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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251264948.002023-09-116217Actual
350213009.002024-06-116265Actual
43572546.582022-01-116228Actual
145085515.002022-11-116213Actual
251594550.002023-09-116267Actual
350811264.002024-06-116216Actual
43581100.002022-01-116228Budget
145405507.002022-11-116263Actual
252194960.262023-09-116218Actual
35108776.002024-06-116226Actual
44121485.962022-01-116268Actual
14599758.002022-11-116273Actual
252473319.322023-09-116228Actual
351362889.002024-06-116236Actual
4413950.002022-01-116268Budget
146272924.002022-11-116214Actual
252793222.352023-09-116268Actual
351621248.002024-06-116246Actual
44951432.002022-02-116213Actual
146592462.002022-11-116264Actual
253391199.722023-09-1162111Actual
35188720.002024-06-116256Actual
44961500.002022-02-116213Budget
147193224.002022-11-116215Actual
25367282.682023-09-1162211Actual
352191588.002024-06-116266Actual
4551781.002022-02-116263Actual
147522231.002022-11-116265Actual
25394776.312023-09-1162311Actual
352784078.002024-06-116217Actual
4552850.002022-02-116263Budget
148121623.002022-11-116216Actual
25421665.672023-09-1162411Actual
353113902.002024-06-116267Actual
4633691.002022-02-116273Actual
14839938.002022-11-116226Actual
25448448.642023-09-1162511Actual
353717661.832024-06-116218Actual
4634550.002022-02-116273Budget
148672806.002022-11-116236Actual
254791201.852023-09-1162611Actual
353993154.172024-06-116228Actual
46813561.002022-02-116214Actual
14893788.002022-11-116246Actual
25539214.592023-09-1162112Actual
354312775.382024-06-116268Actual
46823200.002022-02-116214Budget
149191404.002022-11-116256Actual
2556662.462023-09-1162212Actual
354912714.642024-06-1162111Actual
47391488.002022-02-116264Actual
149501342.002022-11-116266Actual
25596241.192023-09-1162612Actual
355191366.742024-06-1162211Actual
47401600.002022-02-116264Budget
150097952.002022-11-116217Actual
256836185.002023-10-116213Actual
355461566.752024-06-1162311Actual
48222284.002022-02-116215Actual
150423976.002022-11-116267Actual
257164439.002023-10-116263Actual
355731473.132024-06-1162411Actual
48232200.002022-02-116215Budget
151024704.202022-11-116218Actual
257771250.002023-10-116273Actual
35600336.942024-06-1162511Actual
48801400.002022-02-116265Actual
151302629.922022-11-116228Actual
258055456.002023-10-116214Actual
356311247.592024-06-1162611Actual
48811900.002022-02-116265Budget
151623905.702022-11-116268Actual
258382986.002023-10-116264Actual
356911416.742024-06-1162112Actual
49631572.002022-02-116216Actual
152221223.122022-11-1162111Actual
259004140.002023-10-116215Actual
35719903.972024-06-1162212Actual
49641500.002022-02-116216Budget
15250215.662022-11-1162211Actual
259334523.002023-10-116265Actual
357503816.792024-06-1162612Actual
5011650.002022-02-116226Budget
15277582.682022-11-1162311Actual
259951017.002023-10-116216Actual
358101217.062024-06-1162113Actual
5012567.002022-02-116226Actual
153041097.592022-11-1162411Actual
26022546.002023-10-116226Actual
358373180.262024-06-1162213Actual
50601516.002022-02-116236Actual
15336941.202022-11-1162611Actual
260501793.002023-10-116236Actual
358683046.922024-06-1162613Actual
50611300.002022-02-116236Budget
15396173.102022-11-1162112Actual
260761516.002023-10-116246Actual
359277880.002024-07-126213Actual
51071000.002022-02-116246Budget
15427216.722022-11-1162612Actual
26102746.002023-10-116256Actual
359594349.002024-07-126263Actual
51081264.002022-02-116246Actual
154868747.002022-12-126213Actual
261331403.002023-10-116266Actual
360181099.002024-07-126273Actual
5154550.002022-02-116256Budget
155194338.002022-12-126263Actual
261949572.002023-10-116217Actual
360468340.002024-07-126214Actual
5155832.002022-02-116256Actual
155781619.002022-12-126273Actual
262277223.002023-10-116267Actual
360785467.002024-07-126264Actual
5209819.002022-02-116266Actual
156062748.002022-12-126214Actual
262897575.462023-10-116218Actual
361385963.002024-07-126215Actual
5210950.002022-02-116266Budget
156393481.002022-12-126264Actual
263174178.432023-10-116228Actual
361713056.002024-07-126265Actual
52921664.002022-02-116217Actual
