[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 560  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3513583.002022-01-136273Actual
3514550.002022-01-136273Budget
35613264.002022-01-136214Actual
35623200.002022-01-136214Budget
36192038.002022-01-136264Actual
36201600.002022-01-136264Budget
37022520.002022-01-136215Actual
37032200.002022-01-136215Budget
37561900.002022-01-136265Actual
37571900.002022-01-136265Budget
38391797.002022-01-136216Actual
38401500.002022-01-136216Budget
3887857.002022-01-136226Actual
3888650.002022-01-136226Budget
39361009.002022-01-136236Actual
39371300.002022-01-136236Budget
271792726.002023-11-136236Actual
272051163.002023-11-136246Actual
27231817.002023-11-136256Actual
272621845.002023-11-136266Actual
273215151.002023-11-136217Actual
273543497.002023-11-136267Actual
274148651.242023-11-136218Actual
274423432.962023-11-136228Actual
274742123.852023-11-136268Actual
275343109.332023-11-1362111Actual
27562922.052023-11-1362211Actual
275891917.822023-11-1362311Actual
276161939.092023-11-1362411Actual
27643640.132023-11-1362511Actual
276751353.982023-11-1362611Actual
277352627.402023-11-1362112Actual
27763253.962023-11-1362212Actual
277942048.672023-11-1362612Actual
278541657.422023-11-1362113Actual
278813825.882023-11-1362213Actual
279123815.362023-11-1362613Actual
279713504.002023-12-146213Actual
280044415.002023-12-146263Actual
280631168.002023-12-146273Actual
280915838.002023-12-146214Actual
281233262.002023-12-146264Actual
281834109.002023-12-146215Actual
282164213.002023-12-146265Actual
282762535.002023-12-146216Actual
28303546.002023-12-146226Actual
283312849.002023-12-146236Actual
283571872.002023-12-146246Actual
28383872.002023-12-146256Actual
284141943.002023-12-146266Actual
284736675.002023-12-146217Actual
285063743.002023-12-146267Actual
285665042.082023-12-146218Actual
285944125.402023-12-146228Actual
286265007.242023-12-146268Actual
286862541.232023-12-1462111Actual
28714558.222023-12-1462211Actual
287412134.842023-12-1462311Actual
287681139.082023-12-1462411Actual
28795334.812023-12-1462511Actual
288272184.842023-12-1462611Actual
288872109.312023-12-1462112Actual
28915351.832023-12-1462212Actual
289472435.912023-12-1462612Actual
290071829.362023-12-1462113Actual
290344471.512023-12-1462213Actual
290651490.752023-12-1462613Actual
291246626.002024-01-136213Actual
291573965.002024-01-136263Actual
292161083.002024-01-136273Actual
292447493.002024-01-136214Actual
292774444.002024-01-136264Actual
293373943.002024-01-136215Actual
293702540.002024-01-136265Actual
294301332.002024-01-136216Actual
29457713.002024-01-136226Actual
294851852.002024-01-136236Actual
295111208.002024-01-136246Actual
29537786.002024-01-136256Actual
369862517.092024-07-1462213Actual
370163643.432024-07-1462613Actual
370758255.002024-08-136213Actual
371084938.002024-08-136263Actual
37167966.002024-08-136273Actual
371954332.002024-08-136214Actual
372285097.002024-08-136264Actual
372886053.002024-08-136215Actual
373214020.002024-08-136265Actual
373811557.002024-08-136216Actual
37408883.002024-08-136226Actual
374362937.002024-08-136236Actual
374621014.002024-08-136246Actual
374881089.002024-08-136256Actual
375191803.002024-08-136266Actual
375784531.002024-08-136217Actual
376103058.002024-08-136267Actual
376705767.862024-08-136218Actual
376984892.082024-08-136228Actual
377305951.192024-08-136268Actual
377902215.692024-08-1362111Actual
37818423.112024-08-1362211Actual
378451711.432024-08-1362311Actual
378721245.462024-08-1362411Actual
37899343.322024-08-1362511Actual
379302743.362024-08-1362611Actual
379901591.212024-08-1362112Actual
38018542.262024-08-1362212Actual
380503374.232024-08-1362612Actual
381102213.572024-08-1362113Actual
381373313.592024-08-1362213Actual
381662459.192024-08-1362613Actual
382253543.002024-09-136213Actual
382584372.002024-09-136263Actual
38317644.002024-09-136273Actual
383454170.002024-09-136214Actual
383784278.002024-09-136264Actual
384383578.002024-09-136215Actual
384712761.002024-09-136265Actual
385312493.002024-09-136216Actual
38558785.002024-09-136226Actual
385861831.002024-09-136236Actual
38612932.002024-09-136246Actual
