[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 397  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142751211.422022-08-2262311Actual
41712100.002021-11-226217Budget
14302961.422022-08-2262411Actual
42262038.002021-11-226267Actual
14333692.262022-08-2262611Actual
42271900.002021-11-226267Budget
14393196.512022-08-2262112Actual
43093119.322021-11-226218Actual
1442073.102022-08-2262212Actual
43102300.002021-11-226218Budget
14449289.062022-08-2262612Actual
43572546.582021-11-226228Actual
145085515.002022-09-226213Actual
43581100.002021-11-226228Budget
145405507.002022-09-226263Actual
44121485.962021-11-226268Actual
14599758.002022-09-226273Actual
4413950.002021-11-226268Budget
146272924.002022-09-226214Actual
44951432.002021-12-236213Actual
146592462.002022-09-226264Actual
44961500.002021-12-236213Budget
147193224.002022-09-226215Actual
4551781.002021-12-236263Actual
147522231.002022-09-226265Actual
4552850.002021-12-236263Budget
148121623.002022-09-226216Actual
4633691.002021-12-236273Actual
14839938.002022-09-226226Actual
4634550.002021-12-236273Budget
148672806.002022-09-226236Actual
46813561.002021-12-236214Actual
14893788.002022-09-226246Actual
46823200.002021-12-236214Budget
149191404.002022-09-226256Actual
47391488.002021-12-236264Actual
149501342.002022-09-226266Actual
47401600.002021-12-236264Budget
150097952.002022-09-226217Actual
48222284.002021-12-236215Actual
150423976.002022-09-226267Actual
48232200.002021-12-236215Budget
151024704.202022-09-226218Actual
48801400.002021-12-236265Actual
151302629.922022-09-226228Actual
48811900.002021-12-236265Budget
151623905.702022-09-226268Actual
49631572.002021-12-236216Actual
152221223.122022-09-2262111Actual
49641500.002021-12-236216Budget
15250215.662022-09-2262211Actual
5011650.002021-12-236226Budget
15277582.682022-09-2262311Actual
5012567.002021-12-236226Actual
153041097.592022-09-2262411Actual
50601516.002021-12-236236Actual
15336941.202022-09-2262611Actual
50611300.002021-12-236236Budget
15396173.102022-09-2262112Actual
51071000.002021-12-236246Budget
15427216.722022-09-2262612Actual
51081264.002021-12-236246Actual
154868747.002022-10-236213Actual
5154550.002021-12-236256Budget
155194338.002022-10-236263Actual
5155832.002021-12-236256Actual
155781619.002022-10-236273Actual
5209819.002021-12-236266Actual
156062748.002022-10-236214Actual
5210950.002021-12-236266Budget
156393481.002022-10-236264Actual
52921664.002021-12-236217Actual
156993914.002022-10-236215Actual
52932100.002021-12-236217Budget
157322257.002022-10-236265Actual
53481900.002021-12-236267Budget
157921639.002022-10-236216Actual
53491411.002021-12-236267Actual
15819303.002022-10-236226Actual
54313601.152021-12-236218Actual
158471530.002022-10-236236Actual
54322300.002021-12-236218Budget
158731072.002022-10-236246Actual
54791100.002021-12-236228Budget
158991577.002022-10-236256Actual
54801501.112021-12-236228Actual
159301261.002022-10-236266Actual
5536950.002021-12-236268Budget
159893939.002022-10-236217Actual
55371188.982021-12-236268Actual
160224663.002022-10-236267Actual
56191500.002022-01-226213Budget
160827605.772022-10-236218Actual
56202310.002022-01-226213Actual
161104323.892022-10-236228Actual
5677823.002022-01-226263Actual
161423943.582022-10-236268Actual
5678850.002022-01-226263Budget
162021535.892022-10-2362111Actual
5759646.002022-01-226273Actual
16230269.912022-10-2362211Actual
5760550.002022-01-226273Budget
16257490.132022-10-2362311Actual
58073200.002022-01-226214Budget
16284679.502022-10-2362411Actual
58082937.002022-01-226214Actual
16311285.872022-10-2362511Actual
58631629.002022-01-226264Actual
163431246.532022-10-2362611Actual
58641600.002022-01-226264Budget
16403146.512022-10-2362112Actual
59462380.002022-01-226215Actual
16430139.062022-10-2362212Actual
59472200.002022-01-226215Budget
16459173.102022-10-2362612Actual
60042828.002022-01-226265Actual
60051900.002022-01-226265Budget
60871500.002022-01-226216Budget
60881375.002022-01-226216Actual
6135650.002022-01-226226Budget
6136673.002022-01-226226Actual
61841622.002022-01-226236Actual
61851300.002022-01-226236Budget
6231974.002022-01-226246Actual
62321000.002022-01-226246Budget
