[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 839  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26438499.702023-10-1462211Actual
73541765.002022-04-166246Actual
182631795.472023-02-1462111Actual
264651090.142023-10-1462311Actual
7400601.002022-04-166256Actual
18291219.912023-02-1462211Actual
264921009.292023-10-1462411Actual
7401650.002022-04-166256Budget
18318729.502023-02-1462311Actual
26519164.592023-10-1462511Actual
74551100.002022-04-166266Budget
18345999.712023-02-1462411Actual
265511005.032023-10-1462611Actual
74561059.002022-04-166266Actual
18372275.232023-02-1462511Actual
26612245.442023-10-1462112Actual
75383420.002022-04-166217Actual
18404996.522023-02-1462611Actual
26644285.872023-10-1462612Actual
75392800.002022-04-166217Budget
18464142.252023-02-1462112Actual
267041188.992023-10-1462113Actual
75942611.002022-04-166267Actual
18495384.812023-02-1462612Actual
267312934.642023-10-1462213Actual
75951900.002022-04-166267Budget
185546872.002023-03-166213Actual
267624031.152023-10-1462613Actual
76772673.862022-04-166218Actual
185875367.002023-03-166263Actual
268213894.002023-11-146213Actual
76782300.002022-04-166218Budget
18646927.002023-03-166273Actual
268544248.002023-11-146263Actual
77251100.002022-04-166228Budget
186743043.002023-03-166214Actual
269131734.002023-11-146273Actual
77261484.442022-04-166228Actual
187062757.002023-03-166264Actual
269418750.002023-11-146214Actual
7782750.002022-04-166268Budget
187663512.002023-03-166215Actual
269734278.002023-11-146264Actual
77831323.832022-04-166268Actual
187994372.002023-03-166265Actual
270334424.002023-11-146215Actual
78651782.002022-05-176213Actual
188591078.002023-03-166216Actual
270642546.002023-11-146265Actual
78661900.002022-05-176213Budget
18886874.002023-03-166226Actual
271241531.002023-11-146216Actual
7921850.002022-05-176263Budget
189141786.002023-03-166236Actual
27151507.002023-11-146226Actual
79221120.002022-05-176263Actual
189401419.002023-03-166246Actual
18966484.002023-03-166256Actual
189961252.002023-03-166266Actual
190553928.002023-03-166217Actual
190884663.002023-03-166267Actual
191488345.182023-03-166218Actual
191764908.752023-03-166228Actual
192082417.792023-03-166268Actual
192681257.172023-03-1662111Actual
19296163.532023-03-1662211Actual
19323614.602023-03-1662311Actual
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19468114.592023-03-1662112Actual
19495109.272023-03-1662212Actual
19524280.552023-03-1662612Actual
195838927.002023-04-166213Actual
196155021.002023-04-166263Actual
196742282.002023-04-166273Actual
197024882.002023-04-166214Actual
8003380.002022-05-176273Budget
8004324.002022-05-176273Actual
80514449.002022-05-176214Actual
80523400.002022-05-176214Budget
81072300.002022-05-176264Budget
81082329.002022-05-176264Actual
81902636.002022-05-176215Actual
81912100.002022-05-176215Budget
82482200.002022-05-176265Budget
82492195.002022-05-176265Actual
83311900.002022-05-176216Budget
83321530.002022-05-176216Actual
8379807.002022-05-176226Actual
8380750.002022-05-176226Budget
84281654.002022-05-176236Actual
84291500.002022-05-176236Budget
84751404.002022-05-176246Actual
84761400.002022-05-176246Budget
8522650.002022-05-176256Budget
85231065.002022-05-176256Actual
85771621.002022-05-176266Actual
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86602800.002022-05-176217Budget
86612441.002022-05-176217Actual
87181900.002022-05-176267Budget
87192038.002022-05-176267Actual
88012300.002022-05-176218Budget
88024201.162022-05-176218Actual
88491100.002022-05-176228Budget
88501542.022022-05-176228Actual
89041188.982022-05-176268Actual
8905750.002022-05-176268Budget
89871900.002022-06-146213Budget
89881432.002022-06-146213Actual
90431019.002022-06-146263Actual
9044850.002022-06-146263Budget
9125371.002022-06-146273Actual
9126380.002022-06-146273Budget
91733400.002022-06-146214Budget
91742156.002022-06-146214Actual
92292300.002022-06-146264Budget
92302764.002022-06-146264Actual
93122240.002022-06-146215Actual
