[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 810  >   <  TAKE 496  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47391488.002021-12-226264Actual
47401600.002021-12-226264Budget
48222284.002021-12-226215Actual
48232200.002021-12-226215Budget
48801400.002021-12-226265Actual
48811900.002021-12-226265Budget
49631572.002021-12-226216Actual
49641500.002021-12-226216Budget
5011650.002021-12-226226Budget
5012567.002021-12-226226Actual
50601516.002021-12-226236Actual
50611300.002021-12-226236Budget
51071000.002021-12-226246Budget
51081264.002021-12-226246Actual
5154550.002021-12-226256Budget
5155832.002021-12-226256Actual
5209819.002021-12-226266Actual
5210950.002021-12-226266Budget
52921664.002021-12-226217Actual
52932100.002021-12-226217Budget
53481900.002021-12-226267Budget
53491411.002021-12-226267Actual
54313601.152021-12-226218Actual
54322300.002021-12-226218Budget
54791100.002021-12-226228Budget
54801501.112021-12-226228Actual
5536950.002021-12-226268Budget
55371188.982021-12-226268Actual
56191500.002022-01-216213Budget
56202310.002022-01-216213Actual
5677823.002022-01-216263Actual
5678850.002022-01-216263Budget
5759646.002022-01-216273Actual
5760550.002022-01-216273Budget
58073200.002022-01-216214Budget
58082937.002022-01-216214Actual
58631629.002022-01-216264Actual
58641600.002022-01-216264Budget
59462380.002022-01-216215Actual
59472200.002022-01-216215Budget
60042828.002022-01-216265Actual
246573350.002023-07-226263Actual
60051900.002022-01-216265Budget
24716816.002023-07-226273Actual
60871500.002022-01-216216Budget
247444146.002023-07-226214Actual
60881375.002022-01-216216Actual
247762757.002023-07-226264Actual
6135650.002022-01-216226Budget
248362559.002023-07-226215Actual
6136673.002022-01-216226Actual
248692899.002023-07-226265Actual
61841622.002022-01-216236Actual
249291461.002023-07-226216Actual
61851300.002022-01-216236Budget
24956284.002023-07-226226Actual
6231974.002022-01-216246Actual
249841488.002023-07-226236Actual
62321000.002022-01-216246Budget
25010804.002023-07-226246Actual
6278574.002022-01-216256Actual
25036907.002023-07-226256Actual
6279550.002022-01-216256Budget
250671876.002023-07-226266Actual
6333741.002022-01-216266Actual
251264948.002023-07-226217Actual
6334950.002022-01-216266Budget
251594550.002023-07-226267Actual
64162200.002022-01-216217Actual
252194960.262023-07-226218Actual
64172100.002022-01-216217Budget
252473319.322023-07-226228Actual
64741900.002022-01-216267Budget
252793222.352023-07-226268Actual
64752940.002022-01-216267Actual
253391199.722023-07-2262111Actual
65572300.002022-01-216218Budget
25367282.682023-07-2262211Actual
65584664.802022-01-216218Actual
25394776.312023-07-2262311Actual
66051100.002022-01-216228Budget
25421665.672023-07-2262411Actual
66061528.382022-01-216228Actual
25448448.642023-07-2262511Actual
66622073.852022-01-216268Actual
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6663950.002022-01-216268Budget
25539214.592023-07-2262112Actual
67452470.002022-02-216213Actual
2556662.462023-07-2262212Actual
67461900.002022-02-216213Budget
25596241.192023-07-2262612Actual
6801850.002022-02-216263Budget
256836185.002023-08-216213Actual
6802784.002022-02-216263Actual
257164439.002023-08-216263Actual
6883380.002022-02-216273Budget
257771250.002023-08-216273Actual
6884360.002022-02-216273Actual
258055456.002023-08-216214Actual
69314276.002022-02-216214Actual
258382986.002023-08-216264Actual
69323400.002022-02-216214Budget
259004140.002023-08-216215Actual
69872300.002022-02-216264Budget
259334523.002023-08-216265Actual
69882828.002022-02-216264Actual
259951017.002023-08-216216Actual
70701901.002022-02-216215Actual
26022546.002023-08-216226Actual
70712100.002022-02-216215Budget
260501793.002023-08-216236Actual
71262200.002022-02-216265Budget
260761516.002023-08-216246Actual
71272856.002022-02-216265Actual
26102746.002023-08-216256Actual
72092190.002022-02-216216Actual
261331403.002023-08-216266Actual
72101900.002022-02-216216Budget
261949572.002023-08-216217Actual
72571134.002022-02-216226Actual
262277223.002023-08-216267Actual
7258750.002022-02-216226Budget
262897575.462023-08-216218Actual
73061500.002022-02-216236Budget
263174178.432023-08-216228Actual
73071378.002022-02-216236Actual
263485389.062023-08-216268Actual
73531400.002022-02-216246Budget
264101543.342023-08-2162111Actual
73541765.002022-02-216246Actual
26438499.702023-08-2162211Actual
7400601.002022-02-216256Actual
264651090.142023-08-2162311Actual
7401650.002022-02-216256Budget
264921009.292023-08-2162411Actual
74551100.002022-02-216266Budget
26519164.592023-08-2162511Actual
74561059.002022-02-216266Actual
265511005.032023-08-2162611Actual
75383420.002022-02-216217Actual
26612245.442023-08-2162112Actual
75392800.002022-02-216217Budget
26644285.872023-08-2162612Actual
75942611.002022-02-216267Actual
267041188.992023-08-2162113Actual
75951900.002022-02-216267Budget
