[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 189  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220562273.002023-06-116266Actual
221154535.002023-06-116217Actual
221483902.002023-06-116267Actual
295681777.002024-01-116266Actual
296277301.002024-01-116217Actual
296602916.002024-01-116267Actual
297208033.052024-01-116218Actual
297482823.862024-01-116228Actual
297804731.472024-01-116268Actual
298402541.232024-01-1162111Actual
29868570.982024-01-1162211Actual
298951551.852024-01-1162311Actual
299221199.722024-01-1162411Actual
299542280.592024-01-1162611Actual
300141863.562024-01-1162112Actual
30042426.302024-01-1162212Actual
300742257.182024-01-1162612Actual
301341557.422024-01-1162113Actual
301612543.402024-01-1162213Actual
301913080.262024-01-1162613Actual
302505778.002024-02-116213Actual
302832403.002024-02-116263Actual
303421444.002024-02-116273Actual
303704394.002024-02-116214Actual
304035246.002024-02-116264Actual
304634413.002024-02-116215Actual
304964074.002024-02-116265Actual
305561637.002024-02-116216Actual
30583501.002024-02-116226Actual
306111322.002024-02-116236Actual
306371065.002024-02-116246Actual
30663699.002024-02-116256Actual
306941455.002024-02-116266Actual
307535203.002024-02-116217Actual
307863398.002024-02-116267Actual
3084610942.192024-02-116218Actual
308742498.102024-02-116228Actual
309065561.792024-02-116268Actual
309661924.202024-02-1162111Actual
30994651.842024-02-1162211Actual
310211645.472024-02-1162311Actual
310481614.622024-02-1162411Actual
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31168903.972024-02-1162212Actual
312003398.692024-02-1162612Actual
31260994.252024-02-1162113Actual
312871624.092024-02-1162213Actual
313173046.922024-02-1162613Actual
313766939.002024-03-126213Actual
314092255.002024-03-126263Actual
314681136.002024-03-126273Actual
314967246.002024-03-126214Actual
315293208.002024-03-126264Actual
315896499.002024-03-126215Actual
316224595.002024-03-126265Actual
316822798.002024-03-126216Actual
31709602.002024-03-126226Actual
317371468.002024-03-126236Actual
317631110.002024-03-126246Actual
31789967.002024-03-126256Actual
318201497.002024-03-126266Actual
318797943.002024-03-126217Actual
319114757.002024-03-126267Actual
319718249.722024-03-126218Actual
319992913.262024-03-126228Actual
320314366.312024-03-126268Actual
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
33741500.002022-01-116213Budget
34311008.002022-01-116263Actual
3432850.002022-01-116263Budget
3513583.002022-01-116273Actual
3514550.002022-01-116273Budget
35613264.002022-01-116214Actual
35623200.002022-01-116214Budget
36192038.002022-01-116264Actual
36201600.002022-01-116264Budget
37022520.002022-01-116215Actual
37032200.002022-01-116215Budget
37561900.002022-01-116265Actual
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38391797.002022-01-116216Actual
38401500.002022-01-116216Budget
3887857.002022-01-116226Actual
3888650.002022-01-116226Budget
39361009.002022-01-116236Actual
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222086025.442023-06-116218Actual
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22327892.272023-06-1162111Actual
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224091139.082023-06-1162411Actual
224401246.532023-06-1162611Actual
2250069.912023-06-1162112Actual
22531400.772023-06-1162612Actual
225908025.002023-07-126213Actual
226233994.002023-07-126263Actual
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227104946.002023-07-126214Actual
227432326.002023-07-126264Actual
228032825.002023-07-126215Actual
228354100.002023-07-126265Actual
228951770.002023-07-126216Actual
22922346.002023-07-126226Actual
229503061.002023-07-126236Actual
22976820.002023-07-126246Actual
230021287.002023-07-126256Actual
230331510.002023-07-126266Actual
230925743.002023-07-126217Actual
231255056.002023-07-126267Actual
231854819.352023-07-126218Actual
232133381.452023-07-126228Actual
232454560.262023-07-126268Actual
233051550.792023-07-1262111Actual
23333707.162023-07-1262211Actual
23360924.182023-07-1262311Actual
233871117.802023-07-1262411Actual
23414297.572023-07-1262511Actual
234451508.232023-07-1262611Actual
23505138.002023-07-1262112Actual
23535227.362023-07-1262612Actual
235947854.002023-08-116213Actual
236274970.002023-08-116263Actual
236861038.002023-08-116273Actual
237143877.002023-08-116214Actual
237472225.002023-08-116264Actual
238073114.002023-08-116215Actual
238402411.002023-08-116265Actual
239002721.002023-08-116216Actual
23927384.002023-08-116226Actual
239551404.002023-08-116236Actual
23981979.002023-08-116246Actual
240071017.002023-08-116256Actual
240372247.002023-08-116266Actual
240964727.002023-08-116217Actual
241283280.002023-08-116267Actual
241888133.052023-08-116218Actual
242164742.082023-08-116228Actual
242473414.782023-08-116268Actual
243071616.752023-08-1162111Actual
24335501.832023-08-1162211Actual
24362594.392023-08-1162311Actual
24389807.162023-08-1162411Actual
24416277.362023-08-1162511Actual
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2453562.462023-08-1162212Actual
24565147.572023-08-1162612Actual
246247952.002023-09-116213Actual
11880650.002022-08-116256Budget
11881492.002022-08-116256Actual
119351300.002022-08-116266Budget
119361875.002022-08-116266Actual
120181793.002022-08-116217Actual
120192500.002022-08-116217Budget
120761618.002022-08-116267Actual
120772000.002022-08-116267Budget
121593090.532022-08-116218Actual
121602400.002022-08-116218Budget
122071969.302022-08-116228Actual
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122641000.002022-08-116268Budget
122651854.152022-08-116268Actual
123472648.002022-09-116213Actual
123482200.002022-09-116213Budget
124051300.002022-09-116263Budget
124061768.002022-09-116263Actual
12487480.002022-09-116273Budget
12488500.002022-09-116273Actual
125353200.002022-09-116214Budget
125362928.002022-09-116214Actual
125933141.002022-09-116264Actual
125942600.002022-09-116264Budget
126762650.002022-09-116215Actual
126773000.002022-09-116215Budget
127342100.002022-09-116265Budget
127351823.002022-09-116265Actual
128171900.002022-09-116216Budget
128181905.002022-09-116216Actual
12865850.002022-09-116226Budget
12866657.002022-09-116226Actual
129141675.002022-09-116236Actual
129152300.002022-09-116236Budget
129611391.002022-09-116246Actual
129621300.002022-09-116246Budget
13008985.002022-09-116256Actual
13009650.002022-09-116256Budget
130651314.002022-09-116266Actual
130661300.002022-09-116266Budget
131483624.002022-09-116217Actual
131492500.002022-09-116217Budget
132062000.002022-09-116267Budget
132071685.002022-09-116267Actual
132892400.002022-09-116218Budget

Generated 2024-11-10 15:07:22.575 UTC