38638925.002024-09-136256Actual
386691947.002024-09-136266Actual
387284115.002024-09-136217Actual
387612803.002024-09-136267Actual
388216183.012024-09-136218Actual
388492823.862024-09-136228Actual
388813742.062024-09-136268Actual
389413561.462024-09-1362111Actual
389691291.212024-09-1362211Actual
389961283.762024-09-1362311Actual
390232184.842024-09-1362411Actual
39050383.742024-09-1362511Actual
390821766.752024-09-1362611Actual
391421775.262024-09-1362112Actual
39170803.972024-09-1362212Actual
392023278.482024-09-1362612Actual
392621829.362024-09-1362113Actual
392893390.792024-09-1362213Actual
393202583.762024-09-1362613Actual
11880650.002022-08-136256Budget
11881492.002022-08-136256Actual
119351300.002022-08-136266Budget
119361875.002022-08-136266Actual
120181793.002022-08-136217Actual
120192500.002022-08-136217Budget
120761618.002022-08-136267Actual
120772000.002022-08-136267Budget
121593090.532022-08-136218Actual
121602400.002022-08-136218Budget
122071969.302022-08-136228Actual
122081100.002022-08-136228Budget
122641000.002022-08-136268Budget
122651854.152022-08-136268Actual
123472648.002022-09-136213Actual
123482200.002022-09-136213Budget
124051300.002022-09-136263Budget
124061768.002022-09-136263Actual
12487480.002022-09-136273Budget
12488500.002022-09-136273Actual
125353200.002022-09-136214Budget
125362928.002022-09-136214Actual
125933141.002022-09-136264Actual
125942600.002022-09-136264Budget
126762650.002022-09-136215Actual
126773000.002022-09-136215Budget
127342100.002022-09-136265Budget
127351823.002022-09-136265Actual
128171900.002022-09-136216Budget
128181905.002022-09-136216Actual
12865850.002022-09-136226Budget
12866657.002022-09-136226Actual
129141675.002022-09-136236Actual
129152300.002022-09-136236Budget
129611391.002022-09-136246Actual
129621300.002022-09-136246Budget
13008985.002022-09-136256Actual
13009650.002022-09-136256Budget
130651314.002022-09-136266Actual
130661300.002022-09-136266Budget
131483624.002022-09-136217Actual
131492500.002022-09-136217Budget
132062000.002022-09-136267Budget
132071685.002022-09-136267Actual
132892400.002022-09-136218Budget
132903669.332022-09-136218Actual
133371922.332022-09-136228Actual
133381100.002022-09-136228Budget
133941000.002022-09-136268Budget
133952102.642022-09-136268Actual
134938283.002022-10-136213Actual
135264913.002022-10-136263Actual
135871649.002022-10-136273Actual
136153816.002022-10-136214Actual
136473661.002022-10-136264Actual
137094211.002022-10-136215Actual
137423048.002022-10-136265Actual
138041959.002022-10-136216Actual
13831668.002022-10-136226Actual
138591546.002022-10-136236Actual
138851371.002022-10-136246Actual
139111082.002022-10-136256Actual
139421294.002022-10-136266Actual
140036442.002022-10-136217Actual
39831004.002022-01-136246Actual
39841000.002022-01-136246Budget
4030510.002022-01-136256Actual
4031550.002022-01-136256Budget
40871500.002022-01-136266Actual
4088950.002022-01-136266Budget
41702406.002022-01-136217Actual
41712100.002022-01-136217Budget
42262038.002022-01-136267Actual
42271900.002022-01-136267Budget
43093119.322022-01-136218Actual
43102300.002022-01-136218Budget
43572546.582022-01-136228Actual
43581100.002022-01-136228Budget
44121485.962022-01-136268Actual
4413950.002022-01-136268Budget
44951432.002022-02-136213Actual
44961500.002022-02-136213Budget
4551781.002022-02-136263Actual
4552850.002022-02-136263Budget
4633691.002022-02-136273Actual
4634550.002022-02-136273Budget
46813561.002022-02-136214Actual
46823200.002022-02-136214Budget
47391488.002022-02-136264Actual
47401600.002022-02-136264Budget
48222284.002022-02-136215Actual
48232200.002022-02-136215Budget
48801400.002022-02-136265Actual
48811900.002022-02-136265Budget
49631572.002022-02-136216Actual
49641500.002022-02-136216Budget
5011650.002022-02-136226Budget
5012567.002022-02-136226Actual
50601516.002022-02-136236Actual
50611300.002022-02-136236Budget
51071000.002022-02-136246Budget
51081264.002022-02-136246Actual
5154550.002022-02-136256Budget
5155832.002022-02-136256Actual
5209819.002022-02-136266Actual
5210950.002022-02-136266Budget
52921664.002022-02-136217Actual

Generated 2024-11-13 01:10:50.386 UTC