[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 719  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277352627.402023-09-2262112Actual
27763253.962023-09-2262212Actual
277942048.672023-09-2262612Actual
278541657.422023-09-2262113Actual
278813825.882023-09-2262213Actual
279123815.362023-09-2262613Actual
279713504.002023-10-236213Actual
280044415.002023-10-236263Actual
280631168.002023-10-236273Actual
280915838.002023-10-236214Actual
281233262.002023-10-236264Actual
281834109.002023-10-236215Actual
282164213.002023-10-236265Actual
282762535.002023-10-236216Actual
28303546.002023-10-236226Actual
283312849.002023-10-236236Actual
283571872.002023-10-236246Actual
28383872.002023-10-236256Actual
284141943.002023-10-236266Actual
284736675.002023-10-236217Actual
285063743.002023-10-236267Actual
285665042.082023-10-236218Actual
285944125.402023-10-236228Actual
286265007.242023-10-236268Actual
286862541.232023-10-2362111Actual
28714558.222023-10-2362211Actual
287412134.842023-10-2362311Actual
287681139.082023-10-2362411Actual
28795334.812023-10-2362511Actual
288272184.842023-10-2362611Actual
288872109.312023-10-2362112Actual
28915351.832023-10-2362212Actual
289472435.912023-10-2362612Actual
290071829.362023-10-2362113Actual
290344471.512023-10-2362213Actual
290651490.752023-10-2362613Actual
291246626.002023-11-226213Actual
291573965.002023-11-226263Actual
292161083.002023-11-226273Actual
292447493.002023-11-226214Actual
292774444.002023-11-226264Actual
293373943.002023-11-226215Actual
293702540.002023-11-226265Actual
294301332.002023-11-226216Actual
29457713.002023-11-226226Actual
294851852.002023-11-226236Actual
295111208.002023-11-226246Actual
29537786.002023-11-226256Actual
345392485.912024-03-2462112Actual
345671055.032024-03-2462212Actual
345992555.062024-03-2462612Actual
346592132.872024-03-2462113Actual
346861557.422024-03-2462213Actual
347162803.062024-03-2462613Actual
347755342.002024-04-226213Actual
348084559.002024-04-226263Actual
348671009.002024-04-226273Actual
348956006.002024-04-226214Actual
349285252.002024-04-226264Actual
349884772.002024-04-226215Actual
350213009.002024-04-226265Actual
350811264.002024-04-226216Actual
35108776.002024-04-226226Actual
351362889.002024-04-226236Actual
351621248.002024-04-226246Actual
35188720.002024-04-226256Actual
352191588.002024-04-226266Actual
352784078.002024-04-226217Actual
353113902.002024-04-226267Actual
353717661.832024-04-226218Actual
353993154.172024-04-226228Actual
354312775.382024-04-226268Actual
354912714.642024-04-2262111Actual
355191366.742024-04-2262211Actual
355461566.752024-04-2262311Actual
355731473.132024-04-2262411Actual
35600336.942024-04-2262511Actual
356311247.592024-04-2262611Actual
356911416.742024-04-2262112Actual
35719903.972024-04-2262212Actual
357503816.792024-04-2262612Actual
358101217.062024-04-2262113Actual
358373180.262024-04-2262213Actual
358683046.922024-04-2262613Actual
359277880.002024-05-236213Actual
359594349.002024-05-236263Actual
360181099.002024-05-236273Actual
360468340.002024-05-236214Actual
360785467.002024-05-236264Actual
361385963.002024-05-236215Actual
361713056.002024-05-236265Actual
362312224.002024-05-236216Actual
36258498.002024-05-236226Actual
362862397.002024-05-236236Actual
363122038.002024-05-236246Actual
36338960.002024-05-236256Actual
363691099.002024-05-236266Actual
364287293.002024-05-236217Actual
364613718.002024-05-236267Actual
365219281.562024-05-236218Actual
365494093.582024-05-236228Actual
365814820.872024-05-236268Actual
366413313.592024-05-2362111Actual
366691426.322024-05-2362211Actual
366962076.332024-05-2362311Actual
367231661.432024-05-2362411Actual
36750538.002024-05-2362511Actual
367802326.332024-05-2362611Actual
368401293.342024-05-2362112Actual
36868461.412024-05-2362212Actual
368993163.582024-05-2362612Actual
369591624.092024-05-2362113Actual
60042828.002022-01-226265Actual
60051900.002022-01-226265Budget
60871500.002022-01-226216Budget
60881375.002022-01-226216Actual
6135650.002022-01-226226Budget
