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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51546.002022-11-216213Actual
99153601.152023-07-226218Actual
61800.002022-11-216213Budget
99162300.002023-07-226218Budget
61979.002022-11-216263Actual
99631100.002023-07-226228Budget
621100.002022-11-216263Budget
99642185.972023-07-226228Actual
145331.002022-11-216273Actual
100201546.562023-07-226268Actual
146380.002022-11-216273Budget
10021750.002023-07-226268Budget
1933449.002022-11-216214Actual
101032200.002023-08-226213Budget
1943600.002022-11-216214Budget
101042284.002023-08-226213Actual
2491562.002022-11-216264Actual
101591300.002023-08-226263Budget
2501600.002022-11-216264Budget
101601145.002023-08-226263Actual
3342035.002022-11-216215Actual
10241466.002023-08-226273Actual
3351900.002022-11-216215Budget
10242480.002023-08-226273Budget
3902293.002022-11-216265Actual
102893200.002023-08-226214Budget
3911800.002022-11-216265Budget
102902518.002023-08-226214Actual
4751040.002022-11-216216Actual
103452600.002023-08-226264Budget
4761200.002022-11-216216Budget
103462081.002023-08-226264Actual
523780.002022-11-216226Actual
104283000.002023-08-226215Budget
524480.002022-11-216226Budget
104293776.002023-08-226215Actual
5722042.002022-11-216236Actual
104823469.002023-08-226265Actual
5731700.002022-11-216236Budget
104832100.002023-08-226265Budget
6191168.002022-11-216246Actual
105651900.002023-08-226216Budget
6201400.002022-11-216246Budget
105661924.002023-08-226216Actual
666898.002022-11-216256Actual
10613850.002023-08-226226Budget
667750.002022-11-216256Budget
10614975.002023-08-226226Actual
7211368.002022-11-216266Actual
106623037.002023-08-226236Actual
7221400.002022-11-216266Budget
106632300.002023-08-226236Budget
8063337.002022-11-216217Actual
107091300.002023-08-226246Budget
8072800.002022-11-216217Budget
107101074.002023-08-226246Actual
8622307.002022-11-216267Actual
10756582.002023-08-226256Actual
8632200.002022-11-216267Budget
10757650.002023-08-226256Budget
9473840.552022-11-216218Actual
108111262.002023-08-226266Actual
9482000.002022-11-216218Budget
108121300.002023-08-226266Budget
9951249.592022-11-216228Actual
108942500.002023-08-226217Budget
9961000.002022-11-216228Budget
108952690.002023-08-226217Actual
10501201.102022-11-216268Actual
109503296.002023-08-226267Actual
10511000.002022-11-216268Budget
109512000.002023-08-226267Budget
11352002.002022-12-226213Actual
110335252.692023-08-226218Actual
11361800.002022-12-226213Budget
110342400.002023-08-226218Budget
11891504.002022-12-226263Actual
110811100.002023-08-226228Budget
11901100.002022-12-226263Budget
110821631.412023-08-226228Actual
1271320.002022-12-226273Actual
111381431.412023-08-226268Actual
1272380.002022-12-226273Budget
111391000.002023-08-226268Budget
13194444.002022-12-226214Actual
112212651.002023-09-216213Actual
13203600.002022-12-226214Budget
112222200.002023-09-216213Budget
13752184.002022-12-226264Actual
112771242.002023-09-216263Actual
13761600.002022-12-226264Budget
112781300.002023-09-216263Budget
14582595.002022-12-226215Actual
11359480.002023-09-216273Budget
14591900.002022-12-226215Budget
11360415.002023-09-216273Actual
15161497.002022-12-226265Actual
114073200.002023-09-216214Budget
15171800.002022-12-226265Budget
114084766.002023-09-216214Actual
15991198.002022-12-226216Actual
114653534.002023-09-216264Actual
16001200.002022-12-226216Budget
114662600.002023-09-216264Budget
1647371.002022-12-226226Actual
115482828.002023-09-216215Actual
1648480.002022-12-226226Budget
115493000.002023-09-216215Budget
16961217.002022-12-226236Actual
116062100.002023-09-216265Budget
16971700.002022-12-226236Budget
116071699.002023-09-216265Actual
17431856.002022-12-226246Actual
116892405.002023-09-216216Actual
17441400.002022-12-226246Budget
116901900.002023-09-216216Budget
1790630.002022-12-226256Actual
117371126.002023-09-216226Actual
1791750.002022-12-226256Budget
11738850.002023-09-216226Budget
18471335.002022-12-226266Actual
117862300.002023-09-216236Budget
18481400.002022-12-226266Budget
117873037.002023-09-216236Actual
19302746.002022-12-226217Actual
