[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19302746.002022-11-016217Actual
118341561.002023-08-016246Actual
19312800.002022-11-016217Budget
11880650.002023-08-016256Budget
19862545.002022-11-016267Actual
11881492.002023-08-016256Actual
19872200.002022-11-016267Budget
119351300.002023-08-016266Budget
20692851.132022-11-016218Actual
119361875.002023-08-016266Actual
20702000.002022-11-016218Budget
120181793.002023-08-016217Actual
21172051.122022-11-016228Actual
120192500.002023-08-016217Budget
21181000.002022-11-016228Budget
120761618.002023-08-016267Actual
21742160.212022-11-016268Actual
120772000.002023-08-016267Budget
21751000.002022-11-016268Budget
121593090.532023-08-016218Actual
22572178.002022-12-026213Actual
121602400.002023-08-016218Budget
22581800.002022-12-026213Budget
122071969.302023-08-016228Actual
23131098.002022-12-026263Actual
122081100.002023-08-016228Budget
23141100.002022-12-026263Budget
122641000.002023-08-016268Budget
2395535.002022-12-026273Actual
122651854.152023-08-016268Actual
2396380.002022-12-026273Budget
123472648.002023-09-016213Actual
24434268.002022-12-026214Actual
123482200.002023-09-016213Budget
24443600.002022-12-026214Budget
124051300.002023-09-016263Budget
24971454.002022-12-026264Actual
124061768.002023-09-016263Actual
24981600.002022-12-026264Budget
12487480.002023-09-016273Budget
25801472.002022-12-026215Actual
12488500.002023-09-016273Actual
25811900.002022-12-026215Budget
125353200.002023-09-016214Budget
26342054.002022-12-026265Actual
125362928.002023-09-016214Actual
26351800.002022-12-026265Budget
125933141.002023-09-016264Actual
27171736.002022-12-026216Actual
125942600.002023-09-016264Budget
27181200.002022-12-026216Budget
126762650.002023-09-016215Actual
2765546.002022-12-026226Actual
126773000.002023-09-016215Budget
2766480.002022-12-026226Budget
127342100.002023-09-016265Budget
28142176.002022-12-026236Actual
127351823.002023-09-016265Actual
28151700.002022-12-026236Budget
128171900.002023-09-016216Budget
28611560.002022-12-026246Actual
128181905.002023-09-016216Actual
28621400.002022-12-026246Budget
12865850.002023-09-016226Budget
2908728.002022-12-026256Actual
12866657.002023-09-016226Actual
2909750.002022-12-026256Budget
129141675.002023-09-016236Actual
29632040.002022-12-026266Actual
129152300.002023-09-016236Budget
29641400.002022-12-026266Budget
129611391.002023-09-016246Actual
30462912.002022-12-026217Actual
129621300.002023-09-016246Budget
30472800.002022-12-026217Budget
13008985.002023-09-016256Actual
31041979.002022-12-026267Actual
13009650.002023-09-016256Budget
31052200.002022-12-026267Budget
130651314.002023-09-016266Actual
31873569.332022-12-026218Actual
130661300.002023-09-016266Budget
31882000.002022-12-026218Budget
131483624.002023-09-016217Actual
32351542.022022-12-026228Actual
131492500.002023-09-016217Budget
32361000.002022-12-026228Budget
132062000.002023-09-016267Budget
32901557.172022-12-026268Actual
132071685.002023-09-016267Actual
32911000.002022-12-026268Budget
132892400.002023-09-016218Budget
33731092.002023-01-016213Actual
132903669.332023-09-016218Actual
33741500.002023-01-016213Budget
133371922.332023-09-016228Actual
34311008.002023-01-016263Actual
133381100.002023-09-016228Budget
3432850.002023-01-016263Budget
133941000.002023-09-016268Budget
3513583.002023-01-016273Actual
133952102.642023-09-016268Actual
3514550.002023-01-016273Budget
134938283.002023-10-016213Actual
35613264.002023-01-016214Actual
135264913.002023-10-016263Actual
35623200.002023-01-016214Budget
135871649.002023-10-016273Actual
36192038.002023-01-016264Actual
136153816.002023-10-016214Actual
36201600.002023-01-016264Budget
136473661.002023-10-016264Actual
37022520.002023-01-016215Actual
137094211.002023-10-016215Actual
37032200.002023-01-016215Budget
137423048.002023-10-016265Actual
37561900.002023-01-016265Actual
138041959.002023-10-016216Actual
37571900.002023-01-016265Budget
13831668.002023-10-016226Actual
38391797.002023-01-016216Actual
138591546.002023-10-016236Actual
38401500.002023-01-016216Budget
138851371.002023-10-016246Actual
3887857.002023-01-016226Actual
