[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   <  SKIP 126  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118341561.002023-08-086246Actual
19312800.002022-11-086217Budget
11880650.002023-08-086256Budget
19862545.002022-11-086267Actual
11881492.002023-08-086256Actual
19872200.002022-11-086267Budget
119351300.002023-08-086266Budget
20692851.132022-11-086218Actual
119361875.002023-08-086266Actual
20702000.002022-11-086218Budget
120181793.002023-08-086217Actual
21172051.122022-11-086228Actual
120192500.002023-08-086217Budget
21181000.002022-11-086228Budget
120761618.002023-08-086267Actual
21742160.212022-11-086268Actual
120772000.002023-08-086267Budget
21751000.002022-11-086268Budget
121593090.532023-08-086218Actual
22572178.002022-12-096213Actual
121602400.002023-08-086218Budget
22581800.002022-12-096213Budget
122071969.302023-08-086228Actual
23131098.002022-12-096263Actual
122081100.002023-08-086228Budget
23141100.002022-12-096263Budget
122641000.002023-08-086268Budget
2395535.002022-12-096273Actual
122651854.152023-08-086268Actual
2396380.002022-12-096273Budget
123472648.002023-09-086213Actual
24434268.002022-12-096214Actual
123482200.002023-09-086213Budget
24443600.002022-12-096214Budget
124051300.002023-09-086263Budget
24971454.002022-12-096264Actual
124061768.002023-09-086263Actual
24981600.002022-12-096264Budget
12487480.002023-09-086273Budget
25801472.002022-12-096215Actual
12488500.002023-09-086273Actual
25811900.002022-12-096215Budget
125353200.002023-09-086214Budget
26342054.002022-12-096265Actual
125362928.002023-09-086214Actual
26351800.002022-12-096265Budget
125933141.002023-09-086264Actual
27171736.002022-12-096216Actual
125942600.002023-09-086264Budget
27181200.002022-12-096216Budget
126762650.002023-09-086215Actual
2765546.002022-12-096226Actual
126773000.002023-09-086215Budget
2766480.002022-12-096226Budget
127342100.002023-09-086265Budget
28142176.002022-12-096236Actual
127351823.002023-09-086265Actual
28151700.002022-12-096236Budget
128171900.002023-09-086216Budget
28611560.002022-12-096246Actual
128181905.002023-09-086216Actual
28621400.002022-12-096246Budget
12865850.002023-09-086226Budget
2908728.002022-12-096256Actual
12866657.002023-09-086226Actual
2909750.002022-12-096256Budget
129141675.002023-09-086236Actual
29632040.002022-12-096266Actual
129152300.002023-09-086236Budget
29641400.002022-12-096266Budget
129611391.002023-09-086246Actual
30462912.002022-12-096217Actual
129621300.002023-09-086246Budget
30472800.002022-12-096217Budget
13008985.002023-09-086256Actual
31041979.002022-12-096267Actual
13009650.002023-09-086256Budget
31052200.002022-12-096267Budget
130651314.002023-09-086266Actual
31873569.332022-12-096218Actual
130661300.002023-09-086266Budget
31882000.002022-12-096218Budget
131483624.002023-09-086217Actual
32351542.022022-12-096228Actual
131492500.002023-09-086217Budget
32361000.002022-12-096228Budget
132062000.002023-09-086267Budget
32901557.172022-12-096268Actual
132071685.002023-09-086267Actual
32911000.002022-12-096268Budget
132892400.002023-09-086218Budget
33731092.002023-01-086213Actual
132903669.332023-09-086218Actual
33741500.002023-01-086213Budget
133371922.332023-09-086228Actual
34311008.002023-01-086263Actual
133381100.002023-09-086228Budget
3432850.002023-01-086263Budget
133941000.002023-09-086268Budget
3513583.002023-01-086273Actual
133952102.642023-09-086268Actual
3514550.002023-01-086273Budget
134938283.002023-10-086213Actual
35613264.002023-01-086214Actual
135264913.002023-10-086263Actual
35623200.002023-01-086214Budget
135871649.002023-10-086273Actual
36192038.002023-01-086264Actual
136153816.002023-10-086214Actual
36201600.002023-01-086264Budget
136473661.002023-10-086264Actual
37022520.002023-01-086215Actual
137094211.002023-10-086215Actual
37032200.002023-01-086215Budget
137423048.002023-10-086265Actual
37561900.002023-01-086265Actual
138041959.002023-10-086216Actual
37571900.002023-01-086265Budget
13831668.002023-10-086226Actual
38391797.002023-01-086216Actual
138591546.002023-10-086236Actual
38401500.002023-01-086216Budget
138851371.002023-10-086246Actual
