[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 406  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236274970.002023-08-136263Actual
335091625.842024-04-1462113Actual
31873569.332021-12-146218Actual
130651314.002022-09-136266Actual
236861038.002023-08-136273Actual
335362713.582024-04-1462213Actual
31882000.002021-12-146218Budget
130661300.002022-09-136266Budget
237143877.002023-08-136214Actual
335662803.062024-04-1462613Actual
32351542.022021-12-146228Actual
131483624.002022-09-136217Actual
237472225.002023-08-136264Actual
336257880.002024-05-156213Actual
32361000.002021-12-146228Budget
131492500.002022-09-136217Budget
238073114.002023-08-136215Actual
336583400.002024-05-156263Actual
32901557.172021-12-146268Actual
132062000.002022-09-136267Budget
238402411.002023-08-136265Actual
337171673.002024-05-156273Actual
32911000.002021-12-146268Budget
132071685.002022-09-136267Actual
239002721.002023-08-136216Actual
337454740.002024-05-156214Actual
33731092.002022-01-136213Actual
132892400.002022-09-136218Budget
23927384.002023-08-136226Actual
337786230.002024-05-156264Actual
33741500.002022-01-136213Budget
132903669.332022-09-136218Actual
239551404.002023-08-136236Actual
338383241.002024-05-156215Actual
34311008.002022-01-136263Actual
133371922.332022-09-136228Actual
23981979.002023-08-136246Actual
338704473.002024-05-156265Actual
3432850.002022-01-136263Budget
133381100.002022-09-136228Budget
240071017.002023-08-136256Actual
339301793.002024-05-156216Actual
3513583.002022-01-136273Actual
133941000.002022-09-136268Budget
240372247.002023-08-136266Actual
33957356.002024-05-156226Actual
3514550.002022-01-136273Budget
133952102.642022-09-136268Actual
240964727.002023-08-136217Actual
339851483.002024-05-156236Actual
35613264.002022-01-136214Actual
134938283.002022-10-136213Actual
241283280.002023-08-136267Actual
340111352.002024-05-156246Actual
35623200.002022-01-136214Budget
135264913.002022-10-136263Actual
241888133.052023-08-136218Actual
340371070.002024-05-156256Actual
36192038.002022-01-136264Actual
135871649.002022-10-136273Actual
242164742.082023-08-136228Actual
340671235.002024-05-156266Actual
36201600.002022-01-136264Budget
136153816.002022-10-136214Actual
242473414.782023-08-136268Actual
341268024.002024-05-156217Actual
37022520.002022-01-136215Actual
136473661.002022-10-136264Actual
243071616.752023-08-1362111Actual
341594906.002024-05-156267Actual
37032200.002022-01-136215Budget
137094211.002022-10-136215Actual
24335501.832023-08-1362211Actual
342194276.922024-05-156218Actual
37561900.002022-01-136265Actual
137423048.002022-10-136265Actual
24362594.392023-08-1362311Actual
342474531.472024-05-156228Actual
37571900.002022-01-136265Budget
138041959.002022-10-136216Actual
24389807.162023-08-1362411Actual
342783214.782024-05-156268Actual
38391797.002022-01-136216Actual
13831668.002022-10-136226Actual
24416277.362023-08-1362511Actual
343384034.882024-05-1562111Actual
38401500.002022-01-136216Budget
138591546.002022-10-136236Actual
244481330.572023-08-1362611Actual
34366517.792024-05-1562211Actual
3887857.002022-01-136226Actual
138851371.002022-10-136246Actual
24508235.872023-08-1362112Actual
343931139.082024-05-1562311Actual
3888650.002022-01-136226Budget
139111082.002022-10-136256Actual
2453562.462023-08-1362212Actual
344201744.412024-05-1562411Actual
39361009.002022-01-136236Actual
139421294.002022-10-136266Actual
24565147.572023-08-1362612Actual
34447543.322024-05-1562511Actual
39371300.002022-01-136236Budget
140036442.002022-10-136217Actual
246247952.002023-09-136213Actual
344792532.722024-05-1562611Actual
39831004.002022-01-136246Actual
140366074.002022-10-136267Actual
246573350.002023-09-136263Actual
39841000.002022-01-136246Budget
140985372.392022-10-136218Actual
24716816.002023-09-136273Actual
4030510.002022-01-136256Actual
141263384.482022-10-136228Actual
247444146.002023-09-136214Actual
4031550.002022-01-136256Budget
141584310.252022-10-136268Actual
247762757.002023-09-136264Actual
40871500.002022-01-136266Actual