139111082.002023-10-016256Actual
3888650.002023-01-016226Budget
139421294.002023-10-016266Actual
39361009.002023-01-016236Actual
140036442.002023-10-016217Actual
39371300.002023-01-016236Budget
39831004.002023-01-016246Actual
39841000.002023-01-016246Budget
4030510.002023-01-016256Actual
4031550.002023-01-016256Budget
40871500.002023-01-016266Actual
4088950.002023-01-016266Budget
41702406.002023-01-016217Actual
41712100.002023-01-016217Budget
42262038.002023-01-016267Actual
42271900.002023-01-016267Budget
43093119.322023-01-016218Actual
43102300.002023-01-016218Budget
43572546.582023-01-016228Actual
43581100.002023-01-016228Budget
44121485.962023-01-016268Actual
4413950.002023-01-016268Budget
44951432.002023-02-016213Actual
44961500.002023-02-016213Budget
4551781.002023-02-016263Actual
4552850.002023-02-016263Budget
4633691.002023-02-016273Actual
4634550.002023-02-016273Budget
46813561.002023-02-016214Actual
46823200.002023-02-016214Budget
47391488.002023-02-016264Actual
47401600.002023-02-016264Budget
48222284.002023-02-016215Actual
48232200.002023-02-016215Budget
48801400.002023-02-016265Actual
48811900.002023-02-016265Budget
49631572.002023-02-016216Actual
49641500.002023-02-016216Budget
5011650.002023-02-016226Budget
5012567.002023-02-016226Actual
50601516.002023-02-016236Actual
50611300.002023-02-016236Budget
51071000.002023-02-016246Budget
51081264.002023-02-016246Actual
5154550.002023-02-016256Budget
5155832.002023-02-016256Actual
5209819.002023-02-016266Actual
5210950.002023-02-016266Budget
52921664.002023-02-016217Actual
52932100.002023-02-016217Budget
53481900.002023-02-016267Budget
53491411.002023-02-016267Actual
54313601.152023-02-016218Actual
54322300.002023-02-016218Budget
54791100.002023-02-016228Budget
54801501.112023-02-016228Actual
5536950.002023-02-016268Budget
55371188.982023-02-016268Actual
56191500.002023-03-036213Budget
56202310.002023-03-036213Actual
5677823.002023-03-036263Actual
5678850.002023-03-036263Budget
5759646.002023-03-036273Actual
5760550.002023-03-036273Budget
58073200.002023-03-036214Budget
58082937.002023-03-036214Actual
58631629.002023-03-036264Actual
58641600.002023-03-036264Budget
59462380.002023-03-036215Actual
59472200.002023-03-036215Budget
140366074.002023-10-016267Actual
140985372.392023-10-016218Actual
141263384.482023-10-016228Actual
141584310.252023-10-016268Actual
142201039.082023-10-0162111Actual
14248303.962023-10-0162211Actual
142751211.422023-10-0162311Actual
14302961.422023-10-0162411Actual
14333692.262023-10-0162611Actual
14393196.512023-10-0162112Actual
1442073.102023-10-0162212Actual
14449289.062023-10-0162612Actual
145085515.002023-11-016213Actual
145405507.002023-11-016263Actual
14599758.002023-11-016273Actual
146272924.002023-11-016214Actual
146592462.002023-11-016264Actual
147193224.002023-11-016215Actual
147522231.002023-11-016265Actual
148121623.002023-11-016216Actual
14839938.002023-11-016226Actual
148672806.002023-11-016236Actual
14893788.002023-11-016246Actual
149191404.002023-11-016256Actual
149501342.002023-11-016266Actual
150097952.002023-11-016217Actual
150423976.002023-11-016267Actual
151024704.202023-11-016218Actual
151302629.922023-11-016228Actual
151623905.702023-11-016268Actual
152221223.122023-11-0162111Actual
15250215.662023-11-0162211Actual
15277582.682023-11-0162311Actual
153041097.592023-11-0162411Actual
15336941.202023-11-0162611Actual
15396173.102023-11-0162112Actual
15427216.722023-11-0162612Actual
154868747.002023-12-026213Actual
155194338.002023-12-026263Actual
155781619.002023-12-026273Actual
156062748.002023-12-026214Actual
156393481.002023-12-026264Actual
156993914.002023-12-026215Actual
157322257.002023-12-026265Actual
157921639.002023-12-026216Actual
15819303.002023-12-026226Actual
158471530.002023-12-026236Actual
158731072.002023-12-026246Actual
158991577.002023-12-026256Actual
159301261.002023-12-026266Actual
159893939.002023-12-026217Actual
160224663.002023-12-026267Actual
160827605.772023-12-026218Actual
161104323.892023-12-026228Actual
161423943.582023-12-026268Actual

Generated 2025-10-31 17:15:08.105 UTC