[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 627  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95471500.002022-04-216236Budget
95931134.002022-04-216246Actual
95941400.002022-04-216246Budget
9640382.002022-04-216256Actual
9641650.002022-04-216256Budget
96931100.002022-04-216266Budget
9694901.002022-04-216266Actual
97763424.002022-04-216217Actual
97772800.002022-04-216217Budget
98321900.002022-04-216267Budget
98331260.002022-04-216267Actual
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
11880650.002022-06-216256Budget
11881492.002022-06-216256Actual
119351300.002022-06-216266Budget
119361875.002022-06-216266Actual
120181793.002022-06-216217Actual
120192500.002022-06-216217Budget
120761618.002022-06-216267Actual
120772000.002022-06-216267Budget
121593090.532022-06-216218Actual
121602400.002022-06-216218Budget
122071969.302022-06-216228Actual
122081100.002022-06-216228Budget
122641000.002022-06-216268Budget
122651854.152022-06-216268Actual
123472648.002022-07-226213Actual
123482200.002022-07-226213Budget
124051300.002022-07-226263Budget
124061768.002022-07-226263Actual
12487480.002022-07-226273Budget
12488500.002022-07-226273Actual
125353200.002022-07-226214Budget
125362928.002022-07-226214Actual
125933141.002022-07-226264Actual
125942600.002022-07-226264Budget
126762650.002022-07-226215Actual
126773000.002022-07-226215Budget
127342100.002022-07-226265Budget
127351823.002022-07-226265Actual
128171900.002022-07-226216Budget
128181905.002022-07-226216Actual
12865850.002022-07-226226Budget
12866657.002022-07-226226Actual
129141675.002022-07-226236Actual
129152300.002022-07-226236Budget
129611391.002022-07-226246Actual
129621300.002022-07-226246Budget
13008985.002022-07-226256Actual
13009650.002022-07-226256Budget
130651314.002022-07-226266Actual
130661300.002022-07-226266Budget
131483624.002022-07-226217Actual
131492500.002022-07-226217Budget
132062000.002022-07-226267Budget
132071685.002022-07-226267Actual
132892400.002022-07-226218Budget
132903669.332022-07-226218Actual
133371922.332022-07-226228Actual
133381100.002022-07-226228Budget
133941000.002022-07-226268Budget
133952102.642022-07-226268Actual
134938283.002022-08-216213Actual
135264913.002022-08-216263Actual
135871649.002022-08-216273Actual
136153816.002022-08-216214Actual
136473661.002022-08-216264Actual
137094211.002022-08-216215Actual
137423048.002022-08-216265Actual
138041959.002022-08-216216Actual
13831668.002022-08-216226Actual
138591546.002022-08-216236Actual
138851371.002022-08-216246Actual
139111082.002022-08-216256Actual
139421294.002022-08-216266Actual
140036442.002022-08-216217Actual
320912682.722024-01-2162111Actual
32119839.072024-01-2162211Actual
32146911.412024-01-2162311Actual
32173881.632024-01-2162411Actual
32200601.832024-01-2162511Actual
322312419.952024-01-2162611Actual
322911180.572024-01-2162112Actual
323232651.872024-01-2162612Actual
323831267.942024-01-2162113Actual
324101904.802024-01-2162213Actual
324412411.822024-01-2162613Actual
325007657.002024-02-216213Actual
325332789.002024-02-216263Actual
325921083.002024-02-216273Actual
326205111.002024-02-216214Actual
326533845.002024-02-216264Actual
327134853.002024-02-216215Actual
327465909.002024-02-216265Actual
328062022.002024-02-216216Actual
32833690.002024-02-216226Actual
328611814.002024-02-216236Actual
328871603.002024-02-216246Actual
32913925.002024-02-216256Actual
329441571.002024-02-216266Actual
330035841.002024-02-216217Actual
330354970.002024-02-216267Actual
330957289.102024-02-216218Actual
331233123.872024-02-216228Actual
331552604.162024-02-216268Actual
332154151.902024-02-2162111Actual
332431441.212024-02-2162211Actual
33270823.112024-02-2162311Actual
33297784.822024-02-2162411Actual
333292280.592024-02-2162611Actual
333891005.032024-02-2162112Actual
33417328.422024-02-2162212Actual
334492924.222024-02-2162612Actual
335091625.842024-02-2162113Actual
335362713.582024-02-2162213Actual
335662803.062024-02-2162613Actual
336257880.002024-03-236213Actual
336583400.002024-03-236263Actual
337171673.002024-03-236273Actual
337454740.002024-03-236214Actual
337786230.002024-03-236264Actual
338383241.002024-03-236215Actual
338704473.002024-03-236265Actual
339301793.002024-03-236216Actual
33957356.002024-03-236226Actual
339851483.002024-03-236236Actual
340111352.002024-03-236246Actual
340371070.002024-03-236256Actual
340671235.002024-03-236266Actual
341268024.002024-03-236217Actual
341594906.002024-03-236267Actual
342194276.922024-03-236218Actual
342474531.472024-03-236228Actual
342783214.782024-03-236268Actual
343384034.882024-03-2362111Actual
34366517.792024-03-2362211Actual
343931139.082024-03-2362311Actual
344201744.412024-03-2362411Actual
34447543.322024-03-2362511Actual
344792532.722024-03-2362611Actual
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

Generated 2024-09-20 16:48:01.680 UTC