[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 653  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322911180.572024-03-1462112Actual
274423432.962023-11-136228Actual
323232651.872024-03-1462612Actual
274742123.852023-11-136268Actual
323831267.942024-03-1462113Actual
275343109.332023-11-1362111Actual
324101904.802024-03-1462213Actual
27562922.052023-11-1362211Actual
324412411.822024-03-1462613Actual
275891917.822023-11-1362311Actual
325007657.002024-04-146213Actual
276161939.092023-11-1362411Actual
325332789.002024-04-146263Actual
27643640.132023-11-1362511Actual
325921083.002024-04-146273Actual
276751353.982023-11-1362611Actual
326205111.002024-04-146214Actual
277352627.402023-11-1362112Actual
326533845.002024-04-146264Actual
27763253.962023-11-1362212Actual
327134853.002024-04-146215Actual
277942048.672023-11-1362612Actual
327465909.002024-04-146265Actual
278541657.422023-11-1362113Actual
328062022.002024-04-146216Actual
278813825.882023-11-1362213Actual
32833690.002024-04-146226Actual
279123815.362023-11-1362613Actual
328611814.002024-04-146236Actual
279713504.002023-12-146213Actual
328871603.002024-04-146246Actual
280044415.002023-12-146263Actual
32913925.002024-04-146256Actual
280631168.002023-12-146273Actual
329441571.002024-04-146266Actual
280915838.002023-12-146214Actual
330035841.002024-04-146217Actual
281233262.002023-12-146264Actual
330354970.002024-04-146267Actual
281834109.002023-12-146215Actual
330957289.102024-04-146218Actual
282164213.002023-12-146265Actual
331233123.872024-04-146228Actual
282762535.002023-12-146216Actual
331552604.162024-04-146268Actual
28303546.002023-12-146226Actual
332154151.902024-04-1462111Actual
283312849.002023-12-146236Actual
332431441.212024-04-1462211Actual
283571872.002023-12-146246Actual
33270823.112024-04-1462311Actual
28383872.002023-12-146256Actual
33297784.822024-04-1462411Actual
284141943.002023-12-146266Actual
333292280.592024-04-1462611Actual
284736675.002023-12-146217Actual
333891005.032024-04-1462112Actual
285063743.002023-12-146267Actual
33417328.422024-04-1462212Actual
285665042.082023-12-146218Actual
334492924.222024-04-1462612Actual
285944125.402023-12-146228Actual
335091625.842024-04-1462113Actual
286265007.242023-12-146268Actual
335362713.582024-04-1462213Actual
286862541.232023-12-1462111Actual
335662803.062024-04-1462613Actual
28714558.222023-12-1462211Actual
336257880.002024-05-156213Actual
287412134.842023-12-1462311Actual
336583400.002024-05-156263Actual
287681139.082023-12-1462411Actual
337171673.002024-05-156273Actual
28795334.812023-12-1462511Actual
337454740.002024-05-156214Actual
288272184.842023-12-1462611Actual
337786230.002024-05-156264Actual
288872109.312023-12-1462112Actual
338383241.002024-05-156215Actual
28915351.832023-12-1462212Actual
338704473.002024-05-156265Actual
289472435.912023-12-1462612Actual
339301793.002024-05-156216Actual
290071829.362023-12-1462113Actual
33957356.002024-05-156226Actual
290344471.512023-12-1462213Actual
339851483.002024-05-156236Actual
290651490.752023-12-1462613Actual
340111352.002024-05-156246Actual
291246626.002024-01-136213Actual
340371070.002024-05-156256Actual
291573965.002024-01-136263Actual
340671235.002024-05-156266Actual
292161083.002024-01-136273Actual
341268024.002024-05-156217Actual
292447493.002024-01-136214Actual
341594906.002024-05-156267Actual
292774444.002024-01-136264Actual
342194276.922024-05-156218Actual
293373943.002024-01-136215Actual
342474531.472024-05-156228Actual
293702540.002024-01-136265Actual
342783214.782024-05-156268Actual
294301332.002024-01-136216Actual
343384034.882024-05-1562111Actual
29457713.002024-01-136226Actual
34366517.792024-05-1562211Actual
294851852.002024-01-136236Actual
343931139.082024-05-1562311Actual
295111208.002024-01-136246Actual
344201744.412024-05-1562411Actual
29537786.002024-01-136256Actual
34447543.322024-05-1562511Actual
344792532.722024-05-1562611Actual
8003380.002022-05-166273Budget
140366074.002022-10-136267Actual
8004324.002022-05-166273Actual
140985372.392022-10-136218Actual
80514449.002022-05-166214Actual
141263384.482022-10-136228Actual
80523400.002022-05-166214Budget
141584310.252022-10-136268Actual
