[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 825  >   <  TAKE 448  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36750538.002024-07-1262511Actual
367802326.332024-07-1262611Actual
368401293.342024-07-1262112Actual
36868461.412024-07-1262212Actual
368993163.582024-07-1262612Actual
369591624.092024-07-1262113Actual
369862517.092024-07-1262213Actual
60042828.002022-03-136265Actual
370163643.432024-07-1262613Actual
60051900.002022-03-136265Budget
370758255.002024-08-116213Actual
60871500.002022-03-136216Budget
371084938.002024-08-116263Actual
60881375.002022-03-136216Actual
37167966.002024-08-116273Actual
6135650.002022-03-136226Budget
371954332.002024-08-116214Actual
6136673.002022-03-136226Actual
372285097.002024-08-116264Actual
61841622.002022-03-136236Actual
372886053.002024-08-116215Actual
61851300.002022-03-136236Budget
373214020.002024-08-116265Actual
6231974.002022-03-136246Actual
373811557.002024-08-116216Actual
62321000.002022-03-136246Budget
37408883.002024-08-116226Actual
6278574.002022-03-136256Actual
374362937.002024-08-116236Actual
6279550.002022-03-136256Budget
374621014.002024-08-116246Actual
6333741.002022-03-136266Actual
374881089.002024-08-116256Actual
6334950.002022-03-136266Budget
375191803.002024-08-116266Actual
64162200.002022-03-136217Actual
375784531.002024-08-116217Actual
64172100.002022-03-136217Budget
376103058.002024-08-116267Actual
64741900.002022-03-136267Budget
376705767.862024-08-116218Actual
64752940.002022-03-136267Actual
376984892.082024-08-116228Actual
65572300.002022-03-136218Budget
377305951.192024-08-116268Actual
65584664.802022-03-136218Actual
377902215.692024-08-1162111Actual
66051100.002022-03-136228Budget
37818423.112024-08-1162211Actual
66061528.382022-03-136228Actual
378451711.432024-08-1162311Actual
66622073.852022-03-136268Actual
378721245.462024-08-1162411Actual
6663950.002022-03-136268Budget
37899343.322024-08-1162511Actual
67452470.002022-04-136213Actual
379302743.362024-08-1162611Actual
67461900.002022-04-136213Budget
379901591.212024-08-1162112Actual
6801850.002022-04-136263Budget
38018542.262024-08-1162212Actual
6802784.002022-04-136263Actual
380503374.232024-08-1162612Actual
6883380.002022-04-136273Budget
381102213.572024-08-1162113Actual
6884360.002022-04-136273Actual
381373313.592024-08-1162213Actual
69314276.002022-04-136214Actual
381662459.192024-08-1162613Actual
69323400.002022-04-136214Budget
382253543.002024-09-116213Actual
69872300.002022-04-136264Budget
382584372.002024-09-116263Actual
69882828.002022-04-136264Actual
38317644.002024-09-116273Actual
70701901.002022-04-136215Actual
383454170.002024-09-116214Actual
70712100.002022-04-136215Budget
383784278.002024-09-116264Actual
71262200.002022-04-136265Budget
384383578.002024-09-116215Actual
71272856.002022-04-136265Actual
384712761.002024-09-116265Actual
72092190.002022-04-136216Actual
385312493.002024-09-116216Actual
72101900.002022-04-136216Budget
38558785.002024-09-116226Actual
72571134.002022-04-136226Actual
385861831.002024-09-116236Actual
7258750.002022-04-136226Budget
38612932.002024-09-116246Actual
73061500.002022-04-136236Budget
38638925.002024-09-116256Actual
73071378.002022-04-136236Actual
386691947.002024-09-116266Actual
73531400.002022-04-136246Budget
387284115.002024-09-116217Actual
73541765.002022-04-136246Actual
387612803.002024-09-116267Actual
7400601.002022-04-136256Actual
388216183.012024-09-116218Actual
7401650.002022-04-136256Budget
388492823.862024-09-116228Actual
74551100.002022-04-136266Budget
388813742.062024-09-116268Actual
74561059.002022-04-136266Actual
389413561.462024-09-1162111Actual
75383420.002022-04-136217Actual
389691291.212024-09-1162211Actual
75392800.002022-04-136217Budget
389961283.762024-09-1162311Actual
75942611.002022-04-136267Actual
390232184.842024-09-1162411Actual
75951900.002022-04-136267Budget
39050383.742024-09-1162511Actual
76772673.862022-04-136218Actual
390821766.752024-09-1162611Actual
76782300.002022-04-136218Budget
391421775.262024-09-1162112Actual
77251100.002022-04-136228Budget
39170803.972024-09-1162212Actual
77261484.442022-04-136228Actual
392023278.482024-09-1162612Actual
7782750.002022-04-136268Budget
392621829.362024-09-1162113Actual
77831323.832022-04-136268Actual
392893390.792024-09-1162213Actual
78651782.002022-05-146213Actual
393202583.762024-09-1162613Actual
78661900.002022-05-146213Budget
7921850.002022-05-146263Budget
79221120.002022-05-146263Actual
165186958.002023-01-116213Actual
165514638.002023-01-116263Actual
166101615.002023-01-116273Actual
166382722.002023-01-116214Actual
166712196.002023-01-116264Actual
