[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99153601.152023-06-036218Actual
99162300.002023-06-036218Budget
99631100.002023-06-036228Budget
99642185.972023-06-036228Actual
100201546.562023-06-036268Actual
10021750.002023-06-036268Budget
101032200.002023-07-046213Budget
101042284.002023-07-046213Actual
101591300.002023-07-046263Budget
101601145.002023-07-046263Actual
10241466.002023-07-046273Actual
10242480.002023-07-046273Budget
102893200.002023-07-046214Budget
102902518.002023-07-046214Actual
103452600.002023-07-046264Budget
103462081.002023-07-046264Actual
104283000.002023-07-046215Budget
104293776.002023-07-046215Actual
104823469.002023-07-046265Actual
104832100.002023-07-046265Budget
105651900.002023-07-046216Budget
105661924.002023-07-046216Actual
10613850.002023-07-046226Budget
10614975.002023-07-046226Actual
106623037.002023-07-046236Actual
106632300.002023-07-046236Budget
107091300.002023-07-046246Budget
107101074.002023-07-046246Actual
10756582.002023-07-046256Actual
10757650.002023-07-046256Budget
108111262.002023-07-046266Actual
108121300.002023-07-046266Budget
108942500.002023-07-046217Budget
108952690.002023-07-046217Actual
109503296.002023-07-046267Actual
109512000.002023-07-046267Budget
110335252.692023-07-046218Actual
110342400.002023-07-046218Budget
110811100.002023-07-046228Budget
110821631.412023-07-046228Actual
111381431.412023-07-046268Actual
111391000.002023-07-046268Budget
112212651.002023-08-036213Actual
112222200.002023-08-036213Budget
112771242.002023-08-036263Actual
112781300.002023-08-036263Budget
11359480.002023-08-036273Budget
11360415.002023-08-036273Actual
114073200.002023-08-036214Budget
114084766.002023-08-036214Actual
114653534.002023-08-036264Actual
114662600.002023-08-036264Budget
115482828.002023-08-036215Actual
115493000.002023-08-036215Budget
116062100.002023-08-036265Budget
116071699.002023-08-036265Actual
116892405.002023-08-036216Actual
116901900.002023-08-036216Budget
117371126.002023-08-036226Actual
11738850.002023-08-036226Budget
117862300.002023-08-036236Budget
117873037.002023-08-036236Actual
118331300.002023-08-036246Budget
118341561.002023-08-036246Actual
11880650.002023-08-036256Budget
11881492.002023-08-036256Actual
119351300.002023-08-036266Budget
119361875.002023-08-036266Actual
120181793.002023-08-036217Actual
120192500.002023-08-036217Budget
120761618.002023-08-036267Actual
120772000.002023-08-036267Budget
121593090.532023-08-036218Actual
121602400.002023-08-036218Budget
122071969.302023-08-036228Actual
122081100.002023-08-036228Budget
122641000.002023-08-036268Budget
122651854.152023-08-036268Actual
123472648.002023-09-036213Actual
123482200.002023-09-036213Budget
124051300.002023-09-036263Budget
124061768.002023-09-036263Actual
12487480.002023-09-036273Budget
12488500.002023-09-036273Actual
125353200.002023-09-036214Budget
125362928.002023-09-036214Actual
125933141.002023-09-036264Actual
125942600.002023-09-036264Budget
126762650.002023-09-036215Actual
126773000.002023-09-036215Budget
127342100.002023-09-036265Budget
127351823.002023-09-036265Actual
128171900.002023-09-036216Budget
128181905.002023-09-036216Actual
12865850.002023-09-036226Budget
12866657.002023-09-036226Actual
129141675.002023-09-036236Actual
129152300.002023-09-036236Budget
129611391.002023-09-036246Actual
129621300.002023-09-036246Budget
13008985.002023-09-036256Actual
13009650.002023-09-036256Budget
130651314.002023-09-036266Actual
130661300.002023-09-036266Budget
131483624.002023-09-036217Actual
131492500.002023-09-036217Budget
132062000.002023-09-036267Budget
132071685.002023-09-036267Actual
132892400.002023-09-036218Budget
132903669.332023-09-036218Actual
133371922.332023-09-036228Actual
133381100.002023-09-036228Budget
133941000.002023-09-036268Budget
133952102.642023-09-036268Actual
134938283.002023-10-036213Actual
135264913.002023-10-036263Actual
135871649.002023-10-036273Actual
136153816.002023-10-036214Actual
136473661.002023-10-036264Actual
137094211.002023-10-036215Actual
137423048.002023-10-036265Actual
138041959.002023-10-036216Actual
13831668.002023-10-036226Actual
