[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 310  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396380.002021-12-126273Budget
122651854.152022-08-116268Actual
227432326.002023-07-126264Actual
326205111.002024-04-126214Actual
24434268.002021-12-126214Actual
123472648.002022-09-116213Actual
228032825.002023-07-126215Actual
326533845.002024-04-126264Actual
24443600.002021-12-126214Budget
123482200.002022-09-116213Budget
228354100.002023-07-126265Actual
327134853.002024-04-126215Actual
24971454.002021-12-126264Actual
124051300.002022-09-116263Budget
228951770.002023-07-126216Actual
327465909.002024-04-126265Actual
24981600.002021-12-126264Budget
124061768.002022-09-116263Actual
22922346.002023-07-126226Actual
328062022.002024-04-126216Actual
25801472.002021-12-126215Actual
12487480.002022-09-116273Budget
229503061.002023-07-126236Actual
32833690.002024-04-126226Actual
25811900.002021-12-126215Budget
12488500.002022-09-116273Actual
22976820.002023-07-126246Actual
328611814.002024-04-126236Actual
26342054.002021-12-126265Actual
125353200.002022-09-116214Budget
230021287.002023-07-126256Actual
328871603.002024-04-126246Actual
26351800.002021-12-126265Budget
125362928.002022-09-116214Actual
230331510.002023-07-126266Actual
32913925.002024-04-126256Actual
27171736.002021-12-126216Actual
125933141.002022-09-116264Actual
230925743.002023-07-126217Actual
329441571.002024-04-126266Actual
27181200.002021-12-126216Budget
125942600.002022-09-116264Budget
231255056.002023-07-126267Actual
330035841.002024-04-126217Actual
2765546.002021-12-126226Actual
126762650.002022-09-116215Actual
231854819.352023-07-126218Actual
330354970.002024-04-126267Actual
2766480.002021-12-126226Budget
126773000.002022-09-116215Budget
232133381.452023-07-126228Actual
330957289.102024-04-126218Actual
28142176.002021-12-126236Actual
127342100.002022-09-116265Budget
232454560.262023-07-126268Actual
331233123.872024-04-126228Actual
28151700.002021-12-126236Budget
127351823.002022-09-116265Actual
233051550.792023-07-1262111Actual
331552604.162024-04-126268Actual
28611560.002021-12-126246Actual
128171900.002022-09-116216Budget
23333707.162023-07-1262211Actual
332154151.902024-04-1262111Actual
28621400.002021-12-126246Budget
128181905.002022-09-116216Actual
23360924.182023-07-1262311Actual
332431441.212024-04-1262211Actual
2908728.002021-12-126256Actual
12865850.002022-09-116226Budget
233871117.802023-07-1262411Actual
33270823.112024-04-1262311Actual
2909750.002021-12-126256Budget
12866657.002022-09-116226Actual
23414297.572023-07-1262511Actual
33297784.822024-04-1262411Actual
29632040.002021-12-126266Actual
129141675.002022-09-116236Actual
234451508.232023-07-1262611Actual
333292280.592024-04-1262611Actual
29641400.002021-12-126266Budget
129152300.002022-09-116236Budget
23505138.002023-07-1262112Actual
333891005.032024-04-1262112Actual
30462912.002021-12-126217Actual
129611391.002022-09-116246Actual
23535227.362023-07-1262612Actual
33417328.422024-04-1262212Actual
30472800.002021-12-126217Budget
129621300.002022-09-116246Budget
235947854.002023-08-116213Actual
334492924.222024-04-1262612Actual
31041979.002021-12-126267Actual
13008985.002022-09-116256Actual
236274970.002023-08-116263Actual
335091625.842024-04-1262113Actual
31052200.002021-12-126267Budget
13009650.002022-09-116256Budget
236861038.002023-08-116273Actual
335362713.582024-04-1262213Actual
31873569.332021-12-126218Actual
130651314.002022-09-116266Actual
237143877.002023-08-116214Actual
335662803.062024-04-1262613Actual
31882000.002021-12-126218Budget
130661300.002022-09-116266Budget
237472225.002023-08-116264Actual
336257880.002024-05-136213Actual
32351542.022021-12-126228Actual
131483624.002022-09-116217Actual
238073114.002023-08-116215Actual
336583400.002024-05-136263Actual
32361000.002021-12-126228Budget
131492500.002022-09-116217Budget
238402411.002023-08-116265Actual
337171673.002024-05-136273Actual
32901557.172021-12-126268Actual
132062000.002022-09-116267Budget
239002721.002023-08-116216Actual
