[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 126  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39361009.002021-11-206236Actual
39371300.002021-11-206236Budget
99153601.152022-04-206218Actual
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99642185.972022-04-206228Actual
100201546.562022-04-206268Actual
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101032200.002022-05-216213Budget
101042284.002022-05-216213Actual
101591300.002022-05-216263Budget
101601145.002022-05-216263Actual
10241466.002022-05-216273Actual
10242480.002022-05-216273Budget
102893200.002022-05-216214Budget
102902518.002022-05-216214Actual
103452600.002022-05-216264Budget
103462081.002022-05-216264Actual
104283000.002022-05-216215Budget
104293776.002022-05-216215Actual
104823469.002022-05-216265Actual
104832100.002022-05-216265Budget
105651900.002022-05-216216Budget
105661924.002022-05-216216Actual
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10614975.002022-05-216226Actual
106623037.002022-05-216236Actual
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107091300.002022-05-216246Budget
107101074.002022-05-216246Actual
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108111262.002022-05-216266Actual
108121300.002022-05-216266Budget
108942500.002022-05-216217Budget
108952690.002022-05-216217Actual
109503296.002022-05-216267Actual
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110335252.692022-05-216218Actual
110342400.002022-05-216218Budget
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110821631.412022-05-216228Actual
111381431.412022-05-216268Actual
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112212651.002022-06-206213Actual
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112771242.002022-06-206263Actual
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11360415.002022-06-206273Actual
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114662600.002022-06-206264Budget
115482828.002022-06-206215Actual
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116901900.002022-06-206216Budget
117371126.002022-06-206226Actual
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117873037.002022-06-206236Actual
118331300.002022-06-206246Budget
118341561.002022-06-206246Actual
39831004.002021-11-206246Actual
39841000.002021-11-206246Budget
4030510.002021-11-206256Actual
4031550.002021-11-206256Budget
40871500.002021-11-206266Actual
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41702406.002021-11-206217Actual
41712100.002021-11-206217Budget
42262038.002021-11-206267Actual
42271900.002021-11-206267Budget
43093119.322021-11-206218Actual
43102300.002021-11-206218Budget
43572546.582021-11-206228Actual
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44121485.962021-11-206268Actual
4413950.002021-11-206268Budget
44951432.002021-12-216213Actual
44961500.002021-12-216213Budget
4551781.002021-12-216263Actual
4552850.002021-12-216263Budget
4633691.002021-12-216273Actual
4634550.002021-12-216273Budget
46813561.002021-12-216214Actual
46823200.002021-12-216214Budget
47391488.002021-12-216264Actual
47401600.002021-12-216264Budget
48222284.002021-12-216215Actual
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48801400.002021-12-216265Actual
48811900.002021-12-216265Budget
49631572.002021-12-216216Actual
49641500.002021-12-216216Budget
5011650.002021-12-216226Budget
5012567.002021-12-216226Actual
50601516.002021-12-216236Actual
50611300.002021-12-216236Budget
51071000.002021-12-216246Budget
51081264.002021-12-216246Actual
5154550.002021-12-216256Budget
5155832.002021-12-216256Actual
5209819.002021-12-216266Actual
5210950.002021-12-216266Budget
52921664.002021-12-216217Actual
52932100.002021-12-216217Budget
53481900.002021-12-216267Budget
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54313601.152021-12-216218Actual
54322300.002021-12-216218Budget
54791100.002021-12-216228Budget
54801501.112021-12-216228Actual
5536950.002021-12-216268Budget
55371188.982021-12-216268Actual
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56202310.002022-01-206213Actual
5677823.002022-01-206263Actual
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5759646.002022-01-206273Actual
5760550.002022-01-206273Budget
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58082937.002022-01-206214Actual
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60042828.002022-01-206265Actual
60051900.002022-01-206265Budget
60871500.002022-01-206216Budget
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6135650.002022-01-206226Budget
6136673.002022-01-206226Actual
61841622.002022-01-206236Actual
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6278574.002022-01-206256Actual
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6333741.002022-01-206266Actual
6334950.002022-01-206266Budget
64162200.002022-01-206217Actual
64172100.002022-01-206217Budget
64741900.002022-01-206267Budget
64752940.002022-01-206267Actual
65572300.002022-01-206218Budget
65584664.802022-01-206218Actual
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66622073.852022-01-206268Actual
6663950.002022-01-206268Budget
67452470.002022-02-206213Actual
67461900.002022-02-206213Budget
6801850.002022-02-206263Budget
6802784.002022-02-206263Actual
6883380.002022-02-206273Budget
6884360.002022-02-206273Actual
69314276.002022-02-206214Actual
69323400.002022-02-206214Budget
69872300.002022-02-206264Budget
69882828.002022-02-206264Actual
70701901.002022-02-206215Actual
70712100.002022-02-206215Budget
71262200.002022-02-206265Budget
71272856.002022-02-206265Actual
72092190.002022-02-206216Actual
72101900.002022-02-206216Budget
72571134.002022-02-206226Actual
7258750.002022-02-206226Budget
73061500.002022-02-206236Budget
73071378.002022-02-206236Actual
73531400.002022-02-206246Budget
73541765.002022-02-206246Actual
7400601.002022-02-206256Actual
7401650.002022-02-206256Budget
74551100.002022-02-206266Budget
74561059.002022-02-206266Actual
75383420.002022-02-206217Actual
75392800.002022-02-206217Budget
75942611.002022-02-206267Actual
75951900.002022-02-206267Budget
76772673.862022-02-206218Actual
76782300.002022-02-206218Budget
77251100.002022-02-206228Budget
77261484.442022-02-206228Actual
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77831323.832022-02-206268Actual
78651782.002022-03-236213Actual
78661900.002022-03-236213Budget
7921850.002022-03-236263Budget
79221120.002022-03-236263Actual
11880650.002022-06-206256Budget
11881492.002022-06-206256Actual
119351300.002022-06-206266Budget
119361875.002022-06-206266Actual
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120192500.002022-06-206217Budget
120761618.002022-06-206267Actual
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121602400.002022-06-206218Budget
122071969.302022-06-206228Actual
122081100.002022-06-206228Budget
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12487480.002022-07-216273Budget
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125362928.002022-07-216214Actual
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127351823.002022-07-216265Actual
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128181905.002022-07-216216Actual
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129141675.002022-07-216236Actual
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129611391.002022-07-216246Actual
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13008985.002022-07-216256Actual
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130651314.002022-07-216266Actual
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131483624.002022-07-216217Actual
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132903669.332022-07-216218Actual
133371922.332022-07-216228Actual
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133952102.642022-07-216268Actual
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8003380.002022-03-236273Budget
8004324.002022-03-236273Actual
80514449.002022-03-236214Actual
80523400.002022-03-236214Budget
81072300.002022-03-236264Budget
81082329.002022-03-236264Actual
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240071017.002023-06-206256Actual

Generated 2024-09-20 02:33:52.441 UTC