[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 158  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49631572.002022-02-116216Actual
49641500.002022-02-116216Budget
5011650.002022-02-116226Budget
5012567.002022-02-116226Actual
50601516.002022-02-116236Actual
50611300.002022-02-116236Budget
51071000.002022-02-116246Budget
51081264.002022-02-116246Actual
5154550.002022-02-116256Budget
5155832.002022-02-116256Actual
5209819.002022-02-116266Actual
5210950.002022-02-116266Budget
52921664.002022-02-116217Actual
52932100.002022-02-116217Budget
53481900.002022-02-116267Budget
53491411.002022-02-116267Actual
54313601.152022-02-116218Actual
54322300.002022-02-116218Budget
54791100.002022-02-116228Budget
54801501.112022-02-116228Actual
5536950.002022-02-116268Budget
55371188.982022-02-116268Actual
56191500.002022-03-136213Budget
56202310.002022-03-136213Actual
5677823.002022-03-136263Actual
5678850.002022-03-136263Budget
5759646.002022-03-136273Actual
5760550.002022-03-136273Budget
58073200.002022-03-136214Budget
58082937.002022-03-136214Actual
58631629.002022-03-136264Actual
58641600.002022-03-136264Budget
59462380.002022-03-136215Actual
59472200.002022-03-136215Budget
60042828.002022-03-136265Actual
99153601.152022-06-116218Actual
197342731.002023-04-136264Actual
295681777.002024-01-116266Actual
60051900.002022-03-136265Budget
99162300.002022-06-116218Budget
197945214.002023-04-136215Actual
296277301.002024-01-116217Actual
60871500.002022-03-136216Budget
99631100.002022-06-116228Budget
198272342.002023-04-136265Actual
296602916.002024-01-116267Actual
60881375.002022-03-136216Actual
99642185.972022-06-116228Actual
198871336.002023-04-136216Actual
297208033.052024-01-116218Actual
6135650.002022-03-136226Budget
100201546.562022-06-116268Actual
19914700.002023-04-136226Actual
297482823.862024-01-116228Actual
6136673.002022-03-136226Actual
10021750.002022-06-116268Budget
199421870.002023-04-136236Actual
297804731.472024-01-116268Actual
61841622.002022-03-136236Actual
101032200.002022-07-126213Budget
19968965.002023-04-136246Actual
298402541.232024-01-1162111Actual
61851300.002022-03-136236Budget
101042284.002022-07-126213Actual
19994793.002023-04-136256Actual
29868570.982024-01-1162211Actual
6231974.002022-03-136246Actual
101591300.002022-07-126263Budget
200251666.002023-04-136266Actual
298951551.852024-01-1162311Actual
62321000.002022-03-136246Budget
101601145.002022-07-126263Actual
200844252.002023-04-136217Actual
299221199.722024-01-1162411Actual
6278574.002022-03-136256Actual
10241466.002022-07-126273Actual
201172827.002023-04-136267Actual
299542280.592024-01-1162611Actual
6279550.002022-03-136256Budget
10242480.002022-07-126273Budget
201777810.322023-04-136218Actual
300141863.562024-01-1162112Actual
6333741.002022-03-136266Actual
102893200.002022-07-126214Budget
202055120.872023-04-136228Actual
30042426.302024-01-1162212Actual
6334950.002022-03-136266Budget
102902518.002022-07-126214Actual
202365522.402023-04-136268Actual
300742257.182024-01-1162612Actual
64162200.002022-03-136217Actual
103452600.002022-07-126264Budget
202961700.792023-04-1362111Actual
301341557.422024-01-1162113Actual
64172100.002022-03-136217Budget
103462081.002022-07-126264Actual
20324356.082023-04-1362211Actual
301612543.402024-01-1162213Actual
64741900.002022-03-136267Budget
104283000.002022-07-126215Budget
20351617.792023-04-1362311Actual
301913080.262024-01-1162613Actual
64752940.002022-03-136267Actual
104293776.002022-07-126215Actual
20378679.502023-04-1362411Actual
302505778.002024-02-116213Actual
65572300.002022-03-136218Budget
104823469.002022-07-126265Actual
20405588.002023-04-1362511Actual
302832403.002024-02-116263Actual
65584664.802022-03-136218Actual
104832100.002022-07-126265Budget
20437950.782023-04-1362611Actual
303421444.002024-02-116273Actual
66051100.002022-03-136228Budget
105651900.002022-07-126216Budget
20497102.892023-04-1362112Actual
303704394.002024-02-116214Actual
66061528.382022-03-136228Actual
