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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319718249.722025-04-226218Actual
220562273.002024-07-216266Actual
319992913.262025-04-226228Actual
221154535.002024-07-216217Actual
320314366.312025-04-226268Actual
221483902.002024-07-216267Actual
19862545.002022-12-226267Actual
19872200.002022-12-226267Budget
20692851.132022-12-226218Actual
20702000.002022-12-226218Budget
21172051.122022-12-226228Actual
21181000.002022-12-226228Budget
21742160.212022-12-226268Actual
21751000.002022-12-226268Budget
22572178.002023-01-226213Actual
22581800.002023-01-226213Budget
23131098.002023-01-226263Actual
23141100.002023-01-226263Budget
2395535.002023-01-226273Actual
2396380.002023-01-226273Budget
24434268.002023-01-226214Actual
24443600.002023-01-226214Budget
24971454.002023-01-226264Actual
24981600.002023-01-226264Budget
25801472.002023-01-226215Actual
25811900.002023-01-226215Budget
26342054.002023-01-226265Actual
26351800.002023-01-226265Budget
27171736.002023-01-226216Actual
27181200.002023-01-226216Budget
2765546.002023-01-226226Actual
2766480.002023-01-226226Budget
28142176.002023-01-226236Actual
28151700.002023-01-226236Budget
28611560.002023-01-226246Actual
28621400.002023-01-226246Budget
2908728.002023-01-226256Actual
2909750.002023-01-226256Budget
29632040.002023-01-226266Actual
29641400.002023-01-226266Budget
30462912.002023-01-226217Actual
30472800.002023-01-226217Budget
31041979.002023-01-226267Actual
31052200.002023-01-226267Budget
31873569.332023-01-226218Actual
31882000.002023-01-226218Budget
32351542.022023-01-226228Actual
32361000.002023-01-226228Budget
32901557.172023-01-226268Actual
32911000.002023-01-226268Budget
33731092.002023-02-216213Actual
33741500.002023-02-216213Budget
34311008.002023-02-216263Actual
3432850.002023-02-216263Budget
3513583.002023-02-216273Actual
3514550.002023-02-216273Budget
35613264.002023-02-216214Actual
35623200.002023-02-216214Budget
36192038.002023-02-216264Actual
36201600.002023-02-216264Budget
37022520.002023-02-216215Actual
37032200.002023-02-216215Budget
37561900.002023-02-216265Actual
37571900.002023-02-216265Budget
38391797.002023-02-216216Actual
38401500.002023-02-216216Budget
3887857.002023-02-216226Actual
3888650.002023-02-216226Budget
39361009.002023-02-216236Actual
39371300.002023-02-216236Budget
39831004.002023-02-216246Actual
39841000.002023-02-216246Budget
4030510.002023-02-216256Actual
4031550.002023-02-216256Budget
40871500.002023-02-216266Actual
4088950.002023-02-216266Budget
41702406.002023-02-216217Actual
41712100.002023-02-216217Budget
42262038.002023-02-216267Actual
42271900.002023-02-216267Budget
43093119.322023-02-216218Actual
43102300.002023-02-216218Budget
43572546.582023-02-216228Actual
43581100.002023-02-216228Budget
44121485.962023-02-216268Actual
4413950.002023-02-216268Budget
44951432.002023-03-246213Actual
44961500.002023-03-246213Budget
4551781.002023-03-246263Actual
4552850.002023-03-246263Budget
4633691.002023-03-246273Actual
4634550.002023-03-246273Budget
46813561.002023-03-246214Actual
46823200.002023-03-246214Budget
47391488.002023-03-246264Actual
47401600.002023-03-246264Budget
48222284.002023-03-246215Actual
48232200.002023-03-246215Budget
48801400.002023-03-246265Actual
48811900.002023-03-246265Budget
49631572.002023-03-246216Actual
49641500.002023-03-246216Budget
5011650.002023-03-246226Budget
5012567.002023-03-246226Actual
50601516.002023-03-246236Actual
50611300.002023-03-246236Budget
51071000.002023-03-246246Budget
51081264.002023-03-246246Actual
5154550.002023-03-246256Budget
5155832.002023-03-246256Actual
5209819.002023-03-246266Actual
5210950.002023-03-246266Budget
52921664.002023-03-246217Actual
52932100.002023-03-246217Budget
53481900.002023-03-246267Budget
53491411.002023-03-246267Actual
54313601.152023-03-246218Actual
54322300.002023-03-246218Budget
54791100.002023-03-246228Budget
54801501.112023-03-246228Actual
5536950.002023-03-246268Budget
55371188.982023-03-246268Actual
56191500.002023-04-236213Budget
56202310.002023-04-236213Actual
5677823.002023-04-236263Actual
