[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 377  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5760550.002022-01-216273Budget
58073200.002022-01-216214Budget
58082937.002022-01-216214Actual
58631629.002022-01-216264Actual
58641600.002022-01-216264Budget
59462380.002022-01-216215Actual
59472200.002022-01-216215Budget
295681777.002023-11-216266Actual
296277301.002023-11-216217Actual
296602916.002023-11-216267Actual
297208033.052023-11-216218Actual
297482823.862023-11-216228Actual
297804731.472023-11-216268Actual
298402541.232023-11-2162111Actual
29868570.982023-11-2162211Actual
298951551.852023-11-2162311Actual
299221199.722023-11-2162411Actual
299542280.592023-11-2162611Actual
300141863.562023-11-2162112Actual
30042426.302023-11-2162212Actual
300742257.182023-11-2162612Actual
301341557.422023-11-2162113Actual
301612543.402023-11-2162213Actual
301913080.262023-11-2162613Actual
302505778.002023-12-226213Actual
302832403.002023-12-226263Actual
303421444.002023-12-226273Actual
303704394.002023-12-226214Actual
304035246.002023-12-226264Actual
304634413.002023-12-226215Actual
304964074.002023-12-226265Actual
305561637.002023-12-226216Actual
30583501.002023-12-226226Actual
306111322.002023-12-226236Actual
306371065.002023-12-226246Actual
30663699.002023-12-226256Actual
306941455.002023-12-226266Actual
307535203.002023-12-226217Actual
307863398.002023-12-226267Actual
3084610942.192023-12-226218Actual
308742498.102023-12-226228Actual
309065561.792023-12-226268Actual
309661924.202023-12-2262111Actual
30994651.842023-12-2262211Actual
310211645.472023-12-2262311Actual
310481614.622023-12-2262411Actual
310801747.602023-12-2262611Actual
311401753.982023-12-2262112Actual
31168903.972023-12-2262212Actual
312003398.692023-12-2262612Actual
31260994.252023-12-2262113Actual
312871624.092023-12-2262213Actual
313173046.922023-12-2262613Actual
313766939.002024-01-216213Actual
314092255.002024-01-216263Actual
314681136.002024-01-216273Actual
314967246.002024-01-216214Actual
315293208.002024-01-216264Actual
315896499.002024-01-216215Actual
316224595.002024-01-216265Actual
316822798.002024-01-216216Actual
31709602.002024-01-216226Actual
317371468.002024-01-216236Actual
317631110.002024-01-216246Actual
31789967.002024-01-216256Actual
318201497.002024-01-216266Actual
318797943.002024-01-216217Actual
319114757.002024-01-216267Actual
319718249.722024-01-216218Actual
319992913.262024-01-216228Actual
320314366.312024-01-216268Actual
246573350.002023-07-226263Actual
24716816.002023-07-226273Actual
247444146.002023-07-226214Actual
247762757.002023-07-226264Actual
248362559.002023-07-226215Actual
248692899.002023-07-226265Actual
249291461.002023-07-226216Actual
24956284.002023-07-226226Actual
249841488.002023-07-226236Actual
25010804.002023-07-226246Actual
25036907.002023-07-226256Actual
250671876.002023-07-226266Actual
251264948.002023-07-226217Actual
251594550.002023-07-226267Actual
252194960.262023-07-226218Actual
252473319.322023-07-226228Actual
252793222.352023-07-226268Actual
253391199.722023-07-2262111Actual
25367282.682023-07-2262211Actual
25394776.312023-07-2262311Actual
25421665.672023-07-2262411Actual
25448448.642023-07-2262511Actual
254791201.852023-07-2262611Actual
25539214.592023-07-2262112Actual
2556662.462023-07-2262212Actual
25596241.192023-07-2262612Actual
256836185.002023-08-216213Actual
257164439.002023-08-216263Actual
257771250.002023-08-216273Actual
258055456.002023-08-216214Actual
258382986.002023-08-216264Actual
259004140.002023-08-216215Actual
259334523.002023-08-216265Actual
259951017.002023-08-216216Actual
26022546.002023-08-216226Actual
260501793.002023-08-216236Actual
260761516.002023-08-216246Actual
26102746.002023-08-216256Actual
261331403.002023-08-216266Actual
261949572.002023-08-216217Actual
262277223.002023-08-216267Actual
262897575.462023-08-216218Actual
263174178.432023-08-216228Actual
263485389.062023-08-216268Actual
264101543.342023-08-2162111Actual
26438499.702023-08-2162211Actual
264651090.142023-08-2162311Actual
264921009.292023-08-2162411Actual
26519164.592023-08-2162511Actual
265511005.032023-08-2162611Actual
26612245.442023-08-2162112Actual
26644285.872023-08-2162612Actual
267041188.992023-08-2162113Actual
267312934.642023-08-2162213Actual
267624031.152023-08-2162613Actual
268213894.002023-09-216213Actual
268544248.002023-09-216263Actual
269131734.002023-09-216273Actual
269418750.002023-09-216214Actual
269734278.002023-09-216264Actual
270334424.002023-09-216215Actual
270642546.002023-09-216265Actual
271241531.002023-09-216216Actual
27151507.002023-09-216226Actual
60042828.002022-01-216265Actual
60051900.002022-01-216265Budget
60871500.002022-01-216216Budget
60881375.002022-01-216216Actual
6135650.002022-01-216226Budget
6136673.002022-01-216226Actual
61841622.002022-01-216236Actual
61851300.002022-01-216236Budget
6231974.002022-01-216246Actual
62321000.002022-01-216246Budget
6278574.002022-01-216256Actual
6279550.002022-01-216256Budget
6333741.002022-01-216266Actual
6334950.002022-01-216266Budget
64162200.002022-01-216217Actual
64172100.002022-01-216217Budget
64741900.002022-01-216267Budget
64752940.002022-01-216267Actual
65572300.002022-01-216218Budget
65584664.802022-01-216218Actual
66051100.002022-01-216228Budget
66061528.382022-01-216228Actual
66622073.852022-01-216268Actual
6663950.002022-01-216268Budget
67452470.002022-02-216213Actual
67461900.002022-02-216213Budget
6801850.002022-02-216263Budget
6802784.002022-02-216263Actual
6883380.002022-02-216273Budget
6884360.002022-02-216273Actual
69314276.002022-02-216214Actual
69323400.002022-02-216214Budget
69872300.002022-02-216264Budget
69882828.002022-02-216264Actual
70701901.002022-02-216215Actual
70712100.002022-02-216215Budget
71262200.002022-02-216265Budget
71272856.002022-02-216265Actual
72092190.002022-02-216216Actual
72101900.002022-02-216216Budget
72571134.002022-02-216226Actual
7258750.002022-02-216226Budget
73061500.002022-02-216236Budget
73071378.002022-02-216236Actual
73531400.002022-02-216246Budget
73541765.002022-02-216246Actual
7400601.002022-02-216256Actual
7401650.002022-02-216256Budget
74551100.002022-02-216266Budget
74561059.002022-02-216266Actual
75383420.002022-02-216217Actual
75392800.002022-02-216217Budget
75942611.002022-02-216267Actual
75951900.002022-02-216267Budget
76772673.862022-02-216218Actual
76782300.002022-02-216218Budget
77251100.002022-02-216228Budget
77261484.442022-02-216228Actual
7782750.002022-02-216268Budget
77831323.832022-02-216268Actual
78651782.002022-03-246213Actual
78661900.002022-03-246213Budget
7921850.002022-03-246263Budget
79221120.002022-03-246263Actual
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

Generated 2024-09-20 19:22:25.244 UTC