[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 338  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328062022.002024-04-126216Actual
32833690.002024-04-126226Actual
328611814.002024-04-126236Actual
328871603.002024-04-126246Actual
32913925.002024-04-126256Actual
329441571.002024-04-126266Actual
330035841.002024-04-126217Actual
330354970.002024-04-126267Actual
330957289.102024-04-126218Actual
331233123.872024-04-126228Actual
331552604.162024-04-126268Actual
332154151.902024-04-1262111Actual
332431441.212024-04-1262211Actual
33270823.112024-04-1262311Actual
33297784.822024-04-1262411Actual
333292280.592024-04-1262611Actual
333891005.032024-04-1262112Actual
33417328.422024-04-1262212Actual
334492924.222024-04-1262612Actual
335091625.842024-04-1262113Actual
335362713.582024-04-1262213Actual
335662803.062024-04-1262613Actual
336257880.002024-05-136213Actual
336583400.002024-05-136263Actual
337171673.002024-05-136273Actual
337454740.002024-05-136214Actual
337786230.002024-05-136264Actual
338383241.002024-05-136215Actual
338704473.002024-05-136265Actual
339301793.002024-05-136216Actual
33957356.002024-05-136226Actual
339851483.002024-05-136236Actual
340111352.002024-05-136246Actual
340371070.002024-05-136256Actual
340671235.002024-05-136266Actual
341268024.002024-05-136217Actual
341594906.002024-05-136267Actual
342194276.922024-05-136218Actual
342474531.472024-05-136228Actual
342783214.782024-05-136268Actual
343384034.882024-05-1362111Actual
34366517.792024-05-1362211Actual
343931139.082024-05-1362311Actual
344201744.412024-05-1362411Actual
34447543.322024-05-1362511Actual
344792532.722024-05-1362611Actual
39831004.002022-01-116246Actual
39841000.002022-01-116246Budget
4030510.002022-01-116256Actual
4031550.002022-01-116256Budget
40871500.002022-01-116266Actual
4088950.002022-01-116266Budget
41702406.002022-01-116217Actual
41712100.002022-01-116217Budget
42262038.002022-01-116267Actual
42271900.002022-01-116267Budget
43093119.322022-01-116218Actual
43102300.002022-01-116218Budget
43572546.582022-01-116228Actual
43581100.002022-01-116228Budget
44121485.962022-01-116268Actual
4413950.002022-01-116268Budget
44951432.002022-02-116213Actual
44961500.002022-02-116213Budget
4551781.002022-02-116263Actual
4552850.002022-02-116263Budget
4633691.002022-02-116273Actual
4634550.002022-02-116273Budget
46813561.002022-02-116214Actual
46823200.002022-02-116214Budget
47391488.002022-02-116264Actual
47401600.002022-02-116264Budget
48222284.002022-02-116215Actual
48232200.002022-02-116215Budget
48801400.002022-02-116265Actual
48811900.002022-02-116265Budget
49631572.002022-02-116216Actual
49641500.002022-02-116216Budget
5011650.002022-02-116226Budget
5012567.002022-02-116226Actual
50601516.002022-02-116236Actual
50611300.002022-02-116236Budget
51071000.002022-02-116246Budget
51081264.002022-02-116246Actual
5154550.002022-02-116256Budget
5155832.002022-02-116256Actual
5209819.002022-02-116266Actual
5210950.002022-02-116266Budget
52921664.002022-02-116217Actual
52932100.002022-02-116217Budget
53481900.002022-02-116267Budget
53491411.002022-02-116267Actual
54313601.152022-02-116218Actual
54322300.002022-02-116218Budget
54791100.002022-02-116228Budget
54801501.112022-02-116228Actual
5536950.002022-02-116268Budget
55371188.982022-02-116268Actual
56191500.002022-03-136213Budget
56202310.002022-03-136213Actual
5677823.002022-03-136263Actual
5678850.002022-03-136263Budget
5759646.002022-03-136273Actual
5760550.002022-03-136273Budget
58073200.002022-03-136214Budget
58082937.002022-03-136214Actual
58631629.002022-03-136264Actual
58641600.002022-03-136264Budget
59462380.002022-03-136215Actual
59472200.002022-03-136215Budget
197342731.002023-04-136264Actual
197945214.002023-04-136215Actual
198272342.002023-04-136265Actual
198871336.002023-04-136216Actual
19914700.002023-04-136226Actual
199421870.002023-04-136236Actual
19968965.002023-04-136246Actual
19994793.002023-04-136256Actual
200251666.002023-04-136266Actual
200844252.002023-04-136217Actual
