[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 750  >   <  TAKE 1000   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18318729.502022-12-2162311Actual
18345999.712022-12-2162411Actual
18372275.232022-12-2162511Actual
18404996.522022-12-2162611Actual
18464142.252022-12-2162112Actual
18495384.812022-12-2162612Actual
185546872.002023-01-206213Actual
185875367.002023-01-206263Actual
18646927.002023-01-206273Actual
186743043.002023-01-206214Actual
187062757.002023-01-206264Actual
187663512.002023-01-206215Actual
187994372.002023-01-206265Actual
188591078.002023-01-206216Actual
18886874.002023-01-206226Actual
189141786.002023-01-206236Actual
189401419.002023-01-206246Actual
320912682.722024-01-2062111Actual
32119839.072024-01-2062211Actual
32146911.412024-01-2062311Actual
32173881.632024-01-2062411Actual
32200601.832024-01-2062511Actual
322312419.952024-01-2062611Actual
322911180.572024-01-2062112Actual
323232651.872024-01-2062612Actual
323831267.942024-01-2062113Actual
324101904.802024-01-2062213Actual
324412411.822024-01-2062613Actual
325007657.002024-02-206213Actual
325332789.002024-02-206263Actual
325921083.002024-02-206273Actual
326205111.002024-02-206214Actual
326533845.002024-02-206264Actual
327134853.002024-02-206215Actual
327465909.002024-02-206265Actual
328062022.002024-02-206216Actual
32833690.002024-02-206226Actual
328611814.002024-02-206236Actual
328871603.002024-02-206246Actual
32913925.002024-02-206256Actual
329441571.002024-02-206266Actual
330035841.002024-02-206217Actual
330354970.002024-02-206267Actual
330957289.102024-02-206218Actual
331233123.872024-02-206228Actual
331552604.162024-02-206268Actual
332154151.902024-02-2062111Actual
332431441.212024-02-2062211Actual
33270823.112024-02-2062311Actual
33297784.822024-02-2062411Actual
333292280.592024-02-2062611Actual
333891005.032024-02-2062112Actual
33417328.422024-02-2062212Actual
334492924.222024-02-2062612Actual
335091625.842024-02-2062113Actual
335362713.582024-02-2062213Actual
335662803.062024-02-2062613Actual
336257880.002024-03-226213Actual
336583400.002024-03-226263Actual
337171673.002024-03-226273Actual
337454740.002024-03-226214Actual
337786230.002024-03-226264Actual
338383241.002024-03-226215Actual
338704473.002024-03-226265Actual
339301793.002024-03-226216Actual
33957356.002024-03-226226Actual
339851483.002024-03-226236Actual
340111352.002024-03-226246Actual
340371070.002024-03-226256Actual
340671235.002024-03-226266Actual
341268024.002024-03-226217Actual
341594906.002024-03-226267Actual
342194276.922024-03-226218Actual
342474531.472024-03-226228Actual
342783214.782024-03-226268Actual
343384034.882024-03-2262111Actual
34366517.792024-03-2262211Actual
343931139.082024-03-2262311Actual
344201744.412024-03-2262411Actual
34447543.322024-03-2262511Actual
344792532.722024-03-2262611Actual
18966484.002023-01-206256Actual
189961252.002023-01-206266Actual
190553928.002023-01-206217Actual
190884663.002023-01-206267Actual
191488345.182023-01-206218Actual
191764908.752023-01-206228Actual
192082417.792023-01-206268Actual
192681257.172023-01-2062111Actual
19296163.532023-01-2062211Actual
19323614.602023-01-2062311Actual
19350719.922023-01-2062411Actual
19377498.642023-01-2062511Actual
194081248.652023-01-2062611Actual
19468114.592023-01-2062112Actual
19495109.272023-01-2062212Actual
19524280.552023-01-2062612Actual
195838927.002023-02-206213Actual
196155021.002023-02-206263Actual
196742282.002023-02-206273Actual
197024882.002023-02-206214Actual
60042828.002022-01-206265Actual
60051900.002022-01-206265Budget
60871500.002022-01-206216Budget
60881375.002022-01-206216Actual
6135650.002022-01-206226Budget
6136673.002022-01-206226Actual
61841622.002022-01-206236Actual
61851300.002022-01-206236Budget
6231974.002022-01-206246Actual
62321000.002022-01-206246Budget
6278574.002022-01-206256Actual
6279550.002022-01-206256Budget
6333741.002022-01-206266Actual
