[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 50  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15991198.002021-11-116216Actual
16001200.002021-11-116216Budget
1647371.002021-11-116226Actual
1648480.002021-11-116226Budget
16961217.002021-11-116236Actual
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17431856.002021-11-116246Actual
17441400.002021-11-116246Budget
1790630.002021-11-116256Actual
1791750.002021-11-116256Budget
18471335.002021-11-116266Actual
18481400.002021-11-116266Budget
19302746.002021-11-116217Actual
19312800.002021-11-116217Budget
99153601.152022-06-116218Actual
99162300.002022-06-116218Budget
99631100.002022-06-116228Budget
99642185.972022-06-116228Actual
100201546.562022-06-116268Actual
10021750.002022-06-116268Budget
101032200.002022-07-126213Budget
101042284.002022-07-126213Actual
101591300.002022-07-126263Budget
101601145.002022-07-126263Actual
10241466.002022-07-126273Actual
10242480.002022-07-126273Budget
102893200.002022-07-126214Budget
102902518.002022-07-126214Actual
103452600.002022-07-126264Budget
103462081.002022-07-126264Actual
104283000.002022-07-126215Budget
104293776.002022-07-126215Actual
104823469.002022-07-126265Actual
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105651900.002022-07-126216Budget
105661924.002022-07-126216Actual
10613850.002022-07-126226Budget
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107091300.002022-07-126246Budget
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108111262.002022-07-126266Actual
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108942500.002022-07-126217Budget
108952690.002022-07-126217Actual
109503296.002022-07-126267Actual
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110335252.692022-07-126218Actual
110342400.002022-07-126218Budget
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110821631.412022-07-126228Actual
111381431.412022-07-126268Actual
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112212651.002022-08-116213Actual
112222200.002022-08-116213Budget
112771242.002022-08-116263Actual
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11360415.002022-08-116273Actual
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115482828.002022-08-116215Actual
115493000.002022-08-116215Budget
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117371126.002022-08-116226Actual
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117862300.002022-08-116236Budget
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118331300.002022-08-116246Budget
118341561.002022-08-116246Actual
295681777.002024-01-116266Actual
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296602916.002024-01-116267Actual
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301341557.422024-01-1162113Actual
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302505778.002024-02-116213Actual
302832403.002024-02-116263Actual
303421444.002024-02-116273Actual
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304035246.002024-02-116264Actual
304634413.002024-02-116215Actual
304964074.002024-02-116265Actual
305561637.002024-02-116216Actual
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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
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310481614.622024-02-1162411Actual
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31168903.972024-02-1162212Actual
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31260994.252024-02-1162113Actual
312871624.092024-02-1162213Actual
313173046.922024-02-1162613Actual
313766939.002024-03-126213Actual
314092255.002024-03-126263Actual
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315293208.002024-03-126264Actual
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316224595.002024-03-126265Actual
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320314366.312024-03-126268Actual
11880650.002022-08-116256Budget
11881492.002022-08-116256Actual
119351300.002022-08-116266Budget
119361875.002022-08-116266Actual
120181793.002022-08-116217Actual
120192500.002022-08-116217Budget
120761618.002022-08-116267Actual
120772000.002022-08-116267Budget
121593090.532022-08-116218Actual
121602400.002022-08-116218Budget
122071969.302022-08-116228Actual
122081100.002022-08-116228Budget
122641000.002022-08-116268Budget
122651854.152022-08-116268Actual
123472648.002022-09-116213Actual
123482200.002022-09-116213Budget
124051300.002022-09-116263Budget
124061768.002022-09-116263Actual
12487480.002022-09-116273Budget
12488500.002022-09-116273Actual
125353200.002022-09-116214Budget
125362928.002022-09-116214Actual
125933141.002022-09-116264Actual
125942600.002022-09-116264Budget
126762650.002022-09-116215Actual
126773000.002022-09-116215Budget
127342100.002022-09-116265Budget
127351823.002022-09-116265Actual
128171900.002022-09-116216Budget
128181905.002022-09-116216Actual
12865850.002022-09-116226Budget
12866657.002022-09-116226Actual
129141675.002022-09-116236Actual
129152300.002022-09-116236Budget
129611391.002022-09-116246Actual
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13008985.002022-09-116256Actual
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130651314.002022-09-116266Actual
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131483624.002022-09-116217Actual
131492500.002022-09-116217Budget
132062000.002022-09-116267Budget
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132892400.002022-09-116218Budget
132903669.332022-09-116218Actual
133371922.332022-09-116228Actual
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133941000.002022-09-116268Budget
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135871649.002022-10-116273Actual
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20692851.132021-11-116218Actual
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21172051.122021-11-116228Actual
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22572178.002021-12-126213Actual
22581800.002021-12-126213Budget
23131098.002021-12-126263Actual
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2395535.002021-12-126273Actual
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24434268.002021-12-126214Actual
24443600.002021-12-126214Budget
24971454.002021-12-126264Actual
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25801472.002021-12-126215Actual
25811900.002021-12-126215Budget
26342054.002021-12-126265Actual
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27171736.002021-12-126216Actual
27181200.002021-12-126216Budget
2765546.002021-12-126226Actual
2766480.002021-12-126226Budget
28142176.002021-12-126236Actual
28151700.002021-12-126236Budget
28611560.002021-12-126246Actual
28621400.002021-12-126246Budget
2908728.002021-12-126256Actual
2909750.002021-12-126256Budget
29632040.002021-12-126266Actual
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30462912.002021-12-126217Actual
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31041979.002021-12-126267Actual
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31882000.002021-12-126218Budget
32351542.022021-12-126228Actual
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32901557.172021-12-126268Actual
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33731092.002022-01-116213Actual
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34311008.002022-01-116263Actual
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3513583.002022-01-116273Actual
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35613264.002022-01-116214Actual
35623200.002022-01-116214Budget
36192038.002022-01-116264Actual
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37022520.002022-01-116215Actual
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38391797.002022-01-116216Actual
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185546872.002023-03-136213Actual
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19495109.272023-03-1362212Actual
19524280.552023-03-1362612Actual
195838927.002023-04-136213Actual
196155021.002023-04-136263Actual

Generated 2024-11-10 16:30:51.342 UTC