156993914.002022-12-126215Actual
263485389.062023-10-116268Actual
362312224.002024-07-126216Actual
52932100.002022-02-116217Budget
157322257.002022-12-126265Actual
264101543.342023-10-1162111Actual
36258498.002024-07-126226Actual
53481900.002022-02-116267Budget
157921639.002022-12-126216Actual
26438499.702023-10-1162211Actual
362862397.002024-07-126236Actual
53491411.002022-02-116267Actual
15819303.002022-12-126226Actual
264651090.142023-10-1162311Actual
363122038.002024-07-126246Actual
54313601.152022-02-116218Actual
158471530.002022-12-126236Actual
264921009.292023-10-1162411Actual
36338960.002024-07-126256Actual
54322300.002022-02-116218Budget
158731072.002022-12-126246Actual
26519164.592023-10-1162511Actual
363691099.002024-07-126266Actual
54791100.002022-02-116228Budget
158991577.002022-12-126256Actual
265511005.032023-10-1162611Actual
364287293.002024-07-126217Actual
54801501.112022-02-116228Actual
159301261.002022-12-126266Actual
26612245.442023-10-1162112Actual
364613718.002024-07-126267Actual
5536950.002022-02-116268Budget
159893939.002022-12-126217Actual
26644285.872023-10-1162612Actual
365219281.562024-07-126218Actual
55371188.982022-02-116268Actual
160224663.002022-12-126267Actual
267041188.992023-10-1162113Actual
365494093.582024-07-126228Actual
56191500.002022-03-136213Budget
160827605.772022-12-126218Actual
267312934.642023-10-1162213Actual
365814820.872024-07-126268Actual
56202310.002022-03-136213Actual
161104323.892022-12-126228Actual
267624031.152023-10-1162613Actual
366413313.592024-07-1262111Actual
5677823.002022-03-136263Actual
161423943.582022-12-126268Actual
268213894.002023-11-116213Actual
366691426.322024-07-1262211Actual
5678850.002022-03-136263Budget
162021535.892022-12-1262111Actual
268544248.002023-11-116263Actual
366962076.332024-07-1262311Actual
5759646.002022-03-136273Actual
16230269.912022-12-1262211Actual
269131734.002023-11-116273Actual
367231661.432024-07-1262411Actual
5760550.002022-03-136273Budget
16257490.132022-12-1262311Actual
269418750.002023-11-116214Actual
36750538.002024-07-1262511Actual
58073200.002022-03-136214Budget
16284679.502022-12-1262411Actual
269734278.002023-11-116264Actual
367802326.332024-07-1262611Actual
58082937.002022-03-136214Actual
16311285.872022-12-1262511Actual
270334424.002023-11-116215Actual
368401293.342024-07-1262112Actual
58631629.002022-03-136264Actual
163431246.532022-12-1262611Actual
270642546.002023-11-116265Actual
36868461.412024-07-1262212Actual
58641600.002022-03-136264Budget
16403146.512022-12-1262112Actual
271241531.002023-11-116216Actual
368993163.582024-07-1262612Actual
59462380.002022-03-136215Actual
16430139.062022-12-1262212Actual
27151507.002023-11-116226Actual
369591624.092024-07-1262113Actual
59472200.002022-03-136215Budget
16459173.102022-12-1262612Actual
60042828.002022-03-136265Actual
60051900.002022-03-136265Budget
60871500.002022-03-136216Budget
60881375.002022-03-136216Actual
6135650.002022-03-136226Budget
6136673.002022-03-136226Actual
61841622.002022-03-136236Actual
61851300.002022-03-136236Budget
6231974.002022-03-136246Actual
62321000.002022-03-136246Budget
6278574.002022-03-136256Actual
6279550.002022-03-136256Budget
6333741.002022-03-136266Actual
6334950.002022-03-136266Budget
64162200.002022-03-136217Actual
64172100.002022-03-136217Budget
64741900.002022-03-136267Budget
64752940.002022-03-136267Actual
65572300.002022-03-136218Budget
65584664.802022-03-136218Actual
66051100.002022-03-136228Budget
66061528.382022-03-136228Actual
66622073.852022-03-136268Actual
6663950.002022-03-136268Budget
67452470.002022-04-136213Actual
67461900.002022-04-136213Budget
6801850.002022-04-136263Budget
6802784.002022-04-136263Actual
6883380.002022-04-136273Budget
6884360.002022-04-136273Actual
69314276.002022-04-136214Actual
69323400.002022-04-136214Budget
69872300.002022-04-136264Budget
69882828.002022-04-136264Actual
70701901.002022-04-136215Actual
70712100.002022-04-136215Budget
71262200.002022-04-136265Budget
71272856.002022-04-136265Actual
72092190.002022-04-136216Actual
72101900.002022-04-136216Budget

Generated 2024-11-10 05:11:44.085 UTC