[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48222284.002022-02-136215Actual
48232200.002022-02-136215Budget
48801400.002022-02-136265Actual
48811900.002022-02-136265Budget
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49641500.002022-02-136216Budget
5011650.002022-02-136226Budget
5012567.002022-02-136226Actual
50601516.002022-02-136236Actual
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51071000.002022-02-136246Budget
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5154550.002022-02-136256Budget
5155832.002022-02-136256Actual
5209819.002022-02-136266Actual
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52921664.002022-02-136217Actual
52932100.002022-02-136217Budget
53481900.002022-02-136267Budget
53491411.002022-02-136267Actual
54313601.152022-02-136218Actual
54322300.002022-02-136218Budget
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54801501.112022-02-136228Actual
5536950.002022-02-136268Budget
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56191500.002022-03-156213Budget
56202310.002022-03-156213Actual
5677823.002022-03-156263Actual
5678850.002022-03-156263Budget
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5760550.002022-03-156273Budget
58073200.002022-03-156214Budget
58082937.002022-03-156214Actual
58631629.002022-03-156264Actual
58641600.002022-03-156264Budget
59462380.002022-03-156215Actual
59472200.002022-03-156215Budget
60042828.002022-03-156265Actual
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60871500.002022-03-156216Budget
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6135650.002022-03-156226Budget
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61841622.002022-03-156236Actual
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6231974.002022-03-156246Actual
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6278574.002022-03-156256Actual
6279550.002022-03-156256Budget
6333741.002022-03-156266Actual
6334950.002022-03-156266Budget
64162200.002022-03-156217Actual
64172100.002022-03-156217Budget
64741900.002022-03-156267Budget
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65572300.002022-03-156218Budget
65584664.802022-03-156218Actual
66051100.002022-03-156228Budget
66061528.382022-03-156228Actual
66622073.852022-03-156268Actual
6663950.002022-03-156268Budget
67452470.002022-04-156213Actual
67461900.002022-04-156213Budget
6801850.002022-04-156263Budget
6802784.002022-04-156263Actual
6883380.002022-04-156273Budget
6884360.002022-04-156273Actual
69314276.002022-04-156214Actual
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69872300.002022-04-156264Budget
69882828.002022-04-156264Actual
70701901.002022-04-156215Actual
70712100.002022-04-156215Budget
71262200.002022-04-156265Budget
71272856.002022-04-156265Actual
72092190.002022-04-156216Actual
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72571134.002022-04-156226Actual
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73061500.002022-04-156236Budget
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73531400.002022-04-156246Budget
73541765.002022-04-156246Actual
7400601.002022-04-156256Actual
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74551100.002022-04-156266Budget
74561059.002022-04-156266Actual
75383420.002022-04-156217Actual
75392800.002022-04-156217Budget
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248362559.002023-09-136215Actual
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24956284.002023-09-136226Actual
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25010804.002023-09-136246Actual
25036907.002023-09-136256Actual
250671876.002023-09-136266Actual
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251594550.002023-09-136267Actual
252194960.262023-09-136218Actual
252473319.322023-09-136228Actual
252793222.352023-09-136268Actual
253391199.722023-09-1362111Actual
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25448448.642023-09-1362511Actual
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25539214.592023-09-1362112Actual
2556662.462023-09-1362212Actual
25596241.192023-09-1362612Actual
256836185.002023-10-136213Actual
257164439.002023-10-136263Actual
257771250.002023-10-136273Actual
258055456.002023-10-136214Actual
258382986.002023-10-136264Actual
259004140.002023-10-136215Actual
259334523.002023-10-136265Actual
259951017.002023-10-136216Actual
26022546.002023-10-136226Actual
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260761516.002023-10-136246Actual
26102746.002023-10-136256Actual
261331403.002023-10-136266Actual
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262897575.462023-10-136218Actual
263174178.432023-10-136228Actual
263485389.062023-10-136268Actual
264101543.342023-10-1362111Actual
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26612245.442023-10-1362112Actual
26644285.872023-10-1362612Actual
267041188.992023-10-1362113Actual
267312934.642023-10-1362213Actual
267624031.152023-10-1362613Actual
268213894.002023-11-136213Actual
268544248.002023-11-136263Actual
269131734.002023-11-136273Actual
269418750.002023-11-136214Actual
269734278.002023-11-136264Actual
270334424.002023-11-136215Actual
270642546.002023-11-136265Actual
271241531.002023-11-136216Actual
27151507.002023-11-136226Actual
8003380.002022-05-166273Budget
8004324.002022-05-166273Actual
80514449.002022-05-166214Actual
80523400.002022-05-166214Budget
81072300.002022-05-166264Budget
81082329.002022-05-166264Actual
81902636.002022-05-166215Actual
81912100.002022-05-166215Budget
82482200.002022-05-166265Budget
82492195.002022-05-166265Actual
83311900.002022-05-166216Budget
83321530.002022-05-166216Actual
8379807.002022-05-166226Actual
8380750.002022-05-166226Budget
84281654.002022-05-166236Actual
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84751404.002022-05-166246Actual
84761400.002022-05-166246Budget
8522650.002022-05-166256Budget
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87181900.002022-05-166267Budget
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88012300.002022-05-166218Budget
88024201.162022-05-166218Actual
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92302764.002022-06-136264Actual
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93132100.002022-06-136215Budget
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95461607.002022-06-136236Actual
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9640382.002022-06-136256Actual
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96931100.002022-06-136266Budget
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282164213.002023-12-146265Actual
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290071829.362023-12-1462113Actual
290344471.512023-12-1462213Actual
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291246626.002024-01-136213Actual
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292774444.002024-01-136264Actual
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294851852.002024-01-136236Actual
295111208.002024-01-136246Actual
29537786.002024-01-136256Actual

Generated 2024-11-13 02:16:32.165 UTC