[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 621  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26438499.702023-10-1162211Actual
264651090.142023-10-1162311Actual
264921009.292023-10-1162411Actual
26519164.592023-10-1162511Actual
265511005.032023-10-1162611Actual
26612245.442023-10-1162112Actual
26644285.872023-10-1162612Actual
267041188.992023-10-1162113Actual
267312934.642023-10-1162213Actual
267624031.152023-10-1162613Actual
268213894.002023-11-116213Actual
268544248.002023-11-116263Actual
269131734.002023-11-116273Actual
269418750.002023-11-116214Actual
269734278.002023-11-116264Actual
270334424.002023-11-116215Actual
270642546.002023-11-116265Actual
271241531.002023-11-116216Actual
27151507.002023-11-116226Actual
140366074.002022-10-116267Actual
140985372.392022-10-116218Actual
141263384.482022-10-116228Actual
141584310.252022-10-116268Actual
142201039.082022-10-1162111Actual
14248303.962022-10-1162211Actual
142751211.422022-10-1162311Actual
14302961.422022-10-1162411Actual
14333692.262022-10-1162611Actual
14393196.512022-10-1162112Actual
1442073.102022-10-1162212Actual
14449289.062022-10-1162612Actual
145085515.002022-11-116213Actual
145405507.002022-11-116263Actual
14599758.002022-11-116273Actual
146272924.002022-11-116214Actual
146592462.002022-11-116264Actual
147193224.002022-11-116215Actual
147522231.002022-11-116265Actual
148121623.002022-11-116216Actual
14839938.002022-11-116226Actual
148672806.002022-11-116236Actual
14893788.002022-11-116246Actual
149191404.002022-11-116256Actual
149501342.002022-11-116266Actual
150097952.002022-11-116217Actual
150423976.002022-11-116267Actual
151024704.202022-11-116218Actual
151302629.922022-11-116228Actual
151623905.702022-11-116268Actual
152221223.122022-11-1162111Actual
15250215.662022-11-1162211Actual
15277582.682022-11-1162311Actual
153041097.592022-11-1162411Actual
15336941.202022-11-1162611Actual
15396173.102022-11-1162112Actual
15427216.722022-11-1162612Actual
154868747.002022-12-126213Actual
155194338.002022-12-126263Actual
155781619.002022-12-126273Actual
156062748.002022-12-126214Actual
156393481.002022-12-126264Actual
156993914.002022-12-126215Actual
157322257.002022-12-126265Actual
157921639.002022-12-126216Actual
15819303.002022-12-126226Actual
158471530.002022-12-126236Actual
158731072.002022-12-126246Actual
158991577.002022-12-126256Actual
159301261.002022-12-126266Actual
159893939.002022-12-126217Actual
160224663.002022-12-126267Actual
160827605.772022-12-126218Actual
161104323.892022-12-126228Actual
161423943.582022-12-126268Actual
162021535.892022-12-1262111Actual
16230269.912022-12-1262211Actual
16257490.132022-12-1262311Actual
16284679.502022-12-1262411Actual
16311285.872022-12-1262511Actual
163431246.532022-12-1262611Actual
16403146.512022-12-1262112Actual
16430139.062022-12-1262212Actual
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
72571134.002022-04-136226Actual
7258750.002022-04-136226Budget
73061500.002022-04-136236Budget
73071378.002022-04-136236Actual
73531400.002022-04-136246Budget
73541765.002022-04-136246Actual
7400601.002022-04-136256Actual
7401650.002022-04-136256Budget
74551100.002022-04-136266Budget
74561059.002022-04-136266Actual
75383420.002022-04-136217Actual
75392800.002022-04-136217Budget
75942611.002022-04-136267Actual
75951900.002022-04-136267Budget
76772673.862022-04-136218Actual
76782300.002022-04-136218Budget
77251100.002022-04-136228Budget
77261484.442022-04-136228Actual
7782750.002022-04-136268Budget
