[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 376  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319992913.262024-03-126228Actual
39361009.002022-01-116236Actual
118331300.002022-08-116246Budget
24565147.572023-08-1162612Actual
320314366.312024-03-126268Actual
39371300.002022-01-116236Budget
118341561.002022-08-116246Actual
246247952.002023-09-116213Actual
39831004.002022-01-116246Actual
246573350.002023-09-116263Actual
39841000.002022-01-116246Budget
24716816.002023-09-116273Actual
4030510.002022-01-116256Actual
247444146.002023-09-116214Actual
4031550.002022-01-116256Budget
247762757.002023-09-116264Actual
40871500.002022-01-116266Actual
248362559.002023-09-116215Actual
4088950.002022-01-116266Budget
248692899.002023-09-116265Actual
41702406.002022-01-116217Actual
249291461.002023-09-116216Actual
41712100.002022-01-116217Budget
24956284.002023-09-116226Actual
42262038.002022-01-116267Actual
249841488.002023-09-116236Actual
42271900.002022-01-116267Budget
25010804.002023-09-116246Actual
43093119.322022-01-116218Actual
25036907.002023-09-116256Actual
43102300.002022-01-116218Budget
250671876.002023-09-116266Actual
43572546.582022-01-116228Actual
251264948.002023-09-116217Actual
43581100.002022-01-116228Budget
251594550.002023-09-116267Actual
44121485.962022-01-116268Actual
252194960.262023-09-116218Actual
4413950.002022-01-116268Budget
252473319.322023-09-116228Actual
44951432.002022-02-116213Actual
252793222.352023-09-116268Actual
44961500.002022-02-116213Budget
253391199.722023-09-1162111Actual
4551781.002022-02-116263Actual
25367282.682023-09-1162211Actual
4552850.002022-02-116263Budget
25394776.312023-09-1162311Actual
4633691.002022-02-116273Actual
25421665.672023-09-1162411Actual
4634550.002022-02-116273Budget
25448448.642023-09-1162511Actual
46813561.002022-02-116214Actual
254791201.852023-09-1162611Actual
46823200.002022-02-116214Budget
25539214.592023-09-1162112Actual
47391488.002022-02-116264Actual
2556662.462023-09-1162212Actual
47401600.002022-02-116264Budget
25596241.192023-09-1162612Actual
48222284.002022-02-116215Actual
256836185.002023-10-116213Actual
48232200.002022-02-116215Budget
257164439.002023-10-116263Actual
48801400.002022-02-116265Actual
257771250.002023-10-116273Actual
48811900.002022-02-116265Budget
258055456.002023-10-116214Actual
49631572.002022-02-116216Actual
258382986.002023-10-116264Actual
49641500.002022-02-116216Budget
259004140.002023-10-116215Actual
5011650.002022-02-116226Budget
259334523.002023-10-116265Actual
5012567.002022-02-116226Actual
259951017.002023-10-116216Actual
50601516.002022-02-116236Actual
26022546.002023-10-116226Actual
50611300.002022-02-116236Budget
260501793.002023-10-116236Actual
51071000.002022-02-116246Budget
260761516.002023-10-116246Actual
51081264.002022-02-116246Actual
26102746.002023-10-116256Actual
5154550.002022-02-116256Budget
261331403.002023-10-116266Actual
5155832.002022-02-116256Actual
261949572.002023-10-116217Actual
5209819.002022-02-116266Actual
262277223.002023-10-116267Actual
5210950.002022-02-116266Budget
262897575.462023-10-116218Actual
52921664.002022-02-116217Actual
263174178.432023-10-116228Actual
52932100.002022-02-116217Budget
263485389.062023-10-116268Actual
53481900.002022-02-116267Budget
264101543.342023-10-1162111Actual
53491411.002022-02-116267Actual
26438499.702023-10-1162211Actual
54313601.152022-02-116218Actual
264651090.142023-10-1162311Actual
54322300.002022-02-116218Budget
264921009.292023-10-1162411Actual
54791100.002022-02-116228Budget
26519164.592023-10-1162511Actual
54801501.112022-02-116228Actual
265511005.032023-10-1162611Actual
5536950.002022-02-116268Budget
26612245.442023-10-1162112Actual
55371188.982022-02-116268Actual
26644285.872023-10-1162612Actual
56191500.002022-03-136213Budget
267041188.992023-10-1162113Actual
56202310.002022-03-136213Actual
267312934.642023-10-1162213Actual
5677823.002022-03-136263Actual
267624031.152023-10-1162613Actual
5678850.002022-03-136263Budget
268213894.002023-11-116213Actual
5759646.002022-03-136273Actual
268544248.002023-11-116263Actual
