[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 609  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308742498.102024-02-156228Actual
309065561.792024-02-156268Actual
309661924.202024-02-1562111Actual
30994651.842024-02-1562211Actual
310211645.472024-02-1562311Actual
310481614.622024-02-1562411Actual
310801747.602024-02-1562611Actual
311401753.982024-02-1562112Actual
31168903.972024-02-1562212Actual
312003398.692024-02-1562612Actual
31260994.252024-02-1562113Actual
312871624.092024-02-1562213Actual
313173046.922024-02-1562613Actual
313766939.002024-03-166213Actual
314092255.002024-03-166263Actual
314681136.002024-03-166273Actual
314967246.002024-03-166214Actual
315293208.002024-03-166264Actual
315896499.002024-03-166215Actual
316224595.002024-03-166265Actual
316822798.002024-03-166216Actual
31709602.002024-03-166226Actual
317371468.002024-03-166236Actual
317631110.002024-03-166246Actual
31789967.002024-03-166256Actual
318201497.002024-03-166266Actual
318797943.002024-03-166217Actual
319114757.002024-03-166267Actual
319718249.722024-03-166218Actual
319992913.262024-03-166228Actual
320314366.312024-03-166268Actual
8003380.002022-05-186273Budget
8004324.002022-05-186273Actual
80514449.002022-05-186214Actual
80523400.002022-05-186214Budget
81072300.002022-05-186264Budget
81082329.002022-05-186264Actual
81902636.002022-05-186215Actual
81912100.002022-05-186215Budget
82482200.002022-05-186265Budget
82492195.002022-05-186265Actual
83311900.002022-05-186216Budget
83321530.002022-05-186216Actual
8379807.002022-05-186226Actual
8380750.002022-05-186226Budget
84281654.002022-05-186236Actual
84291500.002022-05-186236Budget
84751404.002022-05-186246Actual
84761400.002022-05-186246Budget
8522650.002022-05-186256Budget
85231065.002022-05-186256Actual
85771621.002022-05-186266Actual
85781100.002022-05-186266Budget
86602800.002022-05-186217Budget
86612441.002022-05-186217Actual
87181900.002022-05-186267Budget
87192038.002022-05-186267Actual
88012300.002022-05-186218Budget
88024201.162022-05-186218Actual
88491100.002022-05-186228Budget
88501542.022022-05-186228Actual
89041188.982022-05-186268Actual
8905750.002022-05-186268Budget
89871900.002022-06-156213Budget
89881432.002022-06-156213Actual
90431019.002022-06-156263Actual
9044850.002022-06-156263Budget
9125371.002022-06-156273Actual
9126380.002022-06-156273Budget
91733400.002022-06-156214Budget
91742156.002022-06-156214Actual
92292300.002022-06-156264Budget
92302764.002022-06-156264Actual
93122240.002022-06-156215Actual
93132100.002022-06-156215Budget
93661920.002022-06-156265Actual
93672200.002022-06-156265Budget
94492169.002022-06-156216Actual
94501900.002022-06-156216Budget
9497709.002022-06-156226Actual
9498750.002022-06-156226Budget
95461607.002022-06-156236Actual
95471500.002022-06-156236Budget
95931134.002022-06-156246Actual
95941400.002022-06-156246Budget
9640382.002022-06-156256Actual
9641650.002022-06-156256Budget
96931100.002022-06-156266Budget
9694901.002022-06-156266Actual
97763424.002022-06-156217Actual
97772800.002022-06-156217Budget
98321900.002022-06-156267Budget
98331260.002022-06-156267Actual
271792726.002023-11-156236Actual
272051163.002023-11-156246Actual
27231817.002023-11-156256Actual
272621845.002023-11-156266Actual
273215151.002023-11-156217Actual
273543497.002023-11-156267Actual
274148651.242023-11-156218Actual
274423432.962023-11-156228Actual
274742123.852023-11-156268Actual
275343109.332023-11-1562111Actual
27562922.052023-11-1562211Actual
275891917.822023-11-1562311Actual
276161939.092023-11-1562411Actual
27643640.132023-11-1562511Actual
276751353.982023-11-1562611Actual
277352627.402023-11-1562112Actual
27763253.962023-11-1562212Actual
277942048.672023-11-1562612Actual
278541657.422023-11-1562113Actual
