[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 444  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319718249.722024-03-156218Actual
319992913.262024-03-156228Actual
320314366.312024-03-156268Actual
19862545.002021-11-146267Actual
19872200.002021-11-146267Budget
20692851.132021-11-146218Actual
20702000.002021-11-146218Budget
21172051.122021-11-146228Actual
21181000.002021-11-146228Budget
21742160.212021-11-146268Actual
21751000.002021-11-146268Budget
22572178.002021-12-156213Actual
22581800.002021-12-156213Budget
23131098.002021-12-156263Actual
23141100.002021-12-156263Budget
2395535.002021-12-156273Actual
2396380.002021-12-156273Budget
24434268.002021-12-156214Actual
24443600.002021-12-156214Budget
24971454.002021-12-156264Actual
24981600.002021-12-156264Budget
25801472.002021-12-156215Actual
25811900.002021-12-156215Budget
26342054.002021-12-156265Actual
26351800.002021-12-156265Budget
27171736.002021-12-156216Actual
27181200.002021-12-156216Budget
2765546.002021-12-156226Actual
2766480.002021-12-156226Budget
28142176.002021-12-156236Actual
28151700.002021-12-156236Budget
28611560.002021-12-156246Actual
28621400.002021-12-156246Budget
2908728.002021-12-156256Actual
2909750.002021-12-156256Budget
29632040.002021-12-156266Actual
29641400.002021-12-156266Budget
30462912.002021-12-156217Actual
30472800.002021-12-156217Budget
31041979.002021-12-156267Actual
31052200.002021-12-156267Budget
31873569.332021-12-156218Actual
31882000.002021-12-156218Budget
32351542.022021-12-156228Actual
32361000.002021-12-156228Budget
32901557.172021-12-156268Actual
32911000.002021-12-156268Budget
33731092.002022-01-146213Actual
33741500.002022-01-146213Budget
34311008.002022-01-146263Actual
3432850.002022-01-146263Budget
3513583.002022-01-146273Actual
3514550.002022-01-146273Budget
35613264.002022-01-146214Actual
35623200.002022-01-146214Budget
36192038.002022-01-146264Actual
36201600.002022-01-146264Budget
37022520.002022-01-146215Actual
37032200.002022-01-146215Budget
37561900.002022-01-146265Actual
37571900.002022-01-146265Budget
38391797.002022-01-146216Actual
38401500.002022-01-146216Budget
3887857.002022-01-146226Actual
3888650.002022-01-146226Budget
39361009.002022-01-146236Actual
39371300.002022-01-146236Budget
11880650.002022-08-146256Budget
11881492.002022-08-146256Actual
119351300.002022-08-146266Budget
119361875.002022-08-146266Actual
120181793.002022-08-146217Actual
120192500.002022-08-146217Budget
120761618.002022-08-146267Actual
120772000.002022-08-146267Budget
121593090.532022-08-146218Actual
121602400.002022-08-146218Budget
122071969.302022-08-146228Actual
122081100.002022-08-146228Budget
122641000.002022-08-146268Budget
122651854.152022-08-146268Actual
123472648.002022-09-146213Actual
123482200.002022-09-146213Budget
124051300.002022-09-146263Budget
124061768.002022-09-146263Actual
12487480.002022-09-146273Budget
12488500.002022-09-146273Actual
125353200.002022-09-146214Budget
125362928.002022-09-146214Actual
125933141.002022-09-146264Actual
125942600.002022-09-146264Budget
126762650.002022-09-146215Actual
126773000.002022-09-146215Budget
127342100.002022-09-146265Budget
127351823.002022-09-146265Actual
128171900.002022-09-146216Budget
128181905.002022-09-146216Actual
12865850.002022-09-146226Budget
12866657.002022-09-146226Actual
129141675.002022-09-146236Actual
129152300.002022-09-146236Budget
129611391.002022-09-146246Actual
129621300.002022-09-146246Budget
13008985.002022-09-146256Actual
13009650.002022-09-146256Budget
130651314.002022-09-146266Actual
130661300.002022-09-146266Budget
131483624.002022-09-146217Actual
131492500.002022-09-146217Budget
132062000.002022-09-146267Budget
132071685.002022-09-146267Actual