6334950.002022-01-206266Budget
64162200.002022-01-206217Actual
64172100.002022-01-206217Budget
64741900.002022-01-206267Budget
64752940.002022-01-206267Actual
65572300.002022-01-206218Budget
65584664.802022-01-206218Actual
66051100.002022-01-206228Budget
66061528.382022-01-206228Actual
66622073.852022-01-206268Actual
6663950.002022-01-206268Budget
67452470.002022-02-206213Actual
67461900.002022-02-206213Budget
6801850.002022-02-206263Budget
6802784.002022-02-206263Actual
6883380.002022-02-206273Budget
6884360.002022-02-206273Actual
69314276.002022-02-206214Actual
69323400.002022-02-206214Budget
69872300.002022-02-206264Budget
69882828.002022-02-206264Actual
70701901.002022-02-206215Actual
70712100.002022-02-206215Budget
71262200.002022-02-206265Budget
71272856.002022-02-206265Actual
72092190.002022-02-206216Actual
72101900.002022-02-206216Budget
72571134.002022-02-206226Actual
7258750.002022-02-206226Budget
73061500.002022-02-206236Budget
73071378.002022-02-206236Actual
73531400.002022-02-206246Budget
73541765.002022-02-206246Actual
7400601.002022-02-206256Actual
7401650.002022-02-206256Budget
74551100.002022-02-206266Budget
74561059.002022-02-206266Actual
75383420.002022-02-206217Actual
75392800.002022-02-206217Budget
75942611.002022-02-206267Actual
75951900.002022-02-206267Budget
76772673.862022-02-206218Actual
76782300.002022-02-206218Budget
77251100.002022-02-206228Budget
77261484.442022-02-206228Actual
7782750.002022-02-206268Budget
77831323.832022-02-206268Actual
78651782.002022-03-236213Actual
78661900.002022-03-236213Budget
7921850.002022-03-236263Budget
79221120.002022-03-236263Actual
8003380.002022-03-236273Budget
8004324.002022-03-236273Actual
80514449.002022-03-236214Actual
80523400.002022-03-236214Budget
81072300.002022-03-236264Budget
81082329.002022-03-236264Actual
81902636.002022-03-236215Actual
81912100.002022-03-236215Budget
82482200.002022-03-236265Budget
82492195.002022-03-236265Actual
83311900.002022-03-236216Budget
83321530.002022-03-236216Actual
8379807.002022-03-236226Actual
8380750.002022-03-236226Budget
84281654.002022-03-236236Actual
84291500.002022-03-236236Budget
84751404.002022-03-236246Actual
84761400.002022-03-236246Budget
8522650.002022-03-236256Budget
85231065.002022-03-236256Actual
85771621.002022-03-236266Actual
85781100.002022-03-236266Budget
86602800.002022-03-236217Budget
86612441.002022-03-236217Actual
87181900.002022-03-236267Budget
87192038.002022-03-236267Actual
88012300.002022-03-236218Budget
88024201.162022-03-236218Actual
88491100.002022-03-236228Budget
88501542.022022-03-236228Actual
89041188.982022-03-236268Actual
8905750.002022-03-236268Budget
89871900.002022-04-206213Budget
89881432.002022-04-206213Actual
90431019.002022-04-206263Actual
9044850.002022-04-206263Budget
9125371.002022-04-206273Actual
9126380.002022-04-206273Budget
91733400.002022-04-206214Budget
91742156.002022-04-206214Actual
92292300.002022-04-206264Budget
92302764.002022-04-206264Actual
93122240.002022-04-206215Actual
93132100.002022-04-206215Budget
93661920.002022-04-206265Actual
93672200.002022-04-206265Budget
94492169.002022-04-206216Actual
94501900.002022-04-206216Budget
9497709.002022-04-206226Actual
9498750.002022-04-206226Budget
95461607.002022-04-206236Actual
95471500.002022-04-206236Budget
95931134.002022-04-206246Actual
95941400.002022-04-206246Budget
9640382.002022-04-206256Actual
9641650.002022-04-206256Budget
96931100.002022-04-206266Budget
9694901.002022-04-206266Actual
97763424.002022-04-206217Actual
97772800.002022-04-206217Budget
98321900.002022-04-206267Budget
98331260.002022-04-206267Actual
345392485.912024-03-2262112Actual
345671055.032024-03-2262212Actual
345992555.062024-03-2262612Actual
346592132.872024-03-2262113Actual
346861557.422024-03-2262213Actual
347162803.062024-03-2262613Actual
347755342.002024-04-206213Actual
348084559.002024-04-206263Actual
348671009.002024-04-206273Actual
348956006.002024-04-206214Actual
