[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 489  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160827605.772022-10-226218Actual
56202310.002022-01-216213Actual
161104323.892022-10-226228Actual
5677823.002022-01-216263Actual
161423943.582022-10-226268Actual
5678850.002022-01-216263Budget
162021535.892022-10-2262111Actual
5759646.002022-01-216273Actual
16230269.912022-10-2262211Actual
5760550.002022-01-216273Budget
16257490.132022-10-2262311Actual
58073200.002022-01-216214Budget
16284679.502022-10-2262411Actual
58082937.002022-01-216214Actual
16311285.872022-10-2262511Actual
58631629.002022-01-216264Actual
163431246.532022-10-2262611Actual
58641600.002022-01-216264Budget
16403146.512022-10-2262112Actual
59462380.002022-01-216215Actual
16430139.062022-10-2262212Actual
59472200.002022-01-216215Budget
16459173.102022-10-2262612Actual
246573350.002023-07-226263Actual
24716816.002023-07-226273Actual
247444146.002023-07-226214Actual
247762757.002023-07-226264Actual
248362559.002023-07-226215Actual
248692899.002023-07-226265Actual
249291461.002023-07-226216Actual
24956284.002023-07-226226Actual
249841488.002023-07-226236Actual
25010804.002023-07-226246Actual
25036907.002023-07-226256Actual
250671876.002023-07-226266Actual
251264948.002023-07-226217Actual
251594550.002023-07-226267Actual
252194960.262023-07-226218Actual
252473319.322023-07-226228Actual
252793222.352023-07-226268Actual
253391199.722023-07-2262111Actual
25367282.682023-07-2262211Actual
25394776.312023-07-2262311Actual
25421665.672023-07-2262411Actual
25448448.642023-07-2262511Actual
254791201.852023-07-2262611Actual
25539214.592023-07-2262112Actual
2556662.462023-07-2262212Actual
25596241.192023-07-2262612Actual
256836185.002023-08-216213Actual
257164439.002023-08-216263Actual
257771250.002023-08-216273Actual
258055456.002023-08-216214Actual
258382986.002023-08-216264Actual
259004140.002023-08-216215Actual
259334523.002023-08-216265Actual
259951017.002023-08-216216Actual
26022546.002023-08-216226Actual
260501793.002023-08-216236Actual
260761516.002023-08-216246Actual
26102746.002023-08-216256Actual
261331403.002023-08-216266Actual
261949572.002023-08-216217Actual
262277223.002023-08-216267Actual
262897575.462023-08-216218Actual
263174178.432023-08-216228Actual
263485389.062023-08-216268Actual
264101543.342023-08-2162111Actual
26438499.702023-08-2162211Actual
264651090.142023-08-2162311Actual
264921009.292023-08-2162411Actual
26519164.592023-08-2162511Actual
265511005.032023-08-2162611Actual
26612245.442023-08-2162112Actual
26644285.872023-08-2162612Actual
267041188.992023-08-2162113Actual
267312934.642023-08-2162213Actual
267624031.152023-08-2162613Actual
268213894.002023-09-216213Actual
268544248.002023-09-216263Actual
269131734.002023-09-216273Actual
269418750.002023-09-216214Actual
269734278.002023-09-216264Actual
270334424.002023-09-216215Actual
270642546.002023-09-216265Actual
271241531.002023-09-216216Actual
27151507.002023-09-216226Actual
60042828.002022-01-216265Actual
60051900.002022-01-216265Budget
60871500.002022-01-216216Budget
60881375.002022-01-216216Actual
6135650.002022-01-216226Budget
6136673.002022-01-216226Actual
61841622.002022-01-216236Actual
61851300.002022-01-216236Budget
6231974.002022-01-216246Actual
62321000.002022-01-216246Budget
6278574.002022-01-216256Actual
6279550.002022-01-216256Budget
6333741.002022-01-216266Actual
6334950.002022-01-216266Budget
64162200.002022-01-216217Actual
64172100.002022-01-216217Budget
64741900.002022-01-216267Budget
64752940.002022-01-216267Actual
65572300.002022-01-216218Budget
65584664.802022-01-216218Actual
66051100.002022-01-216228Budget
66061528.382022-01-216228Actual
66622073.852022-01-216268Actual
