137094211.002022-10-116215Actual
218582209.002023-06-116265Actual
137423048.002022-10-116265Actual
219181726.002023-06-116216Actual
138041959.002022-10-116216Actual
21945640.002023-06-116226Actual
13831668.002022-10-116226Actual
219732806.002023-06-116236Actual
138591546.002022-10-116236Actual
219991782.002023-06-116246Actual
138851371.002022-10-116246Actual
22025668.002023-06-116256Actual
139111082.002022-10-116256Actual
220562273.002023-06-116266Actual
139421294.002022-10-116266Actual
221154535.002023-06-116217Actual
140036442.002022-10-116217Actual
221483902.002023-06-116267Actual
140366074.002022-10-116267Actual
140985372.392022-10-116218Actual
141263384.482022-10-116228Actual
141584310.252022-10-116268Actual
142201039.082022-10-1162111Actual
14248303.962022-10-1162211Actual
142751211.422022-10-1162311Actual
14302961.422022-10-1162411Actual
14333692.262022-10-1162611Actual
14393196.512022-10-1162112Actual
1442073.102022-10-1162212Actual
14449289.062022-10-1162612Actual
145085515.002022-11-116213Actual
145405507.002022-11-116263Actual
14599758.002022-11-116273Actual
146272924.002022-11-116214Actual
146592462.002022-11-116264Actual
147193224.002022-11-116215Actual
147522231.002022-11-116265Actual
148121623.002022-11-116216Actual
14839938.002022-11-116226Actual
148672806.002022-11-116236Actual
14893788.002022-11-116246Actual
149191404.002022-11-116256Actual
149501342.002022-11-116266Actual
150097952.002022-11-116217Actual
150423976.002022-11-116267Actual
151024704.202022-11-116218Actual
151302629.922022-11-116228Actual
151623905.702022-11-116268Actual
152221223.122022-11-1162111Actual
15250215.662022-11-1162211Actual
15277582.682022-11-1162311Actual
153041097.592022-11-1162411Actual
15336941.202022-11-1162611Actual
15396173.102022-11-1162112Actual
15427216.722022-11-1162612Actual
154868747.002022-12-126213Actual
155194338.002022-12-126263Actual
155781619.002022-12-126273Actual
156062748.002022-12-126214Actual
156393481.002022-12-126264Actual
156993914.002022-12-126215Actual
157322257.002022-12-126265Actual
157921639.002022-12-126216Actual
15819303.002022-12-126226Actual
158471530.002022-12-126236Actual
158731072.002022-12-126246Actual
158991577.002022-12-126256Actual
159301261.002022-12-126266Actual
159893939.002022-12-126217Actual
160224663.002022-12-126267Actual
160827605.772022-12-126218Actual
161104323.892022-12-126228Actual
161423943.582022-12-126268Actual
162021535.892022-12-1262111Actual
16230269.912022-12-1262211Actual
16257490.132022-12-1262311Actual
16284679.502022-12-1262411Actual
16311285.872022-12-1262511Actual
163431246.532022-12-1262611Actual
16403146.512022-12-1262112Actual
16430139.062022-12-1262212Actual
16459173.102022-12-1262612Actual
19862545.002021-11-116267Actual
19872200.002021-11-116267Budget
20692851.132021-11-116218Actual
20702000.002021-11-116218Budget
21172051.122021-11-116228Actual
21181000.002021-11-116228Budget
21742160.212021-11-116268Actual
21751000.002021-11-116268Budget
22572178.002021-12-126213Actual
22581800.002021-12-126213Budget
23131098.002021-12-126263Actual
23141100.002021-12-126263Budget
2395535.002021-12-126273Actual
2396380.002021-12-126273Budget
24434268.002021-12-126214Actual
24443600.002021-12-126214Budget
24971454.002021-12-126264Actual
24981600.002021-12-126264Budget
25801472.002021-12-126215Actual
25811900.002021-12-126215Budget
26342054.002021-12-126265Actual
26351800.002021-12-126265Budget
27171736.002021-12-126216Actual
27181200.002021-12-126216Budget
2765546.002021-12-126226Actual
2766480.002021-12-126226Budget
28142176.002021-12-126236Actual
28151700.002021-12-126236Budget
28611560.002021-12-126246Actual
28621400.002021-12-126246Budget
2908728.002021-12-126256Actual
2909750.002021-12-126256Budget
29632040.002021-12-126266Actual
29641400.002021-12-126266Budget
30462912.002021-12-126217Actual
30472800.002021-12-126217Budget
31041979.002021-12-126267Actual
31052200.002021-12-126267Budget
31873569.332021-12-126218Actual
31882000.002021-12-126218Budget
32351542.022021-12-126228Actual
32361000.002021-12-126228Budget
32901557.172021-12-126268Actual
32911000.002021-12-126268Budget
33731092.002022-01-116213Actual

Generated 2024-11-10 17:39:03.525 UTC