5678850.002023-04-236263Budget
5759646.002023-04-236273Actual
5760550.002023-04-236273Budget
58073200.002023-04-236214Budget
58082937.002023-04-236214Actual
58631629.002023-04-236264Actual
58641600.002023-04-236264Budget
59462380.002023-04-236215Actual
59472200.002023-04-236215Budget
60042828.002023-04-236265Actual
60051900.002023-04-236265Budget
60871500.002023-04-236216Budget
60881375.002023-04-236216Actual
6135650.002023-04-236226Budget
6136673.002023-04-236226Actual
61841622.002023-04-236236Actual
61851300.002023-04-236236Budget
6231974.002023-04-236246Actual
62321000.002023-04-236246Budget
6278574.002023-04-236256Actual
6279550.002023-04-236256Budget
6333741.002023-04-236266Actual
6334950.002023-04-236266Budget
64162200.002023-04-236217Actual
64172100.002023-04-236217Budget
64741900.002023-04-236267Budget
64752940.002023-04-236267Actual
65572300.002023-04-236218Budget
65584664.802023-04-236218Actual
66051100.002023-04-236228Budget
66061528.382023-04-236228Actual
66622073.852023-04-236268Actual
6663950.002023-04-236268Budget
67452470.002023-05-246213Actual
67461900.002023-05-246213Budget
6801850.002023-05-246263Budget
6802784.002023-05-246263Actual
6883380.002023-05-246273Budget
6884360.002023-05-246273Actual
69314276.002023-05-246214Actual
69323400.002023-05-246214Budget
69872300.002023-05-246264Budget
69882828.002023-05-246264Actual
70701901.002023-05-246215Actual
70712100.002023-05-246215Budget
71262200.002023-05-246265Budget
71272856.002023-05-246265Actual
72092190.002023-05-246216Actual
72101900.002023-05-246216Budget
72571134.002023-05-246226Actual
7258750.002023-05-246226Budget
73061500.002023-05-246236Budget
73071378.002023-05-246236Actual
73531400.002023-05-246246Budget
73541765.002023-05-246246Actual
7400601.002023-05-246256Actual
7401650.002023-05-246256Budget
74551100.002023-05-246266Budget
74561059.002023-05-246266Actual
75383420.002023-05-246217Actual
75392800.002023-05-246217Budget
75942611.002023-05-246267Actual
75951900.002023-05-246267Budget
76772673.862023-05-246218Actual
76782300.002023-05-246218Budget
77251100.002023-05-246228Budget
77261484.442023-05-246228Actual
7782750.002023-05-246268Budget
77831323.832023-05-246268Actual
78651782.002023-06-246213Actual
78661900.002023-06-246213Budget
7921850.002023-06-246263Budget
79221120.002023-06-246263Actual
11880650.002023-09-216256Budget
11881492.002023-09-216256Actual
119351300.002023-09-216266Budget
119361875.002023-09-216266Actual
120181793.002023-09-216217Actual
120192500.002023-09-216217Budget
120761618.002023-09-216267Actual
120772000.002023-09-216267Budget
121593090.532023-09-216218Actual
121602400.002023-09-216218Budget
122071969.302023-09-216228Actual
122081100.002023-09-216228Budget
122641000.002023-09-216268Budget
122651854.152023-09-216268Actual
123472648.002023-10-226213Actual
123482200.002023-10-226213Budget
124051300.002023-10-226263Budget
124061768.002023-10-226263Actual
12487480.002023-10-226273Budget
12488500.002023-10-226273Actual
125353200.002023-10-226214Budget
125362928.002023-10-226214Actual
125933141.002023-10-226264Actual
125942600.002023-10-226264Budget
126762650.002023-10-226215Actual
126773000.002023-10-226215Budget
127342100.002023-10-226265Budget
127351823.002023-10-226265Actual
128171900.002023-10-226216Budget
128181905.002023-10-226216Actual
12865850.002023-10-226226Budget
12866657.002023-10-226226Actual
129141675.002023-10-226236Actual
129152300.002023-10-226236Budget
129611391.002023-10-226246Actual
129621300.002023-10-226246Budget
13008985.002023-10-226256Actual
13009650.002023-10-226256Budget
130651314.002023-10-226266Actual
130661300.002023-10-226266Budget
131483624.002023-10-226217Actual
131492500.002023-10-226217Budget
132062000.002023-10-226267Budget
132071685.002023-10-226267Actual
132892400.002023-10-226218Budget
132903669.332023-10-226218Actual
133371922.332023-10-226228Actual
133381100.002023-10-226228Budget
133941000.002023-10-226268Budget
133952102.642023-10-226268Actual
134938283.002023-11-216213Actual
135264913.002023-11-216263Actual

Generated 2025-12-21 20:25:11.550 UTC