[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 316  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98321900.002022-04-216267Budget
98331260.002022-04-216267Actual
99153601.152022-04-216218Actual
99162300.002022-04-216218Budget
99631100.002022-04-216228Budget
99642185.972022-04-216228Actual
100201546.562022-04-216268Actual
10021750.002022-04-216268Budget
101032200.002022-05-226213Budget
101042284.002022-05-226213Actual
101591300.002022-05-226263Budget
101601145.002022-05-226263Actual
10241466.002022-05-226273Actual
10242480.002022-05-226273Budget
102893200.002022-05-226214Budget
102902518.002022-05-226214Actual
103452600.002022-05-226264Budget
103462081.002022-05-226264Actual
104283000.002022-05-226215Budget
104293776.002022-05-226215Actual
104823469.002022-05-226265Actual
104832100.002022-05-226265Budget
105651900.002022-05-226216Budget
105661924.002022-05-226216Actual
10613850.002022-05-226226Budget
10614975.002022-05-226226Actual
106623037.002022-05-226236Actual
106632300.002022-05-226236Budget
107091300.002022-05-226246Budget
107101074.002022-05-226246Actual
10756582.002022-05-226256Actual
10757650.002022-05-226256Budget
108111262.002022-05-226266Actual
108121300.002022-05-226266Budget
108942500.002022-05-226217Budget
108952690.002022-05-226217Actual
109503296.002022-05-226267Actual
109512000.002022-05-226267Budget
110335252.692022-05-226218Actual
110342400.002022-05-226218Budget
110811100.002022-05-226228Budget
110821631.412022-05-226228Actual
111381431.412022-05-226268Actual
111391000.002022-05-226268Budget
112212651.002022-06-216213Actual
112222200.002022-06-216213Budget
112771242.002022-06-216263Actual
112781300.002022-06-216263Budget
11359480.002022-06-216273Budget
11360415.002022-06-216273Actual
114073200.002022-06-216214Budget
114084766.002022-06-216214Actual
114653534.002022-06-216264Actual
114662600.002022-06-216264Budget
115482828.002022-06-216215Actual
115493000.002022-06-216215Budget
116062100.002022-06-216265Budget
116071699.002022-06-216265Actual
116892405.002022-06-216216Actual
116901900.002022-06-216216Budget
117371126.002022-06-216226Actual
11738850.002022-06-216226Budget
117862300.002022-06-216236Budget
117873037.002022-06-216236Actual
118331300.002022-06-216246Budget
118341561.002022-06-216246Actual
11880650.002022-06-216256Budget
11881492.002022-06-216256Actual
119351300.002022-06-216266Budget
119361875.002022-06-216266Actual
120181793.002022-06-216217Actual
120192500.002022-06-216217Budget
120761618.002022-06-216267Actual
120772000.002022-06-216267Budget
121593090.532022-06-216218Actual
121602400.002022-06-216218Budget
122071969.302022-06-216228Actual
122081100.002022-06-216228Budget
122641000.002022-06-216268Budget
122651854.152022-06-216268Actual
123472648.002022-07-226213Actual
123482200.002022-07-226213Budget
124051300.002022-07-226263Budget
124061768.002022-07-226263Actual
12487480.002022-07-226273Budget
12488500.002022-07-226273Actual
125353200.002022-07-226214Budget
125362928.002022-07-226214Actual
125933141.002022-07-226264Actual
125942600.002022-07-226264Budget
126762650.002022-07-226215Actual
126773000.002022-07-226215Budget
127342100.002022-07-226265Budget
127351823.002022-07-226265Actual
128171900.002022-07-226216Budget
128181905.002022-07-226216Actual
12865850.002022-07-226226Budget
12866657.002022-07-226226Actual
129141675.002022-07-226236Actual
129152300.002022-07-226236Budget
129611391.002022-07-226246Actual
129621300.002022-07-226246Budget
13008985.002022-07-226256Actual
13009650.002022-07-226256Budget
130651314.002022-07-226266Actual
130661300.002022-07-226266Budget
131483624.002022-07-226217Actual
131492500.002022-07-226217Budget
132062000.002022-07-226267Budget
132071685.002022-07-226267Actual
132892400.002022-07-226218Budget
132903669.332022-07-226218Actual
133371922.332022-07-226228Actual
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
