[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 644  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346861557.422024-05-1662213Actual
347162803.062024-05-1662613Actual
347755342.002024-06-146213Actual
348084559.002024-06-146263Actual
348671009.002024-06-146273Actual
348956006.002024-06-146214Actual
349285252.002024-06-146264Actual
349884772.002024-06-146215Actual
350213009.002024-06-146265Actual
350811264.002024-06-146216Actual
35108776.002024-06-146226Actual
351362889.002024-06-146236Actual
351621248.002024-06-146246Actual
35188720.002024-06-146256Actual
352191588.002024-06-146266Actual
352784078.002024-06-146217Actual
353113902.002024-06-146267Actual
353717661.832024-06-146218Actual
353993154.172024-06-146228Actual
354312775.382024-06-146268Actual
354912714.642024-06-1462111Actual
355191366.742024-06-1462211Actual
355461566.752024-06-1462311Actual
355731473.132024-06-1462411Actual
35600336.942024-06-1462511Actual
356311247.592024-06-1462611Actual
356911416.742024-06-1462112Actual
35719903.972024-06-1462212Actual
357503816.792024-06-1462612Actual
358101217.062024-06-1462113Actual
358373180.262024-06-1462213Actual
358683046.922024-06-1462613Actual
359277880.002024-07-156213Actual
359594349.002024-07-156263Actual
360181099.002024-07-156273Actual
360468340.002024-07-156214Actual
360785467.002024-07-156264Actual
361385963.002024-07-156215Actual
361713056.002024-07-156265Actual
362312224.002024-07-156216Actual
36258498.002024-07-156226Actual
362862397.002024-07-156236Actual
363122038.002024-07-156246Actual
36338960.002024-07-156256Actual
363691099.002024-07-156266Actual
364287293.002024-07-156217Actual
364613718.002024-07-156267Actual
365219281.562024-07-156218Actual
365494093.582024-07-156228Actual
365814820.872024-07-156268Actual
366413313.592024-07-1562111Actual
366691426.322024-07-1562211Actual
366962076.332024-07-1562311Actual
367231661.432024-07-1562411Actual
36750538.002024-07-1562511Actual
367802326.332024-07-1562611Actual
368401293.342024-07-1562112Actual
36868461.412024-07-1562212Actual
368993163.582024-07-1562612Actual
369591624.092024-07-1562113Actual
246573350.002023-09-146263Actual
24716816.002023-09-146273Actual
247444146.002023-09-146214Actual
247762757.002023-09-146264Actual
248362559.002023-09-146215Actual
248692899.002023-09-146265Actual
249291461.002023-09-146216Actual
24956284.002023-09-146226Actual
249841488.002023-09-146236Actual
25010804.002023-09-146246Actual
25036907.002023-09-146256Actual
250671876.002023-09-146266Actual
251264948.002023-09-146217Actual
251594550.002023-09-146267Actual
252194960.262023-09-146218Actual
252473319.322023-09-146228Actual
252793222.352023-09-146268Actual
253391199.722023-09-1462111Actual
25367282.682023-09-1462211Actual
25394776.312023-09-1462311Actual
25421665.672023-09-1462411Actual
25448448.642023-09-1462511Actual
254791201.852023-09-1462611Actual
25539214.592023-09-1462112Actual
2556662.462023-09-1462212Actual
25596241.192023-09-1462612Actual
256836185.002023-10-146213Actual
257164439.002023-10-146263Actual
257771250.002023-10-146273Actual
258055456.002023-10-146214Actual
258382986.002023-10-146264Actual
259004140.002023-10-146215Actual
259334523.002023-10-146265Actual
259951017.002023-10-146216Actual
26022546.002023-10-146226Actual
260501793.002023-10-146236Actual
260761516.002023-10-146246Actual
26102746.002023-10-146256Actual
261331403.002023-10-146266Actual
261949572.002023-10-146217Actual
262277223.002023-10-146267Actual
262897575.462023-10-146218Actual
263174178.432023-10-146228Actual
263485389.062023-10-146268Actual
264101543.342023-10-1462111Actual
26438499.702023-10-1462211Actual
264651090.142023-10-1462311Actual
264921009.292023-10-1462411Actual
26519164.592023-10-1462511Actual
265511005.032023-10-1462611Actual
26612245.442023-10-1462112Actual
26644285.872023-10-1462612Actual
267041188.992023-10-1462113Actual
267312934.642023-10-1462213Actual
267624031.152023-10-1462613Actual
268213894.002023-11-146213Actual
268544248.002023-11-146263Actual
269131734.002023-11-146273Actual
269418750.002023-11-146214Actual
269734278.002023-11-146264Actual
270334424.002023-11-146215Actual
270642546.002023-11-146265Actual
271241531.002023-11-146216Actual
27151507.002023-11-146226Actual
60042828.002022-03-166265Actual
60051900.002022-03-166265Budget
60871500.002022-03-166216Budget
60881375.002022-03-166216Actual
6135650.002022-03-166226Budget
6136673.002022-03-166226Actual
61841622.002022-03-166236Actual
61851300.002022-03-166236Budget
6231974.002022-03-166246Actual
62321000.002022-03-166246Budget
6278574.002022-03-166256Actual
6279550.002022-03-166256Budget
6333741.002022-03-166266Actual
6334950.002022-03-166266Budget
64162200.002022-03-166217Actual
64172100.002022-03-166217Budget
64741900.002022-03-166267Budget
64752940.002022-03-166267Actual
65572300.002022-03-166218Budget
65584664.802022-03-166218Actual
66051100.002022-03-166228Budget
66061528.382022-03-166228Actual
66622073.852022-03-166268Actual
6663950.002022-03-166268Budget
67452470.002022-04-166213Actual
67461900.002022-04-166213Budget
6801850.002022-04-166263Budget
6802784.002022-04-166263Actual
6883380.002022-04-166273Budget
6884360.002022-04-166273Actual
69314276.002022-04-166214Actual
69323400.002022-04-166214Budget
69872300.002022-04-166264Budget
69882828.002022-04-166264Actual
70701901.002022-04-166215Actual
70712100.002022-04-166215Budget
71262200.002022-04-166265Budget
71272856.002022-04-166265Actual
72092190.002022-04-166216Actual
72101900.002022-04-166216Budget
72571134.002022-04-166226Actual
7258750.002022-04-166226Budget
73061500.002022-04-166236Budget
73071378.002022-04-166236Actual
73531400.002022-04-166246Budget
73541765.002022-04-166246Actual
7400601.002022-04-166256Actual
7401650.002022-04-166256Budget
74551100.002022-04-166266Budget
74561059.002022-04-166266Actual
75383420.002022-04-166217Actual
75392800.002022-04-166217Budget
75942611.002022-04-166267Actual
75951900.002022-04-166267Budget
76772673.862022-04-166218Actual
76782300.002022-04-166218Budget
77251100.002022-04-166228Budget
77261484.442022-04-166228Actual
7782750.002022-04-166268Budget
77831323.832022-04-166268Actual
78651782.002022-05-176213Actual
78661900.002022-05-176213Budget
7921850.002022-05-176263Budget
79221120.002022-05-176263Actual
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

Generated 2024-11-13 10:07:18.549 UTC