[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51546.002022-10-016213Actual
61800.002022-10-016213Budget
61979.002022-10-016263Actual
621100.002022-10-016263Budget
145331.002022-10-016273Actual
146380.002022-10-016273Budget
1933449.002022-10-016214Actual
1943600.002022-10-016214Budget
2491562.002022-10-016264Actual
2501600.002022-10-016264Budget
3342035.002022-10-016215Actual
3351900.002022-10-016215Budget
3902293.002022-10-016265Actual
3911800.002022-10-016265Budget
4751040.002022-10-016216Actual
4761200.002022-10-016216Budget
523780.002022-10-016226Actual
524480.002022-10-016226Budget
5722042.002022-10-016236Actual
5731700.002022-10-016236Budget
6191168.002022-10-016246Actual
6201400.002022-10-016246Budget
666898.002022-10-016256Actual
667750.002022-10-016256Budget
7211368.002022-10-016266Actual
7221400.002022-10-016266Budget
8063337.002022-10-016217Actual
8072800.002022-10-016217Budget
8622307.002022-10-016267Actual
8632200.002022-10-016267Budget
9473840.552022-10-016218Actual
9482000.002022-10-016218Budget
9951249.592022-10-016228Actual
9961000.002022-10-016228Budget
10501201.102022-10-016268Actual
10511000.002022-10-016268Budget
11352002.002022-11-016213Actual
11361800.002022-11-016213Budget
11891504.002022-11-016263Actual
11901100.002022-11-016263Budget
1271320.002022-11-016273Actual
1272380.002022-11-016273Budget
13194444.002022-11-016214Actual
13203600.002022-11-016214Budget
13752184.002022-11-016264Actual
13761600.002022-11-016264Budget
14582595.002022-11-016215Actual
14591900.002022-11-016215Budget
15161497.002022-11-016265Actual
15171800.002022-11-016265Budget
15991198.002022-11-016216Actual
16001200.002022-11-016216Budget
1647371.002022-11-016226Actual
1648480.002022-11-016226Budget
16961217.002022-11-016236Actual
16971700.002022-11-016236Budget
17431856.002022-11-016246Actual
17441400.002022-11-016246Budget
1790630.002022-11-016256Actual
1791750.002022-11-016256Budget
18471335.002022-11-016266Actual
18481400.002022-11-016266Budget
19302746.002022-11-016217Actual
19312800.002022-11-016217Budget
295681777.002024-12-316266Actual
296277301.002024-12-316217Actual
296602916.002024-12-316267Actual
297208033.052024-12-316218Actual
297482823.862024-12-316228Actual
297804731.472024-12-316268Actual
298402541.232024-12-3162111Actual
29868570.982024-12-3162211Actual
298951551.852024-12-3162311Actual
299221199.722024-12-3162411Actual
299542280.592024-12-3162611Actual
300141863.562024-12-3162112Actual
30042426.302024-12-3162212Actual
300742257.182024-12-3162612Actual
301341557.422024-12-3162113Actual
301612543.402024-12-3162213Actual
301913080.262024-12-3162613Actual
302505778.002025-01-316213Actual
302832403.002025-01-316263Actual
303421444.002025-01-316273Actual
303704394.002025-01-316214Actual
304035246.002025-01-316264Actual
304634413.002025-01-316215Actual
304964074.002025-01-316265Actual
305561637.002025-01-316216Actual
30583501.002025-01-316226Actual
306111322.002025-01-316236Actual
306371065.002025-01-316246Actual
30663699.002025-01-316256Actual
306941455.002025-01-316266Actual
307535203.002025-01-316217Actual
307863398.002025-01-316267Actual
3084610942.192025-01-316218Actual
308742498.102025-01-316228Actual
309065561.792025-01-316268Actual
309661924.202025-01-3162111Actual
30994651.842025-01-3162211Actual
310211645.472025-01-3162311Actual
310481614.622025-01-3162411Actual
310801747.602025-01-3162611Actual
311401753.982025-01-3162112Actual
31168903.972025-01-3162212Actual
312003398.692025-01-3162612Actual
31260994.252025-01-3162113Actual
312871624.092025-01-3162213Actual
313173046.922025-01-3162613Actual
313766939.002025-03-026213Actual
314092255.002025-03-026263Actual
314681136.002025-03-026273Actual
314967246.002025-03-026214Actual
315293208.002025-03-026264Actual
315896499.002025-03-026215Actual
316224595.002025-03-026265Actual
316822798.002025-03-026216Actual
31709602.002025-03-026226Actual
317371468.002025-03-026236Actual
317631110.002025-03-026246Actual
31789967.002025-03-026256Actual
318201497.002025-03-026266Actual
318797943.002025-03-026217Actual
