[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 561  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137423048.002022-08-216265Actual
5760550.002022-01-216273Budget
138041959.002022-08-216216Actual
58073200.002022-01-216214Budget
13831668.002022-08-216226Actual
58082937.002022-01-216214Actual
138591546.002022-08-216236Actual
58631629.002022-01-216264Actual
138851371.002022-08-216246Actual
58641600.002022-01-216264Budget
139111082.002022-08-216256Actual
59462380.002022-01-216215Actual
139421294.002022-08-216266Actual
59472200.002022-01-216215Budget
140036442.002022-08-216217Actual
246573350.002023-07-226263Actual
24716816.002023-07-226273Actual
247444146.002023-07-226214Actual
247762757.002023-07-226264Actual
248362559.002023-07-226215Actual
248692899.002023-07-226265Actual
249291461.002023-07-226216Actual
24956284.002023-07-226226Actual
249841488.002023-07-226236Actual
25010804.002023-07-226246Actual
25036907.002023-07-226256Actual
250671876.002023-07-226266Actual
251264948.002023-07-226217Actual
251594550.002023-07-226267Actual
252194960.262023-07-226218Actual
252473319.322023-07-226228Actual
252793222.352023-07-226268Actual
253391199.722023-07-2262111Actual
25367282.682023-07-2262211Actual
25394776.312023-07-2262311Actual
25421665.672023-07-2262411Actual
25448448.642023-07-2262511Actual
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25539214.592023-07-2262112Actual
2556662.462023-07-2262212Actual
25596241.192023-07-2262612Actual
256836185.002023-08-216213Actual
257164439.002023-08-216263Actual
257771250.002023-08-216273Actual
258055456.002023-08-216214Actual
258382986.002023-08-216264Actual
259004140.002023-08-216215Actual
259334523.002023-08-216265Actual
259951017.002023-08-216216Actual
26022546.002023-08-216226Actual
260501793.002023-08-216236Actual
260761516.002023-08-216246Actual
26102746.002023-08-216256Actual
261331403.002023-08-216266Actual
261949572.002023-08-216217Actual
262277223.002023-08-216267Actual
262897575.462023-08-216218Actual
263174178.432023-08-216228Actual
263485389.062023-08-216268Actual
264101543.342023-08-2162111Actual
26438499.702023-08-2162211Actual
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268213894.002023-09-216213Actual
268544248.002023-09-216263Actual
269131734.002023-09-216273Actual
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270334424.002023-09-216215Actual
270642546.002023-09-216265Actual
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27151507.002023-09-216226Actual
60042828.002022-01-216265Actual
60051900.002022-01-216265Budget
60871500.002022-01-216216Budget
60881375.002022-01-216216Actual
6135650.002022-01-216226Budget
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6278574.002022-01-216256Actual
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6333741.002022-01-216266Actual
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6801850.002022-02-216263Budget
6802784.002022-02-216263Actual
6883380.002022-02-216273Budget
6884360.002022-02-216273Actual
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69872300.002022-02-216264Budget
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74551100.002022-02-216266Budget
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75942611.002022-02-216267Actual
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78651782.002022-03-246213Actual
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7921850.002022-03-246263Budget
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345392485.912024-03-2362112Actual
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347755342.002024-04-216213Actual
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348671009.002024-04-216273Actual
348956006.002024-04-216214Actual
349285252.002024-04-216264Actual
349884772.002024-04-216215Actual
350213009.002024-04-216265Actual
350811264.002024-04-216216Actual
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352191588.002024-04-216266Actual
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353717661.832024-04-216218Actual
353993154.172024-04-216228Actual
354312775.382024-04-216268Actual
354912714.642024-04-2162111Actual
355191366.742024-04-2162211Actual
355461566.752024-04-2162311Actual
355731473.132024-04-2162411Actual
35600336.942024-04-2162511Actual
356311247.592024-04-2162611Actual
356911416.742024-04-2162112Actual
35719903.972024-04-2162212Actual
357503816.792024-04-2162612Actual
358101217.062024-04-2162113Actual
358373180.262024-04-2162213Actual
358683046.922024-04-2162613Actual
359277880.002024-05-226213Actual
359594349.002024-05-226263Actual
360181099.002024-05-226273Actual
360468340.002024-05-226214Actual
360785467.002024-05-226264Actual
361385963.002024-05-226215Actual
361713056.002024-05-226265Actual
362312224.002024-05-226216Actual
36258498.002024-05-226226Actual
362862397.002024-05-226236Actual
363122038.002024-05-226246Actual
36338960.002024-05-226256Actual
363691099.002024-05-226266Actual
364287293.002024-05-226217Actual
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366413313.592024-05-2262111Actual
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369591624.092024-05-2262113Actual
8003380.002022-03-246273Budget
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80514449.002022-03-246214Actual
80523400.002022-03-246214Budget
81072300.002022-03-246264Budget
81082329.002022-03-246264Actual
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82482200.002022-03-246265Budget
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83311900.002022-03-246216Budget
83321530.002022-03-246216Actual
8379807.002022-03-246226Actual
8380750.002022-03-246226Budget
84281654.002022-03-246236Actual
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84751404.002022-03-246246Actual
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8522650.002022-03-246256Budget
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86612441.002022-03-246217Actual
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87192038.002022-03-246267Actual
88012300.002022-03-246218Budget
88024201.162022-03-246218Actual
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89871900.002022-04-216213Budget
89881432.002022-04-216213Actual
90431019.002022-04-216263Actual
9044850.002022-04-216263Budget
9125371.002022-04-216273Actual
9126380.002022-04-216273Budget
91733400.002022-04-216214Budget
91742156.002022-04-216214Actual
92292300.002022-04-216264Budget

Generated 2024-09-20 05:24:32.241 UTC