[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 209  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647371.002021-11-116226Actual
115482828.002022-08-116215Actual
217343752.002023-06-116214Actual
316822798.002024-03-126216Actual
1648480.002021-11-116226Budget
115493000.002022-08-116215Budget
217662929.002023-06-116264Actual
31709602.002024-03-126226Actual
16961217.002021-11-116236Actual
116062100.002022-08-116265Budget
218264414.002023-06-116215Actual
317371468.002024-03-126236Actual
16971700.002021-11-116236Budget
116071699.002022-08-116265Actual
218582209.002023-06-116265Actual
317631110.002024-03-126246Actual
17431856.002021-11-116246Actual
116892405.002022-08-116216Actual
219181726.002023-06-116216Actual
31789967.002024-03-126256Actual
17441400.002021-11-116246Budget
116901900.002022-08-116216Budget
21945640.002023-06-116226Actual
318201497.002024-03-126266Actual
1790630.002021-11-116256Actual
117371126.002022-08-116226Actual
219732806.002023-06-116236Actual
318797943.002024-03-126217Actual
1791750.002021-11-116256Budget
11738850.002022-08-116226Budget
219991782.002023-06-116246Actual
319114757.002024-03-126267Actual
18471335.002021-11-116266Actual
117862300.002022-08-116236Budget
22025668.002023-06-116256Actual
319718249.722024-03-126218Actual
18481400.002021-11-116266Budget
117873037.002022-08-116236Actual
220562273.002023-06-116266Actual
319992913.262024-03-126228Actual
19302746.002021-11-116217Actual
118331300.002022-08-116246Budget
221154535.002023-06-116217Actual
320314366.312024-03-126268Actual
19312800.002021-11-116217Budget
118341561.002022-08-116246Actual
221483902.002023-06-116267Actual
19862545.002021-11-116267Actual
11880650.002022-08-116256Budget
222086025.442023-06-116218Actual
19872200.002021-11-116267Budget
11881492.002022-08-116256Actual
222363766.302023-06-116228Actual
20692851.132021-11-116218Actual
119351300.002022-08-116266Budget
222672208.702023-06-116268Actual
20702000.002021-11-116218Budget
119361875.002022-08-116266Actual
22327892.272023-06-1162111Actual
21172051.122021-11-116228Actual
120181793.002022-08-116217Actual
223551018.862023-06-1162211Actual
21181000.002021-11-116228Budget
120192500.002022-08-116217Budget
223821269.932023-06-1162311Actual
21742160.212021-11-116268Actual
120761618.002022-08-116267Actual
224091139.082023-06-1162411Actual
21751000.002021-11-116268Budget
120772000.002022-08-116267Budget
224401246.532023-06-1162611Actual
22572178.002021-12-126213Actual
121593090.532022-08-116218Actual
2250069.912023-06-1162112Actual
22581800.002021-12-126213Budget
121602400.002022-08-116218Budget
22531400.772023-06-1162612Actual
23131098.002021-12-126263Actual
122071969.302022-08-116228Actual
225908025.002023-07-126213Actual
23141100.002021-12-126263Budget
122081100.002022-08-116228Budget
226233994.002023-07-126263Actual
2395535.002021-12-126273Actual
122641000.002022-08-116268Budget
226821369.002023-07-126273Actual
2396380.002021-12-126273Budget
122651854.152022-08-116268Actual
227104946.002023-07-126214Actual
24434268.002021-12-126214Actual
123472648.002022-09-116213Actual
227432326.002023-07-126264Actual
24443600.002021-12-126214Budget
123482200.002022-09-116213Budget
228032825.002023-07-126215Actual
24971454.002021-12-126264Actual
124051300.002022-09-116263Budget
228354100.002023-07-126265Actual
24981600.002021-12-126264Budget
124061768.002022-09-116263Actual
228951770.002023-07-126216Actual
25801472.002021-12-126215Actual
12487480.002022-09-116273Budget
22922346.002023-07-126226Actual
25811900.002021-12-126215Budget
12488500.002022-09-116273Actual
229503061.002023-07-126236Actual
26342054.002021-12-126265Actual
125353200.002022-09-116214Budget
22976820.002023-07-126246Actual
26351800.002021-12-126265Budget