6278574.002022-01-226256Actual
6279550.002022-01-226256Budget
6333741.002022-01-226266Actual
6334950.002022-01-226266Budget
64162200.002022-01-226217Actual
64172100.002022-01-226217Budget
64741900.002022-01-226267Budget
64752940.002022-01-226267Actual
65572300.002022-01-226218Budget
65584664.802022-01-226218Actual
66051100.002022-01-226228Budget
66061528.382022-01-226228Actual
66622073.852022-01-226268Actual
6663950.002022-01-226268Budget
67452470.002022-02-226213Actual
67461900.002022-02-226213Budget
6801850.002022-02-226263Budget
6802784.002022-02-226263Actual
6883380.002022-02-226273Budget
6884360.002022-02-226273Actual
69314276.002022-02-226214Actual
69323400.002022-02-226214Budget
69872300.002022-02-226264Budget
69882828.002022-02-226264Actual
70701901.002022-02-226215Actual
70712100.002022-02-226215Budget
71262200.002022-02-226265Budget
71272856.002022-02-226265Actual
72092190.002022-02-226216Actual
72101900.002022-02-226216Budget
72571134.002022-02-226226Actual
7258750.002022-02-226226Budget
73061500.002022-02-226236Budget
73071378.002022-02-226236Actual
73531400.002022-02-226246Budget
73541765.002022-02-226246Actual
7400601.002022-02-226256Actual
7401650.002022-02-226256Budget
74551100.002022-02-226266Budget
74561059.002022-02-226266Actual
75383420.002022-02-226217Actual
75392800.002022-02-226217Budget
75942611.002022-02-226267Actual
75951900.002022-02-226267Budget
76772673.862022-02-226218Actual
76782300.002022-02-226218Budget
77251100.002022-02-226228Budget
77261484.442022-02-226228Actual
7782750.002022-02-226268Budget
77831323.832022-02-226268Actual
78651782.002022-03-256213Actual
78661900.002022-03-256213Budget
7921850.002022-03-256263Budget
79221120.002022-03-256263Actual
165186958.002022-11-226213Actual
165514638.002022-11-226263Actual
166101615.002022-11-226273Actual
166382722.002022-11-226214Actual
166712196.002022-11-226264Actual
167314328.002022-11-226215Actual
167643939.002022-11-226265Actual
168242729.002022-11-226216Actual
16851797.002022-11-226226Actual
168793309.002022-11-226236Actual
169051328.002022-11-226246Actual
16931979.002022-11-226256Actual
169621503.002022-11-226266Actual
170214329.002022-11-226217Actual
170543573.002022-11-226267Actual
171144229.952022-11-226218Actual
171422369.312022-11-226228Actual
171743449.632022-11-226268Actual
17234881.632022-11-2262111Actual
17262627.372022-11-2262211Actual
17289999.712022-11-2262311Actual
17316807.162022-11-2262411Actual
17343159.272022-11-2262511Actual
173751248.652022-11-2262611Actual
1743569.912022-11-2262112Actual
17462110.342022-11-2262212Actual
17491342.252022-11-2262612Actual
175506479.002022-12-236213Actual
175833644.002022-12-236263Actual
176421027.002022-12-236273Actual
176705340.002022-12-236214Actual
177023134.002022-12-236264Actual
177622638.002022-12-236215Actual
177953479.002022-12-236265Actual
178552296.002022-12-236216Actual
17882662.002022-12-236226Actual
179102251.002022-12-236236Actual
179361039.002022-12-236246Actual
17962835.002022-12-236256Actual
179921515.002022-12-236266Actual
180514049.002022-12-236217Actual
180843210.002022-12-236267Actual
181444434.502022-12-236218Actual
181723514.782022-12-236228Actual
182033905.702022-12-236268Actual
182631795.472022-12-2362111Actual
18291219.912022-12-2362211Actual
18318729.502022-12-2362311Actual
18345999.712022-12-2362411Actual
18372275.232022-12-2362511Actual
18404996.522022-12-2362611Actual
18464142.252022-12-2362112Actual
18495384.812022-12-2362612Actual
185546872.002023-01-226213Actual
185875367.002023-01-226263Actual
18646927.002023-01-226273Actual
186743043.002023-01-226214Actual
187062757.002023-01-226264Actual
187663512.002023-01-226215Actual
187994372.002023-01-226265Actual
188591078.002023-01-226216Actual
18886874.002023-01-226226Actual
189141786.002023-01-226236Actual
189401419.002023-01-226246Actual
222086025.442023-04-226218Actual
222363766.302023-04-226228Actual
222672208.702023-04-226268Actual
22327892.272023-04-2262111Actual
223551018.862023-04-2262211Actual
223821269.932023-04-2262311Actual
224091139.082023-04-2262411Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2024-09-21 03:05:12.676 UTC