[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 302  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133371922.332022-09-146228Actual
133381100.002022-09-146228Budget
133941000.002022-09-146268Budget
133952102.642022-09-146268Actual
134938283.002022-10-146213Actual
135264913.002022-10-146263Actual
135871649.002022-10-146273Actual
136153816.002022-10-146214Actual
136473661.002022-10-146264Actual
137094211.002022-10-146215Actual
137423048.002022-10-146265Actual
138041959.002022-10-146216Actual
13831668.002022-10-146226Actual
138591546.002022-10-146236Actual
138851371.002022-10-146246Actual
139111082.002022-10-146256Actual
139421294.002022-10-146266Actual
140036442.002022-10-146217Actual
60042828.002022-03-166265Actual
60051900.002022-03-166265Budget
60871500.002022-03-166216Budget
60881375.002022-03-166216Actual
6135650.002022-03-166226Budget
6136673.002022-03-166226Actual
61841622.002022-03-166236Actual
61851300.002022-03-166236Budget
6231974.002022-03-166246Actual
62321000.002022-03-166246Budget
6278574.002022-03-166256Actual
6279550.002022-03-166256Budget
6333741.002022-03-166266Actual
6334950.002022-03-166266Budget
64162200.002022-03-166217Actual
64172100.002022-03-166217Budget
64741900.002022-03-166267Budget
64752940.002022-03-166267Actual
65572300.002022-03-166218Budget
65584664.802022-03-166218Actual
66051100.002022-03-166228Budget
66061528.382022-03-166228Actual
66622073.852022-03-166268Actual
6663950.002022-03-166268Budget
67452470.002022-04-166213Actual
67461900.002022-04-166213Budget
6801850.002022-04-166263Budget
6802784.002022-04-166263Actual
6883380.002022-04-166273Budget
6884360.002022-04-166273Actual
69314276.002022-04-166214Actual
69323400.002022-04-166214Budget
69872300.002022-04-166264Budget
69882828.002022-04-166264Actual
70701901.002022-04-166215Actual
70712100.002022-04-166215Budget
71262200.002022-04-166265Budget
71272856.002022-04-166265Actual
72092190.002022-04-166216Actual
72101900.002022-04-166216Budget
72571134.002022-04-166226Actual
7258750.002022-04-166226Budget
73061500.002022-04-166236Budget
73071378.002022-04-166236Actual
73531400.002022-04-166246Budget
73541765.002022-04-166246Actual
7400601.002022-04-166256Actual
7401650.002022-04-166256Budget
74551100.002022-04-166266Budget
74561059.002022-04-166266Actual
75383420.002022-04-166217Actual
75392800.002022-04-166217Budget
75942611.002022-04-166267Actual
75951900.002022-04-166267Budget
76772673.862022-04-166218Actual
76782300.002022-04-166218Budget
77251100.002022-04-166228Budget
77261484.442022-04-166228Actual
7782750.002022-04-166268Budget
77831323.832022-04-166268Actual
78651782.002022-05-176213Actual
78661900.002022-05-176213Budget
7921850.002022-05-176263Budget
79221120.002022-05-176263Actual
8003380.002022-05-176273Budget
8004324.002022-05-176273Actual
80514449.002022-05-176214Actual
80523400.002022-05-176214Budget
81072300.002022-05-176264Budget
81082329.002022-05-176264Actual
81902636.002022-05-176215Actual
81912100.002022-05-176215Budget
82482200.002022-05-176265Budget
82492195.002022-05-176265Actual
83311900.002022-05-176216Budget
83321530.002022-05-176216Actual
8379807.002022-05-176226Actual
8380750.002022-05-176226Budget
84281654.002022-05-176236Actual
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84751404.002022-05-176246Actual
84761400.002022-05-176246Budget
8522650.002022-05-176256Budget
85231065.002022-05-176256Actual
85771621.002022-05-176266Actual
85781100.002022-05-176266Budget
86602800.002022-05-176217Budget
86612441.002022-05-176217Actual
87181900.002022-05-176267Budget
87192038.002022-05-176267Actual
88012300.002022-05-176218Budget
88024201.162022-05-176218Actual
88491100.002022-05-176228Budget
88501542.022022-05-176228Actual