278813825.882023-11-1562213Actual
279123815.362023-11-1562613Actual
279713504.002023-12-166213Actual
280044415.002023-12-166263Actual
280631168.002023-12-166273Actual
280915838.002023-12-166214Actual
281233262.002023-12-166264Actual
281834109.002023-12-166215Actual
282164213.002023-12-166265Actual
282762535.002023-12-166216Actual
28303546.002023-12-166226Actual
283312849.002023-12-166236Actual
283571872.002023-12-166246Actual
28383872.002023-12-166256Actual
284141943.002023-12-166266Actual
284736675.002023-12-166217Actual
285063743.002023-12-166267Actual
285665042.082023-12-166218Actual
285944125.402023-12-166228Actual
286265007.242023-12-166268Actual
286862541.232023-12-1662111Actual
28714558.222023-12-1662211Actual
287412134.842023-12-1662311Actual
287681139.082023-12-1662411Actual
28795334.812023-12-1662511Actual
288272184.842023-12-1662611Actual
288872109.312023-12-1662112Actual
28915351.832023-12-1662212Actual
289472435.912023-12-1662612Actual
290071829.362023-12-1662113Actual
290344471.512023-12-1662213Actual
290651490.752023-12-1662613Actual
291246626.002024-01-156213Actual
291573965.002024-01-156263Actual
292161083.002024-01-156273Actual
292447493.002024-01-156214Actual
292774444.002024-01-156264Actual
293373943.002024-01-156215Actual
293702540.002024-01-156265Actual
294301332.002024-01-156216Actual
29457713.002024-01-156226Actual
294851852.002024-01-156236Actual
295111208.002024-01-156246Actual
29537786.002024-01-156256Actual
140366074.002022-10-156267Actual
140985372.392022-10-156218Actual
141263384.482022-10-156228Actual
141584310.252022-10-156268Actual
142201039.082022-10-1562111Actual
14248303.962022-10-1562211Actual
142751211.422022-10-1562311Actual
14302961.422022-10-1562411Actual
14333692.262022-10-1562611Actual
14393196.512022-10-1562112Actual
1442073.102022-10-1562212Actual
14449289.062022-10-1562612Actual
145085515.002022-11-156213Actual
145405507.002022-11-156263Actual
14599758.002022-11-156273Actual
146272924.002022-11-156214Actual
146592462.002022-11-156264Actual
147193224.002022-11-156215Actual
147522231.002022-11-156265Actual
148121623.002022-11-156216Actual
14839938.002022-11-156226Actual
148672806.002022-11-156236Actual
14893788.002022-11-156246Actual
149191404.002022-11-156256Actual
149501342.002022-11-156266Actual
150097952.002022-11-156217Actual
150423976.002022-11-156267Actual
151024704.202022-11-156218Actual
151302629.922022-11-156228Actual
151623905.702022-11-156268Actual
152221223.122022-11-1562111Actual
15250215.662022-11-1562211Actual
15277582.682022-11-1562311Actual
153041097.592022-11-1562411Actual
15336941.202022-11-1562611Actual
15396173.102022-11-1562112Actual
15427216.722022-11-1562612Actual
154868747.002022-12-166213Actual
155194338.002022-12-166263Actual
155781619.002022-12-166273Actual
156062748.002022-12-166214Actual
156393481.002022-12-166264Actual
156993914.002022-12-166215Actual
157322257.002022-12-166265Actual
157921639.002022-12-166216Actual
15819303.002022-12-166226Actual
158471530.002022-12-166236Actual
158731072.002022-12-166246Actual
158991577.002022-12-166256Actual
159301261.002022-12-166266Actual
159893939.002022-12-166217Actual
160224663.002022-12-166267Actual
160827605.772022-12-166218Actual
161104323.892022-12-166228Actual
161423943.582022-12-166268Actual
162021535.892022-12-1662111Actual
16230269.912022-12-1662211Actual
16257490.132022-12-1662311Actual
16284679.502022-12-1662411Actual
16311285.872022-12-1662511Actual
163431246.532022-12-1662611Actual
16403146.512022-12-1662112Actual
16430139.062022-12-1662212Actual
16459173.102022-12-1662612Actual
165186958.002023-01-156213Actual
165514638.002023-01-156263Actual
166101615.002023-01-156273Actual
166382722.002023-01-156214Actual

Generated 2024-11-14 08:01:57.511 UTC