[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 745  >   <  TAKE 992  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
19296163.532023-01-2162211Actual
19323614.602023-01-2162311Actual
19350719.922023-01-2162411Actual
19377498.642023-01-2162511Actual
194081248.652023-01-2162611Actual
19468114.592023-01-2162112Actual
19495109.272023-01-2162212Actual
19524280.552023-01-2162612Actual
195838927.002023-02-216213Actual
196155021.002023-02-216263Actual
196742282.002023-02-216273Actual
197024882.002023-02-216214Actual
8003380.002022-03-246273Budget
8004324.002022-03-246273Actual
80514449.002022-03-246214Actual
80523400.002022-03-246214Budget
81072300.002022-03-246264Budget
81082329.002022-03-246264Actual
81902636.002022-03-246215Actual
81912100.002022-03-246215Budget
82482200.002022-03-246265Budget
82492195.002022-03-246265Actual
83311900.002022-03-246216Budget
83321530.002022-03-246216Actual
8379807.002022-03-246226Actual
8380750.002022-03-246226Budget
84281654.002022-03-246236Actual
84291500.002022-03-246236Budget
84751404.002022-03-246246Actual
84761400.002022-03-246246Budget
8522650.002022-03-246256Budget
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
295681777.002023-11-216266Actual
296277301.002023-11-216217Actual
296602916.002023-11-216267Actual
297208033.052023-11-216218Actual
297482823.862023-11-216228Actual
297804731.472023-11-216268Actual
298402541.232023-11-2162111Actual
29868570.982023-11-2162211Actual
298951551.852023-11-2162311Actual
299221199.722023-11-2162411Actual
299542280.592023-11-2162611Actual
300141863.562023-11-2162112Actual
30042426.302023-11-2162212Actual
300742257.182023-11-2162612Actual
301341557.422023-11-2162113Actual
301612543.402023-11-2162213Actual
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
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
345392485.912024-03-2362112Actual
345671055.032024-03-2362212Actual
345992555.062024-03-2362612Actual
346592132.872024-03-2362113Actual
346861557.422024-03-2362213Actual
347162803.062024-03-2362613Actual
347755342.002024-04-216213Actual
348084559.002024-04-216263Actual
348671009.002024-04-216273Actual
348956006.002024-04-216214Actual
349285252.002024-04-216264Actual
349884772.002024-04-216215Actual
350213009.002024-04-216265Actual
350811264.002024-04-216216Actual
35108776.002024-04-216226Actual
351362889.002024-04-216236Actual
351621248.002024-04-216246Actual
35188720.002024-04-216256Actual
352191588.002024-04-216266Actual
352784078.002024-04-216217Actual
353113902.002024-04-216267Actual
353717661.832024-04-216218Actual
353993154.172024-04-216228Actual
354312775.382024-04-216268Actual
354912714.642024-04-2162111Actual
355191366.742024-04-2162211Actual
355461566.752024-04-2162311Actual
355731473.132024-04-2162411Actual
35600336.942024-04-2162511Actual
356311247.592024-04-2162611Actual
356911416.742024-04-2162112Actual
35719903.972024-04-2162212Actual
357503816.792024-04-2162612Actual
358101217.062024-04-2162113Actual
358373180.262024-04-2162213Actual
358683046.922024-04-2162613Actual
359277880.002024-05-226213Actual
359594349.002024-05-226263Actual
360181099.002024-05-226273Actual
360468340.002024-05-226214Actual
360785467.002024-05-226264Actual
361385963.002024-05-226215Actual
361713056.002024-05-226265Actual
362312224.002024-05-226216Actual
36258498.002024-05-226226Actual
362862397.002024-05-226236Actual
363122038.002024-05-226246Actual
36338960.002024-05-226256Actual
363691099.002024-05-226266Actual
364287293.002024-05-226217Actual
364613718.002024-05-226267Actual
365219281.562024-05-226218Actual
365494093.582024-05-226228Actual
365814820.872024-05-226268Actual
366413313.592024-05-2262111Actual
366691426.322024-05-2262211Actual
366962076.332024-05-2262311Actual
367231661.432024-05-2262411Actual
36750538.002024-05-2262511Actual
367802326.332024-05-2262611Actual
368401293.342024-05-2262112Actual
36868461.412024-05-2262212Actual
368993163.582024-05-2262612Actual
369591624.092024-05-2262113Actual
369862517.092024-05-2262213Actual
370163643.432024-05-2262613Actual
370758255.002024-06-216213Actual
371084938.002024-06-216263Actual
37167966.002024-06-216273Actual
371954332.002024-06-216214Actual
372285097.002024-06-216264Actual
372886053.002024-06-216215Actual
373214020.002024-06-216265Actual
373811557.002024-06-216216Actual
37408883.002024-06-216226Actual
374362937.002024-06-216236Actual
374621014.002024-06-216246Actual
374881089.002024-06-216256Actual
375191803.002024-06-216266Actual
375784531.002024-06-216217Actual
376103058.002024-06-216267Actual
376705767.862024-06-216218Actual
376984892.082024-06-216228Actual
377305951.192024-06-216268Actual
377902215.692024-06-2162111Actual
37818423.112024-06-2162211Actual
378451711.432024-06-2162311Actual
378721245.462024-06-2162411Actual
37899343.322024-06-2162511Actual
379302743.362024-06-2162611Actual
379901591.212024-06-2162112Actual
38018542.262024-06-2162212Actual
380503374.232024-06-2162612Actual
381102213.572024-06-2162113Actual
381373313.592024-06-2162213Actual
381662459.192024-06-2162613Actual
382253543.002024-07-226213Actual
382584372.002024-07-226263Actual
38317644.002024-07-226273Actual
383454170.002024-07-226214Actual
383784278.002024-07-226264Actual
384383578.002024-07-226215Actual
384712761.002024-07-226265Actual
385312493.002024-07-226216Actual
38558785.002024-07-226226Actual
385861831.002024-07-226236Actual
38612932.002024-07-226246Actual
38638925.002024-07-226256Actual
386691947.002024-07-226266Actual
387284115.002024-07-226217Actual
387612803.002024-07-226267Actual
388216183.012024-07-226218Actual
388492823.862024-07-226228Actual
388813742.062024-07-226268Actual
389413561.462024-07-2262111Actual
389691291.212024-07-2262211Actual
389961283.762024-07-2262311Actual
390232184.842024-07-2262411Actual
39050383.742024-07-2262511Actual
390821766.752024-07-2262611Actual
391421775.262024-07-2262112Actual
39170803.972024-07-2262212Actual
392023278.482024-07-2262612Actual
392621829.362024-07-2262113Actual
392893390.792024-07-2262213Actual
393202583.762024-07-2262613Actual

Generated 2024-09-20 09:25:20.286 UTC