[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 937   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
271792726.002023-09-216236Actual
272051163.002023-09-216246Actual
27231817.002023-09-216256Actual
272621845.002023-09-216266Actual
273215151.002023-09-216217Actual
273543497.002023-09-216267Actual
274148651.242023-09-216218Actual
274423432.962023-09-216228Actual
274742123.852023-09-216268Actual
275343109.332023-09-2162111Actual
27562922.052023-09-2162211Actual
275891917.822023-09-2162311Actual
276161939.092023-09-2162411Actual
27643640.132023-09-2162511Actual
276751353.982023-09-2162611Actual
277352627.402023-09-2162112Actual
27763253.962023-09-2162212Actual
277942048.672023-09-2162612Actual
278541657.422023-09-2162113Actual
278813825.882023-09-2162213Actual
279123815.362023-09-2162613Actual
279713504.002023-10-226213Actual
280044415.002023-10-226263Actual
280631168.002023-10-226273Actual
280915838.002023-10-226214Actual
281233262.002023-10-226264Actual
281834109.002023-10-226215Actual
282164213.002023-10-226265Actual
282762535.002023-10-226216Actual
28303546.002023-10-226226Actual
283312849.002023-10-226236Actual
283571872.002023-10-226246Actual
28383872.002023-10-226256Actual
284141943.002023-10-226266Actual
284736675.002023-10-226217Actual
285063743.002023-10-226267Actual
285665042.082023-10-226218Actual
285944125.402023-10-226228Actual
286265007.242023-10-226268Actual
286862541.232023-10-2262111Actual
28714558.222023-10-2262211Actual
287412134.842023-10-2262311Actual
287681139.082023-10-2262411Actual
28795334.812023-10-2262511Actual
288272184.842023-10-2262611Actual
288872109.312023-10-2262112Actual
28915351.832023-10-2262212Actual
289472435.912023-10-2262612Actual
290071829.362023-10-2262113Actual
290344471.512023-10-2262213Actual
290651490.752023-10-2262613Actual
291246626.002023-11-216213Actual
291573965.002023-11-216263Actual
292161083.002023-11-216273Actual
292447493.002023-11-216214Actual
292774444.002023-11-216264Actual
293373943.002023-11-216215Actual
293702540.002023-11-216265Actual
294301332.002023-11-216216Actual
29457713.002023-11-216226Actual
294851852.002023-11-216236Actual
295111208.002023-11-216246Actual
29537786.002023-11-216256Actual
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 09:35:00.862 UTC