[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 853   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345992555.062024-03-2362612Actual
346592132.872024-03-2362113Actual
346861557.422024-03-2362213Actual
347162803.062024-03-2362613Actual
347755342.002024-04-216213Actual
348084559.002024-04-216263Actual
348671009.002024-04-216273Actual
348956006.002024-04-216214Actual
349285252.002024-04-216264Actual
349884772.002024-04-216215Actual
350213009.002024-04-216265Actual
350811264.002024-04-216216Actual
35108776.002024-04-216226Actual
351362889.002024-04-216236Actual
351621248.002024-04-216246Actual
35188720.002024-04-216256Actual
352191588.002024-04-216266Actual
352784078.002024-04-216217Actual
353113902.002024-04-216267Actual
353717661.832024-04-216218Actual
353993154.172024-04-216228Actual
354312775.382024-04-216268Actual
354912714.642024-04-2162111Actual
355191366.742024-04-2162211Actual
355461566.752024-04-2162311Actual
355731473.132024-04-2162411Actual
35600336.942024-04-2162511Actual
356311247.592024-04-2162611Actual
356911416.742024-04-2162112Actual
35719903.972024-04-2162212Actual
357503816.792024-04-2162612Actual
358101217.062024-04-2162113Actual
358373180.262024-04-2162213Actual
358683046.922024-04-2162613Actual
359277880.002024-05-226213Actual
359594349.002024-05-226263Actual
360181099.002024-05-226273Actual
360468340.002024-05-226214Actual
360785467.002024-05-226264Actual
361385963.002024-05-226215Actual
361713056.002024-05-226265Actual
362312224.002024-05-226216Actual
36258498.002024-05-226226Actual
362862397.002024-05-226236Actual
363122038.002024-05-226246Actual
36338960.002024-05-226256Actual
363691099.002024-05-226266Actual
364287293.002024-05-226217Actual
364613718.002024-05-226267Actual
365219281.562024-05-226218Actual
365494093.582024-05-226228Actual
365814820.872024-05-226268Actual
366413313.592024-05-2262111Actual
366691426.322024-05-2262211Actual
366962076.332024-05-2262311Actual
367231661.432024-05-2262411Actual
36750538.002024-05-2262511Actual
367802326.332024-05-2262611Actual
368401293.342024-05-2262112Actual
36868461.412024-05-2262212Actual
368993163.582024-05-2262612Actual
369591624.092024-05-2262113Actual
60042828.002022-01-216265Actual
60051900.002022-01-216265Budget
60871500.002022-01-216216Budget
60881375.002022-01-216216Actual
6135650.002022-01-216226Budget
6136673.002022-01-216226Actual
61841622.002022-01-216236Actual
61851300.002022-01-216236Budget
6231974.002022-01-216246Actual
62321000.002022-01-216246Budget
6278574.002022-01-216256Actual
6279550.002022-01-216256Budget
6333741.002022-01-216266Actual
6334950.002022-01-216266Budget
64162200.002022-01-216217Actual
64172100.002022-01-216217Budget
64741900.002022-01-216267Budget
64752940.002022-01-216267Actual
65572300.002022-01-216218Budget
65584664.802022-01-216218Actual
66051100.002022-01-216228Budget
66061528.382022-01-216228Actual
66622073.852022-01-216268Actual
6663950.002022-01-216268Budget
67452470.002022-02-216213Actual
67461900.002022-02-216213Budget
6801850.002022-02-216263Budget
6802784.002022-02-216263Actual
6883380.002022-02-216273Budget
6884360.002022-02-216273Actual
69314276.002022-02-216214Actual
69323400.002022-02-216214Budget
69872300.002022-02-216264Budget
69882828.002022-02-216264Actual
70701901.002022-02-216215Actual
70712100.002022-02-216215Budget
71262200.002022-02-216265Budget
71272856.002022-02-216265Actual
72092190.002022-02-216216Actual
72101900.002022-02-216216Budget
72571134.002022-02-216226Actual
7258750.002022-02-216226Budget
73061500.002022-02-216236Budget
73071378.002022-02-216236Actual
73531400.002022-02-216246Budget
73541765.002022-02-216246Actual
7400601.002022-02-216256Actual
7401650.002022-02-216256Budget
74551100.002022-02-216266Budget
74561059.002022-02-216266Actual
75383420.002022-02-216217Actual
75392800.002022-02-216217Budget
75942611.002022-02-216267Actual
75951900.002022-02-216267Budget
76772673.862022-02-216218Actual
76782300.002022-02-216218Budget
77251100.002022-02-216228Budget
77261484.442022-02-216228Actual
7782750.002022-02-216268Budget
77831323.832022-02-216268Actual
78651782.002022-03-246213Actual
78661900.002022-03-246213Budget
7921850.002022-03-246263Budget
79221120.002022-03-246263Actual
369862517.092024-05-2262213Actual
370163643.432024-05-2262613Actual
370758255.002024-06-216213Actual
371084938.002024-06-216263Actual
37167966.002024-06-216273Actual
371954332.002024-06-216214Actual
372285097.002024-06-216264Actual
372886053.002024-06-216215Actual
373214020.002024-06-216265Actual
373811557.002024-06-216216Actual
37408883.002024-06-216226Actual
374362937.002024-06-216236Actual
374621014.002024-06-216246Actual
374881089.002024-06-216256Actual
375191803.002024-06-216266Actual
375784531.002024-06-216217Actual
376103058.002024-06-216267Actual
376705767.862024-06-216218Actual
376984892.082024-06-216228Actual
377305951.192024-06-216268Actual
377902215.692024-06-2162111Actual
37818423.112024-06-2162211Actual
378451711.432024-06-2162311Actual
378721245.462024-06-2162411Actual
37899343.322024-06-2162511Actual
379302743.362024-06-2162611Actual
379901591.212024-06-2162112Actual
38018542.262024-06-2162212Actual
380503374.232024-06-2162612Actual
381102213.572024-06-2162113Actual
381373313.592024-06-2162213Actual
381662459.192024-06-2162613Actual
382253543.002024-07-226213Actual
382584372.002024-07-226263Actual
38317644.002024-07-226273Actual
383454170.002024-07-226214Actual
383784278.002024-07-226264Actual
384383578.002024-07-226215Actual
384712761.002024-07-226265Actual
385312493.002024-07-226216Actual
38558785.002024-07-226226Actual
385861831.002024-07-226236Actual
38612932.002024-07-226246Actual
38638925.002024-07-226256Actual
386691947.002024-07-226266Actual
387284115.002024-07-226217Actual
387612803.002024-07-226267Actual
388216183.012024-07-226218Actual
388492823.862024-07-226228Actual
388813742.062024-07-226268Actual
389413561.462024-07-2262111Actual
389691291.212024-07-2262211Actual
389961283.762024-07-2262311Actual
390232184.842024-07-2262411Actual
39050383.742024-07-2262511Actual
390821766.752024-07-2262611Actual
391421775.262024-07-2262112Actual
39170803.972024-07-2262212Actual
392023278.482024-07-2262612Actual
392621829.362024-07-2262113Actual
392893390.792024-07-2262213Actual
393202583.762024-07-2262613Actual
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

Generated 2024-09-20 17:29:33.538 UTC