[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 70  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109512000.002022-07-146267Budget
10511000.002021-10-136268Budget
110335252.692022-07-146218Actual
11352002.002021-11-136213Actual
110342400.002022-07-146218Budget
11361800.002021-11-136213Budget
110811100.002022-07-146228Budget
11891504.002021-11-136263Actual
110821631.412022-07-146228Actual
11901100.002021-11-136263Budget
111381431.412022-07-146268Actual
1271320.002021-11-136273Actual
111391000.002022-07-146268Budget
1272380.002021-11-136273Budget
112212651.002022-08-136213Actual
13194444.002021-11-136214Actual
112222200.002022-08-136213Budget
13203600.002021-11-136214Budget
112771242.002022-08-136263Actual
13752184.002021-11-136264Actual
112781300.002022-08-136263Budget
13761600.002021-11-136264Budget
11359480.002022-08-136273Budget
14582595.002021-11-136215Actual
11360415.002022-08-136273Actual
14591900.002021-11-136215Budget
114073200.002022-08-136214Budget
15161497.002021-11-136265Actual
114084766.002022-08-136214Actual
15171800.002021-11-136265Budget
114653534.002022-08-136264Actual
15991198.002021-11-136216Actual
114662600.002022-08-136264Budget
16001200.002021-11-136216Budget
115482828.002022-08-136215Actual
1647371.002021-11-136226Actual
115493000.002022-08-136215Budget
1648480.002021-11-136226Budget
116062100.002022-08-136265Budget
16961217.002021-11-136236Actual
116071699.002022-08-136265Actual
16971700.002021-11-136236Budget
116892405.002022-08-136216Actual
17431856.002021-11-136246Actual
116901900.002022-08-136216Budget
17441400.002021-11-136246Budget
117371126.002022-08-136226Actual
1790630.002021-11-136256Actual
11738850.002022-08-136226Budget
1791750.002021-11-136256Budget
117862300.002022-08-136236Budget
18471335.002021-11-136266Actual
117873037.002022-08-136236Actual
18481400.002021-11-136266Budget
118331300.002022-08-136246Budget
19302746.002021-11-136217Actual
118341561.002022-08-136246Actual
19312800.002021-11-136217Budget
19862545.002021-11-136267Actual
19872200.002021-11-136267Budget
20692851.132021-11-136218Actual
20702000.002021-11-136218Budget
21172051.122021-11-136228Actual
21181000.002021-11-136228Budget
21742160.212021-11-136268Actual
21751000.002021-11-136268Budget
22572178.002021-12-146213Actual
22581800.002021-12-146213Budget
23131098.002021-12-146263Actual
23141100.002021-12-146263Budget
2395535.002021-12-146273Actual
2396380.002021-12-146273Budget
24434268.002021-12-146214Actual
24443600.002021-12-146214Budget
24971454.002021-12-146264Actual
24981600.002021-12-146264Budget
25801472.002021-12-146215Actual
25811900.002021-12-146215Budget
26342054.002021-12-146265Actual
26351800.002021-12-146265Budget
27171736.002021-12-146216Actual
27181200.002021-12-146216Budget
2765546.002021-12-146226Actual
2766480.002021-12-146226Budget
28142176.002021-12-146236Actual
28151700.002021-12-146236Budget
28611560.002021-12-146246Actual
28621400.002021-12-146246Budget
2908728.002021-12-146256Actual
2909750.002021-12-146256Budget
29632040.002021-12-146266Actual
29641400.002021-12-146266Budget
30462912.002021-12-146217Actual
30472800.002021-12-146217Budget
31041979.002021-12-146267Actual
31052200.002021-12-146267Budget
31873569.332021-12-146218Actual
31882000.002021-12-146218Budget
32351542.022021-12-146228Actual
32361000.002021-12-146228Budget
32901557.172021-12-146268Actual
32911000.002021-12-146268Budget
33731092.002022-01-136213Actual
33741500.002022-01-136213Budget
34311008.002022-01-136263Actual
3432850.002022-01-136263Budget
3513583.002022-01-136273Actual
3514550.002022-01-136273Budget
35613264.002022-01-136214Actual
35623200.002022-01-136214Budget
36192038.002022-01-136264Actual
36201600.002022-01-136264Budget
37022520.002022-01-136215Actual
37032200.002022-01-136215Budget
37561900.002022-01-136265Actual
37571900.002022-01-136265Budget
38391797.002022-01-136216Actual
38401500.002022-01-136216Budget
3887857.002022-01-136226Actual
3888650.002022-01-136226Budget
