[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 935  >   <  TAKE 500  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66051100.002022-01-226228Budget
66061528.382022-01-226228Actual
66622073.852022-01-226268Actual
6663950.002022-01-226268Budget
67452470.002022-02-226213Actual
67461900.002022-02-226213Budget
6801850.002022-02-226263Budget
6802784.002022-02-226263Actual
6883380.002022-02-226273Budget
6884360.002022-02-226273Actual
69314276.002022-02-226214Actual
69323400.002022-02-226214Budget
69872300.002022-02-226264Budget
69882828.002022-02-226264Actual
70701901.002022-02-226215Actual
70712100.002022-02-226215Budget
71262200.002022-02-226265Budget
71272856.002022-02-226265Actual
72092190.002022-02-226216Actual
72101900.002022-02-226216Budget
72571134.002022-02-226226Actual
7258750.002022-02-226226Budget
73061500.002022-02-226236Budget
73071378.002022-02-226236Actual
73531400.002022-02-226246Budget
73541765.002022-02-226246Actual
7400601.002022-02-226256Actual
7401650.002022-02-226256Budget
74551100.002022-02-226266Budget
74561059.002022-02-226266Actual
75383420.002022-02-226217Actual
75392800.002022-02-226217Budget
75942611.002022-02-226267Actual
75951900.002022-02-226267Budget
76772673.862022-02-226218Actual
76782300.002022-02-226218Budget
77251100.002022-02-226228Budget
77261484.442022-02-226228Actual
7782750.002022-02-226268Budget
77831323.832022-02-226268Actual
78651782.002022-03-256213Actual
78661900.002022-03-256213Budget
7921850.002022-03-256263Budget
79221120.002022-03-256263Actual
369862517.092024-05-2362213Actual
370163643.432024-05-2362613Actual
370758255.002024-06-226213Actual
371084938.002024-06-226263Actual
37167966.002024-06-226273Actual
371954332.002024-06-226214Actual
372285097.002024-06-226264Actual
372886053.002024-06-226215Actual
373214020.002024-06-226265Actual
373811557.002024-06-226216Actual
37408883.002024-06-226226Actual
374362937.002024-06-226236Actual
374621014.002024-06-226246Actual
374881089.002024-06-226256Actual
375191803.002024-06-226266Actual
375784531.002024-06-226217Actual
376103058.002024-06-226267Actual
376705767.862024-06-226218Actual
376984892.082024-06-226228Actual
377305951.192024-06-226268Actual
377902215.692024-06-2262111Actual
37818423.112024-06-2262211Actual
378451711.432024-06-2262311Actual
378721245.462024-06-2262411Actual
37899343.322024-06-2262511Actual
379302743.362024-06-2262611Actual
379901591.212024-06-2262112Actual
38018542.262024-06-2262212Actual
380503374.232024-06-2262612Actual
381102213.572024-06-2262113Actual
381373313.592024-06-2262213Actual
381662459.192024-06-2262613Actual
382253543.002024-07-236213Actual
382584372.002024-07-236263Actual
38317644.002024-07-236273Actual
383454170.002024-07-236214Actual
383784278.002024-07-236264Actual
384383578.002024-07-236215Actual
384712761.002024-07-236265Actual
385312493.002024-07-236216Actual
38558785.002024-07-236226Actual
385861831.002024-07-236236Actual
38612932.002024-07-236246Actual
38638925.002024-07-236256Actual
386691947.002024-07-236266Actual
387284115.002024-07-236217Actual
387612803.002024-07-236267Actual
388216183.012024-07-236218Actual
388492823.862024-07-236228Actual
388813742.062024-07-236268Actual
389413561.462024-07-2362111Actual
389691291.212024-07-2362211Actual
389961283.762024-07-2362311Actual
390232184.842024-07-2362411Actual
39050383.742024-07-2362511Actual
390821766.752024-07-2362611Actual
391421775.262024-07-2362112Actual
39170803.972024-07-2362212Actual
392023278.482024-07-2362612Actual
392621829.362024-07-2362113Actual
392893390.792024-07-2362213Actual
393202583.762024-07-2362613Actual
8003380.002022-03-256273Budget
8004324.002022-03-256273Actual
80514449.002022-03-256214Actual
80523400.002022-03-256214Budget
81072300.002022-03-256264Budget
81082329.002022-03-256264Actual
81902636.002022-03-256215Actual
81912100.002022-03-256215Budget
82482200.002022-03-256265Budget
82492195.002022-03-256265Actual
83311900.002022-03-256216Budget
83321530.002022-03-256216Actual
8379807.002022-03-256226Actual
8380750.002022-03-256226Budget
84281654.002022-03-256236Actual
84291500.002022-03-256236Budget
84751404.002022-03-256246Actual
84761400.002022-03-256246Budget
8522650.002022-03-256256Budget
85231065.002022-03-256256Actual
85771621.002022-03-256266Actual
85781100.002022-03-256266Budget
86602800.002022-03-256217Budget
86612441.002022-03-256217Actual
87181900.002022-03-256267Budget
87192038.002022-03-256267Actual
88012300.002022-03-256218Budget
88024201.162022-03-256218Actual
88491100.002022-03-256228Budget
88501542.022022-03-256228Actual
89041188.982022-03-256268Actual
8905750.002022-03-256268Budget
89871900.002022-04-226213Budget
89881432.002022-04-226213Actual
90431019.002022-04-226263Actual
9044850.002022-04-226263Budget
9125371.002022-04-226273Actual
9126380.002022-04-226273Budget
91733400.002022-04-226214Budget
91742156.002022-04-226214Actual
92292300.002022-04-226264Budget
92302764.002022-04-226264Actual
93122240.002022-04-226215Actual
93132100.002022-04-226215Budget
93661920.002022-04-226265Actual
93672200.002022-04-226265Budget
94492169.002022-04-226216Actual
94501900.002022-04-226216Budget
9497709.002022-04-226226Actual
9498750.002022-04-226226Budget
95461607.002022-04-226236Actual
95471500.002022-04-226236Budget
95931134.002022-04-226246Actual
95941400.002022-04-226246Budget
9640382.002022-04-226256Actual
9641650.002022-04-226256Budget
96931100.002022-04-226266Budget
9694901.002022-04-226266Actual
97763424.002022-04-226217Actual
97772800.002022-04-226217Budget
98321900.002022-04-226267Budget
98331260.002022-04-226267Actual

Generated 2024-09-21 10:47:05.310 UTC