[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 280  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126762650.002022-07-236215Actual
126773000.002022-07-236215Budget
127342100.002022-07-236265Budget
127351823.002022-07-236265Actual
128171900.002022-07-236216Budget
128181905.002022-07-236216Actual
12865850.002022-07-236226Budget
12866657.002022-07-236226Actual
129141675.002022-07-236236Actual
129152300.002022-07-236236Budget
129611391.002022-07-236246Actual
129621300.002022-07-236246Budget
13008985.002022-07-236256Actual
13009650.002022-07-236256Budget
130651314.002022-07-236266Actual
130661300.002022-07-236266Budget
131483624.002022-07-236217Actual
131492500.002022-07-236217Budget
132062000.002022-07-236267Budget
132071685.002022-07-236267Actual
132892400.002022-07-236218Budget
132903669.332022-07-236218Actual
133371922.332022-07-236228Actual
133381100.002022-07-236228Budget
133941000.002022-07-236268Budget
133952102.642022-07-236268Actual
134938283.002022-08-226213Actual
135264913.002022-08-226263Actual
135871649.002022-08-226273Actual
136153816.002022-08-226214Actual
136473661.002022-08-226264Actual
137094211.002022-08-226215Actual
137423048.002022-08-226265Actual
138041959.002022-08-226216Actual
13831668.002022-08-226226Actual
138591546.002022-08-226236Actual
138851371.002022-08-226246Actual
139111082.002022-08-226256Actual
139421294.002022-08-226266Actual
140036442.002022-08-226217Actual
60042828.002022-01-226265Actual
60051900.002022-01-226265Budget
60871500.002022-01-226216Budget
60881375.002022-01-226216Actual
6135650.002022-01-226226Budget
6136673.002022-01-226226Actual
61841622.002022-01-226236Actual
61851300.002022-01-226236Budget
6231974.002022-01-226246Actual
62321000.002022-01-226246Budget
6278574.002022-01-226256Actual
6279550.002022-01-226256Budget
6333741.002022-01-226266Actual
6334950.002022-01-226266Budget
64162200.002022-01-226217Actual
64172100.002022-01-226217Budget
64741900.002022-01-226267Budget
64752940.002022-01-226267Actual
65572300.002022-01-226218Budget
65584664.802022-01-226218Actual
66051100.002022-01-226228Budget
66061528.382022-01-226228Actual
66622073.852022-01-226268Actual
6663950.002022-01-226268Budget
67452470.002022-02-226213Actual
67461900.002022-02-226213Budget
6801850.002022-02-226263Budget
6802784.002022-02-226263Actual
6883380.002022-02-226273Budget
6884360.002022-02-226273Actual
69314276.002022-02-226214Actual
69323400.002022-02-226214Budget
69872300.002022-02-226264Budget
69882828.002022-02-226264Actual
70701901.002022-02-226215Actual
70712100.002022-02-226215Budget
71262200.002022-02-226265Budget
71272856.002022-02-226265Actual
72092190.002022-02-226216Actual
72101900.002022-02-226216Budget
72571134.002022-02-226226Actual
7258750.002022-02-226226Budget
73061500.002022-02-226236Budget
73071378.002022-02-226236Actual
73531400.002022-02-226246Budget
73541765.002022-02-226246Actual
7400601.002022-02-226256Actual
7401650.002022-02-226256Budget
74551100.002022-02-226266Budget
74561059.002022-02-226266Actual
75383420.002022-02-226217Actual
75392800.002022-02-226217Budget
75942611.002022-02-226267Actual
75951900.002022-02-226267Budget
76772673.862022-02-226218Actual
76782300.002022-02-226218Budget
77251100.002022-02-226228Budget
77261484.442022-02-226228Actual
7782750.002022-02-226268Budget
77831323.832022-02-226268Actual
78651782.002022-03-256213Actual
78661900.002022-03-256213Budget
7921850.002022-03-256263Budget
79221120.002022-03-256263Actual
8003380.002022-03-256273Budget
8004324.002022-03-256273Actual
80514449.002022-03-256214Actual
80523400.002022-03-256214Budget
81072300.002022-03-256264Budget
81082329.002022-03-256264Actual
81902636.002022-03-256215Actual
