[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 808   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
140366074.002022-08-216267Actual
140985372.392022-08-216218Actual
141263384.482022-08-216228Actual
141584310.252022-08-216268Actual
142201039.082022-08-2162111Actual
14248303.962022-08-2162211Actual
142751211.422022-08-2162311Actual
14302961.422022-08-2162411Actual
14333692.262022-08-2162611Actual
14393196.512022-08-2162112Actual
1442073.102022-08-2162212Actual
14449289.062022-08-2162612Actual
145085515.002022-09-216213Actual
145405507.002022-09-216263Actual
14599758.002022-09-216273Actual
146272924.002022-09-216214Actual
146592462.002022-09-216264Actual
147193224.002022-09-216215Actual
147522231.002022-09-216265Actual
148121623.002022-09-216216Actual
14839938.002022-09-216226Actual
148672806.002022-09-216236Actual
14893788.002022-09-216246Actual
149191404.002022-09-216256Actual
149501342.002022-09-216266Actual
150097952.002022-09-216217Actual
150423976.002022-09-216267Actual
151024704.202022-09-216218Actual
151302629.922022-09-216228Actual
151623905.702022-09-216268Actual
152221223.122022-09-2162111Actual
15250215.662022-09-2162211Actual
15277582.682022-09-2162311Actual
153041097.592022-09-2162411Actual
15336941.202022-09-2162611Actual
15396173.102022-09-2162112Actual
15427216.722022-09-2162612Actual
154868747.002022-10-226213Actual
155194338.002022-10-226263Actual
155781619.002022-10-226273Actual
156062748.002022-10-226214Actual
156393481.002022-10-226264Actual
156993914.002022-10-226215Actual
157322257.002022-10-226265Actual
157921639.002022-10-226216Actual
15819303.002022-10-226226Actual
158471530.002022-10-226236Actual
158731072.002022-10-226246Actual
158991577.002022-10-226256Actual
159301261.002022-10-226266Actual
159893939.002022-10-226217Actual
160224663.002022-10-226267Actual
160827605.772022-10-226218Actual
161104323.892022-10-226228Actual
161423943.582022-10-226268Actual
162021535.892022-10-2262111Actual
16230269.912022-10-2262211Actual
16257490.132022-10-2262311Actual
16284679.502022-10-2262411Actual
16311285.872022-10-2262511Actual
163431246.532022-10-2262611Actual
16403146.512022-10-2262112Actual
16430139.062022-10-2262212Actual
16459173.102022-10-2262612Actual
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
165186958.002022-11-216213Actual
165514638.002022-11-216263Actual
166101615.002022-11-216273Actual
166382722.002022-11-216214Actual
166712196.002022-11-216264Actual
167314328.002022-11-216215Actual
167643939.002022-11-216265Actual
168242729.002022-11-216216Actual
16851797.002022-11-216226Actual
168793309.002022-11-216236Actual
169051328.002022-11-216246Actual
16931979.002022-11-216256Actual
169621503.002022-11-216266Actual
170214329.002022-11-216217Actual
170543573.002022-11-216267Actual
171144229.952022-11-216218Actual
171422369.312022-11-216228Actual
171743449.632022-11-216268Actual
17234881.632022-11-2162111Actual
17262627.372022-11-2162211Actual
17289999.712022-11-2162311Actual
17316807.162022-11-2162411Actual
17343159.272022-11-2162511Actual
173751248.652022-11-2162611Actual
1743569.912022-11-2162112Actual
17462110.342022-11-2162212Actual
17491342.252022-11-2162612Actual
175506479.002022-12-226213Actual
175833644.002022-12-226263Actual
176421027.002022-12-226273Actual
176705340.002022-12-226214Actual
177023134.002022-12-226264Actual
177622638.002022-12-226215Actual
177953479.002022-12-226265Actual
178552296.002022-12-226216Actual
17882662.002022-12-226226Actual
179102251.002022-12-226236Actual
179361039.002022-12-226246Actual
17962835.002022-12-226256Actual
179921515.002022-12-226266Actual
180514049.002022-12-226217Actual
180843210.002022-12-226267Actual
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
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 06:37:46.531 UTC