89041188.982022-05-176268Actual
8905750.002022-05-176268Budget
89871900.002022-06-146213Budget
89881432.002022-06-146213Actual
90431019.002022-06-146263Actual
9044850.002022-06-146263Budget
9125371.002022-06-146273Actual
9126380.002022-06-146273Budget
91733400.002022-06-146214Budget
91742156.002022-06-146214Actual
92292300.002022-06-146264Budget
92302764.002022-06-146264Actual
93122240.002022-06-146215Actual
93132100.002022-06-146215Budget
93661920.002022-06-146265Actual
93672200.002022-06-146265Budget
94492169.002022-06-146216Actual
94501900.002022-06-146216Budget
9497709.002022-06-146226Actual
9498750.002022-06-146226Budget
95461607.002022-06-146236Actual
95471500.002022-06-146236Budget
95931134.002022-06-146246Actual
95941400.002022-06-146246Budget
9640382.002022-06-146256Actual
9641650.002022-06-146256Budget
96931100.002022-06-146266Budget
9694901.002022-06-146266Actual
97763424.002022-06-146217Actual
97772800.002022-06-146217Budget
98321900.002022-06-146267Budget
98331260.002022-06-146267Actual
140366074.002022-10-146267Actual
140985372.392022-10-146218Actual
141263384.482022-10-146228Actual
141584310.252022-10-146268Actual
142201039.082022-10-1462111Actual
14248303.962022-10-1462211Actual
142751211.422022-10-1462311Actual
14302961.422022-10-1462411Actual
14333692.262022-10-1462611Actual
14393196.512022-10-1462112Actual
1442073.102022-10-1462212Actual
14449289.062022-10-1462612Actual
145085515.002022-11-146213Actual
145405507.002022-11-146263Actual
14599758.002022-11-146273Actual
146272924.002022-11-146214Actual
146592462.002022-11-146264Actual
147193224.002022-11-146215Actual
147522231.002022-11-146265Actual
148121623.002022-11-146216Actual
14839938.002022-11-146226Actual
148672806.002022-11-146236Actual
14893788.002022-11-146246Actual
149191404.002022-11-146256Actual
149501342.002022-11-146266Actual
150097952.002022-11-146217Actual
150423976.002022-11-146267Actual
151024704.202022-11-146218Actual
151302629.922022-11-146228Actual
151623905.702022-11-146268Actual
152221223.122022-11-1462111Actual
15250215.662022-11-1462211Actual
15277582.682022-11-1462311Actual
153041097.592022-11-1462411Actual
15336941.202022-11-1462611Actual
15396173.102022-11-1462112Actual
15427216.722022-11-1462612Actual
154868747.002022-12-156213Actual
155194338.002022-12-156263Actual
155781619.002022-12-156273Actual
156062748.002022-12-156214Actual
156393481.002022-12-156264Actual
156993914.002022-12-156215Actual
157322257.002022-12-156265Actual
157921639.002022-12-156216Actual
15819303.002022-12-156226Actual
158471530.002022-12-156236Actual
158731072.002022-12-156246Actual
158991577.002022-12-156256Actual
159301261.002022-12-156266Actual
159893939.002022-12-156217Actual
160224663.002022-12-156267Actual
160827605.772022-12-156218Actual
161104323.892022-12-156228Actual
161423943.582022-12-156268Actual
162021535.892022-12-1562111Actual
16230269.912022-12-1562211Actual
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16311285.872022-12-1562511Actual
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16403146.512022-12-1562112Actual
16430139.062022-12-1562212Actual
16459173.102022-12-1562612Actual
197342731.002023-04-166264Actual
197945214.002023-04-166215Actual
198272342.002023-04-166265Actual
198871336.002023-04-166216Actual
19914700.002023-04-166226Actual
199421870.002023-04-166236Actual
19968965.002023-04-166246Actual
19994793.002023-04-166256Actual
200251666.002023-04-166266Actual
200844252.002023-04-166217Actual
201172827.002023-04-166267Actual
201777810.322023-04-166218Actual
202055120.872023-04-166228Actual
202365522.402023-04-166268Actual
202961700.792023-04-1662111Actual
20324356.082023-04-1662211Actual

Generated 2024-11-13 06:49:52.565 UTC