[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 476  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
8003380.002022-03-256273Budget
8004324.002022-03-256273Actual
80514449.002022-03-256214Actual
80523400.002022-03-256214Budget
81072300.002022-03-256264Budget
81082329.002022-03-256264Actual
81902636.002022-03-256215Actual
81912100.002022-03-256215Budget
82482200.002022-03-256265Budget
82492195.002022-03-256265Actual
83311900.002022-03-256216Budget
83321530.002022-03-256216Actual
8379807.002022-03-256226Actual
18966484.002023-01-226256Actual
8380750.002022-03-256226Budget
189961252.002023-01-226266Actual
84281654.002022-03-256236Actual
190553928.002023-01-226217Actual
84291500.002022-03-256236Budget
190884663.002023-01-226267Actual
84751404.002022-03-256246Actual
191488345.182023-01-226218Actual
84761400.002022-03-256246Budget
191764908.752023-01-226228Actual
8522650.002022-03-256256Budget
192082417.792023-01-226268Actual
85231065.002022-03-256256Actual
192681257.172023-01-2262111Actual
85771621.002022-03-256266Actual
19296163.532023-01-2262211Actual
85781100.002022-03-256266Budget
19323614.602023-01-2262311Actual
86602800.002022-03-256217Budget
19350719.922023-01-2262411Actual
86612441.002022-03-256217Actual
19377498.642023-01-2262511Actual
87181900.002022-03-256267Budget
194081248.652023-01-2262611Actual
87192038.002022-03-256267Actual
19468114.592023-01-2262112Actual
88012300.002022-03-256218Budget
19495109.272023-01-2262212Actual
88024201.162022-03-256218Actual
19524280.552023-01-2262612Actual
88491100.002022-03-256228Budget
195838927.002023-02-226213Actual
88501542.022022-03-256228Actual
196155021.002023-02-226263Actual
89041188.982022-03-256268Actual
196742282.002023-02-226273Actual
8905750.002022-03-256268Budget
197024882.002023-02-226214Actual
89871900.002022-04-226213Budget
89881432.002022-04-226213Actual
90431019.002022-04-226263Actual
9044850.002022-04-226263Budget
9125371.002022-04-226273Actual
9126380.002022-04-226273Budget
91733400.002022-04-226214Budget
91742156.002022-04-226214Actual

Generated 2024-09-21 17:20:21.664 UTC