[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 507  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7258750.002022-02-226226Budget
156393481.002022-10-236264Actual
31168903.972023-12-2362212Actual
73061500.002022-02-226236Budget
156993914.002022-10-236215Actual
312003398.692023-12-2362612Actual
73071378.002022-02-226236Actual
157322257.002022-10-236265Actual
31260994.252023-12-2362113Actual
73531400.002022-02-226246Budget
157921639.002022-10-236216Actual
312871624.092023-12-2362213Actual
73541765.002022-02-226246Actual
15819303.002022-10-236226Actual
313173046.922023-12-2362613Actual
7400601.002022-02-226256Actual
158471530.002022-10-236236Actual
313766939.002024-01-226213Actual
7401650.002022-02-226256Budget
158731072.002022-10-236246Actual
314092255.002024-01-226263Actual
74551100.002022-02-226266Budget
158991577.002022-10-236256Actual
314681136.002024-01-226273Actual
74561059.002022-02-226266Actual
159301261.002022-10-236266Actual
314967246.002024-01-226214Actual
75383420.002022-02-226217Actual
159893939.002022-10-236217Actual
315293208.002024-01-226264Actual
75392800.002022-02-226217Budget
160224663.002022-10-236267Actual
315896499.002024-01-226215Actual
75942611.002022-02-226267Actual
160827605.772022-10-236218Actual
316224595.002024-01-226265Actual
75951900.002022-02-226267Budget
161104323.892022-10-236228Actual
316822798.002024-01-226216Actual
76772673.862022-02-226218Actual
161423943.582022-10-236268Actual
31709602.002024-01-226226Actual
76782300.002022-02-226218Budget
162021535.892022-10-2362111Actual
317371468.002024-01-226236Actual
77251100.002022-02-226228Budget
16230269.912022-10-2362211Actual
317631110.002024-01-226246Actual
77261484.442022-02-226228Actual
16257490.132022-10-2362311Actual
31789967.002024-01-226256Actual
7782750.002022-02-226268Budget
16284679.502022-10-2362411Actual
318201497.002024-01-226266Actual
77831323.832022-02-226268Actual
16311285.872022-10-2362511Actual
318797943.002024-01-226217Actual
78651782.002022-03-256213Actual
163431246.532022-10-2362611Actual
319114757.002024-01-226267Actual
78661900.002022-03-256213Budget
16403146.512022-10-2362112Actual
319718249.722024-01-226218Actual
7921850.002022-03-256263Budget
16430139.062022-10-2362212Actual
319992913.262024-01-226228Actual
79221120.002022-03-256263Actual
16459173.102022-10-2362612Actual
320314366.312024-01-226268Actual
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
8380750.002022-03-256226Budget
84281654.002022-03-256236Actual
84291500.002022-03-256236Budget
84751404.002022-03-256246Actual
84761400.002022-03-256246Budget
8522650.002022-03-256256Budget
85231065.002022-03-256256Actual
85771621.002022-03-256266Actual
85781100.002022-03-256266Budget
86602800.002022-03-256217Budget
86612441.002022-03-256217Actual
87181900.002022-03-256267Budget
87192038.002022-03-256267Actual
88012300.002022-03-256218Budget
88024201.162022-03-256218Actual
88491100.002022-03-256228Budget
88501542.022022-03-256228Actual
89041188.982022-03-256268Actual
8905750.002022-03-256268Budget
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
92292300.002022-04-226264Budget
92302764.002022-04-226264Actual
93122240.002022-04-226215Actual
93132100.002022-04-226215Budget
93661920.002022-04-226265Actual
93672200.002022-04-226265Budget
94492169.002022-04-226216Actual
94501900.002022-04-226216Budget
9497709.002022-04-226226Actual
9498750.002022-04-226226Budget
95461607.002022-04-226236Actual
95471500.002022-04-226236Budget
95931134.002022-04-226246Actual
95941400.002022-04-226246Budget
9640382.002022-04-226256Actual
9641650.002022-04-226256Budget
96931100.002022-04-226266Budget
9694901.002022-04-226266Actual
97763424.002022-04-226217Actual
97772800.002022-04-226217Budget
98321900.002022-04-226267Budget
98331260.002022-04-226267Actual
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

Generated 2024-09-21 14:46:18.858 UTC