6136673.002022-01-226226Actual
61841622.002022-01-226236Actual
61851300.002022-01-226236Budget
6231974.002022-01-226246Actual
62321000.002022-01-226246Budget
6278574.002022-01-226256Actual
6279550.002022-01-226256Budget
6333741.002022-01-226266Actual
6334950.002022-01-226266Budget
64162200.002022-01-226217Actual
64172100.002022-01-226217Budget
64741900.002022-01-226267Budget
64752940.002022-01-226267Actual
65572300.002022-01-226218Budget
65584664.802022-01-226218Actual
66051100.002022-01-226228Budget
66061528.382022-01-226228Actual
66622073.852022-01-226268Actual
6663950.002022-01-226268Budget
67452470.002022-02-226213Actual
67461900.002022-02-226213Budget
6801850.002022-02-226263Budget
6802784.002022-02-226263Actual
6883380.002022-02-226273Budget
6884360.002022-02-226273Actual
69314276.002022-02-226214Actual
69323400.002022-02-226214Budget
69872300.002022-02-226264Budget
69882828.002022-02-226264Actual
70701901.002022-02-226215Actual
70712100.002022-02-226215Budget
71262200.002022-02-226265Budget
71272856.002022-02-226265Actual
72092190.002022-02-226216Actual
72101900.002022-02-226216Budget
72571134.002022-02-226226Actual
7258750.002022-02-226226Budget
73061500.002022-02-226236Budget
73071378.002022-02-226236Actual
73531400.002022-02-226246Budget
73541765.002022-02-226246Actual
7400601.002022-02-226256Actual
7401650.002022-02-226256Budget
74551100.002022-02-226266Budget
74561059.002022-02-226266Actual
75383420.002022-02-226217Actual
75392800.002022-02-226217Budget
75942611.002022-02-226267Actual
75951900.002022-02-226267Budget
76772673.862022-02-226218Actual
76782300.002022-02-226218Budget
77251100.002022-02-226228Budget
77261484.442022-02-226228Actual
7782750.002022-02-226268Budget
77831323.832022-02-226268Actual
78651782.002022-03-256213Actual
78661900.002022-03-256213Budget
7921850.002022-03-256263Budget
79221120.002022-03-256263Actual
165186958.002022-11-226213Actual
165514638.002022-11-226263Actual
166101615.002022-11-226273Actual
166382722.002022-11-226214Actual
166712196.002022-11-226264Actual
167314328.002022-11-226215Actual
167643939.002022-11-226265Actual
168242729.002022-11-226216Actual
16851797.002022-11-226226Actual
168793309.002022-11-226236Actual
169051328.002022-11-226246Actual
16931979.002022-11-226256Actual
169621503.002022-11-226266Actual
170214329.002022-11-226217Actual
170543573.002022-11-226267Actual
171144229.952022-11-226218Actual
171422369.312022-11-226228Actual
171743449.632022-11-226268Actual
17234881.632022-11-2262111Actual
17262627.372022-11-2262211Actual
17289999.712022-11-2262311Actual
17316807.162022-11-2262411Actual
17343159.272022-11-2262511Actual
173751248.652022-11-2262611Actual
1743569.912022-11-2262112Actual
17462110.342022-11-2262212Actual
17491342.252022-11-2262612Actual
175506479.002022-12-236213Actual
175833644.002022-12-236263Actual
176421027.002022-12-236273Actual
176705340.002022-12-236214Actual
177023134.002022-12-236264Actual
177622638.002022-12-236215Actual
177953479.002022-12-236265Actual
178552296.002022-12-236216Actual
17882662.002022-12-236226Actual
179102251.002022-12-236236Actual
179361039.002022-12-236246Actual
17962835.002022-12-236256Actual
179921515.002022-12-236266Actual
180514049.002022-12-236217Actual
180843210.002022-12-236267Actual
181444434.502022-12-236218Actual
181723514.782022-12-236228Actual
182033905.702022-12-236268Actual
182631795.472022-12-2362111Actual
18291219.912022-12-2362211Actual
18318729.502022-12-2362311Actual
18345999.712022-12-2362411Actual
18372275.232022-12-2362511Actual
18404996.522022-12-2362611Actual
18464142.252022-12-2362112Actual
18495384.812022-12-2362612Actual
185546872.002023-01-226213Actual
185875367.002023-01-226263Actual
18646927.002023-01-226273Actual
186743043.002023-01-226214Actual
187062757.002023-01-226264Actual
187663512.002023-01-226215Actual
187994372.002023-01-226265Actual
188591078.002023-01-226216Actual
18886874.002023-01-226226Actual
189141786.002023-01-226236Actual
189401419.002023-01-226246Actual

Generated 2024-09-21 05:27:05.472 UTC