[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 686  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
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
8003380.002022-03-246273Budget
189961252.002023-01-216266Actual
8004324.002022-03-246273Actual
190553928.002023-01-216217Actual
80514449.002022-03-246214Actual
190884663.002023-01-216267Actual
80523400.002022-03-246214Budget
191488345.182023-01-216218Actual
81072300.002022-03-246264Budget
191764908.752023-01-216228Actual
81082329.002022-03-246264Actual
192082417.792023-01-216268Actual
81902636.002022-03-246215Actual
192681257.172023-01-2162111Actual
81912100.002022-03-246215Budget
19296163.532023-01-2162211Actual
82482200.002022-03-246265Budget
19323614.602023-01-2162311Actual
82492195.002022-03-246265Actual
19350719.922023-01-2162411Actual
83311900.002022-03-246216Budget
19377498.642023-01-2162511Actual
83321530.002022-03-246216Actual
194081248.652023-01-2162611Actual
8379807.002022-03-246226Actual
19468114.592023-01-2162112Actual
8380750.002022-03-246226Budget
19495109.272023-01-2162212Actual
84281654.002022-03-246236Actual
19524280.552023-01-2162612Actual
84291500.002022-03-246236Budget
195838927.002023-02-216213Actual
84751404.002022-03-246246Actual
196155021.002023-02-216263Actual
84761400.002022-03-246246Budget
196742282.002023-02-216273Actual
8522650.002022-03-246256Budget
197024882.002023-02-216214Actual
85231065.002022-03-246256Actual
85771621.002022-03-246266Actual
85781100.002022-03-246266Budget
86602800.002022-03-246217Budget
86612441.002022-03-246217Actual
87181900.002022-03-246267Budget
87192038.002022-03-246267Actual
88012300.002022-03-246218Budget
88024201.162022-03-246218Actual
88491100.002022-03-246228Budget
88501542.022022-03-246228Actual
89041188.982022-03-246268Actual
8905750.002022-03-246268Budget
89871900.002022-04-216213Budget
89881432.002022-04-216213Actual
90431019.002022-04-216263Actual
9044850.002022-04-216263Budget
9125371.002022-04-216273Actual
9126380.002022-04-216273Budget
91733400.002022-04-216214Budget
91742156.002022-04-216214Actual
92292300.002022-04-216264Budget
92302764.002022-04-216264Actual
93122240.002022-04-216215Actual
93132100.002022-04-216215Budget
93661920.002022-04-216265Actual
93672200.002022-04-216265Budget
94492169.002022-04-216216Actual
94501900.002022-04-216216Budget
9497709.002022-04-216226Actual
9498750.002022-04-216226Budget
95461607.002022-04-216236Actual
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
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

Generated 2024-09-20 07:00:36.963 UTC