[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 497  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159301261.002022-12-146266Actual
159893939.002022-12-146217Actual
160224663.002022-12-146267Actual
160827605.772022-12-146218Actual
161104323.892022-12-146228Actual
161423943.582022-12-146268Actual
162021535.892022-12-1462111Actual
16230269.912022-12-1462211Actual
16257490.132022-12-1462311Actual
16284679.502022-12-1462411Actual
16311285.872022-12-1462511Actual
163431246.532022-12-1462611Actual
16403146.512022-12-1462112Actual
16430139.062022-12-1462212Actual
16459173.102022-12-1462612Actual
60042828.002022-03-156265Actual
60051900.002022-03-156265Budget
60871500.002022-03-156216Budget
60881375.002022-03-156216Actual
6135650.002022-03-156226Budget
6136673.002022-03-156226Actual
61841622.002022-03-156236Actual
61851300.002022-03-156236Budget
6231974.002022-03-156246Actual
62321000.002022-03-156246Budget
6278574.002022-03-156256Actual
6279550.002022-03-156256Budget
6333741.002022-03-156266Actual
6334950.002022-03-156266Budget
64162200.002022-03-156217Actual
64172100.002022-03-156217Budget
64741900.002022-03-156267Budget
64752940.002022-03-156267Actual
65572300.002022-03-156218Budget
65584664.802022-03-156218Actual
66051100.002022-03-156228Budget
66061528.382022-03-156228Actual
66622073.852022-03-156268Actual
6663950.002022-03-156268Budget
67452470.002022-04-156213Actual
67461900.002022-04-156213Budget
6801850.002022-04-156263Budget
6802784.002022-04-156263Actual
6883380.002022-04-156273Budget
6884360.002022-04-156273Actual
69314276.002022-04-156214Actual
69323400.002022-04-156214Budget
69872300.002022-04-156264Budget
69882828.002022-04-156264Actual
70701901.002022-04-156215Actual
70712100.002022-04-156215Budget
71262200.002022-04-156265Budget
71272856.002022-04-156265Actual
72092190.002022-04-156216Actual
72101900.002022-04-156216Budget
72571134.002022-04-156226Actual
7258750.002022-04-156226Budget
73061500.002022-04-156236Budget
73071378.002022-04-156236Actual
73531400.002022-04-156246Budget
73541765.002022-04-156246Actual
7400601.002022-04-156256Actual
7401650.002022-04-156256Budget
74551100.002022-04-156266Budget
74561059.002022-04-156266Actual
75383420.002022-04-156217Actual
75392800.002022-04-156217Budget
75942611.002022-04-156267Actual
75951900.002022-04-156267Budget
76772673.862022-04-156218Actual
76782300.002022-04-156218Budget
77251100.002022-04-156228Budget
77261484.442022-04-156228Actual
7782750.002022-04-156268Budget
77831323.832022-04-156268Actual
78651782.002022-05-166213Actual
78661900.002022-05-166213Budget
7921850.002022-05-166263Budget
79221120.002022-05-166263Actual
165186958.002023-01-136213Actual
165514638.002023-01-136263Actual
166101615.002023-01-136273Actual
166382722.002023-01-136214Actual
166712196.002023-01-136264Actual
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167643939.002023-01-136265Actual
168242729.002023-01-136216Actual
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169051328.002023-01-136246Actual
16931979.002023-01-136256Actual
169621503.002023-01-136266Actual
170214329.002023-01-136217Actual
170543573.002023-01-136267Actual
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171422369.312023-01-136228Actual
171743449.632023-01-136268Actual
17234881.632023-01-1362111Actual
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17462110.342023-01-1362212Actual
17491342.252023-01-1362612Actual
175506479.002023-02-136213Actual
175833644.002023-02-136263Actual
176421027.002023-02-136273Actual
176705340.002023-02-136214Actual
177023134.002023-02-136264Actual
177622638.002023-02-136215Actual
177953479.002023-02-136265Actual
178552296.002023-02-136216Actual
17882662.002023-02-136226Actual
179102251.002023-02-136236Actual
