[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 655  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301913080.262023-11-2162613Actual
302505778.002023-12-226213Actual
302832403.002023-12-226263Actual
303421444.002023-12-226273Actual
303704394.002023-12-226214Actual
304035246.002023-12-226264Actual
304634413.002023-12-226215Actual
304964074.002023-12-226265Actual
305561637.002023-12-226216Actual
30583501.002023-12-226226Actual
306111322.002023-12-226236Actual
306371065.002023-12-226246Actual
30663699.002023-12-226256Actual
306941455.002023-12-226266Actual
307535203.002023-12-226217Actual
307863398.002023-12-226267Actual
3084610942.192023-12-226218Actual
308742498.102023-12-226228Actual
309065561.792023-12-226268Actual
309661924.202023-12-2262111Actual
30994651.842023-12-2262211Actual
310211645.472023-12-2262311Actual
310481614.622023-12-2262411Actual
310801747.602023-12-2262611Actual
311401753.982023-12-2262112Actual
31168903.972023-12-2262212Actual
312003398.692023-12-2262612Actual
31260994.252023-12-2262113Actual
312871624.092023-12-2262213Actual
313173046.922023-12-2262613Actual
313766939.002024-01-216213Actual
314092255.002024-01-216263Actual
314681136.002024-01-216273Actual
314967246.002024-01-216214Actual
315293208.002024-01-216264Actual
315896499.002024-01-216215Actual
316224595.002024-01-216265Actual
316822798.002024-01-216216Actual
31709602.002024-01-216226Actual
317371468.002024-01-216236Actual
317631110.002024-01-216246Actual
31789967.002024-01-216256Actual
318201497.002024-01-216266Actual
318797943.002024-01-216217Actual
319114757.002024-01-216267Actual
319718249.722024-01-216218Actual
319992913.262024-01-216228Actual
320314366.312024-01-216268Actual
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
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
165186958.002022-11-216213Actual
165514638.002022-11-216263Actual
166101615.002022-11-216273Actual
166382722.002022-11-216214Actual
166712196.002022-11-216264Actual
167314328.002022-11-216215Actual
167643939.002022-11-216265Actual
168242729.002022-11-216216Actual
16851797.002022-11-216226Actual
168793309.002022-11-216236Actual
169051328.002022-11-216246Actual
16931979.002022-11-216256Actual
169621503.002022-11-216266Actual
170214329.002022-11-216217Actual
170543573.002022-11-216267Actual
171144229.952022-11-216218Actual
171422369.312022-11-216228Actual
171743449.632022-11-216268Actual
17234881.632022-11-2162111Actual
17262627.372022-11-2162211Actual
17289999.712022-11-2162311Actual
17316807.162022-11-2162411Actual
17343159.272022-11-2162511Actual
173751248.652022-11-2162611Actual
1743569.912022-11-2162112Actual
17462110.342022-11-2162212Actual
17491342.252022-11-2162612Actual
175506479.002022-12-226213Actual
175833644.002022-12-226263Actual
176421027.002022-12-226273Actual
176705340.002022-12-226214Actual
177023134.002022-12-226264Actual
177622638.002022-12-226215Actual
177953479.002022-12-226265Actual
178552296.002022-12-226216Actual
17882662.002022-12-226226Actual
179102251.002022-12-226236Actual
179361039.002022-12-226246Actual
17962835.002022-12-226256Actual
179921515.002022-12-226266Actual
180514049.002022-12-226217Actual
180843210.002022-12-226267Actual
181444434.502022-12-226218Actual
181723514.782022-12-226228Actual
182033905.702022-12-226268Actual
182631795.472022-12-2262111Actual
18291219.912022-12-2262211Actual
18318729.502022-12-2262311Actual
18345999.712022-12-2262411Actual
18372275.232022-12-2262511Actual
18404996.522022-12-2262611Actual
18464142.252022-12-2262112Actual
18495384.812022-12-2262612Actual
185546872.002023-01-216213Actual
185875367.002023-01-216263Actual
18646927.002023-01-216273Actual
186743043.002023-01-216214Actual
187062757.002023-01-216264Actual
187663512.002023-01-216215Actual
187994372.002023-01-216265Actual
188591078.002023-01-216216Actual
18886874.002023-01-216226Actual
189141786.002023-01-216236Actual
189401419.002023-01-216246Actual
18966484.002023-01-216256Actual
189961252.002023-01-216266Actual
190553928.002023-01-216217Actual
190884663.002023-01-216267Actual
191488345.182023-01-216218Actual
191764908.752023-01-216228Actual
192082417.792023-01-216268Actual
192681257.172023-01-2162111Actual

Generated 2024-09-20 17:42:53.866 UTC