349285252.002024-04-206264Actual
349884772.002024-04-206215Actual
350213009.002024-04-206265Actual
350811264.002024-04-206216Actual
35108776.002024-04-206226Actual
351362889.002024-04-206236Actual
351621248.002024-04-206246Actual
35188720.002024-04-206256Actual
352191588.002024-04-206266Actual
352784078.002024-04-206217Actual
353113902.002024-04-206267Actual
353717661.832024-04-206218Actual
353993154.172024-04-206228Actual
354312775.382024-04-206268Actual
354912714.642024-04-2062111Actual
355191366.742024-04-2062211Actual
355461566.752024-04-2062311Actual
355731473.132024-04-2062411Actual
35600336.942024-04-2062511Actual
356311247.592024-04-2062611Actual
356911416.742024-04-2062112Actual
35719903.972024-04-2062212Actual
357503816.792024-04-2062612Actual
358101217.062024-04-2062113Actual
358373180.262024-04-2062213Actual
358683046.922024-04-2062613Actual
359277880.002024-05-216213Actual
359594349.002024-05-216263Actual
360181099.002024-05-216273Actual
360468340.002024-05-216214Actual
360785467.002024-05-216264Actual
361385963.002024-05-216215Actual
361713056.002024-05-216265Actual
362312224.002024-05-216216Actual
36258498.002024-05-216226Actual
362862397.002024-05-216236Actual
363122038.002024-05-216246Actual
36338960.002024-05-216256Actual
363691099.002024-05-216266Actual
364287293.002024-05-216217Actual
364613718.002024-05-216267Actual
365219281.562024-05-216218Actual
365494093.582024-05-216228Actual
365814820.872024-05-216268Actual
366413313.592024-05-2162111Actual
366691426.322024-05-2162211Actual
366962076.332024-05-2162311Actual
367231661.432024-05-2162411Actual
36750538.002024-05-2162511Actual
367802326.332024-05-2162611Actual
368401293.342024-05-2162112Actual
36868461.412024-05-2162212Actual
368993163.582024-05-2162612Actual
369591624.092024-05-2162113Actual
369862517.092024-05-2162213Actual
370163643.432024-05-2162613Actual
370758255.002024-06-206213Actual
371084938.002024-06-206263Actual
37167966.002024-06-206273Actual
371954332.002024-06-206214Actual
372285097.002024-06-206264Actual
372886053.002024-06-206215Actual
373214020.002024-06-206265Actual
373811557.002024-06-206216Actual
37408883.002024-06-206226Actual
374362937.002024-06-206236Actual
374621014.002024-06-206246Actual
374881089.002024-06-206256Actual
375191803.002024-06-206266Actual
375784531.002024-06-206217Actual
376103058.002024-06-206267Actual
376705767.862024-06-206218Actual
376984892.082024-06-206228Actual
377305951.192024-06-206268Actual
377902215.692024-06-2062111Actual
37818423.112024-06-2062211Actual
378451711.432024-06-2062311Actual
378721245.462024-06-2062411Actual
37899343.322024-06-2062511Actual
379302743.362024-06-2062611Actual
379901591.212024-06-2062112Actual
38018542.262024-06-2062212Actual
380503374.232024-06-2062612Actual
381102213.572024-06-2062113Actual
381373313.592024-06-2062213Actual
381662459.192024-06-2062613Actual
382253543.002024-07-216213Actual
382584372.002024-07-216263Actual
38317644.002024-07-216273Actual
383454170.002024-07-216214Actual
383784278.002024-07-216264Actual
384383578.002024-07-216215Actual
384712761.002024-07-216265Actual
385312493.002024-07-216216Actual
38558785.002024-07-216226Actual
385861831.002024-07-216236Actual
38612932.002024-07-216246Actual
38638925.002024-07-216256Actual
386691947.002024-07-216266Actual
387284115.002024-07-216217Actual
387612803.002024-07-216267Actual
388216183.012024-07-216218Actual
388492823.862024-07-216228Actual
388813742.062024-07-216268Actual
389413561.462024-07-2162111Actual
389691291.212024-07-2162211Actual
389961283.762024-07-2162311Actual
390232184.842024-07-2162411Actual
39050383.742024-07-2162511Actual
390821766.752024-07-2162611Actual
391421775.262024-07-2162112Actual
39170803.972024-07-2162212Actual
392023278.482024-07-2162612Actual
392621829.362024-07-2162113Actual
392893390.792024-07-2162213Actual
393202583.762024-07-2162613Actual

Generated 2024-09-19 17:02:55.913 UTC