179361039.002023-02-136246Actual
17962835.002023-02-136256Actual
179921515.002023-02-136266Actual
180514049.002023-02-136217Actual
180843210.002023-02-136267Actual
181444434.502023-02-136218Actual
181723514.782023-02-136228Actual
182033905.702023-02-136268Actual
182631795.472023-02-1362111Actual
18291219.912023-02-1362211Actual
18318729.502023-02-1362311Actual
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18372275.232023-02-1362511Actual
18404996.522023-02-1362611Actual
18464142.252023-02-1362112Actual
18495384.812023-02-1362612Actual
185546872.002023-03-156213Actual
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18646927.002023-03-156273Actual
186743043.002023-03-156214Actual
187062757.002023-03-156264Actual
187663512.002023-03-156215Actual
187994372.002023-03-156265Actual
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18886874.002023-03-156226Actual
189141786.002023-03-156236Actual
189401419.002023-03-156246Actual
18966484.002023-03-156256Actual
189961252.002023-03-156266Actual
190553928.002023-03-156217Actual
190884663.002023-03-156267Actual
191488345.182023-03-156218Actual
191764908.752023-03-156228Actual
192082417.792023-03-156268Actual
192681257.172023-03-1562111Actual
19296163.532023-03-1562211Actual
19323614.602023-03-1562311Actual
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19377498.642023-03-1562511Actual
194081248.652023-03-1562611Actual
19468114.592023-03-1562112Actual
19495109.272023-03-1562212Actual
19524280.552023-03-1562612Actual
195838927.002023-04-156213Actual
196155021.002023-04-156263Actual
196742282.002023-04-156273Actual
197024882.002023-04-156214Actual
8003380.002022-05-166273Budget
8004324.002022-05-166273Actual
80514449.002022-05-166214Actual
80523400.002022-05-166214Budget
81072300.002022-05-166264Budget
81082329.002022-05-166264Actual
81902636.002022-05-166215Actual
81912100.002022-05-166215Budget
82482200.002022-05-166265Budget
82492195.002022-05-166265Actual
83311900.002022-05-166216Budget
83321530.002022-05-166216Actual
8379807.002022-05-166226Actual
8380750.002022-05-166226Budget
84281654.002022-05-166236Actual
84291500.002022-05-166236Budget
84751404.002022-05-166246Actual
84761400.002022-05-166246Budget
8522650.002022-05-166256Budget
85231065.002022-05-166256Actual
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86602800.002022-05-166217Budget
86612441.002022-05-166217Actual
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89041188.982022-05-166268Actual
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89871900.002022-06-136213Budget
89881432.002022-06-136213Actual
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91733400.002022-06-136214Budget
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92302764.002022-06-136264Actual
93122240.002022-06-136215Actual
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9640382.002022-06-136256Actual
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96931100.002022-06-136266Budget
9694901.002022-06-136266Actual
97763424.002022-06-136217Actual
97772800.002022-06-136217Budget
98321900.002022-06-136267Budget
98331260.002022-06-136267Actual
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224091139.082023-06-1362411Actual
224401246.532023-06-1362611Actual
2250069.912023-06-1362112Actual
22531400.772023-06-1362612Actual
225908025.002023-07-146213Actual
226233994.002023-07-146263Actual
226821369.002023-07-146273Actual
227104946.002023-07-146214Actual
227432326.002023-07-146264Actual
228032825.002023-07-146215Actual
228354100.002023-07-146265Actual
228951770.002023-07-146216Actual
22922346.002023-07-146226Actual
229503061.002023-07-146236Actual
22976820.002023-07-146246Actual
230021287.002023-07-146256Actual
230331510.002023-07-146266Actual

Generated 2024-11-13 01:41:49.950 UTC