125362928.002022-09-116214Actual
230021287.002023-07-126256Actual
27171736.002021-12-126216Actual
125933141.002022-09-116264Actual
230331510.002023-07-126266Actual
27181200.002021-12-126216Budget
125942600.002022-09-116264Budget
230925743.002023-07-126217Actual
2765546.002021-12-126226Actual
126762650.002022-09-116215Actual
231255056.002023-07-126267Actual
2766480.002021-12-126226Budget
126773000.002022-09-116215Budget
231854819.352023-07-126218Actual
28142176.002021-12-126236Actual
127342100.002022-09-116265Budget
232133381.452023-07-126228Actual
28151700.002021-12-126236Budget
127351823.002022-09-116265Actual
232454560.262023-07-126268Actual
28611560.002021-12-126246Actual
128171900.002022-09-116216Budget
233051550.792023-07-1262111Actual
28621400.002021-12-126246Budget
128181905.002022-09-116216Actual
23333707.162023-07-1262211Actual
2908728.002021-12-126256Actual
12865850.002022-09-116226Budget
23360924.182023-07-1262311Actual
2909750.002021-12-126256Budget
12866657.002022-09-116226Actual
233871117.802023-07-1262411Actual
29632040.002021-12-126266Actual
129141675.002022-09-116236Actual
23414297.572023-07-1262511Actual
29641400.002021-12-126266Budget
129152300.002022-09-116236Budget
234451508.232023-07-1262611Actual
30462912.002021-12-126217Actual
129611391.002022-09-116246Actual
23505138.002023-07-1262112Actual
30472800.002021-12-126217Budget
129621300.002022-09-116246Budget
23535227.362023-07-1262612Actual
31041979.002021-12-126267Actual
13008985.002022-09-116256Actual
235947854.002023-08-116213Actual
31052200.002021-12-126267Budget
13009650.002022-09-116256Budget
236274970.002023-08-116263Actual
31873569.332021-12-126218Actual
130651314.002022-09-116266Actual
236861038.002023-08-116273Actual
31882000.002021-12-126218Budget
130661300.002022-09-116266Budget
237143877.002023-08-116214Actual
32351542.022021-12-126228Actual
131483624.002022-09-116217Actual
237472225.002023-08-116264Actual
32361000.002021-12-126228Budget
131492500.002022-09-116217Budget
238073114.002023-08-116215Actual
32901557.172021-12-126268Actual
132062000.002022-09-116267Budget
238402411.002023-08-116265Actual
32911000.002021-12-126268Budget
132071685.002022-09-116267Actual
239002721.002023-08-116216Actual
33731092.002022-01-116213Actual
132892400.002022-09-116218Budget
23927384.002023-08-116226Actual
33741500.002022-01-116213Budget
132903669.332022-09-116218Actual
239551404.002023-08-116236Actual
34311008.002022-01-116263Actual
133371922.332022-09-116228Actual
23981979.002023-08-116246Actual
3432850.002022-01-116263Budget
133381100.002022-09-116228Budget
240071017.002023-08-116256Actual
3513583.002022-01-116273Actual
133941000.002022-09-116268Budget
240372247.002023-08-116266Actual
3514550.002022-01-116273Budget
133952102.642022-09-116268Actual
240964727.002023-08-116217Actual
35613264.002022-01-116214Actual
134938283.002022-10-116213Actual
241283280.002023-08-116267Actual
35623200.002022-01-116214Budget
135264913.002022-10-116263Actual
241888133.052023-08-116218Actual
36192038.002022-01-116264Actual
135871649.002022-10-116273Actual
242164742.082023-08-116228Actual
36201600.002022-01-116264Budget
136153816.002022-10-116214Actual
242473414.782023-08-116268Actual
37022520.002022-01-116215Actual
136473661.002022-10-116264Actual
243071616.752023-08-1162111Actual
37032200.002022-01-116215Budget
137094211.002022-10-116215Actual
24335501.832023-08-1162211Actual
37561900.002022-01-116265Actual
137423048.002022-10-116265Actual
24362594.392023-08-1162311Actual
37571900.002022-01-116265Budget
138041959.002022-10-116216Actual
24389807.162023-08-1162411Actual
38391797.002022-01-116216Actual
13831668.002022-10-116226Actual
24416277.362023-08-1162511Actual

Generated 2024-11-10 17:36:59.555 UTC