[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 866  >   <  TAKE 1000   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
271792726.002023-11-116236Actual
369862517.092024-07-1262213Actual
18966484.002023-03-136256Actual
272051163.002023-11-116246Actual
370163643.432024-07-1262613Actual
189961252.002023-03-136266Actual
27231817.002023-11-116256Actual
370758255.002024-08-116213Actual
190553928.002023-03-136217Actual
272621845.002023-11-116266Actual
371084938.002024-08-116263Actual
190884663.002023-03-136267Actual
273215151.002023-11-116217Actual
37167966.002024-08-116273Actual
191488345.182023-03-136218Actual
273543497.002023-11-116267Actual
371954332.002024-08-116214Actual
191764908.752023-03-136228Actual
274148651.242023-11-116218Actual
372285097.002024-08-116264Actual
192082417.792023-03-136268Actual
274423432.962023-11-116228Actual
372886053.002024-08-116215Actual
192681257.172023-03-1362111Actual
274742123.852023-11-116268Actual
373214020.002024-08-116265Actual
19296163.532023-03-1362211Actual
275343109.332023-11-1162111Actual
373811557.002024-08-116216Actual
19323614.602023-03-1362311Actual
27562922.052023-11-1162211Actual
37408883.002024-08-116226Actual
19350719.922023-03-1362411Actual
275891917.822023-11-1162311Actual
374362937.002024-08-116236Actual
19377498.642023-03-1362511Actual
276161939.092023-11-1162411Actual
374621014.002024-08-116246Actual
194081248.652023-03-1362611Actual
27643640.132023-11-1162511Actual
374881089.002024-08-116256Actual
19468114.592023-03-1362112Actual
276751353.982023-11-1162611Actual
375191803.002024-08-116266Actual
19495109.272023-03-1362212Actual
277352627.402023-11-1162112Actual
375784531.002024-08-116217Actual
19524280.552023-03-1362612Actual
27763253.962023-11-1162212Actual
376103058.002024-08-116267Actual
195838927.002023-04-136213Actual
277942048.672023-11-1162612Actual
376705767.862024-08-116218Actual
196155021.002023-04-136263Actual
278541657.422023-11-1162113Actual
376984892.082024-08-116228Actual
196742282.002023-04-136273Actual
278813825.882023-11-1162213Actual
377305951.192024-08-116268Actual
197024882.002023-04-136214Actual
279123815.362023-11-1162613Actual
377902215.692024-08-1162111Actual
279713504.002023-12-126213Actual
37818423.112024-08-1162211Actual
280044415.002023-12-126263Actual
378451711.432024-08-1162311Actual
280631168.002023-12-126273Actual
378721245.462024-08-1162411Actual
280915838.002023-12-126214Actual
37899343.322024-08-1162511Actual
281233262.002023-12-126264Actual
379302743.362024-08-1162611Actual
281834109.002023-12-126215Actual
379901591.212024-08-1162112Actual
282164213.002023-12-126265Actual
38018542.262024-08-1162212Actual
282762535.002023-12-126216Actual
380503374.232024-08-1162612Actual
28303546.002023-12-126226Actual
381102213.572024-08-1162113Actual
283312849.002023-12-126236Actual
381373313.592024-08-1162213Actual
283571872.002023-12-126246Actual
381662459.192024-08-1162613Actual
28383872.002023-12-126256Actual
382253543.002024-09-116213Actual
284141943.002023-12-126266Actual
382584372.002024-09-116263Actual
284736675.002023-12-126217Actual
38317644.002024-09-116273Actual
285063743.002023-12-126267Actual
383454170.002024-09-116214Actual
285665042.082023-12-126218Actual
383784278.002024-09-116264Actual
285944125.402023-12-126228Actual
384383578.002024-09-116215Actual
286265007.242023-12-126268Actual
384712761.002024-09-116265Actual
286862541.232023-12-1262111Actual
385312493.002024-09-116216Actual
28714558.222023-12-1262211Actual
38558785.002024-09-116226Actual
287412134.842023-12-1262311Actual
385861831.002024-09-116236Actual
287681139.082023-12-1262411Actual
38612932.002024-09-116246Actual
28795334.812023-12-1262511Actual
38638925.002024-09-116256Actual
288272184.842023-12-1262611Actual
386691947.002024-09-116266Actual
288872109.312023-12-1262112Actual
387284115.002024-09-116217Actual
28915351.832023-12-1262212Actual
387612803.002024-09-116267Actual
289472435.912023-12-1262612Actual
388216183.012024-09-116218Actual
290071829.362023-12-1262113Actual
388492823.862024-09-116228Actual
290344471.512023-12-1262213Actual
388813742.062024-09-116268Actual
290651490.752023-12-1262613Actual
389413561.462024-09-1162111Actual
291246626.002024-01-116213Actual
389691291.212024-09-1162211Actual
291573965.002024-01-116263Actual
389961283.762024-09-1162311Actual
292161083.002024-01-116273Actual
390232184.842024-09-1162411Actual
292447493.002024-01-116214Actual
39050383.742024-09-1162511Actual
292774444.002024-01-116264Actual
390821766.752024-09-1162611Actual
293373943.002024-01-116215Actual
391421775.262024-09-1162112Actual
293702540.002024-01-116265Actual
39170803.972024-09-1162212Actual
294301332.002024-01-116216Actual
392023278.482024-09-1162612Actual
29457713.002024-01-116226Actual
392621829.362024-09-1162113Actual
294851852.002024-01-116236Actual
392893390.792024-09-1162213Actual
295111208.002024-01-116246Actual
393202583.762024-09-1162613Actual
29537786.002024-01-116256Actual

Generated 2024-11-11 00:12:44.518 UTC