[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 719  >   <  TAKE 1000   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
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
383784278.002024-09-146264Actual
384383578.002024-09-146215Actual
384712761.002024-09-146265Actual
385312493.002024-09-146216Actual
38558785.002024-09-146226Actual
385861831.002024-09-146236Actual
38612932.002024-09-146246Actual
38638925.002024-09-146256Actual
386691947.002024-09-146266Actual
387284115.002024-09-146217Actual
387612803.002024-09-146267Actual
388216183.012024-09-146218Actual
388492823.862024-09-146228Actual
388813742.062024-09-146268Actual
389413561.462024-09-1462111Actual
389691291.212024-09-1462211Actual
389961283.762024-09-1462311Actual
390232184.842024-09-1462411Actual
39050383.742024-09-1462511Actual
390821766.752024-09-1462611Actual
391421775.262024-09-1462112Actual
39170803.972024-09-1462212Actual
392023278.482024-09-1462612Actual
392621829.362024-09-1462113Actual
392893390.792024-09-1462213Actual
393202583.762024-09-1462613Actual
140366074.002022-10-146267Actual
140985372.392022-10-146218Actual
141263384.482022-10-146228Actual
141584310.252022-10-146268Actual
142201039.082022-10-1462111Actual
14248303.962022-10-1462211Actual
142751211.422022-10-1462311Actual
14302961.422022-10-1462411Actual
14333692.262022-10-1462611Actual
14393196.512022-10-1462112Actual
1442073.102022-10-1462212Actual
14449289.062022-10-1462612Actual
145085515.002022-11-146213Actual
145405507.002022-11-146263Actual
14599758.002022-11-146273Actual
146272924.002022-11-146214Actual
146592462.002022-11-146264Actual
147193224.002022-11-146215Actual
147522231.002022-11-146265Actual
148121623.002022-11-146216Actual
14839938.002022-11-146226Actual
148672806.002022-11-146236Actual
14893788.002022-11-146246Actual
149191404.002022-11-146256Actual
149501342.002022-11-146266Actual
150097952.002022-11-146217Actual
150423976.002022-11-146267Actual
151024704.202022-11-146218Actual
151302629.922022-11-146228Actual
151623905.702022-11-146268Actual
152221223.122022-11-1462111Actual
15250215.662022-11-1462211Actual
15277582.682022-11-1462311Actual
153041097.592022-11-1462411Actual
15336941.202022-11-1462611Actual
15396173.102022-11-1462112Actual
15427216.722022-11-1462612Actual
154868747.002022-12-156213Actual
155194338.002022-12-156263Actual
155781619.002022-12-156273Actual
156062748.002022-12-156214Actual
156393481.002022-12-156264Actual
156993914.002022-12-156215Actual
157322257.002022-12-156265Actual
157921639.002022-12-156216Actual
15819303.002022-12-156226Actual
158471530.002022-12-156236Actual
158731072.002022-12-156246Actual
158991577.002022-12-156256Actual
159301261.002022-12-156266Actual
159893939.002022-12-156217Actual
160224663.002022-12-156267Actual
160827605.772022-12-156218Actual
161104323.892022-12-156228Actual
161423943.582022-12-156268Actual
162021535.892022-12-1562111Actual
16230269.912022-12-1562211Actual
16257490.132022-12-1562311Actual
16284679.502022-12-1562411Actual
16311285.872022-12-1562511Actual
163431246.532022-12-1562611Actual
16403146.512022-12-1562112Actual
16430139.062022-12-1562212Actual
16459173.102022-12-1562612Actual
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
165186958.002023-01-146213Actual
165514638.002023-01-146263Actual
166101615.002023-01-146273Actual
166382722.002023-01-146214Actual
166712196.002023-01-146264Actual
167314328.002023-01-146215Actual
167643939.002023-01-146265Actual
168242729.002023-01-146216Actual
16851797.002023-01-146226Actual
168793309.002023-01-146236Actual
169051328.002023-01-146246Actual
16931979.002023-01-146256Actual
169621503.002023-01-146266Actual
170214329.002023-01-146217Actual
170543573.002023-01-146267Actual
171144229.952023-01-146218Actual
171422369.312023-01-146228Actual
171743449.632023-01-146268Actual
17234881.632023-01-1462111Actual
17262627.372023-01-1462211Actual
17289999.712023-01-1462311Actual
17316807.162023-01-1462411Actual
17343159.272023-01-1462511Actual
173751248.652023-01-1462611Actual
1743569.912023-01-1462112Actual
