[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 220  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
83321530.002022-03-246216Actual
8379807.002022-03-246226Actual
8380750.002022-03-246226Budget
84281654.002022-03-246236Actual
84291500.002022-03-246236Budget
84751404.002022-03-246246Actual
84761400.002022-03-246246Budget
8522650.002022-03-246256Budget
85231065.002022-03-246256Actual
85771621.002022-03-246266Actual
85781100.002022-03-246266Budget
86602800.002022-03-246217Budget
86612441.002022-03-246217Actual
87181900.002022-03-246267Budget
87192038.002022-03-246267Actual
88012300.002022-03-246218Budget
88024201.162022-03-246218Actual
88491100.002022-03-246228Budget
88501542.022022-03-246228Actual
89041188.982022-03-246268Actual
8905750.002022-03-246268Budget
89871900.002022-04-216213Budget
89881432.002022-04-216213Actual
90431019.002022-04-216263Actual
9044850.002022-04-216263Budget
9125371.002022-04-216273Actual
9126380.002022-04-216273Budget
91733400.002022-04-216214Budget
91742156.002022-04-216214Actual
92292300.002022-04-216264Budget
92302764.002022-04-216264Actual
93122240.002022-04-216215Actual
93132100.002022-04-216215Budget
93661920.002022-04-216265Actual
93672200.002022-04-216265Budget
94492169.002022-04-216216Actual
94501900.002022-04-216216Budget
9497709.002022-04-216226Actual
9498750.002022-04-216226Budget
95461607.002022-04-216236Actual
95471500.002022-04-216236Budget
95931134.002022-04-216246Actual
95941400.002022-04-216246Budget
9640382.002022-04-216256Actual
9641650.002022-04-216256Budget
96931100.002022-04-216266Budget
9694901.002022-04-216266Actual
97763424.002022-04-216217Actual
97772800.002022-04-216217Budget
98321900.002022-04-216267Budget
98331260.002022-04-216267Actual
99153601.152022-04-216218Actual
99162300.002022-04-216218Budget
99631100.002022-04-216228Budget
99642185.972022-04-216228Actual
100201546.562022-04-216268Actual
10021750.002022-04-216268Budget
101032200.002022-05-226213Budget
101042284.002022-05-226213Actual
101591300.002022-05-226263Budget
101601145.002022-05-226263Actual
10241466.002022-05-226273Actual
10242480.002022-05-226273Budget
102893200.002022-05-226214Budget
102902518.002022-05-226214Actual
103452600.002022-05-226264Budget
103462081.002022-05-226264Actual
104283000.002022-05-226215Budget
104293776.002022-05-226215Actual
104823469.002022-05-226265Actual
104832100.002022-05-226265Budget
105651900.002022-05-226216Budget
105661924.002022-05-226216Actual
10613850.002022-05-226226Budget
10614975.002022-05-226226Actual
106623037.002022-05-226236Actual
106632300.002022-05-226236Budget
107091300.002022-05-226246Budget
107101074.002022-05-226246Actual
10756582.002022-05-226256Actual
10757650.002022-05-226256Budget
108111262.002022-05-226266Actual
108121300.002022-05-226266Budget
108942500.002022-05-226217Budget
108952690.002022-05-226217Actual
109503296.002022-05-226267Actual
109512000.002022-05-226267Budget
110335252.692022-05-226218Actual
110342400.002022-05-226218Budget
110811100.002022-05-226228Budget
110821631.412022-05-226228Actual
111381431.412022-05-226268Actual
111391000.002022-05-226268Budget
112212651.002022-06-216213Actual
112222200.002022-06-216213Budget
112771242.002022-06-216263Actual
112781300.002022-06-216263Budget
11359480.002022-06-216273Budget
11360415.002022-06-216273Actual
114073200.002022-06-216214Budget
114084766.002022-06-216214Actual
114653534.002022-06-216264Actual
114662600.002022-06-216264Budget
115482828.002022-06-216215Actual
115493000.002022-06-216215Budget
116062100.002022-06-216265Budget
116071699.002022-06-216265Actual
116892405.002022-06-216216Actual
116901900.002022-06-216216Budget
117371126.002022-06-216226Actual
11738850.002022-06-216226Budget
117862300.002022-06-216236Budget
117873037.002022-06-216236Actual
118331300.002022-06-216246Budget
118341561.002022-06-216246Actual
197342731.002023-02-216264Actual
197945214.002023-02-216215Actual
198272342.002023-02-216265Actual
198871336.002023-02-216216Actual
19914700.002023-02-216226Actual
199421870.002023-02-216236Actual
19968965.002023-02-216246Actual
19994793.002023-02-216256Actual
200251666.002023-02-216266Actual
200844252.002023-02-216217Actual
201172827.002023-02-216267Actual
201777810.322023-02-216218Actual
202055120.872023-02-216228Actual
202365522.402023-02-216268Actual
202961700.792023-02-2162111Actual
20324356.082023-02-2162211Actual
20351617.792023-02-2162311Actual
20378679.502023-02-2162411Actual
20405588.002023-02-2162511Actual
20437950.782023-02-2162611Actual
20497102.892023-02-2162112Actual
20524110.342023-02-2162212Actual
20553357.152023-02-2162612Actual
206127620.002023-03-246213Actual
206454462.002023-03-246263Actual
207041038.002023-03-246273Actual
207323986.002023-03-246214Actual
207652225.002023-03-246264Actual
208254307.002023-03-246215Actual
208573810.002023-03-246265Actual
209171920.002023-03-246216Actual
20944541.002023-03-246226Actual
209722208.002023-03-246236Actual
209981798.002023-03-246246Actual
21024872.002023-03-246256Actual
210521136.002023-03-246266Actual
211114810.002023-03-246217Actual
211445154.002023-03-246267Actual
212048836.092023-03-246218Actual
212323831.462023-03-246228Actual
212642208.702023-03-246268Actual
213241009.292023-03-2462111Actual
21352952.902023-03-2462211Actual
21379815.672023-03-2462311Actual
214061258.232023-03-2462411Actual
21433208.212023-03-2462511Actual
214651086.952023-03-2462611Actual
21525214.592023-03-2462112Actual
21556175.232023-03-2462612Actual
216155154.002023-04-216213Actual
216473571.002023-04-216263Actual
217061030.002023-04-216273Actual
217343752.002023-04-216214Actual
217662929.002023-04-216264Actual
218264414.002023-04-216215Actual
218582209.002023-04-216265Actual
219181726.002023-04-216216Actual
21945640.002023-04-216226Actual
219732806.002023-04-216236Actual
219991782.002023-04-216246Actual
22025668.002023-04-216256Actual
220562273.002023-04-216266Actual
221154535.002023-04-216217Actual
221483902.002023-04-216267Actual
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

Generated 2024-09-20 09:23:30.168 UTC