201172827.002023-04-136267Actual
201777810.322023-04-136218Actual
202055120.872023-04-136228Actual
202365522.402023-04-136268Actual
202961700.792023-04-1362111Actual
20324356.082023-04-1362211Actual
20351617.792023-04-1362311Actual
20378679.502023-04-1362411Actual
20405588.002023-04-1362511Actual
20437950.782023-04-1362611Actual
20497102.892023-04-1362112Actual
20524110.342023-04-1362212Actual
20553357.152023-04-1362612Actual
206127620.002023-05-146213Actual
206454462.002023-05-146263Actual
207041038.002023-05-146273Actual
207323986.002023-05-146214Actual
207652225.002023-05-146264Actual
208254307.002023-05-146215Actual
208573810.002023-05-146265Actual
209171920.002023-05-146216Actual
20944541.002023-05-146226Actual
209722208.002023-05-146236Actual
209981798.002023-05-146246Actual
21024872.002023-05-146256Actual
210521136.002023-05-146266Actual
211114810.002023-05-146217Actual
211445154.002023-05-146267Actual
212048836.092023-05-146218Actual
212323831.462023-05-146228Actual
212642208.702023-05-146268Actual
213241009.292023-05-1462111Actual
21352952.902023-05-1462211Actual
21379815.672023-05-1462311Actual
214061258.232023-05-1462411Actual
21433208.212023-05-1462511Actual
214651086.952023-05-1462611Actual
21525214.592023-05-1462112Actual
21556175.232023-05-1462612Actual
216155154.002023-06-116213Actual
216473571.002023-06-116263Actual
217061030.002023-06-116273Actual
217343752.002023-06-116214Actual
217662929.002023-06-116264Actual
218264414.002023-06-116215Actual
218582209.002023-06-116265Actual
219181726.002023-06-116216Actual
21945640.002023-06-116226Actual
219732806.002023-06-116236Actual
219991782.002023-06-116246Actual
22025668.002023-06-116256Actual
220562273.002023-06-116266Actual
221154535.002023-06-116217Actual
221483902.002023-06-116267Actual
345392485.912024-05-1362112Actual
345671055.032024-05-1362212Actual
345992555.062024-05-1362612Actual
346592132.872024-05-1362113Actual
346861557.422024-05-1362213Actual
347162803.062024-05-1362613Actual
347755342.002024-06-116213Actual
348084559.002024-06-116263Actual
348671009.002024-06-116273Actual
348956006.002024-06-116214Actual
349285252.002024-06-116264Actual
349884772.002024-06-116215Actual
350213009.002024-06-116265Actual
350811264.002024-06-116216Actual
35108776.002024-06-116226Actual
351362889.002024-06-116236Actual
351621248.002024-06-116246Actual
35188720.002024-06-116256Actual
352191588.002024-06-116266Actual
352784078.002024-06-116217Actual
353113902.002024-06-116267Actual
353717661.832024-06-116218Actual
353993154.172024-06-116228Actual
354312775.382024-06-116268Actual
354912714.642024-06-1162111Actual
355191366.742024-06-1162211Actual
355461566.752024-06-1162311Actual
355731473.132024-06-1162411Actual
35600336.942024-06-1162511Actual
356311247.592024-06-1162611Actual
356911416.742024-06-1162112Actual
35719903.972024-06-1162212Actual
357503816.792024-06-1162612Actual
358101217.062024-06-1162113Actual
358373180.262024-06-1162213Actual
358683046.922024-06-1162613Actual
359277880.002024-07-126213Actual
359594349.002024-07-126263Actual
360181099.002024-07-126273Actual
360468340.002024-07-126214Actual
360785467.002024-07-126264Actual
361385963.002024-07-126215Actual
361713056.002024-07-126265Actual
362312224.002024-07-126216Actual
36258498.002024-07-126226Actual
362862397.002024-07-126236Actual
363122038.002024-07-126246Actual
36338960.002024-07-126256Actual
363691099.002024-07-126266Actual
364287293.002024-07-126217Actual
364613718.002024-07-126267Actual
365219281.562024-07-126218Actual
365494093.582024-07-126228Actual
365814820.872024-07-126268Actual
366413313.592024-07-1262111Actual
366691426.322024-07-1262211Actual
366962076.332024-07-1262311Actual
367231661.432024-07-1262411Actual
36750538.002024-07-1262511Actual
367802326.332024-07-1262611Actual
368401293.342024-07-1262112Actual
36868461.412024-07-1262212Actual
368993163.582024-07-1262612Actual
369591624.092024-07-1262113Actual
60042828.002022-03-136265Actual
60051900.002022-03-136265Budget

Generated 2024-11-10 16:52:12.377 UTC