81912100.002022-03-256215Budget
82482200.002022-03-256265Budget
82492195.002022-03-256265Actual
83311900.002022-03-256216Budget
83321530.002022-03-256216Actual
8379807.002022-03-256226Actual
8380750.002022-03-256226Budget
84281654.002022-03-256236Actual
84291500.002022-03-256236Budget
84751404.002022-03-256246Actual
84761400.002022-03-256246Budget
8522650.002022-03-256256Budget
85231065.002022-03-256256Actual
85771621.002022-03-256266Actual
85781100.002022-03-256266Budget
86602800.002022-03-256217Budget
86612441.002022-03-256217Actual
87181900.002022-03-256267Budget
87192038.002022-03-256267Actual
88012300.002022-03-256218Budget
88024201.162022-03-256218Actual
88491100.002022-03-256228Budget
88501542.022022-03-256228Actual
89041188.982022-03-256268Actual
8905750.002022-03-256268Budget
89871900.002022-04-226213Budget
89881432.002022-04-226213Actual
90431019.002022-04-226263Actual
9044850.002022-04-226263Budget
9125371.002022-04-226273Actual
9126380.002022-04-226273Budget
91733400.002022-04-226214Budget
91742156.002022-04-226214Actual
92292300.002022-04-226264Budget
92302764.002022-04-226264Actual
93122240.002022-04-226215Actual
93132100.002022-04-226215Budget
93661920.002022-04-226265Actual
93672200.002022-04-226265Budget
94492169.002022-04-226216Actual
94501900.002022-04-226216Budget
9497709.002022-04-226226Actual
9498750.002022-04-226226Budget
95461607.002022-04-226236Actual
95471500.002022-04-226236Budget
95931134.002022-04-226246Actual
95941400.002022-04-226246Budget
9640382.002022-04-226256Actual
9641650.002022-04-226256Budget
96931100.002022-04-226266Budget
9694901.002022-04-226266Actual
97763424.002022-04-226217Actual
97772800.002022-04-226217Budget
98321900.002022-04-226267Budget
98331260.002022-04-226267Actual
140366074.002022-08-226267Actual
140985372.392022-08-226218Actual
141263384.482022-08-226228Actual
141584310.252022-08-226268Actual
142201039.082022-08-2262111Actual
14248303.962022-08-2262211Actual
142751211.422022-08-2262311Actual
14302961.422022-08-2262411Actual
14333692.262022-08-2262611Actual
14393196.512022-08-2262112Actual
1442073.102022-08-2262212Actual
14449289.062022-08-2262612Actual
145085515.002022-09-226213Actual
145405507.002022-09-226263Actual
14599758.002022-09-226273Actual
146272924.002022-09-226214Actual
146592462.002022-09-226264Actual
147193224.002022-09-226215Actual
147522231.002022-09-226265Actual
148121623.002022-09-226216Actual
14839938.002022-09-226226Actual
148672806.002022-09-226236Actual
14893788.002022-09-226246Actual
149191404.002022-09-226256Actual
149501342.002022-09-226266Actual
150097952.002022-09-226217Actual
150423976.002022-09-226267Actual
151024704.202022-09-226218Actual
151302629.922022-09-226228Actual
151623905.702022-09-226268Actual
152221223.122022-09-2262111Actual
15250215.662022-09-2262211Actual
15277582.682022-09-2262311Actual
153041097.592022-09-2262411Actual
15336941.202022-09-2262611Actual
15396173.102022-09-2262112Actual
15427216.722022-09-2262612Actual
154868747.002022-10-236213Actual
155194338.002022-10-236263Actual
155781619.002022-10-236273Actual
156062748.002022-10-236214Actual
156393481.002022-10-236264Actual
156993914.002022-10-236215Actual
157322257.002022-10-236265Actual
157921639.002022-10-236216Actual
15819303.002022-10-236226Actual
158471530.002022-10-236236Actual
158731072.002022-10-236246Actual
158991577.002022-10-236256Actual
159301261.002022-10-236266Actual
159893939.002022-10-236217Actual
160224663.002022-10-236267Actual
160827605.772022-10-236218Actual
161104323.892022-10-236228Actual
161423943.582022-10-236268Actual
162021535.892022-10-2362111Actual
16230269.912022-10-2362211Actual
16257490.132022-10-2362311Actual

Generated 2024-09-21 04:38:33.330 UTC