[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 329  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21433208.212023-05-1762511Actual
54313601.152022-02-146218Actual
133371922.332022-09-146228Actual
214651086.952023-05-1762611Actual
54322300.002022-02-146218Budget
133381100.002022-09-146228Budget
21525214.592023-05-1762112Actual
54791100.002022-02-146228Budget
133941000.002022-09-146268Budget
21556175.232023-05-1762612Actual
54801501.112022-02-146228Actual
133952102.642022-09-146268Actual
216155154.002023-06-146213Actual
5536950.002022-02-146268Budget
134938283.002022-10-146213Actual
216473571.002023-06-146263Actual
55371188.982022-02-146268Actual
135264913.002022-10-146263Actual
217061030.002023-06-146273Actual
56191500.002022-03-166213Budget
135871649.002022-10-146273Actual
217343752.002023-06-146214Actual
56202310.002022-03-166213Actual
136153816.002022-10-146214Actual
217662929.002023-06-146264Actual
5677823.002022-03-166263Actual
136473661.002022-10-146264Actual
218264414.002023-06-146215Actual
5678850.002022-03-166263Budget
137094211.002022-10-146215Actual
218582209.002023-06-146265Actual
5759646.002022-03-166273Actual
137423048.002022-10-146265Actual
219181726.002023-06-146216Actual
5760550.002022-03-166273Budget
138041959.002022-10-146216Actual
21945640.002023-06-146226Actual
58073200.002022-03-166214Budget
13831668.002022-10-146226Actual
219732806.002023-06-146236Actual
58082937.002022-03-166214Actual
138591546.002022-10-146236Actual
219991782.002023-06-146246Actual
58631629.002022-03-166264Actual
138851371.002022-10-146246Actual
22025668.002023-06-146256Actual
58641600.002022-03-166264Budget
139111082.002022-10-146256Actual
220562273.002023-06-146266Actual
59462380.002022-03-166215Actual
139421294.002022-10-146266Actual
221154535.002023-06-146217Actual
59472200.002022-03-166215Budget
140036442.002022-10-146217Actual
221483902.002023-06-146267Actual
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
16257490.132022-12-1562311Actual
16284679.502022-12-1562411Actual
16311285.872022-12-1562511Actual
163431246.532022-12-1562611Actual
16403146.512022-12-1562112Actual
16430139.062022-12-1562212Actual
16459173.102022-12-1562612Actual
295681777.002024-01-146266Actual
296277301.002024-01-146217Actual
296602916.002024-01-146267Actual
297208033.052024-01-146218Actual
297482823.862024-01-146228Actual
297804731.472024-01-146268Actual
298402541.232024-01-1462111Actual
29868570.982024-01-1462211Actual
298951551.852024-01-1462311Actual
299221199.722024-01-1462411Actual
299542280.592024-01-1462611Actual
300141863.562024-01-1462112Actual
30042426.302024-01-1462212Actual
300742257.182024-01-1462612Actual
301341557.422024-01-1462113Actual
301612543.402024-01-1462213Actual
301913080.262024-01-1462613Actual
302505778.002024-02-146213Actual
302832403.002024-02-146263Actual
303421444.002024-02-146273Actual
303704394.002024-02-146214Actual
304035246.002024-02-146264Actual
304634413.002024-02-146215Actual
304964074.002024-02-146265Actual
305561637.002024-02-146216Actual
30583501.002024-02-146226Actual
306111322.002024-02-146236Actual
306371065.002024-02-146246Actual
30663699.002024-02-146256Actual
306941455.002024-02-146266Actual
307535203.002024-02-146217Actual
307863398.002024-02-146267Actual
3084610942.192024-02-146218Actual
308742498.102024-02-146228Actual
309065561.792024-02-146268Actual
309661924.202024-02-1462111Actual
30994651.842024-02-1462211Actual
310211645.472024-02-1462311Actual
310481614.622024-02-1462411Actual
310801747.602024-02-1462611Actual
311401753.982024-02-1462112Actual
31168903.972024-02-1462212Actual
312003398.692024-02-1462612Actual
31260994.252024-02-1462113Actual
312871624.092024-02-1462213Actual
313173046.922024-02-1462613Actual
313766939.002024-03-156213Actual
314092255.002024-03-156263Actual
314681136.002024-03-156273Actual
314967246.002024-03-156214Actual
315293208.002024-03-156264Actual
315896499.002024-03-156215Actual
316224595.002024-03-156265Actual
316822798.002024-03-156216Actual
31709602.002024-03-156226Actual
317371468.002024-03-156236Actual
317631110.002024-03-156246Actual
31789967.002024-03-156256Actual
318201497.002024-03-156266Actual
318797943.002024-03-156217Actual
319114757.002024-03-156267Actual
319718249.722024-03-156218Actual
319992913.262024-03-156228Actual
320314366.312024-03-156268Actual
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

Generated 2024-11-13 05:30:47.242 UTC