[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 471  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173751248.652023-01-1162611Actual
1743569.912023-01-1162112Actual
17462110.342023-01-1162212Actual
17491342.252023-01-1162612Actual
175506479.002023-02-116213Actual
175833644.002023-02-116263Actual
176421027.002023-02-116273Actual
176705340.002023-02-116214Actual
177023134.002023-02-116264Actual
177622638.002023-02-116215Actual
177953479.002023-02-116265Actual
178552296.002023-02-116216Actual
17882662.002023-02-116226Actual
179102251.002023-02-116236Actual
179361039.002023-02-116246Actual
17962835.002023-02-116256Actual
179921515.002023-02-116266Actual
180514049.002023-02-116217Actual
180843210.002023-02-116267Actual
181444434.502023-02-116218Actual
181723514.782023-02-116228Actual
182033905.702023-02-116268Actual
182631795.472023-02-1162111Actual
18291219.912023-02-1162211Actual
18318729.502023-02-1162311Actual
18345999.712023-02-1162411Actual
18372275.232023-02-1162511Actual
18404996.522023-02-1162611Actual
18464142.252023-02-1162112Actual
18495384.812023-02-1162612Actual
185546872.002023-03-136213Actual
185875367.002023-03-136263Actual
18646927.002023-03-136273Actual
186743043.002023-03-136214Actual
187062757.002023-03-136264Actual
187663512.002023-03-136215Actual
187994372.002023-03-136265Actual
188591078.002023-03-136216Actual
18886874.002023-03-136226Actual
189141786.002023-03-136236Actual
189401419.002023-03-136246Actual
8003380.002022-05-146273Budget
8004324.002022-05-146273Actual
80514449.002022-05-146214Actual
80523400.002022-05-146214Budget
81072300.002022-05-146264Budget
81082329.002022-05-146264Actual
81902636.002022-05-146215Actual
81912100.002022-05-146215Budget
82482200.002022-05-146265Budget
82492195.002022-05-146265Actual
83311900.002022-05-146216Budget
83321530.002022-05-146216Actual
8379807.002022-05-146226Actual
8380750.002022-05-146226Budget
84281654.002022-05-146236Actual
84291500.002022-05-146236Budget
84751404.002022-05-146246Actual
84761400.002022-05-146246Budget
8522650.002022-05-146256Budget
85231065.002022-05-146256Actual
85771621.002022-05-146266Actual
85781100.002022-05-146266Budget
86602800.002022-05-146217Budget
86612441.002022-05-146217Actual
87181900.002022-05-146267Budget
87192038.002022-05-146267Actual
88012300.002022-05-146218Budget
88024201.162022-05-146218Actual
88491100.002022-05-146228Budget
88501542.022022-05-146228Actual
89041188.982022-05-146268Actual
8905750.002022-05-146268Budget
89871900.002022-06-116213Budget
89881432.002022-06-116213Actual
90431019.002022-06-116263Actual
9044850.002022-06-116263Budget
9125371.002022-06-116273Actual
9126380.002022-06-116273Budget
91733400.002022-06-116214Budget
91742156.002022-06-116214Actual
92292300.002022-06-116264Budget
92302764.002022-06-116264Actual
93122240.002022-06-116215Actual
93132100.002022-06-116215Budget
93661920.002022-06-116265Actual
93672200.002022-06-116265Budget
94492169.002022-06-116216Actual
94501900.002022-06-116216Budget
9497709.002022-06-116226Actual
9498750.002022-06-116226Budget
95461607.002022-06-116236Actual
95471500.002022-06-116236Budget
95931134.002022-06-116246Actual
95941400.002022-06-116246Budget
9640382.002022-06-116256Actual
9641650.002022-06-116256Budget
96931100.002022-06-116266Budget
9694901.002022-06-116266Actual
97763424.002022-06-116217Actual
97772800.002022-06-116217Budget
98321900.002022-06-116267Budget
98331260.002022-06-116267Actual
295681777.002024-01-116266Actual
18966484.002023-03-136256Actual
296277301.002024-01-116217Actual
189961252.002023-03-136266Actual
296602916.002024-01-116267Actual
190553928.002023-03-136217Actual
297208033.052024-01-116218Actual
190884663.002023-03-136267Actual
297482823.862024-01-116228Actual
191488345.182023-03-136218Actual
297804731.472024-01-116268Actual
191764908.752023-03-136228Actual
298402541.232024-01-1162111Actual
192082417.792023-03-136268Actual
29868570.982024-01-1162211Actual
192681257.172023-03-1362111Actual
298951551.852024-01-1162311Actual
19296163.532023-03-1362211Actual
299221199.722024-01-1162411Actual
19323614.602023-03-1362311Actual
299542280.592024-01-1162611Actual