167314328.002023-01-116215Actual
167643939.002023-01-116265Actual
168242729.002023-01-116216Actual
16851797.002023-01-116226Actual
168793309.002023-01-116236Actual
169051328.002023-01-116246Actual
16931979.002023-01-116256Actual
169621503.002023-01-116266Actual
170214329.002023-01-116217Actual
170543573.002023-01-116267Actual
171144229.952023-01-116218Actual
171422369.312023-01-116228Actual
171743449.632023-01-116268Actual
17234881.632023-01-1162111Actual
17262627.372023-01-1162211Actual
17289999.712023-01-1162311Actual
17316807.162023-01-1162411Actual
17343159.272023-01-1162511Actual
173751248.652023-01-1162611Actual
1743569.912023-01-1162112Actual
17462110.342023-01-1162212Actual
17491342.252023-01-1162612Actual
175506479.002023-02-116213Actual
175833644.002023-02-116263Actual
176421027.002023-02-116273Actual
176705340.002023-02-116214Actual
177023134.002023-02-116264Actual
177622638.002023-02-116215Actual
177953479.002023-02-116265Actual
178552296.002023-02-116216Actual
17882662.002023-02-116226Actual
179102251.002023-02-116236Actual
179361039.002023-02-116246Actual
17962835.002023-02-116256Actual
179921515.002023-02-116266Actual
180514049.002023-02-116217Actual
180843210.002023-02-116267Actual
181444434.502023-02-116218Actual
181723514.782023-02-116228Actual
182033905.702023-02-116268Actual
182631795.472023-02-1162111Actual
18291219.912023-02-1162211Actual
18318729.502023-02-1162311Actual
18345999.712023-02-1162411Actual
18372275.232023-02-1162511Actual
18404996.522023-02-1162611Actual
18464142.252023-02-1162112Actual
18495384.812023-02-1162612Actual
185546872.002023-03-136213Actual
185875367.002023-03-136263Actual
18646927.002023-03-136273Actual
186743043.002023-03-136214Actual
187062757.002023-03-136264Actual
187663512.002023-03-136215Actual
187994372.002023-03-136265Actual
188591078.002023-03-136216Actual
18886874.002023-03-136226Actual
189141786.002023-03-136236Actual
189401419.002023-03-136246Actual
8003380.002022-05-146273Budget
8004324.002022-05-146273Actual
80514449.002022-05-146214Actual
80523400.002022-05-146214Budget
81072300.002022-05-146264Budget
81082329.002022-05-146264Actual
81902636.002022-05-146215Actual
81912100.002022-05-146215Budget
82482200.002022-05-146265Budget
82492195.002022-05-146265Actual
83311900.002022-05-146216Budget
83321530.002022-05-146216Actual
8379807.002022-05-146226Actual
8380750.002022-05-146226Budget
84281654.002022-05-146236Actual
84291500.002022-05-146236Budget
84751404.002022-05-146246Actual
84761400.002022-05-146246Budget
8522650.002022-05-146256Budget
85231065.002022-05-146256Actual
85771621.002022-05-146266Actual
85781100.002022-05-146266Budget
86602800.002022-05-146217Budget
86612441.002022-05-146217Actual
87181900.002022-05-146267Budget
87192038.002022-05-146267Actual
88012300.002022-05-146218Budget
88024201.162022-05-146218Actual
88491100.002022-05-146228Budget
88501542.022022-05-146228Actual
89041188.982022-05-146268Actual
8905750.002022-05-146268Budget
89871900.002022-06-116213Budget
89881432.002022-06-116213Actual
90431019.002022-06-116263Actual
9044850.002022-06-116263Budget
9125371.002022-06-116273Actual
9126380.002022-06-116273Budget
91733400.002022-06-116214Budget
91742156.002022-06-116214Actual
92292300.002022-06-116264Budget
92302764.002022-06-116264Actual
93122240.002022-06-116215Actual
93132100.002022-06-116215Budget
93661920.002022-06-116265Actual
93672200.002022-06-116265Budget
94492169.002022-06-116216Actual
94501900.002022-06-116216Budget
9497709.002022-06-116226Actual
9498750.002022-06-116226Budget
95461607.002022-06-116236Actual
95471500.002022-06-116236Budget
95931134.002022-06-116246Actual
95941400.002022-06-116246Budget
9640382.002022-06-116256Actual
9641650.002022-06-116256Budget
96931100.002022-06-116266Budget
9694901.002022-06-116266Actual
97763424.002022-06-116217Actual
97772800.002022-06-116217Budget
98321900.002022-06-116267Budget
98331260.002022-06-116267Actual
18966484.002023-03-136256Actual
189961252.002023-03-136266Actual
190553928.002023-03-136217Actual
190884663.002023-03-136267Actual
191488345.182023-03-136218Actual
191764908.752023-03-136228Actual
192082417.792023-03-136268Actual
192681257.172023-03-1362111Actual
19296163.532023-03-1362211Actual
19323614.602023-03-1362311Actual
19350719.922023-03-1362411Actual
19377498.642023-03-1362511Actual
194081248.652023-03-1362611Actual
19468114.592023-03-1362112Actual
19495109.272023-03-1362212Actual
19524280.552023-03-1362612Actual
195838927.002023-04-136213Actual
196155021.002023-04-136263Actual
196742282.002023-04-136273Actual
197024882.002023-04-136214Actual

Generated 2024-11-10 19:56:52.460 UTC