[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 595  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25811900.002021-12-156215Budget
26342054.002021-12-156265Actual
26351800.002021-12-156265Budget
27171736.002021-12-156216Actual
27181200.002021-12-156216Budget
2765546.002021-12-156226Actual
2766480.002021-12-156226Budget
28142176.002021-12-156236Actual
28151700.002021-12-156236Budget
28611560.002021-12-156246Actual
28621400.002021-12-156246Budget
2908728.002021-12-156256Actual
2909750.002021-12-156256Budget
29632040.002021-12-156266Actual
29641400.002021-12-156266Budget
30462912.002021-12-156217Actual
30472800.002021-12-156217Budget
31041979.002021-12-156267Actual
31052200.002021-12-156267Budget
31873569.332021-12-156218Actual
31882000.002021-12-156218Budget
32351542.022021-12-156228Actual
32361000.002021-12-156228Budget
32901557.172021-12-156268Actual
32911000.002021-12-156268Budget
33731092.002022-01-146213Actual
33741500.002022-01-146213Budget
34311008.002022-01-146263Actual
3432850.002022-01-146263Budget
3513583.002022-01-146273Actual
3514550.002022-01-146273Budget
35613264.002022-01-146214Actual
35623200.002022-01-146214Budget
36192038.002022-01-146264Actual
36201600.002022-01-146264Budget
37022520.002022-01-146215Actual
37032200.002022-01-146215Budget
37561900.002022-01-146265Actual
37571900.002022-01-146265Budget
38391797.002022-01-146216Actual
38401500.002022-01-146216Budget
3887857.002022-01-146226Actual
3888650.002022-01-146226Budget
39361009.002022-01-146236Actual
39371300.002022-01-146236Budget
18966484.002023-03-166256Actual
189961252.002023-03-166266Actual
190553928.002023-03-166217Actual
190884663.002023-03-166267Actual
191488345.182023-03-166218Actual
191764908.752023-03-166228Actual
192082417.792023-03-166268Actual
192681257.172023-03-1662111Actual
19296163.532023-03-1662211Actual
19323614.602023-03-1662311Actual
19350719.922023-03-1662411Actual
19377498.642023-03-1662511Actual
194081248.652023-03-1662611Actual
19468114.592023-03-1662112Actual
19495109.272023-03-1662212Actual
19524280.552023-03-1662612Actual
195838927.002023-04-166213Actual
196155021.002023-04-166263Actual
196742282.002023-04-166273Actual
197024882.002023-04-166214Actual
369862517.092024-07-1562213Actual
370163643.432024-07-1562613Actual
370758255.002024-08-146213Actual
371084938.002024-08-146263Actual
37167966.002024-08-146273Actual
371954332.002024-08-146214Actual
372285097.002024-08-146264Actual
372886053.002024-08-146215Actual
373214020.002024-08-146265Actual
373811557.002024-08-146216Actual
37408883.002024-08-146226Actual
374362937.002024-08-146236Actual
374621014.002024-08-146246Actual
374881089.002024-08-146256Actual
375191803.002024-08-146266Actual
375784531.002024-08-146217Actual
376103058.002024-08-146267Actual
376705767.862024-08-146218Actual
376984892.082024-08-146228Actual
377305951.192024-08-146268Actual
377902215.692024-08-1462111Actual
37818423.112024-08-1462211Actual
378451711.432024-08-1462311Actual
378721245.462024-08-1462411Actual
37899343.322024-08-1462511Actual
379302743.362024-08-1462611Actual
379901591.212024-08-1462112Actual
38018542.262024-08-1462212Actual
380503374.232024-08-1462612Actual
381102213.572024-08-1462113Actual
381373313.592024-08-1462213Actual
381662459.192024-08-1462613Actual
382253543.002024-09-146213Actual
382584372.002024-09-146263Actual
38317644.002024-09-146273Actual
383454170.002024-09-146214Actual
383784278.002024-09-146264Actual
384383578.002024-09-146215Actual
384712761.002024-09-146265Actual
385312493.002024-09-146216Actual
38558785.002024-09-146226Actual
385861831.002024-09-146236Actual
38612932.002024-09-146246Actual
38638925.002024-09-146256Actual
386691947.002024-09-146266Actual
387284115.002024-09-146217Actual
387612803.002024-09-146267Actual
388216183.012024-09-146218Actual
388492823.862024-09-146228Actual
388813742.062024-09-146268Actual
389413561.462024-09-1462111Actual
389691291.212024-09-1462211Actual
389961283.762024-09-1462311Actual
390232184.842024-09-1462411Actual
39050383.742024-09-1462511Actual
390821766.752024-09-1462611Actual
391421775.262024-09-1462112Actual