19350719.922023-03-1362411Actual
300141863.562024-01-1162112Actual
19377498.642023-03-1362511Actual
30042426.302024-01-1162212Actual
194081248.652023-03-1362611Actual
300742257.182024-01-1162612Actual
19468114.592023-03-1362112Actual
301341557.422024-01-1162113Actual
19495109.272023-03-1362212Actual
301612543.402024-01-1162213Actual
19524280.552023-03-1362612Actual
301913080.262024-01-1162613Actual
195838927.002023-04-136213Actual
302505778.002024-02-116213Actual
196155021.002023-04-136263Actual
302832403.002024-02-116263Actual
196742282.002023-04-136273Actual
303421444.002024-02-116273Actual
197024882.002023-04-136214Actual
303704394.002024-02-116214Actual
304035246.002024-02-116264Actual
304634413.002024-02-116215Actual
304964074.002024-02-116265Actual
305561637.002024-02-116216Actual
30583501.002024-02-116226Actual
306111322.002024-02-116236Actual
306371065.002024-02-116246Actual
30663699.002024-02-116256Actual
306941455.002024-02-116266Actual
307535203.002024-02-116217Actual
307863398.002024-02-116267Actual
3084610942.192024-02-116218Actual
308742498.102024-02-116228Actual
309065561.792024-02-116268Actual
309661924.202024-02-1162111Actual
30994651.842024-02-1162211Actual
310211645.472024-02-1162311Actual
310481614.622024-02-1162411Actual
310801747.602024-02-1162611Actual
311401753.982024-02-1162112Actual
31168903.972024-02-1162212Actual
312003398.692024-02-1162612Actual
31260994.252024-02-1162113Actual
312871624.092024-02-1162213Actual
313173046.922024-02-1162613Actual
313766939.002024-03-126213Actual
314092255.002024-03-126263Actual
314681136.002024-03-126273Actual
314967246.002024-03-126214Actual
315293208.002024-03-126264Actual
315896499.002024-03-126215Actual
316224595.002024-03-126265Actual
316822798.002024-03-126216Actual
31709602.002024-03-126226Actual
317371468.002024-03-126236Actual
317631110.002024-03-126246Actual
31789967.002024-03-126256Actual
318201497.002024-03-126266Actual
318797943.002024-03-126217Actual
319114757.002024-03-126267Actual
319718249.722024-03-126218Actual
319992913.262024-03-126228Actual
320314366.312024-03-126268Actual
320912682.722024-03-1262111Actual
32119839.072024-03-1262211Actual
32146911.412024-03-1262311Actual
32173881.632024-03-1262411Actual
32200601.832024-03-1262511Actual
322312419.952024-03-1262611Actual
322911180.572024-03-1262112Actual
323232651.872024-03-1262612Actual
323831267.942024-03-1262113Actual
324101904.802024-03-1262213Actual
324412411.822024-03-1262613Actual
325007657.002024-04-126213Actual
325332789.002024-04-126263Actual
325921083.002024-04-126273Actual
326205111.002024-04-126214Actual
326533845.002024-04-126264Actual
327134853.002024-04-126215Actual
327465909.002024-04-126265Actual
328062022.002024-04-126216Actual
32833690.002024-04-126226Actual
328611814.002024-04-126236Actual
328871603.002024-04-126246Actual
32913925.002024-04-126256Actual
329441571.002024-04-126266Actual
330035841.002024-04-126217Actual
330354970.002024-04-126267Actual
330957289.102024-04-126218Actual
331233123.872024-04-126228Actual
331552604.162024-04-126268Actual
332154151.902024-04-1262111Actual
332431441.212024-04-1262211Actual
33270823.112024-04-1262311Actual
33297784.822024-04-1262411Actual
333292280.592024-04-1262611Actual
333891005.032024-04-1262112Actual
33417328.422024-04-1262212Actual
334492924.222024-04-1262612Actual
335091625.842024-04-1262113Actual
335362713.582024-04-1262213Actual
335662803.062024-04-1262613Actual
336257880.002024-05-136213Actual
336583400.002024-05-136263Actual
337171673.002024-05-136273Actual
337454740.002024-05-136214Actual
337786230.002024-05-136264Actual
338383241.002024-05-136215Actual
338704473.002024-05-136265Actual
339301793.002024-05-136216Actual
33957356.002024-05-136226Actual
339851483.002024-05-136236Actual
340111352.002024-05-136246Actual
340371070.002024-05-136256Actual
340671235.002024-05-136266Actual
341268024.002024-05-136217Actual
341594906.002024-05-136267Actual
342194276.922024-05-136218Actual
342474531.472024-05-136228Actual
342783214.782024-05-136268Actual
343384034.882024-05-1362111Actual
34366517.792024-05-1362211Actual
343931139.082024-05-1362311Actual

Generated 2024-11-10 17:29:09.660 UTC