[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 303  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133381100.002022-07-226228Budget
133941000.002022-07-226268Budget
133952102.642022-07-226268Actual
134938283.002022-08-216213Actual
135264913.002022-08-216263Actual
135871649.002022-08-216273Actual
136153816.002022-08-216214Actual
136473661.002022-08-216264Actual
137094211.002022-08-216215Actual
137423048.002022-08-216265Actual
138041959.002022-08-216216Actual
13831668.002022-08-216226Actual
138591546.002022-08-216236Actual
138851371.002022-08-216246Actual
139111082.002022-08-216256Actual
139421294.002022-08-216266Actual
140036442.002022-08-216217Actual
60042828.002022-01-216265Actual
60051900.002022-01-216265Budget
60871500.002022-01-216216Budget
60881375.002022-01-216216Actual
6135650.002022-01-216226Budget
6136673.002022-01-216226Actual
61841622.002022-01-216236Actual
61851300.002022-01-216236Budget
6231974.002022-01-216246Actual
62321000.002022-01-216246Budget
6278574.002022-01-216256Actual
6279550.002022-01-216256Budget
6333741.002022-01-216266Actual
6334950.002022-01-216266Budget
64162200.002022-01-216217Actual
64172100.002022-01-216217Budget
64741900.002022-01-216267Budget
64752940.002022-01-216267Actual
65572300.002022-01-216218Budget
65584664.802022-01-216218Actual
66051100.002022-01-216228Budget
66061528.382022-01-216228Actual
66622073.852022-01-216268Actual
6663950.002022-01-216268Budget
67452470.002022-02-216213Actual
67461900.002022-02-216213Budget
6801850.002022-02-216263Budget
6802784.002022-02-216263Actual
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
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
140366074.002022-08-216267Actual
222086025.442023-04-216218Actual
295681777.002023-11-216266Actual
140985372.392022-08-216218Actual
222363766.302023-04-216228Actual
296277301.002023-11-216217Actual
141263384.482022-08-216228Actual
222672208.702023-04-216268Actual
296602916.002023-11-216267Actual
141584310.252022-08-216268Actual
22327892.272023-04-2162111Actual
297208033.052023-11-216218Actual
142201039.082022-08-2162111Actual
223551018.862023-04-2162211Actual
297482823.862023-11-216228Actual
14248303.962022-08-2162211Actual
223821269.932023-04-2162311Actual

Generated 2024-09-20 20:35:51.490 UTC