118331300.002023-09-216246Budget
19312800.002022-12-226217Budget
118341561.002023-09-216246Actual
19862545.002022-12-226267Actual
11880650.002023-09-216256Budget
19872200.002022-12-226267Budget
11881492.002023-09-216256Actual
20692851.132022-12-226218Actual
119351300.002023-09-216266Budget
20702000.002022-12-226218Budget
119361875.002023-09-216266Actual
21172051.122022-12-226228Actual
120181793.002023-09-216217Actual
21181000.002022-12-226228Budget
120192500.002023-09-216217Budget
21742160.212022-12-226268Actual
120761618.002023-09-216267Actual
21751000.002022-12-226268Budget
120772000.002023-09-216267Budget
22572178.002023-01-226213Actual
121593090.532023-09-216218Actual
22581800.002023-01-226213Budget
121602400.002023-09-216218Budget
23131098.002023-01-226263Actual
122071969.302023-09-216228Actual
23141100.002023-01-226263Budget
122081100.002023-09-216228Budget
2395535.002023-01-226273Actual
122641000.002023-09-216268Budget
2396380.002023-01-226273Budget
122651854.152023-09-216268Actual
24434268.002023-01-226214Actual
123472648.002023-10-226213Actual
24443600.002023-01-226214Budget
123482200.002023-10-226213Budget
24971454.002023-01-226264Actual
124051300.002023-10-226263Budget
24981600.002023-01-226264Budget
124061768.002023-10-226263Actual
25801472.002023-01-226215Actual
12487480.002023-10-226273Budget
25811900.002023-01-226215Budget
12488500.002023-10-226273Actual
26342054.002023-01-226265Actual
125353200.002023-10-226214Budget
26351800.002023-01-226265Budget
125362928.002023-10-226214Actual
27171736.002023-01-226216Actual
125933141.002023-10-226264Actual
27181200.002023-01-226216Budget
125942600.002023-10-226264Budget
2765546.002023-01-226226Actual
126762650.002023-10-226215Actual
2766480.002023-01-226226Budget
126773000.002023-10-226215Budget
28142176.002023-01-226236Actual
127342100.002023-10-226265Budget
28151700.002023-01-226236Budget
127351823.002023-10-226265Actual
28611560.002023-01-226246Actual
128171900.002023-10-226216Budget
28621400.002023-01-226246Budget
128181905.002023-10-226216Actual
2908728.002023-01-226256Actual
12865850.002023-10-226226Budget
2909750.002023-01-226256Budget
12866657.002023-10-226226Actual
29632040.002023-01-226266Actual
129141675.002023-10-226236Actual
29641400.002023-01-226266Budget
129152300.002023-10-226236Budget
30462912.002023-01-226217Actual
129611391.002023-10-226246Actual
30472800.002023-01-226217Budget
129621300.002023-10-226246Budget
31041979.002023-01-226267Actual
13008985.002023-10-226256Actual
31052200.002023-01-226267Budget
13009650.002023-10-226256Budget
31873569.332023-01-226218Actual
130651314.002023-10-226266Actual
31882000.002023-01-226218Budget
130661300.002023-10-226266Budget
32351542.022023-01-226228Actual
131483624.002023-10-226217Actual
32361000.002023-01-226228Budget
131492500.002023-10-226217Budget
32901557.172023-01-226268Actual
132062000.002023-10-226267Budget
32911000.002023-01-226268Budget
132071685.002023-10-226267Actual
33731092.002023-02-216213Actual
132892400.002023-10-226218Budget
33741500.002023-02-216213Budget
132903669.332023-10-226218Actual
34311008.002023-02-216263Actual
133371922.332023-10-226228Actual
3432850.002023-02-216263Budget
133381100.002023-10-226228Budget
3513583.002023-02-216273Actual
133941000.002023-10-226268Budget
3514550.002023-02-216273Budget
133952102.642023-10-226268Actual
35613264.002023-02-216214Actual
134938283.002023-11-216213Actual
35623200.002023-02-216214Budget
135264913.002023-11-216263Actual
36192038.002023-02-216264Actual
135871649.002023-11-216273Actual
36201600.002023-02-216264Budget
136153816.002023-11-216214Actual
37022520.002023-02-216215Actual
136473661.002023-11-216264Actual
37032200.002023-02-216215Budget
137094211.002023-11-216215Actual
37561900.002023-02-216265Actual
137423048.002023-11-216265Actual
37571900.002023-02-216265Budget
138041959.002023-11-216216Actual
38391797.002023-02-216216Actual
13831668.002023-11-216226Actual
38401500.002023-02-216216Budget
138591546.002023-11-216236Actual
3887857.002023-02-216226Actual
138851371.002023-11-216246Actual

Generated 2025-12-21 08:16:08.898 UTC