3887857.002023-01-086226Actual
139111082.002023-10-086256Actual
3888650.002023-01-086226Budget
139421294.002023-10-086266Actual
39361009.002023-01-086236Actual
140036442.002023-10-086217Actual
39371300.002023-01-086236Budget
140366074.002023-10-086267Actual
39831004.002023-01-086246Actual
140985372.392023-10-086218Actual
39841000.002023-01-086246Budget
141263384.482023-10-086228Actual
4030510.002023-01-086256Actual
141584310.252023-10-086268Actual
4031550.002023-01-086256Budget
142201039.082023-10-0862111Actual
40871500.002023-01-086266Actual
14248303.962023-10-0862211Actual
4088950.002023-01-086266Budget
142751211.422023-10-0862311Actual
41702406.002023-01-086217Actual
14302961.422023-10-0862411Actual
41712100.002023-01-086217Budget
14333692.262023-10-0862611Actual
42262038.002023-01-086267Actual
14393196.512023-10-0862112Actual
42271900.002023-01-086267Budget
1442073.102023-10-0862212Actual
43093119.322023-01-086218Actual
14449289.062023-10-0862612Actual
43102300.002023-01-086218Budget
145085515.002023-11-086213Actual
43572546.582023-01-086228Actual
145405507.002023-11-086263Actual
43581100.002023-01-086228Budget
14599758.002023-11-086273Actual
44121485.962023-01-086268Actual
146272924.002023-11-086214Actual
4413950.002023-01-086268Budget
146592462.002023-11-086264Actual
44951432.002023-02-086213Actual
147193224.002023-11-086215Actual
44961500.002023-02-086213Budget
147522231.002023-11-086265Actual
4551781.002023-02-086263Actual
148121623.002023-11-086216Actual
4552850.002023-02-086263Budget
14839938.002023-11-086226Actual
4633691.002023-02-086273Actual
148672806.002023-11-086236Actual
4634550.002023-02-086273Budget
14893788.002023-11-086246Actual
46813561.002023-02-086214Actual
149191404.002023-11-086256Actual
46823200.002023-02-086214Budget
149501342.002023-11-086266Actual
47391488.002023-02-086264Actual
150097952.002023-11-086217Actual
47401600.002023-02-086264Budget
150423976.002023-11-086267Actual
48222284.002023-02-086215Actual
151024704.202023-11-086218Actual
48232200.002023-02-086215Budget
151302629.922023-11-086228Actual
48801400.002023-02-086265Actual
151623905.702023-11-086268Actual
48811900.002023-02-086265Budget
152221223.122023-11-0862111Actual
49631572.002023-02-086216Actual
15250215.662023-11-0862211Actual
49641500.002023-02-086216Budget
15277582.682023-11-0862311Actual
5011650.002023-02-086226Budget
153041097.592023-11-0862411Actual
5012567.002023-02-086226Actual
15336941.202023-11-0862611Actual
50601516.002023-02-086236Actual
15396173.102023-11-0862112Actual
50611300.002023-02-086236Budget
15427216.722023-11-0862612Actual
51071000.002023-02-086246Budget
154868747.002023-12-096213Actual
51081264.002023-02-086246Actual
155194338.002023-12-096263Actual
5154550.002023-02-086256Budget
155781619.002023-12-096273Actual
5155832.002023-02-086256Actual
156062748.002023-12-096214Actual
5209819.002023-02-086266Actual
156393481.002023-12-096264Actual
5210950.002023-02-086266Budget
156993914.002023-12-096215Actual
52921664.002023-02-086217Actual
157322257.002023-12-096265Actual
52932100.002023-02-086217Budget
157921639.002023-12-096216Actual
53481900.002023-02-086267Budget
15819303.002023-12-096226Actual
53491411.002023-02-086267Actual
158471530.002023-12-096236Actual
54313601.152023-02-086218Actual
158731072.002023-12-096246Actual
54322300.002023-02-086218Budget
158991577.002023-12-096256Actual
54791100.002023-02-086228Budget
159301261.002023-12-096266Actual
54801501.112023-02-086228Actual
159893939.002023-12-096217Actual
5536950.002023-02-086268Budget
160224663.002023-12-096267Actual
55371188.982023-02-086268Actual
160827605.772023-12-096218Actual
56191500.002023-03-106213Budget
161104323.892023-12-096228Actual
56202310.002023-03-106213Actual
161423943.582023-12-096268Actual
5677823.002023-03-106263Actual
162021535.892023-12-0962111Actual
5678850.002023-03-106263Budget
16230269.912023-12-0962211Actual
5759646.002023-03-106273Actual
16257490.132023-12-0962311Actual
5760550.002023-03-106273Budget
16284679.502023-12-0962411Actual
58073200.002023-03-106214Budget

Generated 2025-11-07 05:32:46.199 UTC