319114757.002025-03-026267Actual
319718249.722025-03-026218Actual
319992913.262025-03-026228Actual
320314366.312025-03-026268Actual
19862545.002022-11-016267Actual
19872200.002022-11-016267Budget
20692851.132022-11-016218Actual
20702000.002022-11-016218Budget
21172051.122022-11-016228Actual
21181000.002022-11-016228Budget
21742160.212022-11-016268Actual
21751000.002022-11-016268Budget
22572178.002022-12-026213Actual
22581800.002022-12-026213Budget
23131098.002022-12-026263Actual
23141100.002022-12-026263Budget
2395535.002022-12-026273Actual
2396380.002022-12-026273Budget
24434268.002022-12-026214Actual
24443600.002022-12-026214Budget
24971454.002022-12-026264Actual
24981600.002022-12-026264Budget
25801472.002022-12-026215Actual
25811900.002022-12-026215Budget
26342054.002022-12-026265Actual
26351800.002022-12-026265Budget
27171736.002022-12-026216Actual
27181200.002022-12-026216Budget
2765546.002022-12-026226Actual
2766480.002022-12-026226Budget
28142176.002022-12-026236Actual
28151700.002022-12-026236Budget
28611560.002022-12-026246Actual
28621400.002022-12-026246Budget
2908728.002022-12-026256Actual
2909750.002022-12-026256Budget
29632040.002022-12-026266Actual
29641400.002022-12-026266Budget
30462912.002022-12-026217Actual
30472800.002022-12-026217Budget
31041979.002022-12-026267Actual
31052200.002022-12-026267Budget
31873569.332022-12-026218Actual
31882000.002022-12-026218Budget
32351542.022022-12-026228Actual
32361000.002022-12-026228Budget
32901557.172022-12-026268Actual
32911000.002022-12-026268Budget
33731092.002023-01-016213Actual
33741500.002023-01-016213Budget
34311008.002023-01-016263Actual
3432850.002023-01-016263Budget
3513583.002023-01-016273Actual
3514550.002023-01-016273Budget
35613264.002023-01-016214Actual
35623200.002023-01-016214Budget
36192038.002023-01-016264Actual
36201600.002023-01-016264Budget
37022520.002023-01-016215Actual
37032200.002023-01-016215Budget
37561900.002023-01-016265Actual
37571900.002023-01-016265Budget
38391797.002023-01-016216Actual
38401500.002023-01-016216Budget
3887857.002023-01-016226Actual
3888650.002023-01-016226Budget
39361009.002023-01-016236Actual
39371300.002023-01-016236Budget
99153601.152023-06-016218Actual
99162300.002023-06-016218Budget
99631100.002023-06-016228Budget
99642185.972023-06-016228Actual
100201546.562023-06-016268Actual
10021750.002023-06-016268Budget
101032200.002023-07-026213Budget
101042284.002023-07-026213Actual
101591300.002023-07-026263Budget
101601145.002023-07-026263Actual
10241466.002023-07-026273Actual
10242480.002023-07-026273Budget
102893200.002023-07-026214Budget
102902518.002023-07-026214Actual
103452600.002023-07-026264Budget
103462081.002023-07-026264Actual
104283000.002023-07-026215Budget
104293776.002023-07-026215Actual
104823469.002023-07-026265Actual
104832100.002023-07-026265Budget
105651900.002023-07-026216Budget
105661924.002023-07-026216Actual
10613850.002023-07-026226Budget
10614975.002023-07-026226Actual
106623037.002023-07-026236Actual
106632300.002023-07-026236Budget
107091300.002023-07-026246Budget
107101074.002023-07-026246Actual
10756582.002023-07-026256Actual
10757650.002023-07-026256Budget
108111262.002023-07-026266Actual
108121300.002023-07-026266Budget
108942500.002023-07-026217Budget
108952690.002023-07-026217Actual
109503296.002023-07-026267Actual
109512000.002023-07-026267Budget
110335252.692023-07-026218Actual
110342400.002023-07-026218Budget
110811100.002023-07-026228Budget
110821631.412023-07-026228Actual
111381431.412023-07-026268Actual
111391000.002023-07-026268Budget
112212651.002023-08-016213Actual
112222200.002023-08-016213Budget
112771242.002023-08-016263Actual
112781300.002023-08-016263Budget
11359480.002023-08-016273Budget
11360415.002023-08-016273Actual
114073200.002023-08-016214Budget
114084766.002023-08-016214Actual
114653534.002023-08-016264Actual
114662600.002023-08-016264Budget
115482828.002023-08-016215Actual
115493000.002023-08-016215Budget
116062100.002023-08-016265Budget
116071699.002023-08-016265Actual

Generated 2025-10-31 22:20:00.123 UTC