[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 626  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26612245.442023-08-2162112Actual
26644285.872023-08-2162612Actual
267041188.992023-08-2162113Actual
267312934.642023-08-2162213Actual
267624031.152023-08-2162613Actual
268213894.002023-09-216213Actual
268544248.002023-09-216263Actual
269131734.002023-09-216273Actual
269418750.002023-09-216214Actual
269734278.002023-09-216264Actual
270334424.002023-09-216215Actual
270642546.002023-09-216265Actual
271241531.002023-09-216216Actual
27151507.002023-09-216226Actual
140366074.002022-08-216267Actual
140985372.392022-08-216218Actual
141263384.482022-08-216228Actual
141584310.252022-08-216268Actual
142201039.082022-08-2162111Actual
14248303.962022-08-2162211Actual
142751211.422022-08-2162311Actual
14302961.422022-08-2162411Actual
14333692.262022-08-2162611Actual
14393196.512022-08-2162112Actual
1442073.102022-08-2162212Actual
14449289.062022-08-2162612Actual
145085515.002022-09-216213Actual
145405507.002022-09-216263Actual
14599758.002022-09-216273Actual
146272924.002022-09-216214Actual
146592462.002022-09-216264Actual
147193224.002022-09-216215Actual
147522231.002022-09-216265Actual
148121623.002022-09-216216Actual
14839938.002022-09-216226Actual
148672806.002022-09-216236Actual
14893788.002022-09-216246Actual
149191404.002022-09-216256Actual
149501342.002022-09-216266Actual
150097952.002022-09-216217Actual
150423976.002022-09-216267Actual
151024704.202022-09-216218Actual
151302629.922022-09-216228Actual
151623905.702022-09-216268Actual
152221223.122022-09-2162111Actual
15250215.662022-09-2162211Actual
15277582.682022-09-2162311Actual
153041097.592022-09-2162411Actual
15336941.202022-09-2162611Actual
15396173.102022-09-2162112Actual
15427216.722022-09-2162612Actual
154868747.002022-10-226213Actual
155194338.002022-10-226263Actual
155781619.002022-10-226273Actual
156062748.002022-10-226214Actual
156393481.002022-10-226264Actual
156993914.002022-10-226215Actual
157322257.002022-10-226265Actual
157921639.002022-10-226216Actual
15819303.002022-10-226226Actual
158471530.002022-10-226236Actual
158731072.002022-10-226246Actual
158991577.002022-10-226256Actual
159301261.002022-10-226266Actual
159893939.002022-10-226217Actual
160224663.002022-10-226267Actual
160827605.772022-10-226218Actual
161104323.892022-10-226228Actual
161423943.582022-10-226268Actual
162021535.892022-10-2262111Actual
16230269.912022-10-2262211Actual
16257490.132022-10-2262311Actual
16284679.502022-10-2262411Actual
16311285.872022-10-2262511Actual
163431246.532022-10-2262611Actual
16403146.512022-10-2262112Actual
16430139.062022-10-2262212Actual
16459173.102022-10-2262612Actual
60042828.002022-01-216265Actual
60051900.002022-01-216265Budget
60871500.002022-01-216216Budget
60881375.002022-01-216216Actual
6135650.002022-01-216226Budget
6136673.002022-01-216226Actual
61841622.002022-01-216236Actual
61851300.002022-01-216236Budget
6231974.002022-01-216246Actual
62321000.002022-01-216246Budget
6278574.002022-01-216256Actual
6279550.002022-01-216256Budget
6333741.002022-01-216266Actual
6334950.002022-01-216266Budget
64162200.002022-01-216217Actual
64172100.002022-01-216217Budget
64741900.002022-01-216267Budget
64752940.002022-01-216267Actual
65572300.002022-01-216218Budget
65584664.802022-01-216218Actual
66051100.002022-01-216228Budget
66061528.382022-01-216228Actual
66622073.852022-01-216268Actual
6663950.002022-01-216268Budget
67452470.002022-02-216213Actual
67461900.002022-02-216213Budget
6801850.002022-02-216263Budget
6802784.002022-02-216263Actual
6883380.002022-02-216273Budget
6884360.002022-02-216273Actual
69314276.002022-02-216214Actual
69323400.002022-02-216214Budget
69872300.002022-02-216264Budget
69882828.002022-02-216264Actual
70701901.002022-02-216215Actual
