[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 296  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306111322.002024-02-136236Actual
48222284.002022-02-136215Actual
127342100.002022-09-136265Budget
207323986.002023-05-166214Actual
306371065.002024-02-136246Actual
48232200.002022-02-136215Budget
127351823.002022-09-136265Actual
207652225.002023-05-166264Actual
30663699.002024-02-136256Actual
48801400.002022-02-136265Actual
128171900.002022-09-136216Budget
208254307.002023-05-166215Actual
306941455.002024-02-136266Actual
48811900.002022-02-136265Budget
128181905.002022-09-136216Actual
208573810.002023-05-166265Actual
307535203.002024-02-136217Actual
49631572.002022-02-136216Actual
12865850.002022-09-136226Budget
209171920.002023-05-166216Actual
307863398.002024-02-136267Actual
49641500.002022-02-136216Budget
12866657.002022-09-136226Actual
20944541.002023-05-166226Actual
3084610942.192024-02-136218Actual
5011650.002022-02-136226Budget
129141675.002022-09-136236Actual
209722208.002023-05-166236Actual
308742498.102024-02-136228Actual
5012567.002022-02-136226Actual
129152300.002022-09-136236Budget
209981798.002023-05-166246Actual
309065561.792024-02-136268Actual
50601516.002022-02-136236Actual
129611391.002022-09-136246Actual
21024872.002023-05-166256Actual
309661924.202024-02-1362111Actual
50611300.002022-02-136236Budget
129621300.002022-09-136246Budget
210521136.002023-05-166266Actual
30994651.842024-02-1362211Actual
51071000.002022-02-136246Budget
13008985.002022-09-136256Actual
211114810.002023-05-166217Actual
310211645.472024-02-1362311Actual
51081264.002022-02-136246Actual
13009650.002022-09-136256Budget
211445154.002023-05-166267Actual
310481614.622024-02-1362411Actual
5154550.002022-02-136256Budget
130651314.002022-09-136266Actual
212048836.092023-05-166218Actual
310801747.602024-02-1362611Actual
5155832.002022-02-136256Actual
130661300.002022-09-136266Budget
212323831.462023-05-166228Actual
311401753.982024-02-1362112Actual
5209819.002022-02-136266Actual
131483624.002022-09-136217Actual
212642208.702023-05-166268Actual
31168903.972024-02-1362212Actual
5210950.002022-02-136266Budget
131492500.002022-09-136217Budget
213241009.292023-05-1662111Actual
312003398.692024-02-1362612Actual
52921664.002022-02-136217Actual
132062000.002022-09-136267Budget
21352952.902023-05-1662211Actual
31260994.252024-02-1362113Actual
52932100.002022-02-136217Budget
132071685.002022-09-136267Actual
21379815.672023-05-1662311Actual
312871624.092024-02-1362213Actual
53481900.002022-02-136267Budget
132892400.002022-09-136218Budget
214061258.232023-05-1662411Actual
313173046.922024-02-1362613Actual
53491411.002022-02-136267Actual
132903669.332022-09-136218Actual
21433208.212023-05-1662511Actual
313766939.002024-03-146213Actual
54313601.152022-02-136218Actual
133371922.332022-09-136228Actual
214651086.952023-05-1662611Actual
314092255.002024-03-146263Actual
54322300.002022-02-136218Budget
133381100.002022-09-136228Budget
21525214.592023-05-1662112Actual
314681136.002024-03-146273Actual
54791100.002022-02-136228Budget
133941000.002022-09-136268Budget
21556175.232023-05-1662612Actual
314967246.002024-03-146214Actual
54801501.112022-02-136228Actual
133952102.642022-09-136268Actual
216155154.002023-06-136213Actual
315293208.002024-03-146264Actual
5536950.002022-02-136268Budget
134938283.002022-10-136213Actual
216473571.002023-06-136263Actual
315896499.002024-03-146215Actual
55371188.982022-02-136268Actual
135264913.002022-10-136263Actual
217061030.002023-06-136273Actual
316224595.002024-03-146265Actual
56191500.002022-03-156213Budget
135871649.002022-10-136273Actual
217343752.002023-06-136214Actual
316822798.002024-03-146216Actual
56202310.002022-03-156213Actual
136153816.002022-10-136214Actual
217662929.002023-06-136264Actual
31709602.002024-03-146226Actual
5677823.002022-03-156263Actual
136473661.002022-10-136264Actual
218264414.002023-06-136215Actual
317371468.002024-03-146236Actual
5678850.002022-03-156263Budget
137094211.002022-10-136215Actual
218582209.002023-06-136265Actual
317631110.002024-03-146246Actual
5759646.002022-03-156273Actual
137423048.002022-10-136265Actual
219181726.002023-06-136216Actual
31789967.002024-03-146256Actual
5760550.002022-03-156273Budget
138041959.002022-10-136216Actual
21945640.002023-06-136226Actual
318201497.002024-03-146266Actual
58073200.002022-03-156214Budget
13831668.002022-10-136226Actual
219732806.002023-06-136236Actual
318797943.002024-03-146217Actual
58082937.002022-03-156214Actual
138591546.002022-10-136236Actual
219991782.002023-06-136246Actual
319114757.002024-03-146267Actual
58631629.002022-03-156264Actual
138851371.002022-10-136246Actual
22025668.002023-06-136256Actual
319718249.722024-03-146218Actual
58641600.002022-03-156264Budget
139111082.002022-10-136256Actual
220562273.002023-06-136266Actual