39361009.002022-01-136236Actual
39371300.002022-01-136236Budget
295681777.002024-01-136266Actual
39831004.002022-01-136246Actual
11880650.002022-08-136256Budget
197342731.002023-04-156264Actual
296277301.002024-01-136217Actual
39841000.002022-01-136246Budget
11881492.002022-08-136256Actual
197945214.002023-04-156215Actual
296602916.002024-01-136267Actual
4030510.002022-01-136256Actual
119351300.002022-08-136266Budget
198272342.002023-04-156265Actual
297208033.052024-01-136218Actual
4031550.002022-01-136256Budget
119361875.002022-08-136266Actual
198871336.002023-04-156216Actual
297482823.862024-01-136228Actual
40871500.002022-01-136266Actual
120181793.002022-08-136217Actual
19914700.002023-04-156226Actual
297804731.472024-01-136268Actual
4088950.002022-01-136266Budget
120192500.002022-08-136217Budget
199421870.002023-04-156236Actual
298402541.232024-01-1362111Actual
41702406.002022-01-136217Actual
120761618.002022-08-136267Actual
19968965.002023-04-156246Actual
29868570.982024-01-1362211Actual
41712100.002022-01-136217Budget
120772000.002022-08-136267Budget
19994793.002023-04-156256Actual
298951551.852024-01-1362311Actual
42262038.002022-01-136267Actual
121593090.532022-08-136218Actual
200251666.002023-04-156266Actual
299221199.722024-01-1362411Actual
42271900.002022-01-136267Budget
121602400.002022-08-136218Budget
200844252.002023-04-156217Actual
299542280.592024-01-1362611Actual
43093119.322022-01-136218Actual
122071969.302022-08-136228Actual
201172827.002023-04-156267Actual
300141863.562024-01-1362112Actual
43102300.002022-01-136218Budget
122081100.002022-08-136228Budget
201777810.322023-04-156218Actual
30042426.302024-01-1362212Actual
43572546.582022-01-136228Actual
122641000.002022-08-136268Budget
202055120.872023-04-156228Actual
300742257.182024-01-1362612Actual
43581100.002022-01-136228Budget
122651854.152022-08-136268Actual
202365522.402023-04-156268Actual
301341557.422024-01-1362113Actual
44121485.962022-01-136268Actual
123472648.002022-09-136213Actual
202961700.792023-04-1562111Actual
301612543.402024-01-1362213Actual
4413950.002022-01-136268Budget
123482200.002022-09-136213Budget
20324356.082023-04-1562211Actual
301913080.262024-01-1362613Actual
44951432.002022-02-136213Actual
124051300.002022-09-136263Budget
20351617.792023-04-1562311Actual
302505778.002024-02-136213Actual
44961500.002022-02-136213Budget
124061768.002022-09-136263Actual
20378679.502023-04-1562411Actual
302832403.002024-02-136263Actual
4551781.002022-02-136263Actual
12487480.002022-09-136273Budget
20405588.002023-04-1562511Actual
303421444.002024-02-136273Actual
4552850.002022-02-136263Budget
12488500.002022-09-136273Actual
20437950.782023-04-1562611Actual
303704394.002024-02-136214Actual
4633691.002022-02-136273Actual
125353200.002022-09-136214Budget
20497102.892023-04-1562112Actual
304035246.002024-02-136264Actual
4634550.002022-02-136273Budget
125362928.002022-09-136214Actual
20524110.342023-04-1562212Actual
304634413.002024-02-136215Actual
46813561.002022-02-136214Actual
125933141.002022-09-136264Actual
20553357.152023-04-1562612Actual
304964074.002024-02-136265Actual
46823200.002022-02-136214Budget
125942600.002022-09-136264Budget
206127620.002023-05-166213Actual
305561637.002024-02-136216Actual
47391488.002022-02-136264Actual
126762650.002022-09-136215Actual
206454462.002023-05-166263Actual
30583501.002024-02-136226Actual
47401600.002022-02-136264Budget
126773000.002022-09-136215Budget
207041038.002023-05-166273Actual
306111322.002024-02-136236Actual
48222284.002022-02-136215Actual
127342100.002022-09-136265Budget
207323986.002023-05-166214Actual
306371065.002024-02-136246Actual
48232200.002022-02-136215Budget
127351823.002022-09-136265Actual
207652225.002023-05-166264Actual
30663699.002024-02-136256Actual
48801400.002022-02-136265Actual
128171900.002022-09-136216Budget
208254307.002023-05-166215Actual
306941455.002024-02-136266Actual
48811900.002022-02-136265Budget

Generated 2024-11-13 02:59:59.398 UTC