[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 155  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28151700.002021-10-226236Budget
28611560.002021-10-226246Actual
28621400.002021-10-226246Budget
2908728.002021-10-226256Actual
2909750.002021-10-226256Budget
29632040.002021-10-226266Actual
29641400.002021-10-226266Budget
30462912.002021-10-226217Actual
30472800.002021-10-226217Budget
31041979.002021-10-226267Actual
31052200.002021-10-226267Budget
31873569.332021-10-226218Actual
31882000.002021-10-226218Budget
32351542.022021-10-226228Actual
32361000.002021-10-226228Budget
32901557.172021-10-226268Actual
32911000.002021-10-226268Budget
33731092.002021-11-216213Actual
33741500.002021-11-216213Budget
34311008.002021-11-216263Actual
3432850.002021-11-216263Budget
3513583.002021-11-216273Actual
3514550.002021-11-216273Budget
35613264.002021-11-216214Actual
35623200.002021-11-216214Budget
36192038.002021-11-216264Actual
36201600.002021-11-216264Budget
37022520.002021-11-216215Actual
37032200.002021-11-216215Budget
37561900.002021-11-216265Actual
37571900.002021-11-216265Budget
38391797.002021-11-216216Actual
38401500.002021-11-216216Budget
3887857.002021-11-216226Actual
3888650.002021-11-216226Budget
39361009.002021-11-216236Actual
39371300.002021-11-216236Budget
39831004.002021-11-216246Actual
39841000.002021-11-216246Budget
4030510.002021-11-216256Actual
4031550.002021-11-216256Budget
40871500.002021-11-216266Actual
4088950.002021-11-216266Budget
41702406.002021-11-216217Actual
41712100.002021-11-216217Budget
42262038.002021-11-216267Actual
42271900.002021-11-216267Budget
43093119.322021-11-216218Actual
43102300.002021-11-216218Budget
43572546.582021-11-216228Actual
43581100.002021-11-216228Budget
44121485.962021-11-216268Actual
4413950.002021-11-216268Budget
44951432.002021-12-226213Actual
44961500.002021-12-226213Budget
4551781.002021-12-226263Actual
4552850.002021-12-226263Budget
4633691.002021-12-226273Actual
4634550.002021-12-226273Budget
46813561.002021-12-226214Actual
46823200.002021-12-226214Budget
47391488.002021-12-226264Actual
47401600.002021-12-226264Budget
48222284.002021-12-226215Actual
48232200.002021-12-226215Budget
48801400.002021-12-226265Actual
48811900.002021-12-226265Budget
49631572.002021-12-226216Actual
49641500.002021-12-226216Budget
5011650.002021-12-226226Budget
5012567.002021-12-226226Actual
50601516.002021-12-226236Actual
50611300.002021-12-226236Budget
51071000.002021-12-226246Budget
51081264.002021-12-226246Actual
5154550.002021-12-226256Budget
5155832.002021-12-226256Actual
5209819.002021-12-226266Actual
5210950.002021-12-226266Budget
52921664.002021-12-226217Actual
52932100.002021-12-226217Budget
53481900.002021-12-226267Budget
53491411.002021-12-226267Actual
54313601.152021-12-226218Actual
54322300.002021-12-226218Budget
54791100.002021-12-226228Budget
54801501.112021-12-226228Actual
5536950.002021-12-226268Budget
55371188.982021-12-226268Actual
56191500.002022-01-216213Budget
56202310.002022-01-216213Actual
5677823.002022-01-216263Actual
5678850.002022-01-216263Budget
5759646.002022-01-216273Actual
5760550.002022-01-216273Budget
58073200.002022-01-216214Budget
58082937.002022-01-216214Actual
58631629.002022-01-216264Actual
58641600.002022-01-216264Budget
59462380.002022-01-216215Actual
59472200.002022-01-216215Budget
11880650.002022-06-216256Budget
11881492.002022-06-216256Actual
119351300.002022-06-216266Budget
119361875.002022-06-216266Actual
120181793.002022-06-216217Actual
120192500.002022-06-216217Budget
120761618.002022-06-216267Actual
120772000.002022-06-216267Budget
121593090.532022-06-216218Actual
121602400.002022-06-216218Budget
122071969.302022-06-216228Actual
122081100.002022-06-216228Budget
122641000.002022-06-216268Budget
122651854.152022-06-216268Actual
123472648.002022-07-226213Actual
123482200.002022-07-226213Budget
124051300.002022-07-226263Budget
124061768.002022-07-226263Actual