6663950.002022-01-216268Budget
67452470.002022-02-216213Actual
67461900.002022-02-216213Budget
6801850.002022-02-216263Budget
6802784.002022-02-216263Actual
6883380.002022-02-216273Budget
6884360.002022-02-216273Actual
69314276.002022-02-216214Actual
69323400.002022-02-216214Budget
69872300.002022-02-216264Budget
69882828.002022-02-216264Actual
70701901.002022-02-216215Actual
70712100.002022-02-216215Budget
71262200.002022-02-216265Budget
71272856.002022-02-216265Actual
72092190.002022-02-216216Actual
72101900.002022-02-216216Budget
72571134.002022-02-216226Actual
7258750.002022-02-216226Budget
73061500.002022-02-216236Budget
73071378.002022-02-216236Actual
73531400.002022-02-216246Budget
73541765.002022-02-216246Actual
7400601.002022-02-216256Actual
7401650.002022-02-216256Budget
74551100.002022-02-216266Budget
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75383420.002022-02-216217Actual
75392800.002022-02-216217Budget
75942611.002022-02-216267Actual
75951900.002022-02-216267Budget
76772673.862022-02-216218Actual
76782300.002022-02-216218Budget
77251100.002022-02-216228Budget
77261484.442022-02-216228Actual
7782750.002022-02-216268Budget
77831323.832022-02-216268Actual
78651782.002022-03-246213Actual
78661900.002022-03-246213Budget
7921850.002022-03-246263Budget
79221120.002022-03-246263Actual
165186958.002022-11-216213Actual
165514638.002022-11-216263Actual
166101615.002022-11-216273Actual
166382722.002022-11-216214Actual
166712196.002022-11-216264Actual
167314328.002022-11-216215Actual
167643939.002022-11-216265Actual
168242729.002022-11-216216Actual
16851797.002022-11-216226Actual
168793309.002022-11-216236Actual
169051328.002022-11-216246Actual
16931979.002022-11-216256Actual
169621503.002022-11-216266Actual
170214329.002022-11-216217Actual
170543573.002022-11-216267Actual
171144229.952022-11-216218Actual
171422369.312022-11-216228Actual
171743449.632022-11-216268Actual
17234881.632022-11-2162111Actual
17262627.372022-11-2162211Actual
17289999.712022-11-2162311Actual
17316807.162022-11-2162411Actual
17343159.272022-11-2162511Actual
173751248.652022-11-2162611Actual
1743569.912022-11-2162112Actual
17462110.342022-11-2162212Actual
17491342.252022-11-2162612Actual
175506479.002022-12-226213Actual
175833644.002022-12-226263Actual
176421027.002022-12-226273Actual
176705340.002022-12-226214Actual
177023134.002022-12-226264Actual
177622638.002022-12-226215Actual
177953479.002022-12-226265Actual
178552296.002022-12-226216Actual
17882662.002022-12-226226Actual
179102251.002022-12-226236Actual
179361039.002022-12-226246Actual
17962835.002022-12-226256Actual
179921515.002022-12-226266Actual
180514049.002022-12-226217Actual
180843210.002022-12-226267Actual
181444434.502022-12-226218Actual
181723514.782022-12-226228Actual
182033905.702022-12-226268Actual
182631795.472022-12-2262111Actual
18291219.912022-12-2262211Actual
18318729.502022-12-2262311Actual
18345999.712022-12-2262411Actual
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18404996.522022-12-2262611Actual
18464142.252022-12-2262112Actual
18495384.812022-12-2262612Actual
185546872.002023-01-216213Actual
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187062757.002023-01-216264Actual
187663512.002023-01-216215Actual
187994372.002023-01-216265Actual
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189141786.002023-01-216236Actual
189401419.002023-01-216246Actual
18966484.002023-01-216256Actual
189961252.002023-01-216266Actual
190553928.002023-01-216217Actual
190884663.002023-01-216267Actual
191488345.182023-01-216218Actual
191764908.752023-01-216228Actual
192082417.792023-01-216268Actual
192681257.172023-01-2162111Actual
19296163.532023-01-2162211Actual

Generated 2024-09-20 17:32:56.700 UTC