93132100.002022-06-146215Budget
93661920.002022-06-146265Actual
93672200.002022-06-146265Budget
94492169.002022-06-146216Actual
94501900.002022-06-146216Budget
9497709.002022-06-146226Actual
9498750.002022-06-146226Budget
95461607.002022-06-146236Actual
95471500.002022-06-146236Budget
95931134.002022-06-146246Actual
95941400.002022-06-146246Budget
9640382.002022-06-146256Actual
9641650.002022-06-146256Budget
96931100.002022-06-146266Budget
9694901.002022-06-146266Actual
97763424.002022-06-146217Actual
97772800.002022-06-146217Budget
98321900.002022-06-146267Budget
98331260.002022-06-146267Actual
271792726.002023-11-146236Actual
272051163.002023-11-146246Actual
27231817.002023-11-146256Actual
272621845.002023-11-146266Actual
273215151.002023-11-146217Actual
273543497.002023-11-146267Actual
274148651.242023-11-146218Actual
274423432.962023-11-146228Actual
274742123.852023-11-146268Actual
275343109.332023-11-1462111Actual
27562922.052023-11-1462211Actual
275891917.822023-11-1462311Actual
276161939.092023-11-1462411Actual
27643640.132023-11-1462511Actual
276751353.982023-11-1462611Actual
277352627.402023-11-1462112Actual
27763253.962023-11-1462212Actual
277942048.672023-11-1462612Actual
278541657.422023-11-1462113Actual
278813825.882023-11-1462213Actual
279123815.362023-11-1462613Actual
279713504.002023-12-156213Actual
280044415.002023-12-156263Actual
280631168.002023-12-156273Actual
280915838.002023-12-156214Actual
281233262.002023-12-156264Actual
281834109.002023-12-156215Actual
282164213.002023-12-156265Actual
282762535.002023-12-156216Actual
28303546.002023-12-156226Actual
283312849.002023-12-156236Actual
283571872.002023-12-156246Actual
28383872.002023-12-156256Actual
284141943.002023-12-156266Actual
284736675.002023-12-156217Actual
285063743.002023-12-156267Actual
285665042.082023-12-156218Actual
285944125.402023-12-156228Actual
286265007.242023-12-156268Actual
286862541.232023-12-1562111Actual
28714558.222023-12-1562211Actual
287412134.842023-12-1562311Actual
287681139.082023-12-1562411Actual
28795334.812023-12-1562511Actual
288272184.842023-12-1562611Actual
288872109.312023-12-1562112Actual
28915351.832023-12-1562212Actual
289472435.912023-12-1562612Actual
290071829.362023-12-1562113Actual
290344471.512023-12-1562213Actual
290651490.752023-12-1562613Actual
291246626.002024-01-146213Actual
291573965.002024-01-146263Actual
292161083.002024-01-146273Actual
292447493.002024-01-146214Actual
292774444.002024-01-146264Actual
293373943.002024-01-146215Actual
293702540.002024-01-146265Actual
294301332.002024-01-146216Actual
29457713.002024-01-146226Actual
294851852.002024-01-146236Actual
295111208.002024-01-146246Actual
29537786.002024-01-146256Actual
369862517.092024-07-1562213Actual
370163643.432024-07-1562613Actual
370758255.002024-08-146213Actual
371084938.002024-08-146263Actual
37167966.002024-08-146273Actual
371954332.002024-08-146214Actual
372285097.002024-08-146264Actual
372886053.002024-08-146215Actual
373214020.002024-08-146265Actual
373811557.002024-08-146216Actual
37408883.002024-08-146226Actual
374362937.002024-08-146236Actual
374621014.002024-08-146246Actual
374881089.002024-08-146256Actual
375191803.002024-08-146266Actual
375784531.002024-08-146217Actual
376103058.002024-08-146267Actual
376705767.862024-08-146218Actual
376984892.082024-08-146228Actual
377305951.192024-08-146268Actual
377902215.692024-08-1462111Actual
37818423.112024-08-1462211Actual
378451711.432024-08-1462311Actual
378721245.462024-08-1462411Actual
37899343.322024-08-1462511Actual
379302743.362024-08-1462611Actual
379901591.212024-08-1462112Actual
38018542.262024-08-1462212Actual
380503374.232024-08-1462612Actual
381102213.572024-08-1462113Actual
381373313.592024-08-1462213Actual
381662459.192024-08-1462613Actual
382253543.002024-09-146213Actual
382584372.002024-09-146263Actual
38317644.002024-09-146273Actual
383454170.002024-09-146214Actual
383784278.002024-09-146264Actual
384383578.002024-09-146215Actual

Generated 2024-11-13 07:03:13.273 UTC