267312934.642023-08-2162213Actual
76772673.862022-02-216218Actual
267624031.152023-08-2162613Actual
76782300.002022-02-216218Budget
268213894.002023-09-216213Actual
77251100.002022-02-216228Budget
268544248.002023-09-216263Actual
77261484.442022-02-216228Actual
269131734.002023-09-216273Actual
7782750.002022-02-216268Budget
269418750.002023-09-216214Actual
77831323.832022-02-216268Actual
269734278.002023-09-216264Actual
78651782.002022-03-246213Actual
270334424.002023-09-216215Actual
78661900.002022-03-246213Budget
270642546.002023-09-216265Actual
7921850.002022-03-246263Budget
271241531.002023-09-216216Actual
79221120.002022-03-246263Actual
27151507.002023-09-216226Actual
8003380.002022-03-246273Budget
271792726.002023-09-216236Actual
8004324.002022-03-246273Actual
272051163.002023-09-216246Actual
80514449.002022-03-246214Actual
27231817.002023-09-216256Actual
80523400.002022-03-246214Budget
272621845.002023-09-216266Actual
81072300.002022-03-246264Budget
273215151.002023-09-216217Actual
81082329.002022-03-246264Actual
273543497.002023-09-216267Actual
81902636.002022-03-246215Actual
274148651.242023-09-216218Actual
81912100.002022-03-246215Budget
274423432.962023-09-216228Actual
82482200.002022-03-246265Budget
274742123.852023-09-216268Actual
82492195.002022-03-246265Actual
275343109.332023-09-2162111Actual
83311900.002022-03-246216Budget
27562922.052023-09-2162211Actual
83321530.002022-03-246216Actual
275891917.822023-09-2162311Actual
8379807.002022-03-246226Actual
276161939.092023-09-2162411Actual
8380750.002022-03-246226Budget
27643640.132023-09-2162511Actual
84281654.002022-03-246236Actual
276751353.982023-09-2162611Actual
84291500.002022-03-246236Budget
277352627.402023-09-2162112Actual
84751404.002022-03-246246Actual
27763253.962023-09-2162212Actual
84761400.002022-03-246246Budget
277942048.672023-09-2162612Actual
8522650.002022-03-246256Budget
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85231065.002022-03-246256Actual
278813825.882023-09-2162213Actual
85771621.002022-03-246266Actual
279123815.362023-09-2162613Actual
85781100.002022-03-246266Budget
279713504.002023-10-226213Actual
86602800.002022-03-246217Budget
280044415.002023-10-226263Actual
86612441.002022-03-246217Actual
280631168.002023-10-226273Actual
87181900.002022-03-246267Budget
280915838.002023-10-226214Actual
87192038.002022-03-246267Actual
281233262.002023-10-226264Actual
88012300.002022-03-246218Budget
281834109.002023-10-226215Actual
88024201.162022-03-246218Actual
282164213.002023-10-226265Actual
88491100.002022-03-246228Budget
282762535.002023-10-226216Actual
88501542.022022-03-246228Actual
28303546.002023-10-226226Actual
89041188.982022-03-246268Actual
283312849.002023-10-226236Actual
8905750.002022-03-246268Budget
283571872.002023-10-226246Actual
89871900.002022-04-216213Budget
28383872.002023-10-226256Actual
89881432.002022-04-216213Actual
284141943.002023-10-226266Actual
90431019.002022-04-216263Actual
284736675.002023-10-226217Actual
9044850.002022-04-216263Budget
285063743.002023-10-226267Actual
9125371.002022-04-216273Actual
285665042.082023-10-226218Actual
9126380.002022-04-216273Budget
285944125.402023-10-226228Actual
91733400.002022-04-216214Budget
286265007.242023-10-226268Actual
91742156.002022-04-216214Actual
286862541.232023-10-2262111Actual
92292300.002022-04-216264Budget
28714558.222023-10-2262211Actual
92302764.002022-04-216264Actual
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93122240.002022-04-216215Actual
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93132100.002022-04-216215Budget
28795334.812023-10-2262511Actual
93661920.002022-04-216265Actual
288272184.842023-10-2262611Actual
93672200.002022-04-216265Budget
288872109.312023-10-2262112Actual
94492169.002022-04-216216Actual
28915351.832023-10-2262212Actual
94501900.002022-04-216216Budget
289472435.912023-10-2262612Actual
9497709.002022-04-216226Actual
290071829.362023-10-2262113Actual
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290344471.512023-10-2262213Actual
95461607.002022-04-216236Actual
290651490.752023-10-2262613Actual
95471500.002022-04-216236Budget
291246626.002023-11-216213Actual
95931134.002022-04-216246Actual
291573965.002023-11-216263Actual
95941400.002022-04-216246Budget
292161083.002023-11-216273Actual
9640382.002022-04-216256Actual
292447493.002023-11-216214Actual
9641650.002022-04-216256Budget
292774444.002023-11-216264Actual
96931100.002022-04-216266Budget
293373943.002023-11-216215Actual
9694901.002022-04-216266Actual
293702540.002023-11-216265Actual
97763424.002022-04-216217Actual
294301332.002023-11-216216Actual
97772800.002022-04-216217Budget
29457713.002023-11-216226Actual
98321900.002022-04-216267Budget
294851852.002023-11-216236Actual
98331260.002022-04-216267Actual
295111208.002023-11-216246Actual
29537786.002023-11-216256Actual

Generated 2024-09-20 08:42:50.197 UTC