140366074.002022-08-216267Actual
140985372.392022-08-216218Actual
141263384.482022-08-216228Actual
141584310.252022-08-216268Actual
142201039.082022-08-2162111Actual
14248303.962022-08-2162211Actual
142751211.422022-08-2162311Actual
14302961.422022-08-2162411Actual
14333692.262022-08-2162611Actual
14393196.512022-08-2162112Actual
1442073.102022-08-2162212Actual
14449289.062022-08-2162612Actual
145085515.002022-09-216213Actual
145405507.002022-09-216263Actual
14599758.002022-09-216273Actual
146272924.002022-09-216214Actual
146592462.002022-09-216264Actual
147193224.002022-09-216215Actual
147522231.002022-09-216265Actual
148121623.002022-09-216216Actual
14839938.002022-09-216226Actual
148672806.002022-09-216236Actual
14893788.002022-09-216246Actual
149191404.002022-09-216256Actual
149501342.002022-09-216266Actual
150097952.002022-09-216217Actual
150423976.002022-09-216267Actual
151024704.202022-09-216218Actual
151302629.922022-09-216228Actual
151623905.702022-09-216268Actual
152221223.122022-09-2162111Actual
15250215.662022-09-2162211Actual
15277582.682022-09-2162311Actual
153041097.592022-09-2162411Actual
15336941.202022-09-2162611Actual
15396173.102022-09-2162112Actual
15427216.722022-09-2162612Actual
154868747.002022-10-226213Actual
155194338.002022-10-226263Actual
155781619.002022-10-226273Actual
156062748.002022-10-226214Actual
156393481.002022-10-226264Actual
156993914.002022-10-226215Actual
157322257.002022-10-226265Actual
157921639.002022-10-226216Actual
15819303.002022-10-226226Actual
158471530.002022-10-226236Actual
158731072.002022-10-226246Actual
158991577.002022-10-226256Actual
159301261.002022-10-226266Actual
159893939.002022-10-226217Actual
160224663.002022-10-226267Actual
160827605.772022-10-226218Actual
161104323.892022-10-226228Actual
161423943.582022-10-226268Actual
162021535.892022-10-2262111Actual
16230269.912022-10-2262211Actual
16257490.132022-10-2262311Actual
16284679.502022-10-2262411Actual
16311285.872022-10-2262511Actual
163431246.532022-10-2262611Actual
16403146.512022-10-2262112Actual
16430139.062022-10-2262212Actual
16459173.102022-10-2262612Actual
165186958.002022-11-216213Actual
165514638.002022-11-216263Actual
166101615.002022-11-216273Actual
166382722.002022-11-216214Actual
166712196.002022-11-216264Actual
167314328.002022-11-216215Actual
167643939.002022-11-216265Actual
168242729.002022-11-216216Actual
16851797.002022-11-216226Actual
168793309.002022-11-216236Actual
169051328.002022-11-216246Actual
16931979.002022-11-216256Actual
169621503.002022-11-216266Actual
170214329.002022-11-216217Actual
170543573.002022-11-216267Actual
171144229.952022-11-216218Actual
171422369.312022-11-216228Actual
171743449.632022-11-216268Actual
17234881.632022-11-2162111Actual
17262627.372022-11-2162211Actual
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173751248.652022-11-2162611Actual
1743569.912022-11-2162112Actual
17462110.342022-11-2162212Actual
17491342.252022-11-2162612Actual
175506479.002022-12-226213Actual
175833644.002022-12-226263Actual
176421027.002022-12-226273Actual
176705340.002022-12-226214Actual
177023134.002022-12-226264Actual
177622638.002022-12-226215Actual
177953479.002022-12-226265Actual
178552296.002022-12-226216Actual
17882662.002022-12-226226Actual
179102251.002022-12-226236Actual
179361039.002022-12-226246Actual
17962835.002022-12-226256Actual
179921515.002022-12-226266Actual
180514049.002022-12-226217Actual
180843210.002022-12-226267Actual
181444434.502022-12-226218Actual
181723514.782022-12-226228Actual
182033905.702022-12-226268Actual
182631795.472022-12-2262111Actual
18291219.912022-12-2262211Actual
18318729.502022-12-2262311Actual
18345999.712022-12-2262411Actual
18372275.232022-12-2262511Actual
18404996.522022-12-2262611Actual
18464142.252022-12-2262112Actual
18495384.812022-12-2262612Actual
185546872.002023-01-216213Actual

Generated 2024-09-20 13:44:26.885 UTC