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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19302746.002022-11-016217Actual
19312800.002022-11-016217Budget
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
116892405.002023-08-016216Actual
116901900.002023-08-016216Budget
117371126.002023-08-016226Actual
11738850.002023-08-016226Budget
117862300.002023-08-016236Budget
117873037.002023-08-016236Actual
118331300.002023-08-016246Budget
118341561.002023-08-016246Actual
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
11880650.002023-08-016256Budget
11881492.002023-08-016256Actual
119351300.002023-08-016266Budget
119361875.002023-08-016266Actual
120181793.002023-08-016217Actual
120192500.002023-08-016217Budget
120761618.002023-08-016267Actual
120772000.002023-08-016267Budget
121593090.532023-08-016218Actual
121602400.002023-08-016218Budget
122071969.302023-08-016228Actual
122081100.002023-08-016228Budget
122641000.002023-08-016268Budget
122651854.152023-08-016268Actual
123472648.002023-09-016213Actual
123482200.002023-09-016213Budget
124051300.002023-09-016263Budget
124061768.002023-09-016263Actual
12487480.002023-09-016273Budget
12488500.002023-09-016273Actual
125353200.002023-09-016214Budget
125362928.002023-09-016214Actual
125933141.002023-09-016264Actual
125942600.002023-09-016264Budget
126762650.002023-09-016215Actual
126773000.002023-09-016215Budget
127342100.002023-09-016265Budget
127351823.002023-09-016265Actual
128171900.002023-09-016216Budget
128181905.002023-09-016216Actual
12865850.002023-09-016226Budget
12866657.002023-09-016226Actual
129141675.002023-09-016236Actual
129152300.002023-09-016236Budget
129611391.002023-09-016246Actual
129621300.002023-09-016246Budget
13008985.002023-09-016256Actual
13009650.002023-09-016256Budget
130651314.002023-09-016266Actual
130661300.002023-09-016266Budget
131483624.002023-09-016217Actual
131492500.002023-09-016217Budget
132062000.002023-09-016267Budget
132071685.002023-09-016267Actual
132892400.002023-09-016218Budget
132903669.332023-09-016218Actual
133371922.332023-09-016228Actual
133381100.002023-09-016228Budget
133941000.002023-09-016268Budget
133952102.642023-09-016268Actual
134938283.002023-10-016213Actual
135264913.002023-10-016263Actual
135871649.002023-10-016273Actual
136153816.002023-10-016214Actual

Generated 2025-11-01 02:32:06.991 UTC