[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 392  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249841488.002023-09-116236Actual
25010804.002023-09-116246Actual
25036907.002023-09-116256Actual
250671876.002023-09-116266Actual
251264948.002023-09-116217Actual
251594550.002023-09-116267Actual
252194960.262023-09-116218Actual
252473319.322023-09-116228Actual
252793222.352023-09-116268Actual
253391199.722023-09-1162111Actual
25367282.682023-09-1162211Actual
25394776.312023-09-1162311Actual
25421665.672023-09-1162411Actual
25448448.642023-09-1162511Actual
254791201.852023-09-1162611Actual
25539214.592023-09-1162112Actual
2556662.462023-09-1162212Actual
25596241.192023-09-1162612Actual
256836185.002023-10-116213Actual
257164439.002023-10-116263Actual
257771250.002023-10-116273Actual
258055456.002023-10-116214Actual
258382986.002023-10-116264Actual
259004140.002023-10-116215Actual
259334523.002023-10-116265Actual
259951017.002023-10-116216Actual
26022546.002023-10-116226Actual
260501793.002023-10-116236Actual
260761516.002023-10-116246Actual
26102746.002023-10-116256Actual
261331403.002023-10-116266Actual
261949572.002023-10-116217Actual
262277223.002023-10-116267Actual
262897575.462023-10-116218Actual
263174178.432023-10-116228Actual
263485389.062023-10-116268Actual
264101543.342023-10-1162111Actual
26438499.702023-10-1162211Actual
264651090.142023-10-1162311Actual
264921009.292023-10-1162411Actual
26519164.592023-10-1162511Actual
265511005.032023-10-1162611Actual
26612245.442023-10-1162112Actual
26644285.872023-10-1162612Actual
267041188.992023-10-1162113Actual
267312934.642023-10-1162213Actual
267624031.152023-10-1162613Actual
268213894.002023-11-116213Actual
268544248.002023-11-116263Actual
269131734.002023-11-116273Actual
269418750.002023-11-116214Actual
269734278.002023-11-116264Actual
270334424.002023-11-116215Actual
270642546.002023-11-116265Actual
271241531.002023-11-116216Actual
27151507.002023-11-116226Actual
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
271792726.002023-11-116236Actual
272051163.002023-11-116246Actual
27231817.002023-11-116256Actual
272621845.002023-11-116266Actual
273215151.002023-11-116217Actual
273543497.002023-11-116267Actual
274148651.242023-11-116218Actual
274423432.962023-11-116228Actual
274742123.852023-11-116268Actual
275343109.332023-11-1162111Actual
27562922.052023-11-1162211Actual
275891917.822023-11-1162311Actual
276161939.092023-11-1162411Actual
27643640.132023-11-1162511Actual
276751353.982023-11-1162611Actual
277352627.402023-11-1162112Actual
27763253.962023-11-1162212Actual
277942048.672023-11-1162612Actual
278541657.422023-11-1162113Actual
278813825.882023-11-1162213Actual
279123815.362023-11-1162613Actual
279713504.002023-12-126213Actual
280044415.002023-12-126263Actual
280631168.002023-12-126273Actual
280915838.002023-12-126214Actual
281233262.002023-12-126264Actual
281834109.002023-12-126215Actual
282164213.002023-12-126265Actual
282762535.002023-12-126216Actual
28303546.002023-12-126226Actual
283312849.002023-12-126236Actual
283571872.002023-12-126246Actual
28383872.002023-12-126256Actual
284141943.002023-12-126266Actual
284736675.002023-12-126217Actual
285063743.002023-12-126267Actual
285665042.082023-12-126218Actual
285944125.402023-12-126228Actual
286265007.242023-12-126268Actual
286862541.232023-12-1262111Actual
28714558.222023-12-1262211Actual
287412134.842023-12-1262311Actual
287681139.082023-12-1262411Actual
28795334.812023-12-1262511Actual
288272184.842023-12-1262611Actual
288872109.312023-12-1262112Actual
28915351.832023-12-1262212Actual
289472435.912023-12-1262612Actual
290071829.362023-12-1262113Actual
290344471.512023-12-1262213Actual
290651490.752023-12-1262613Actual
291246626.002024-01-116213Actual
291573965.002024-01-116263Actual
292161083.002024-01-116273Actual
292447493.002024-01-116214Actual
292774444.002024-01-116264Actual
293373943.002024-01-116215Actual
293702540.002024-01-116265Actual
294301332.002024-01-116216Actual
29457713.002024-01-116226Actual
294851852.002024-01-116236Actual
295111208.002024-01-116246Actual
29537786.002024-01-116256Actual
140366074.002022-10-116267Actual
140985372.392022-10-116218Actual
141263384.482022-10-116228Actual
141584310.252022-10-116268Actual
142201039.082022-10-1162111Actual
14248303.962022-10-1162211Actual
142751211.422022-10-1162311Actual
14302961.422022-10-1162411Actual
14333692.262022-10-1162611Actual
14393196.512022-10-1162112Actual
1442073.102022-10-1162212Actual
14449289.062022-10-1162612Actual
145085515.002022-11-116213Actual
145405507.002022-11-116263Actual
14599758.002022-11-116273Actual
146272924.002022-11-116214Actual
146592462.002022-11-116264Actual
147193224.002022-11-116215Actual
147522231.002022-11-116265Actual
148121623.002022-11-116216Actual
14839938.002022-11-116226Actual
148672806.002022-11-116236Actual
14893788.002022-11-116246Actual
149191404.002022-11-116256Actual
149501342.002022-11-116266Actual
150097952.002022-11-116217Actual
150423976.002022-11-116267Actual
151024704.202022-11-116218Actual
151302629.922022-11-116228Actual
151623905.702022-11-116268Actual
152221223.122022-11-1162111Actual
15250215.662022-11-1162211Actual
15277582.682022-11-1162311Actual
153041097.592022-11-1162411Actual
15336941.202022-11-1162611Actual
15396173.102022-11-1162112Actual
15427216.722022-11-1162612Actual
154868747.002022-12-126213Actual
155194338.002022-12-126263Actual
155781619.002022-12-126273Actual
156062748.002022-12-126214Actual

Generated 2024-11-10 21:32:36.782 UTC