81072300.002022-05-166264Budget
142201039.082022-10-1362111Actual
81082329.002022-05-166264Actual
14248303.962022-10-1362211Actual
81902636.002022-05-166215Actual
142751211.422022-10-1362311Actual
81912100.002022-05-166215Budget
14302961.422022-10-1362411Actual
82482200.002022-05-166265Budget
14333692.262022-10-1362611Actual
82492195.002022-05-166265Actual
14393196.512022-10-1362112Actual
83311900.002022-05-166216Budget
1442073.102022-10-1362212Actual
83321530.002022-05-166216Actual
14449289.062022-10-1362612Actual
8379807.002022-05-166226Actual
145085515.002022-11-136213Actual
8380750.002022-05-166226Budget
145405507.002022-11-136263Actual
84281654.002022-05-166236Actual
14599758.002022-11-136273Actual
84291500.002022-05-166236Budget
146272924.002022-11-136214Actual
84751404.002022-05-166246Actual
146592462.002022-11-136264Actual
84761400.002022-05-166246Budget
147193224.002022-11-136215Actual
8522650.002022-05-166256Budget
147522231.002022-11-136265Actual
85231065.002022-05-166256Actual
148121623.002022-11-136216Actual
85771621.002022-05-166266Actual
14839938.002022-11-136226Actual
85781100.002022-05-166266Budget
148672806.002022-11-136236Actual
86602800.002022-05-166217Budget
14893788.002022-11-136246Actual
86612441.002022-05-166217Actual
149191404.002022-11-136256Actual
87181900.002022-05-166267Budget
149501342.002022-11-136266Actual
87192038.002022-05-166267Actual
150097952.002022-11-136217Actual
88012300.002022-05-166218Budget
150423976.002022-11-136267Actual
88024201.162022-05-166218Actual
151024704.202022-11-136218Actual
88491100.002022-05-166228Budget
151302629.922022-11-136228Actual
88501542.022022-05-166228Actual
151623905.702022-11-136268Actual
89041188.982022-05-166268Actual
152221223.122022-11-1362111Actual
8905750.002022-05-166268Budget
15250215.662022-11-1362211Actual
89871900.002022-06-136213Budget
15277582.682022-11-1362311Actual
89881432.002022-06-136213Actual
153041097.592022-11-1362411Actual
90431019.002022-06-136263Actual
15336941.202022-11-1362611Actual
9044850.002022-06-136263Budget
15396173.102022-11-1362112Actual
9125371.002022-06-136273Actual
15427216.722022-11-1362612Actual
9126380.002022-06-136273Budget
154868747.002022-12-146213Actual
91733400.002022-06-136214Budget
155194338.002022-12-146263Actual
91742156.002022-06-136214Actual
155781619.002022-12-146273Actual
92292300.002022-06-136264Budget
156062748.002022-12-146214Actual
92302764.002022-06-136264Actual
156393481.002022-12-146264Actual
93122240.002022-06-136215Actual
156993914.002022-12-146215Actual
93132100.002022-06-136215Budget
157322257.002022-12-146265Actual
93661920.002022-06-136265Actual
157921639.002022-12-146216Actual
93672200.002022-06-136265Budget
15819303.002022-12-146226Actual
94492169.002022-06-136216Actual
158471530.002022-12-146236Actual
94501900.002022-06-136216Budget
158731072.002022-12-146246Actual
9497709.002022-06-136226Actual
158991577.002022-12-146256Actual
9498750.002022-06-136226Budget
159301261.002022-12-146266Actual
95461607.002022-06-136236Actual
159893939.002022-12-146217Actual
95471500.002022-06-136236Budget
160224663.002022-12-146267Actual
95931134.002022-06-136246Actual
160827605.772022-12-146218Actual
95941400.002022-06-136246Budget
161104323.892022-12-146228Actual
9640382.002022-06-136256Actual
161423943.582022-12-146268Actual
9641650.002022-06-136256Budget
162021535.892022-12-1462111Actual
96931100.002022-06-136266Budget
16230269.912022-12-1462211Actual
9694901.002022-06-136266Actual
16257490.132022-12-1462311Actual
97763424.002022-06-136217Actual
16284679.502022-12-1462411Actual
97772800.002022-06-136217Budget
16311285.872022-12-1462511Actual
98321900.002022-06-136267Budget
163431246.532022-12-1462611Actual
98331260.002022-06-136267Actual
16403146.512022-12-1462112Actual
16430139.062022-12-1462212Actual
16459173.102022-12-1462612Actual
345392485.912024-05-1562112Actual
345671055.032024-05-1562212Actual
345992555.062024-05-1562612Actual
346592132.872024-05-1562113Actual
346861557.422024-05-1562213Actual
347162803.062024-05-1562613Actual
347755342.002024-06-136213Actual
348084559.002024-06-136263Actual

Generated 2024-11-13 02:46:46.025 UTC