337454740.002024-05-136214Actual
32911000.002021-12-126268Budget
132071685.002022-09-116267Actual
23927384.002023-08-116226Actual
337786230.002024-05-136264Actual
33731092.002022-01-116213Actual
132892400.002022-09-116218Budget
239551404.002023-08-116236Actual
338383241.002024-05-136215Actual
33741500.002022-01-116213Budget
132903669.332022-09-116218Actual
23981979.002023-08-116246Actual
338704473.002024-05-136265Actual
34311008.002022-01-116263Actual
133371922.332022-09-116228Actual
240071017.002023-08-116256Actual
339301793.002024-05-136216Actual
3432850.002022-01-116263Budget
133381100.002022-09-116228Budget
240372247.002023-08-116266Actual
33957356.002024-05-136226Actual
3513583.002022-01-116273Actual
133941000.002022-09-116268Budget
240964727.002023-08-116217Actual
339851483.002024-05-136236Actual
3514550.002022-01-116273Budget
133952102.642022-09-116268Actual
241283280.002023-08-116267Actual
340111352.002024-05-136246Actual
35613264.002022-01-116214Actual
134938283.002022-10-116213Actual
241888133.052023-08-116218Actual
340371070.002024-05-136256Actual
35623200.002022-01-116214Budget
135264913.002022-10-116263Actual
242164742.082023-08-116228Actual
340671235.002024-05-136266Actual
36192038.002022-01-116264Actual
135871649.002022-10-116273Actual
242473414.782023-08-116268Actual
341268024.002024-05-136217Actual
36201600.002022-01-116264Budget
136153816.002022-10-116214Actual
243071616.752023-08-1162111Actual
341594906.002024-05-136267Actual
37022520.002022-01-116215Actual
136473661.002022-10-116264Actual
24335501.832023-08-1162211Actual
342194276.922024-05-136218Actual
37032200.002022-01-116215Budget
137094211.002022-10-116215Actual
24362594.392023-08-1162311Actual
342474531.472024-05-136228Actual
37561900.002022-01-116265Actual
137423048.002022-10-116265Actual
24389807.162023-08-1162411Actual
342783214.782024-05-136268Actual
37571900.002022-01-116265Budget
138041959.002022-10-116216Actual
24416277.362023-08-1162511Actual
343384034.882024-05-1362111Actual
38391797.002022-01-116216Actual
13831668.002022-10-116226Actual
244481330.572023-08-1162611Actual
34366517.792024-05-1362211Actual
38401500.002022-01-116216Budget
138591546.002022-10-116236Actual
24508235.872023-08-1162112Actual
343931139.082024-05-1362311Actual
3887857.002022-01-116226Actual
138851371.002022-10-116246Actual
2453562.462023-08-1162212Actual
344201744.412024-05-1362411Actual
3888650.002022-01-116226Budget
139111082.002022-10-116256Actual
24565147.572023-08-1162612Actual
34447543.322024-05-1362511Actual
39361009.002022-01-116236Actual
139421294.002022-10-116266Actual
246247952.002023-09-116213Actual
344792532.722024-05-1362611Actual
39371300.002022-01-116236Budget
140036442.002022-10-116217Actual
246573350.002023-09-116263Actual
345392485.912024-05-1362112Actual
39831004.002022-01-116246Actual
140366074.002022-10-116267Actual
24716816.002023-09-116273Actual
345671055.032024-05-1362212Actual
39841000.002022-01-116246Budget
140985372.392022-10-116218Actual
247444146.002023-09-116214Actual
345992555.062024-05-1362612Actual
4030510.002022-01-116256Actual
141263384.482022-10-116228Actual
247762757.002023-09-116264Actual
346592132.872024-05-1362113Actual
4031550.002022-01-116256Budget
141584310.252022-10-116268Actual
248362559.002023-09-116215Actual
346861557.422024-05-1362213Actual
40871500.002022-01-116266Actual
142201039.082022-10-1162111Actual
248692899.002023-09-116265Actual
347162803.062024-05-1362613Actual
4088950.002022-01-116266Budget
14248303.962022-10-1162211Actual
249291461.002023-09-116216Actual
347755342.002024-06-116213Actual
41702406.002022-01-116217Actual
142751211.422022-10-1162311Actual
24956284.002023-09-116226Actual
348084559.002024-06-116263Actual
41712100.002022-01-116217Budget
14302961.422022-10-1162411Actual
249841488.002023-09-116236Actual
348671009.002024-06-116273Actual
42262038.002022-01-116267Actual
14333692.262022-10-1162611Actual
25010804.002023-09-116246Actual
348956006.002024-06-116214Actual

Generated 2024-11-10 09:12:23.067 UTC