12487480.002022-07-226273Budget
12488500.002022-07-226273Actual
125353200.002022-07-226214Budget
125362928.002022-07-226214Actual
125933141.002022-07-226264Actual
125942600.002022-07-226264Budget
126762650.002022-07-226215Actual
126773000.002022-07-226215Budget
127342100.002022-07-226265Budget
127351823.002022-07-226265Actual
128171900.002022-07-226216Budget
128181905.002022-07-226216Actual
12865850.002022-07-226226Budget
12866657.002022-07-226226Actual
129141675.002022-07-226236Actual
129152300.002022-07-226236Budget
129611391.002022-07-226246Actual
129621300.002022-07-226246Budget
13008985.002022-07-226256Actual
13009650.002022-07-226256Budget
130651314.002022-07-226266Actual
130661300.002022-07-226266Budget
131483624.002022-07-226217Actual
131492500.002022-07-226217Budget
132062000.002022-07-226267Budget
132071685.002022-07-226267Actual
132892400.002022-07-226218Budget
132903669.332022-07-226218Actual
133371922.332022-07-226228Actual
133381100.002022-07-226228Budget
133941000.002022-07-226268Budget
133952102.642022-07-226268Actual
134938283.002022-08-216213Actual
135264913.002022-08-216263Actual
135871649.002022-08-216273Actual
136153816.002022-08-216214Actual
136473661.002022-08-216264Actual
137094211.002022-08-216215Actual
137423048.002022-08-216265Actual
138041959.002022-08-216216Actual
13831668.002022-08-216226Actual
138591546.002022-08-216236Actual
138851371.002022-08-216246Actual
139111082.002022-08-216256Actual
139421294.002022-08-216266Actual
140036442.002022-08-216217Actual
60042828.002022-01-216265Actual
60051900.002022-01-216265Budget
60871500.002022-01-216216Budget
60881375.002022-01-216216Actual
6135650.002022-01-216226Budget
6136673.002022-01-216226Actual
61841622.002022-01-216236Actual
61851300.002022-01-216236Budget
6231974.002022-01-216246Actual
62321000.002022-01-216246Budget
6278574.002022-01-216256Actual
6279550.002022-01-216256Budget
6333741.002022-01-216266Actual
6334950.002022-01-216266Budget
64162200.002022-01-216217Actual
64172100.002022-01-216217Budget
64741900.002022-01-216267Budget
64752940.002022-01-216267Actual
65572300.002022-01-216218Budget
65584664.802022-01-216218Actual
66051100.002022-01-216228Budget
66061528.382022-01-216228Actual
66622073.852022-01-216268Actual
6663950.002022-01-216268Budget
67452470.002022-02-216213Actual
67461900.002022-02-216213Budget
6801850.002022-02-216263Budget
6802784.002022-02-216263Actual
6883380.002022-02-216273Budget
6884360.002022-02-216273Actual
69314276.002022-02-216214Actual
69323400.002022-02-216214Budget
69872300.002022-02-216264Budget
69882828.002022-02-216264Actual
70701901.002022-02-216215Actual
70712100.002022-02-216215Budget
71262200.002022-02-216265Budget
71272856.002022-02-216265Actual
72092190.002022-02-216216Actual
72101900.002022-02-216216Budget
72571134.002022-02-216226Actual
7258750.002022-02-216226Budget
73061500.002022-02-216236Budget
73071378.002022-02-216236Actual
73531400.002022-02-216246Budget
73541765.002022-02-216246Actual
7400601.002022-02-216256Actual
7401650.002022-02-216256Budget
74551100.002022-02-216266Budget
74561059.002022-02-216266Actual
75383420.002022-02-216217Actual
75392800.002022-02-216217Budget
75942611.002022-02-216267Actual
75951900.002022-02-216267Budget
76772673.862022-02-216218Actual
76782300.002022-02-216218Budget
77251100.002022-02-216228Budget
77261484.442022-02-216228Actual
7782750.002022-02-216268Budget
77831323.832022-02-216268Actual
78651782.002022-03-246213Actual
78661900.002022-03-246213Budget
7921850.002022-03-246263Budget
79221120.002022-03-246263Actual
8003380.002022-03-246273Budget
8004324.002022-03-246273Actual
80514449.002022-03-246214Actual
80523400.002022-03-246214Budget
81072300.002022-03-246264Budget
81082329.002022-03-246264Actual
81902636.002022-03-246215Actual
81912100.002022-03-246215Budget
82482200.002022-03-246265Budget
82492195.002022-03-246265Actual
83311900.002022-03-246216Budget

Generated 2024-09-20 12:32:00.126 UTC