105661924.002022-07-126216Actual
20524110.342023-04-1362212Actual
304035246.002024-02-116264Actual
66622073.852022-03-136268Actual
10613850.002022-07-126226Budget
20553357.152023-04-1362612Actual
304634413.002024-02-116215Actual
6663950.002022-03-136268Budget
10614975.002022-07-126226Actual
206127620.002023-05-146213Actual
304964074.002024-02-116265Actual
67452470.002022-04-136213Actual
106623037.002022-07-126236Actual
206454462.002023-05-146263Actual
305561637.002024-02-116216Actual
67461900.002022-04-136213Budget
106632300.002022-07-126236Budget
207041038.002023-05-146273Actual
30583501.002024-02-116226Actual
6801850.002022-04-136263Budget
107091300.002022-07-126246Budget
207323986.002023-05-146214Actual
306111322.002024-02-116236Actual
6802784.002022-04-136263Actual
107101074.002022-07-126246Actual
207652225.002023-05-146264Actual
306371065.002024-02-116246Actual
6883380.002022-04-136273Budget
10756582.002022-07-126256Actual
208254307.002023-05-146215Actual
30663699.002024-02-116256Actual
6884360.002022-04-136273Actual
10757650.002022-07-126256Budget
208573810.002023-05-146265Actual
306941455.002024-02-116266Actual
69314276.002022-04-136214Actual
108111262.002022-07-126266Actual
209171920.002023-05-146216Actual
307535203.002024-02-116217Actual
69323400.002022-04-136214Budget
108121300.002022-07-126266Budget
20944541.002023-05-146226Actual
307863398.002024-02-116267Actual
69872300.002022-04-136264Budget
108942500.002022-07-126217Budget
209722208.002023-05-146236Actual
3084610942.192024-02-116218Actual
69882828.002022-04-136264Actual
108952690.002022-07-126217Actual
209981798.002023-05-146246Actual
308742498.102024-02-116228Actual
70701901.002022-04-136215Actual
109503296.002022-07-126267Actual
21024872.002023-05-146256Actual
309065561.792024-02-116268Actual
70712100.002022-04-136215Budget
109512000.002022-07-126267Budget
210521136.002023-05-146266Actual
309661924.202024-02-1162111Actual
71262200.002022-04-136265Budget
110335252.692022-07-126218Actual
211114810.002023-05-146217Actual
30994651.842024-02-1162211Actual
71272856.002022-04-136265Actual
110342400.002022-07-126218Budget
211445154.002023-05-146267Actual
310211645.472024-02-1162311Actual
72092190.002022-04-136216Actual
110811100.002022-07-126228Budget
212048836.092023-05-146218Actual
310481614.622024-02-1162411Actual
72101900.002022-04-136216Budget
110821631.412022-07-126228Actual
212323831.462023-05-146228Actual
310801747.602024-02-1162611Actual
72571134.002022-04-136226Actual
111381431.412022-07-126268Actual
212642208.702023-05-146268Actual
311401753.982024-02-1162112Actual
7258750.002022-04-136226Budget
111391000.002022-07-126268Budget
213241009.292023-05-1462111Actual
31168903.972024-02-1162212Actual
73061500.002022-04-136236Budget
112212651.002022-08-116213Actual
21352952.902023-05-1462211Actual
312003398.692024-02-1162612Actual
73071378.002022-04-136236Actual
112222200.002022-08-116213Budget
21379815.672023-05-1462311Actual
31260994.252024-02-1162113Actual
73531400.002022-04-136246Budget
112771242.002022-08-116263Actual
214061258.232023-05-1462411Actual
312871624.092024-02-1162213Actual
73541765.002022-04-136246Actual
112781300.002022-08-116263Budget
21433208.212023-05-1462511Actual
313173046.922024-02-1162613Actual
7400601.002022-04-136256Actual
11359480.002022-08-116273Budget
214651086.952023-05-1462611Actual
313766939.002024-03-126213Actual
7401650.002022-04-136256Budget
11360415.002022-08-116273Actual
21525214.592023-05-1462112Actual
314092255.002024-03-126263Actual
74551100.002022-04-136266Budget
114073200.002022-08-116214Budget
21556175.232023-05-1462612Actual
314681136.002024-03-126273Actual
74561059.002022-04-136266Actual
114084766.002022-08-116214Actual
216155154.002023-06-116213Actual
314967246.002024-03-126214Actual
75383420.002022-04-136217Actual
114653534.002022-08-116264Actual
216473571.002023-06-116263Actual
315293208.002024-03-126264Actual
75392800.002022-04-136217Budget
114662600.002022-08-116264Budget

Generated 2024-11-10 22:03:22.210 UTC