70712100.002022-02-216215Budget
71262200.002022-02-216265Budget
71272856.002022-02-216265Actual
72092190.002022-02-216216Actual
72101900.002022-02-216216Budget
72571134.002022-02-216226Actual
7258750.002022-02-216226Budget
73061500.002022-02-216236Budget
73071378.002022-02-216236Actual
73531400.002022-02-216246Budget
73541765.002022-02-216246Actual
7400601.002022-02-216256Actual
7401650.002022-02-216256Budget
74551100.002022-02-216266Budget
74561059.002022-02-216266Actual
75383420.002022-02-216217Actual
75392800.002022-02-216217Budget
75942611.002022-02-216267Actual
75951900.002022-02-216267Budget
76772673.862022-02-216218Actual
76782300.002022-02-216218Budget
77251100.002022-02-216228Budget
77261484.442022-02-216228Actual
7782750.002022-02-216268Budget
77831323.832022-02-216268Actual
78651782.002022-03-246213Actual
78661900.002022-03-246213Budget
7921850.002022-03-246263Budget
79221120.002022-03-246263Actual
271792726.002023-09-216236Actual
272051163.002023-09-216246Actual
27231817.002023-09-216256Actual
272621845.002023-09-216266Actual
273215151.002023-09-216217Actual
273543497.002023-09-216267Actual
274148651.242023-09-216218Actual
274423432.962023-09-216228Actual
274742123.852023-09-216268Actual
275343109.332023-09-2162111Actual
27562922.052023-09-2162211Actual
275891917.822023-09-2162311Actual
276161939.092023-09-2162411Actual
27643640.132023-09-2162511Actual
276751353.982023-09-2162611Actual
277352627.402023-09-2162112Actual
27763253.962023-09-2162212Actual
277942048.672023-09-2162612Actual
278541657.422023-09-2162113Actual
278813825.882023-09-2162213Actual
279123815.362023-09-2162613Actual
279713504.002023-10-226213Actual
280044415.002023-10-226263Actual
280631168.002023-10-226273Actual
280915838.002023-10-226214Actual
281233262.002023-10-226264Actual
281834109.002023-10-226215Actual
282164213.002023-10-226265Actual
282762535.002023-10-226216Actual
28303546.002023-10-226226Actual
283312849.002023-10-226236Actual
283571872.002023-10-226246Actual
28383872.002023-10-226256Actual
284141943.002023-10-226266Actual
284736675.002023-10-226217Actual
285063743.002023-10-226267Actual
285665042.082023-10-226218Actual
285944125.402023-10-226228Actual
286265007.242023-10-226268Actual
286862541.232023-10-2262111Actual
28714558.222023-10-2262211Actual
287412134.842023-10-2262311Actual
287681139.082023-10-2262411Actual
28795334.812023-10-2262511Actual
288272184.842023-10-2262611Actual
288872109.312023-10-2262112Actual
28915351.832023-10-2262212Actual
289472435.912023-10-2262612Actual
290071829.362023-10-2262113Actual
290344471.512023-10-2262213Actual
290651490.752023-10-2262613Actual
291246626.002023-11-216213Actual
291573965.002023-11-216263Actual
292161083.002023-11-216273Actual
292447493.002023-11-216214Actual
292774444.002023-11-216264Actual
293373943.002023-11-216215Actual
293702540.002023-11-216265Actual
294301332.002023-11-216216Actual
29457713.002023-11-216226Actual
294851852.002023-11-216236Actual
295111208.002023-11-216246Actual
29537786.002023-11-216256Actual
345392485.912024-03-2362112Actual
345671055.032024-03-2362212Actual
345992555.062024-03-2362612Actual
346592132.872024-03-2362113Actual
346861557.422024-03-2362213Actual
347162803.062024-03-2362613Actual
347755342.002024-04-216213Actual
348084559.002024-04-216263Actual
348671009.002024-04-216273Actual
348956006.002024-04-216214Actual
349285252.002024-04-216264Actual
349884772.002024-04-216215Actual
350213009.002024-04-216265Actual
350811264.002024-04-216216Actual
35108776.002024-04-216226Actual
351362889.002024-04-216236Actual
351621248.002024-04-216246Actual
35188720.002024-04-216256Actual
352191588.002024-04-216266Actual
352784078.002024-04-216217Actual
353113902.002024-04-216267Actual
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

Generated 2024-09-21 00:38:30.488 UTC