132892400.002022-09-146218Budget
132903669.332022-09-146218Actual
133371922.332022-09-146228Actual
133381100.002022-09-146228Budget
133941000.002022-09-146268Budget
133952102.642022-09-146268Actual
134938283.002022-10-146213Actual
135264913.002022-10-146263Actual
135871649.002022-10-146273Actual
136153816.002022-10-146214Actual
136473661.002022-10-146264Actual
137094211.002022-10-146215Actual
137423048.002022-10-146265Actual
138041959.002022-10-146216Actual
13831668.002022-10-146226Actual
138591546.002022-10-146236Actual
138851371.002022-10-146246Actual
139111082.002022-10-146256Actual
139421294.002022-10-146266Actual
140036442.002022-10-146217Actual
39831004.002022-01-146246Actual
39841000.002022-01-146246Budget
4030510.002022-01-146256Actual
4031550.002022-01-146256Budget
40871500.002022-01-146266Actual
4088950.002022-01-146266Budget
41702406.002022-01-146217Actual
41712100.002022-01-146217Budget
42262038.002022-01-146267Actual
42271900.002022-01-146267Budget
43093119.322022-01-146218Actual
43102300.002022-01-146218Budget
43572546.582022-01-146228Actual
43581100.002022-01-146228Budget
44121485.962022-01-146268Actual
4413950.002022-01-146268Budget
44951432.002022-02-146213Actual
44961500.002022-02-146213Budget
4551781.002022-02-146263Actual
4552850.002022-02-146263Budget
4633691.002022-02-146273Actual
4634550.002022-02-146273Budget
46813561.002022-02-146214Actual
46823200.002022-02-146214Budget
47391488.002022-02-146264Actual
47401600.002022-02-146264Budget
48222284.002022-02-146215Actual
48232200.002022-02-146215Budget
48801400.002022-02-146265Actual
48811900.002022-02-146265Budget
49631572.002022-02-146216Actual
49641500.002022-02-146216Budget
5011650.002022-02-146226Budget
5012567.002022-02-146226Actual
50601516.002022-02-146236Actual
50611300.002022-02-146236Budget
51071000.002022-02-146246Budget
51081264.002022-02-146246Actual
5154550.002022-02-146256Budget
5155832.002022-02-146256Actual
5209819.002022-02-146266Actual
5210950.002022-02-146266Budget
52921664.002022-02-146217Actual
52932100.002022-02-146217Budget
53481900.002022-02-146267Budget
53491411.002022-02-146267Actual
54313601.152022-02-146218Actual
54322300.002022-02-146218Budget
54791100.002022-02-146228Budget
54801501.112022-02-146228Actual
5536950.002022-02-146268Budget
55371188.982022-02-146268Actual
56191500.002022-03-166213Budget
56202310.002022-03-166213Actual
5677823.002022-03-166263Actual
5678850.002022-03-166263Budget
5759646.002022-03-166273Actual
5760550.002022-03-166273Budget
58073200.002022-03-166214Budget
58082937.002022-03-166214Actual
58631629.002022-03-166264Actual
58641600.002022-03-166264Budget
59462380.002022-03-166215Actual
59472200.002022-03-166215Budget
140366074.002022-10-146267Actual
140985372.392022-10-146218Actual
141263384.482022-10-146228Actual
141584310.252022-10-146268Actual
142201039.082022-10-1462111Actual
14248303.962022-10-1462211Actual
142751211.422022-10-1462311Actual
14302961.422022-10-1462411Actual
14333692.262022-10-1462611Actual
14393196.512022-10-1462112Actual
1442073.102022-10-1462212Actual
14449289.062022-10-1462612Actual
145085515.002022-11-146213Actual
145405507.002022-11-146263Actual
14599758.002022-11-146273Actual
146272924.002022-11-146214Actual
146592462.002022-11-146264Actual
147193224.002022-11-146215Actual
147522231.002022-11-146265Actual
148121623.002022-11-146216Actual
14839938.002022-11-146226Actual
148672806.002022-11-146236Actual
14893788.002022-11-146246Actual
149191404.002022-11-146256Actual
149501342.002022-11-146266Actual
150097952.002022-11-146217Actual
150423976.002022-11-146267Actual
151024704.202022-11-146218Actual
151302629.922022-11-146228Actual

Generated 2024-11-13 08:22:05.499 UTC