319992913.262024-03-146228Actual
59462380.002022-03-156215Actual
139421294.002022-10-136266Actual
221154535.002023-06-136217Actual
320314366.312024-03-146268Actual
59472200.002022-03-156215Budget
140036442.002022-10-136217Actual
221483902.002023-06-136267Actual
140366074.002022-10-136267Actual
140985372.392022-10-136218Actual
141263384.482022-10-136228Actual
141584310.252022-10-136268Actual
142201039.082022-10-1362111Actual
14248303.962022-10-1362211Actual
142751211.422022-10-1362311Actual
14302961.422022-10-1362411Actual
14333692.262022-10-1362611Actual
14393196.512022-10-1362112Actual
1442073.102022-10-1362212Actual
14449289.062022-10-1362612Actual
145085515.002022-11-136213Actual
145405507.002022-11-136263Actual
14599758.002022-11-136273Actual
146272924.002022-11-136214Actual
146592462.002022-11-136264Actual
147193224.002022-11-136215Actual
147522231.002022-11-136265Actual
148121623.002022-11-136216Actual
14839938.002022-11-136226Actual
148672806.002022-11-136236Actual
14893788.002022-11-136246Actual
149191404.002022-11-136256Actual
149501342.002022-11-136266Actual
150097952.002022-11-136217Actual
150423976.002022-11-136267Actual
151024704.202022-11-136218Actual
151302629.922022-11-136228Actual
151623905.702022-11-136268Actual
152221223.122022-11-1362111Actual
15250215.662022-11-1362211Actual
15277582.682022-11-1362311Actual
153041097.592022-11-1362411Actual
15336941.202022-11-1362611Actual
15396173.102022-11-1362112Actual
15427216.722022-11-1362612Actual
154868747.002022-12-146213Actual
155194338.002022-12-146263Actual
155781619.002022-12-146273Actual
156062748.002022-12-146214Actual
156393481.002022-12-146264Actual
156993914.002022-12-146215Actual
157322257.002022-12-146265Actual
157921639.002022-12-146216Actual
15819303.002022-12-146226Actual
158471530.002022-12-146236Actual
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158991577.002022-12-146256Actual
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160224663.002022-12-146267Actual
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16430139.062022-12-1462212Actual
16459173.102022-12-1462612Actual
60042828.002022-03-156265Actual
60051900.002022-03-156265Budget
60871500.002022-03-156216Budget
60881375.002022-03-156216Actual
6135650.002022-03-156226Budget
6136673.002022-03-156226Actual
61841622.002022-03-156236Actual
61851300.002022-03-156236Budget
6231974.002022-03-156246Actual
62321000.002022-03-156246Budget
6278574.002022-03-156256Actual
6279550.002022-03-156256Budget
6333741.002022-03-156266Actual
6334950.002022-03-156266Budget
64162200.002022-03-156217Actual
64172100.002022-03-156217Budget
64741900.002022-03-156267Budget
64752940.002022-03-156267Actual
65572300.002022-03-156218Budget
65584664.802022-03-156218Actual
66051100.002022-03-156228Budget
66061528.382022-03-156228Actual
66622073.852022-03-156268Actual
6663950.002022-03-156268Budget
67452470.002022-04-156213Actual
67461900.002022-04-156213Budget
6801850.002022-04-156263Budget
6802784.002022-04-156263Actual
6883380.002022-04-156273Budget
6884360.002022-04-156273Actual
69314276.002022-04-156214Actual
69323400.002022-04-156214Budget
69872300.002022-04-156264Budget
69882828.002022-04-156264Actual
70701901.002022-04-156215Actual
70712100.002022-04-156215Budget
71262200.002022-04-156265Budget
71272856.002022-04-156265Actual
72092190.002022-04-156216Actual
72101900.002022-04-156216Budget
72571134.002022-04-156226Actual
7258750.002022-04-156226Budget
73061500.002022-04-156236Budget
73071378.002022-04-156236Actual
73531400.002022-04-156246Budget
73541765.002022-04-156246Actual
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74551100.002022-04-156266Budget
74561059.002022-04-156266Actual
75383420.002022-04-156217Actual
75392800.002022-04-156217Budget
75942611.002022-04-156267Actual
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77831323.832022-04-156268Actual
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8003380.002022-05-166273Budget
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81082329.002022-05-166264Actual
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2250069.912023-06-1362112Actual
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225908025.002023-07-146213Actual
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23414297.572023-07-1462511Actual
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23505138.002023-07-1462112Actual
23535227.362023-07-1462612Actual
235947854.002023-08-136213Actual
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237472225.002023-08-136264Actual
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240372247.002023-08-136266Actual
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241283280.002023-08-136267Actual
241888133.052023-08-136218Actual
242164742.082023-08-136228Actual
242473414.782023-08-136268Actual

Generated 2024-11-13 03:37:57.493 UTC