77831323.832022-04-136268Actual
78651782.002022-05-146213Actual
78661900.002022-05-146213Budget
7921850.002022-05-146263Budget
79221120.002022-05-146263Actual
8003380.002022-05-146273Budget
271792726.002023-11-116236Actual
345392485.912024-05-1362112Actual
8004324.002022-05-146273Actual
272051163.002023-11-116246Actual
345671055.032024-05-1362212Actual
80514449.002022-05-146214Actual
27231817.002023-11-116256Actual
345992555.062024-05-1362612Actual
80523400.002022-05-146214Budget
272621845.002023-11-116266Actual
346592132.872024-05-1362113Actual
81072300.002022-05-146264Budget
273215151.002023-11-116217Actual
346861557.422024-05-1362213Actual
81082329.002022-05-146264Actual
273543497.002023-11-116267Actual
347162803.062024-05-1362613Actual
81902636.002022-05-146215Actual
274148651.242023-11-116218Actual
347755342.002024-06-116213Actual
81912100.002022-05-146215Budget
274423432.962023-11-116228Actual
348084559.002024-06-116263Actual
82482200.002022-05-146265Budget
274742123.852023-11-116268Actual
348671009.002024-06-116273Actual
82492195.002022-05-146265Actual
275343109.332023-11-1162111Actual
348956006.002024-06-116214Actual
83311900.002022-05-146216Budget
27562922.052023-11-1162211Actual
349285252.002024-06-116264Actual
83321530.002022-05-146216Actual
275891917.822023-11-1162311Actual
349884772.002024-06-116215Actual
8379807.002022-05-146226Actual
276161939.092023-11-1162411Actual
350213009.002024-06-116265Actual
8380750.002022-05-146226Budget
27643640.132023-11-1162511Actual
350811264.002024-06-116216Actual
84281654.002022-05-146236Actual
276751353.982023-11-1162611Actual
35108776.002024-06-116226Actual
84291500.002022-05-146236Budget
277352627.402023-11-1162112Actual
351362889.002024-06-116236Actual
84751404.002022-05-146246Actual
27763253.962023-11-1162212Actual
351621248.002024-06-116246Actual
84761400.002022-05-146246Budget
277942048.672023-11-1162612Actual
35188720.002024-06-116256Actual
8522650.002022-05-146256Budget
278541657.422023-11-1162113Actual
352191588.002024-06-116266Actual
85231065.002022-05-146256Actual
278813825.882023-11-1162213Actual
352784078.002024-06-116217Actual
85771621.002022-05-146266Actual
279123815.362023-11-1162613Actual
353113902.002024-06-116267Actual
85781100.002022-05-146266Budget
279713504.002023-12-126213Actual
353717661.832024-06-116218Actual
86602800.002022-05-146217Budget
280044415.002023-12-126263Actual
353993154.172024-06-116228Actual
86612441.002022-05-146217Actual
280631168.002023-12-126273Actual
354312775.382024-06-116268Actual
87181900.002022-05-146267Budget
280915838.002023-12-126214Actual
354912714.642024-06-1162111Actual
87192038.002022-05-146267Actual
281233262.002023-12-126264Actual
355191366.742024-06-1162211Actual
88012300.002022-05-146218Budget
281834109.002023-12-126215Actual
355461566.752024-06-1162311Actual
88024201.162022-05-146218Actual
282164213.002023-12-126265Actual
355731473.132024-06-1162411Actual
88491100.002022-05-146228Budget
282762535.002023-12-126216Actual
35600336.942024-06-1162511Actual
88501542.022022-05-146228Actual
28303546.002023-12-126226Actual
356311247.592024-06-1162611Actual
89041188.982022-05-146268Actual
283312849.002023-12-126236Actual
356911416.742024-06-1162112Actual
8905750.002022-05-146268Budget
283571872.002023-12-126246Actual
35719903.972024-06-1162212Actual
89871900.002022-06-116213Budget
28383872.002023-12-126256Actual
357503816.792024-06-1162612Actual
89881432.002022-06-116213Actual
284141943.002023-12-126266Actual

Generated 2024-11-10 06:46:00.201 UTC