142201039.082022-10-1362111Actual
248362559.002023-09-136215Actual
4088950.002022-01-136266Budget
14248303.962022-10-1362211Actual
248692899.002023-09-136265Actual
41702406.002022-01-136217Actual
142751211.422022-10-1362311Actual
249291461.002023-09-136216Actual
41712100.002022-01-136217Budget
14302961.422022-10-1362411Actual
24956284.002023-09-136226Actual
42262038.002022-01-136267Actual
14333692.262022-10-1362611Actual
249841488.002023-09-136236Actual
42271900.002022-01-136267Budget
14393196.512022-10-1362112Actual
25010804.002023-09-136246Actual
43093119.322022-01-136218Actual
1442073.102022-10-1362212Actual
25036907.002023-09-136256Actual
43102300.002022-01-136218Budget
14449289.062022-10-1362612Actual
250671876.002023-09-136266Actual
43572546.582022-01-136228Actual
145085515.002022-11-136213Actual
251264948.002023-09-136217Actual
43581100.002022-01-136228Budget
145405507.002022-11-136263Actual
251594550.002023-09-136267Actual
44121485.962022-01-136268Actual
14599758.002022-11-136273Actual
252194960.262023-09-136218Actual
4413950.002022-01-136268Budget
146272924.002022-11-136214Actual
252473319.322023-09-136228Actual
44951432.002022-02-136213Actual
146592462.002022-11-136264Actual
252793222.352023-09-136268Actual
44961500.002022-02-136213Budget
147193224.002022-11-136215Actual
253391199.722023-09-1362111Actual
4551781.002022-02-136263Actual
147522231.002022-11-136265Actual
25367282.682023-09-1362211Actual
4552850.002022-02-136263Budget
148121623.002022-11-136216Actual
25394776.312023-09-1362311Actual
4633691.002022-02-136273Actual
14839938.002022-11-136226Actual
25421665.672023-09-1362411Actual
4634550.002022-02-136273Budget
148672806.002022-11-136236Actual
25448448.642023-09-1362511Actual
46813561.002022-02-136214Actual
14893788.002022-11-136246Actual
254791201.852023-09-1362611Actual
46823200.002022-02-136214Budget
149191404.002022-11-136256Actual
25539214.592023-09-1362112Actual
47391488.002022-02-136264Actual
149501342.002022-11-136266Actual
2556662.462023-09-1362212Actual
47401600.002022-02-136264Budget
150097952.002022-11-136217Actual
25596241.192023-09-1362612Actual
48222284.002022-02-136215Actual
150423976.002022-11-136267Actual
256836185.002023-10-136213Actual
48232200.002022-02-136215Budget
151024704.202022-11-136218Actual
257164439.002023-10-136263Actual
48801400.002022-02-136265Actual
151302629.922022-11-136228Actual
257771250.002023-10-136273Actual
48811900.002022-02-136265Budget
151623905.702022-11-136268Actual
258055456.002023-10-136214Actual
49631572.002022-02-136216Actual
152221223.122022-11-1362111Actual
258382986.002023-10-136264Actual
49641500.002022-02-136216Budget
15250215.662022-11-1362211Actual
259004140.002023-10-136215Actual
5011650.002022-02-136226Budget
15277582.682022-11-1362311Actual
259334523.002023-10-136265Actual
5012567.002022-02-136226Actual
153041097.592022-11-1362411Actual
259951017.002023-10-136216Actual
50601516.002022-02-136236Actual
15336941.202022-11-1362611Actual
26022546.002023-10-136226Actual
50611300.002022-02-136236Budget
15396173.102022-11-1362112Actual
260501793.002023-10-136236Actual
51071000.002022-02-136246Budget
15427216.722022-11-1362612Actual
260761516.002023-10-136246Actual
51081264.002022-02-136246Actual
154868747.002022-12-146213Actual
26102746.002023-10-136256Actual
5154550.002022-02-136256Budget
155194338.002022-12-146263Actual
261331403.002023-10-136266Actual
5155832.002022-02-136256Actual
155781619.002022-12-146273Actual
261949572.002023-10-136217Actual
5209819.002022-02-136266Actual
156062748.002022-12-146214Actual
262277223.002023-10-136267Actual
5210950.002022-02-136266Budget
156393481.002022-12-146264Actual
262897575.462023-10-136218Actual
52921664.002022-02-136217Actual
156993914.002022-12-146215Actual
263174178.432023-10-136228Actual
52932100.002022-02-136217Budget
157322257.002022-12-146265Actual
263485389.062023-10-136268Actual
53481900.002022-02-136267Budget
157921639.002022-12-146216Actual

Generated 2024-11-13 03:06:07.238 UTC