39170803.972024-09-1462212Actual
392023278.482024-09-1462612Actual
392621829.362024-09-1462113Actual
392893390.792024-09-1462213Actual
393202583.762024-09-1462613Actual
222086025.442023-06-146218Actual
222363766.302023-06-146228Actual
222672208.702023-06-146268Actual
22327892.272023-06-1462111Actual
223551018.862023-06-1462211Actual
223821269.932023-06-1462311Actual
224091139.082023-06-1462411Actual
224401246.532023-06-1462611Actual
2250069.912023-06-1462112Actual
22531400.772023-06-1462612Actual
225908025.002023-07-156213Actual
226233994.002023-07-156263Actual
226821369.002023-07-156273Actual
227104946.002023-07-156214Actual
227432326.002023-07-156264Actual
228032825.002023-07-156215Actual
228354100.002023-07-156265Actual
228951770.002023-07-156216Actual
22922346.002023-07-156226Actual
229503061.002023-07-156236Actual
22976820.002023-07-156246Actual
230021287.002023-07-156256Actual
230331510.002023-07-156266Actual
230925743.002023-07-156217Actual
231255056.002023-07-156267Actual
231854819.352023-07-156218Actual
232133381.452023-07-156228Actual
232454560.262023-07-156268Actual
233051550.792023-07-1562111Actual
23333707.162023-07-1562211Actual
23360924.182023-07-1562311Actual
233871117.802023-07-1562411Actual
23414297.572023-07-1562511Actual
234451508.232023-07-1562611Actual
23505138.002023-07-1562112Actual
23535227.362023-07-1562612Actual
235947854.002023-08-146213Actual
236274970.002023-08-146263Actual
236861038.002023-08-146273Actual
237143877.002023-08-146214Actual
237472225.002023-08-146264Actual
238073114.002023-08-146215Actual
238402411.002023-08-146265Actual
239002721.002023-08-146216Actual
23927384.002023-08-146226Actual
239551404.002023-08-146236Actual
23981979.002023-08-146246Actual
240071017.002023-08-146256Actual
240372247.002023-08-146266Actual
240964727.002023-08-146217Actual
241283280.002023-08-146267Actual
241888133.052023-08-146218Actual
242164742.082023-08-146228Actual
242473414.782023-08-146268Actual
243071616.752023-08-1462111Actual
24335501.832023-08-1462211Actual
24362594.392023-08-1462311Actual
24389807.162023-08-1462411Actual
24416277.362023-08-1462511Actual
244481330.572023-08-1462611Actual
24508235.872023-08-1462112Actual
2453562.462023-08-1462212Actual
24565147.572023-08-1462612Actual
246247952.002023-09-146213Actual
39831004.002022-01-146246Actual
39841000.002022-01-146246Budget
4030510.002022-01-146256Actual
4031550.002022-01-146256Budget
40871500.002022-01-146266Actual
4088950.002022-01-146266Budget
41702406.002022-01-146217Actual
41712100.002022-01-146217Budget
42262038.002022-01-146267Actual
42271900.002022-01-146267Budget
43093119.322022-01-146218Actual
43102300.002022-01-146218Budget
43572546.582022-01-146228Actual
43581100.002022-01-146228Budget
44121485.962022-01-146268Actual
4413950.002022-01-146268Budget
44951432.002022-02-146213Actual
44961500.002022-02-146213Budget
4551781.002022-02-146263Actual
4552850.002022-02-146263Budget
4633691.002022-02-146273Actual
4634550.002022-02-146273Budget
46813561.002022-02-146214Actual
46823200.002022-02-146214Budget
47391488.002022-02-146264Actual
47401600.002022-02-146264Budget
48222284.002022-02-146215Actual
48232200.002022-02-146215Budget
48801400.002022-02-146265Actual
48811900.002022-02-146265Budget
49631572.002022-02-146216Actual
49641500.002022-02-146216Budget
5011650.002022-02-146226Budget
5012567.002022-02-146226Actual
50601516.002022-02-146236Actual
50611300.002022-02-146236Budget
51071000.002022-02-146246Budget
51081264.002022-02-146246Actual
5154550.002022-02-146256Budget
5155832.002022-02-146256Actual
5209819.002022-02-146266Actual
5210950.002022-02-146266Budget
52921664.002022-02-146217Actual
52932100.002022-02-146217Budget
53481900.002022-02-146267Budget
53491411.002022-02-146267Actual
54313601.152022-02-146218Actual
54322300.002022-02-146218Budget
54791100.002022-02-146228Budget
54801501.112022-02-146228Actual
5536950.002022-02-146268Budget
55371188.982022-02-146268Actual
56191500.002022-03-166213Budget
56202310.002022-03-166213Actual
5677823.002022-03-166263Actual
5678850.002022-03-166263Budget
5759646.002022-03-166273Actual

Generated 2024-11-13 06:20:14.213 UTC