17462110.342023-01-1462212Actual
17491342.252023-01-1462612Actual
175506479.002023-02-146213Actual
175833644.002023-02-146263Actual
176421027.002023-02-146273Actual
176705340.002023-02-146214Actual
177023134.002023-02-146264Actual
177622638.002023-02-146215Actual
177953479.002023-02-146265Actual
178552296.002023-02-146216Actual
17882662.002023-02-146226Actual
179102251.002023-02-146236Actual
179361039.002023-02-146246Actual
17962835.002023-02-146256Actual
179921515.002023-02-146266Actual
180514049.002023-02-146217Actual
180843210.002023-02-146267Actual
181444434.502023-02-146218Actual
181723514.782023-02-146228Actual
182033905.702023-02-146268Actual
182631795.472023-02-1462111Actual
18291219.912023-02-1462211Actual
18318729.502023-02-1462311Actual
18345999.712023-02-1462411Actual
18372275.232023-02-1462511Actual
18404996.522023-02-1462611Actual
18464142.252023-02-1462112Actual
18495384.812023-02-1462612Actual
185546872.002023-03-166213Actual
185875367.002023-03-166263Actual
18646927.002023-03-166273Actual
186743043.002023-03-166214Actual
187062757.002023-03-166264Actual
187663512.002023-03-166215Actual
187994372.002023-03-166265Actual
188591078.002023-03-166216Actual
18886874.002023-03-166226Actual
189141786.002023-03-166236Actual
189401419.002023-03-166246Actual
18966484.002023-03-166256Actual
189961252.002023-03-166266Actual
190553928.002023-03-166217Actual
190884663.002023-03-166267Actual
191488345.182023-03-166218Actual
271792726.002023-11-146236Actual
191764908.752023-03-166228Actual
272051163.002023-11-146246Actual
192082417.792023-03-166268Actual
27231817.002023-11-146256Actual
192681257.172023-03-1662111Actual
272621845.002023-11-146266Actual
19296163.532023-03-1662211Actual
273215151.002023-11-146217Actual
19323614.602023-03-1662311Actual
273543497.002023-11-146267Actual
19350719.922023-03-1662411Actual
274148651.242023-11-146218Actual
19377498.642023-03-1662511Actual
274423432.962023-11-146228Actual
194081248.652023-03-1662611Actual
274742123.852023-11-146268Actual
19468114.592023-03-1662112Actual
275343109.332023-11-1462111Actual
19495109.272023-03-1662212Actual
27562922.052023-11-1462211Actual
19524280.552023-03-1662612Actual
275891917.822023-11-1462311Actual
195838927.002023-04-166213Actual
276161939.092023-11-1462411Actual
196155021.002023-04-166263Actual
27643640.132023-11-1462511Actual
196742282.002023-04-166273Actual
276751353.982023-11-1462611Actual
197024882.002023-04-166214Actual
277352627.402023-11-1462112Actual
27763253.962023-11-1462212Actual
277942048.672023-11-1462612Actual
278541657.422023-11-1462113Actual
278813825.882023-11-1462213Actual
279123815.362023-11-1462613Actual
279713504.002023-12-156213Actual
280044415.002023-12-156263Actual
280631168.002023-12-156273Actual
280915838.002023-12-156214Actual
281233262.002023-12-156264Actual
281834109.002023-12-156215Actual
282164213.002023-12-156265Actual
282762535.002023-12-156216Actual
28303546.002023-12-156226Actual
283312849.002023-12-156236Actual
283571872.002023-12-156246Actual
28383872.002023-12-156256Actual
284141943.002023-12-156266Actual
284736675.002023-12-156217Actual
285063743.002023-12-156267Actual
285665042.082023-12-156218Actual
285944125.402023-12-156228Actual
286265007.242023-12-156268Actual
286862541.232023-12-1562111Actual
28714558.222023-12-1562211Actual
287412134.842023-12-1562311Actual
287681139.082023-12-1562411Actual
28795334.812023-12-1562511Actual
288272184.842023-12-1562611Actual
288872109.312023-12-1562112Actual
28915351.832023-12-1562212Actual
289472435.912023-12-1562612Actual
290071829.362023-12-1562113Actual
290344471.512023-12-1562213Actual
290651490.752023-12-1562613Actual
291246626.002024-01-146213Actual
291573965.002024-01-146263Actual
292161083.002024-01-146273Actual
292447493.002024-01-146214Actual
292774444.002024-01-146264Actual
293373943.002024-01-146215Actual
293702540.002024-01-146265Actual
294301332.002024-01-146216Actual
29457713.002024-01-146226Actual
294851852.002024-01-146236Actual
295111208.002024-01-146246Actual
29537786.002024-01-146256Actual

Generated 2024-11-13 09:21:04.107 UTC