138591546.002023-10-036236Actual
138851371.002023-10-036246Actual
139111082.002023-10-036256Actual
139421294.002023-10-036266Actual
140036442.002023-10-036217Actual
51546.002022-10-036213Actual
61800.002022-10-036213Budget
61979.002022-10-036263Actual
621100.002022-10-036263Budget
145331.002022-10-036273Actual
146380.002022-10-036273Budget
1933449.002022-10-036214Actual
1943600.002022-10-036214Budget
2491562.002022-10-036264Actual
2501600.002022-10-036264Budget
3342035.002022-10-036215Actual
3351900.002022-10-036215Budget
3902293.002022-10-036265Actual
3911800.002022-10-036265Budget
4751040.002022-10-036216Actual
4761200.002022-10-036216Budget
523780.002022-10-036226Actual
524480.002022-10-036226Budget
5722042.002022-10-036236Actual
5731700.002022-10-036236Budget
6191168.002022-10-036246Actual
6201400.002022-10-036246Budget
666898.002022-10-036256Actual
667750.002022-10-036256Budget
7211368.002022-10-036266Actual
7221400.002022-10-036266Budget
8063337.002022-10-036217Actual
8072800.002022-10-036217Budget
8622307.002022-10-036267Actual
8632200.002022-10-036267Budget
9473840.552022-10-036218Actual
9482000.002022-10-036218Budget
9951249.592022-10-036228Actual
9961000.002022-10-036228Budget
10501201.102022-10-036268Actual
10511000.002022-10-036268Budget
11352002.002022-11-036213Actual
11361800.002022-11-036213Budget
11891504.002022-11-036263Actual
11901100.002022-11-036263Budget
1271320.002022-11-036273Actual
1272380.002022-11-036273Budget
13194444.002022-11-036214Actual
13203600.002022-11-036214Budget
13752184.002022-11-036264Actual
13761600.002022-11-036264Budget
14582595.002022-11-036215Actual
14591900.002022-11-036215Budget
15161497.002022-11-036265Actual
15171800.002022-11-036265Budget
15991198.002022-11-036216Actual
16001200.002022-11-036216Budget
1647371.002022-11-036226Actual
1648480.002022-11-036226Budget
16961217.002022-11-036236Actual
16971700.002022-11-036236Budget
17431856.002022-11-036246Actual
17441400.002022-11-036246Budget
1790630.002022-11-036256Actual
1791750.002022-11-036256Budget
18471335.002022-11-036266Actual
18481400.002022-11-036266Budget
19302746.002022-11-036217Actual
19312800.002022-11-036217Budget
140366074.002023-10-036267Actual
140985372.392023-10-036218Actual
141263384.482023-10-036228Actual
141584310.252023-10-036268Actual
142201039.082023-10-0362111Actual
14248303.962023-10-0362211Actual
142751211.422023-10-0362311Actual
14302961.422023-10-0362411Actual
14333692.262023-10-0362611Actual
14393196.512023-10-0362112Actual
1442073.102023-10-0362212Actual
14449289.062023-10-0362612Actual
145085515.002023-11-036213Actual
145405507.002023-11-036263Actual
14599758.002023-11-036273Actual
146272924.002023-11-036214Actual
146592462.002023-11-036264Actual
147193224.002023-11-036215Actual
147522231.002023-11-036265Actual
148121623.002023-11-036216Actual
14839938.002023-11-036226Actual
148672806.002023-11-036236Actual
14893788.002023-11-036246Actual
149191404.002023-11-036256Actual
149501342.002023-11-036266Actual
150097952.002023-11-036217Actual
150423976.002023-11-036267Actual
151024704.202023-11-036218Actual
151302629.922023-11-036228Actual
151623905.702023-11-036268Actual
152221223.122023-11-0362111Actual
15250215.662023-11-0362211Actual
15277582.682023-11-0362311Actual
153041097.592023-11-0362411Actual
15336941.202023-11-0362611Actual
15396173.102023-11-0362112Actual
15427216.722023-11-0362612Actual
154868747.002023-12-046213Actual
155194338.002023-12-046263Actual
155781619.002023-12-046273Actual
156062748.002023-12-046214Actual
156393481.002023-12-046264Actual
156993914.002023-12-046215Actual
157322257.002023-12-046265Actual
157921639.002023-12-046216Actual
15819303.002023-12-046226Actual
158471530.002023-12-046236Actual
158731072.002023-12-046246Actual
158991577.002023-12-046256Actual
159301261.002023-12-046266Actual
159893939.002023-12-046217Actual
160224663.002023-12-046267Actual
160827605.772023-12-046218Actual
161104323.892023-12-046228Actual
161423943.582023-12-046268Actual
162021535.892023-12-0462111Actual
16230269.912023-12-0462211Actual
16257490.132023-12-0462311Actual

Generated 2025-11-02 05:48:17.478 UTC