5760550.002022-03-136273Budget
269131734.002023-11-116273Actual
58073200.002022-03-136214Budget
269418750.002023-11-116214Actual
58082937.002022-03-136214Actual
269734278.002023-11-116264Actual
58631629.002022-03-136264Actual
270334424.002023-11-116215Actual
58641600.002022-03-136264Budget
270642546.002023-11-116265Actual
59462380.002022-03-136215Actual
271241531.002023-11-116216Actual
59472200.002022-03-136215Budget
27151507.002023-11-116226Actual
60042828.002022-03-136265Actual
60051900.002022-03-136265Budget
60871500.002022-03-136216Budget
60881375.002022-03-136216Actual
6135650.002022-03-136226Budget
6136673.002022-03-136226Actual
61841622.002022-03-136236Actual
61851300.002022-03-136236Budget
6231974.002022-03-136246Actual
62321000.002022-03-136246Budget
6278574.002022-03-136256Actual
6279550.002022-03-136256Budget
6333741.002022-03-136266Actual
6334950.002022-03-136266Budget
64162200.002022-03-136217Actual
64172100.002022-03-136217Budget
64741900.002022-03-136267Budget
64752940.002022-03-136267Actual
65572300.002022-03-136218Budget
65584664.802022-03-136218Actual
66051100.002022-03-136228Budget
66061528.382022-03-136228Actual
66622073.852022-03-136268Actual
6663950.002022-03-136268Budget
67452470.002022-04-136213Actual
67461900.002022-04-136213Budget
6801850.002022-04-136263Budget
6802784.002022-04-136263Actual
6883380.002022-04-136273Budget
6884360.002022-04-136273Actual
69314276.002022-04-136214Actual
69323400.002022-04-136214Budget
69872300.002022-04-136264Budget
69882828.002022-04-136264Actual
70701901.002022-04-136215Actual
70712100.002022-04-136215Budget
71262200.002022-04-136265Budget
71272856.002022-04-136265Actual
72092190.002022-04-136216Actual
72101900.002022-04-136216Budget
72571134.002022-04-136226Actual
7258750.002022-04-136226Budget
73061500.002022-04-136236Budget
73071378.002022-04-136236Actual
73531400.002022-04-136246Budget
73541765.002022-04-136246Actual
7400601.002022-04-136256Actual
7401650.002022-04-136256Budget
74551100.002022-04-136266Budget
74561059.002022-04-136266Actual
75383420.002022-04-136217Actual
75392800.002022-04-136217Budget
75942611.002022-04-136267Actual
75951900.002022-04-136267Budget
76772673.862022-04-136218Actual
76782300.002022-04-136218Budget
77251100.002022-04-136228Budget
77261484.442022-04-136228Actual
7782750.002022-04-136268Budget
77831323.832022-04-136268Actual
78651782.002022-05-146213Actual
78661900.002022-05-146213Budget
7921850.002022-05-146263Budget
79221120.002022-05-146263Actual
8003380.002022-05-146273Budget
8004324.002022-05-146273Actual
80514449.002022-05-146214Actual
80523400.002022-05-146214Budget
81072300.002022-05-146264Budget
81082329.002022-05-146264Actual
81902636.002022-05-146215Actual
81912100.002022-05-146215Budget
82482200.002022-05-146265Budget
82492195.002022-05-146265Actual
83311900.002022-05-146216Budget
83321530.002022-05-146216Actual
8379807.002022-05-146226Actual
8380750.002022-05-146226Budget
84281654.002022-05-146236Actual
84291500.002022-05-146236Budget
84751404.002022-05-146246Actual
84761400.002022-05-146246Budget
8522650.002022-05-146256Budget
85231065.002022-05-146256Actual
85771621.002022-05-146266Actual
85781100.002022-05-146266Budget
86602800.002022-05-146217Budget
86612441.002022-05-146217Actual
87181900.002022-05-146267Budget
87192038.002022-05-146267Actual
88012300.002022-05-146218Budget
88024201.162022-05-146218Actual
88491100.002022-05-146228Budget
88501542.022022-05-146228Actual
89041188.982022-05-146268Actual
8905750.002022-05-146268Budget
89871900.002022-06-116213Budget
89881432.002022-06-116213Actual
90431019.002022-06-116263Actual
9044850.002022-06-116263Budget
9125371.002022-06-116273Actual
9126380.002022-06-116273Budget
91733400.002022-06-116214Budget
91742156.002022-06-116214Actual
92292300.002022-06-116264Budget
92302764.002022-06-116264Actual
93122240.002022-06-116215Actual
93132100.002022-06-116215Budget
93661920.002022-06-116265Actual
93672200.002022-06-116265Budget
94492169.002022-06-116216Actual
94501900.002022-06-116216Budget

Generated 2024-11-10 05:30:23.606 UTC