[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 846   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
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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
8003380.002022-03-246273Budget
8004324.002022-03-246273Actual
80514449.002022-03-246214Actual
80523400.002022-03-246214Budget
81072300.002022-03-246264Budget
81082329.002022-03-246264Actual
81902636.002022-03-246215Actual
81912100.002022-03-246215Budget
82482200.002022-03-246265Budget
82492195.002022-03-246265Actual
83311900.002022-03-246216Budget
83321530.002022-03-246216Actual
8379807.002022-03-246226Actual
8380750.002022-03-246226Budget
84281654.002022-03-246236Actual
84291500.002022-03-246236Budget
84751404.002022-03-246246Actual
84761400.002022-03-246246Budget
8522650.002022-03-246256Budget
85231065.002022-03-246256Actual
85771621.002022-03-246266Actual
85781100.002022-03-246266Budget
86602800.002022-03-246217Budget
86612441.002022-03-246217Actual
87181900.002022-03-246267Budget
87192038.002022-03-246267Actual
88012300.002022-03-246218Budget
88024201.162022-03-246218Actual
88491100.002022-03-246228Budget
88501542.022022-03-246228Actual
89041188.982022-03-246268Actual
8905750.002022-03-246268Budget
89871900.002022-04-216213Budget
89881432.002022-04-216213Actual
90431019.002022-04-216263Actual
9044850.002022-04-216263Budget
9125371.002022-04-216273Actual
9126380.002022-04-216273Budget
91733400.002022-04-216214Budget
91742156.002022-04-216214Actual
92292300.002022-04-216264Budget
92302764.002022-04-216264Actual
93122240.002022-04-216215Actual
93132100.002022-04-216215Budget
93661920.002022-04-216265Actual
93672200.002022-04-216265Budget
94492169.002022-04-216216Actual
94501900.002022-04-216216Budget
9497709.002022-04-216226Actual
9498750.002022-04-216226Budget
95461607.002022-04-216236Actual
95471500.002022-04-216236Budget
95931134.002022-04-216246Actual
95941400.002022-04-216246Budget
9640382.002022-04-216256Actual
9641650.002022-04-216256Budget
96931100.002022-04-216266Budget
9694901.002022-04-216266Actual
97763424.002022-04-216217Actual
97772800.002022-04-216217Budget
98321900.002022-04-216267Budget
98331260.002022-04-216267Actual
369862517.092024-05-2262213Actual
271792726.002023-09-216236Actual
370163643.432024-05-2262613Actual
272051163.002023-09-216246Actual
370758255.002024-06-216213Actual
27231817.002023-09-216256Actual
371084938.002024-06-216263Actual
272621845.002023-09-216266Actual
37167966.002024-06-216273Actual
273215151.002023-09-216217Actual
371954332.002024-06-216214Actual
273543497.002023-09-216267Actual
372285097.002024-06-216264Actual
274148651.242023-09-216218Actual
372886053.002024-06-216215Actual
274423432.962023-09-216228Actual
373214020.002024-06-216265Actual
274742123.852023-09-216268Actual
373811557.002024-06-216216Actual
275343109.332023-09-2162111Actual
37408883.002024-06-216226Actual
27562922.052023-09-2162211Actual
374362937.002024-06-216236Actual
275891917.822023-09-2162311Actual
374621014.002024-06-216246Actual
276161939.092023-09-2162411Actual
374881089.002024-06-216256Actual
27643640.132023-09-2162511Actual
375191803.002024-06-216266Actual
276751353.982023-09-2162611Actual
375784531.002024-06-216217Actual
277352627.402023-09-2162112Actual
376103058.002024-06-216267Actual
27763253.962023-09-2162212Actual
376705767.862024-06-216218Actual
277942048.672023-09-2162612Actual
376984892.082024-06-216228Actual
278541657.422023-09-2162113Actual
377305951.192024-06-216268Actual
278813825.882023-09-2162213Actual
377902215.692024-06-2162111Actual
279123815.362023-09-2162613Actual
37818423.112024-06-2162211Actual
279713504.002023-10-226213Actual
378451711.432024-06-2162311Actual
280044415.002023-10-226263Actual
378721245.462024-06-2162411Actual
280631168.002023-10-226273Actual
37899343.322024-06-2162511Actual
280915838.002023-10-226214Actual
379302743.362024-06-2162611Actual
281233262.002023-10-226264Actual
379901591.212024-06-2162112Actual
281834109.002023-10-226215Actual
38018542.262024-06-2162212Actual
282164213.002023-10-226265Actual
380503374.232024-06-2162612Actual
282762535.002023-10-226216Actual
381102213.572024-06-2162113Actual
28303546.002023-10-226226Actual
381373313.592024-06-2162213Actual
283312849.002023-10-226236Actual
381662459.192024-06-2162613Actual
283571872.002023-10-226246Actual
382253543.002024-07-226213Actual
28383872.002023-10-226256Actual
382584372.002024-07-226263Actual
284141943.002023-10-226266Actual
38317644.002024-07-226273Actual
284736675.002023-10-226217Actual
383454170.002024-07-226214Actual
285063743.002023-10-226267Actual
383784278.002024-07-226264Actual
285665042.082023-10-226218Actual
384383578.002024-07-226215Actual
285944125.402023-10-226228Actual
384712761.002024-07-226265Actual
286265007.242023-10-226268Actual
385312493.002024-07-226216Actual
286862541.232023-10-2262111Actual
38558785.002024-07-226226Actual
28714558.222023-10-2262211Actual
385861831.002024-07-226236Actual
287412134.842023-10-2262311Actual
38612932.002024-07-226246Actual
287681139.082023-10-2262411Actual
38638925.002024-07-226256Actual
28795334.812023-10-2262511Actual
386691947.002024-07-226266Actual
288272184.842023-10-2262611Actual
387284115.002024-07-226217Actual
288872109.312023-10-2262112Actual
387612803.002024-07-226267Actual
28915351.832023-10-2262212Actual
388216183.012024-07-226218Actual
289472435.912023-10-2262612Actual
388492823.862024-07-226228Actual
290071829.362023-10-2262113Actual
388813742.062024-07-226268Actual
290344471.512023-10-2262213Actual
389413561.462024-07-2262111Actual
290651490.752023-10-2262613Actual
389691291.212024-07-2262211Actual
291246626.002023-11-216213Actual
389961283.762024-07-2262311Actual
291573965.002023-11-216263Actual
390232184.842024-07-2262411Actual
292161083.002023-11-216273Actual
39050383.742024-07-2262511Actual
292447493.002023-11-216214Actual
390821766.752024-07-2262611Actual
292774444.002023-11-216264Actual
391421775.262024-07-2262112Actual
293373943.002023-11-216215Actual
39170803.972024-07-2262212Actual
293702540.002023-11-216265Actual
392023278.482024-07-2262612Actual
294301332.002023-11-216216Actual
392621829.362024-07-2262113Actual
29457713.002023-11-216226Actual
392893390.792024-07-2262213Actual
294851852.002023-11-216236Actual
393202583.762024-07-2262613Actual
295111208.002023-11-216246Actual
29537786.002023-11-216256Actual

Generated 2024-09-20 19:12:50.373 UTC