[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SKIP 230   

873 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11871600.002021-09-216163Budget
11881805.002021-09-216163Actual
1269480.002021-09-216173Budget
1270360.002021-09-216173Actual
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13732000.002021-09-216164Budget
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14562700.002021-09-216115Budget
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15142600.002021-09-216165Budget
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15982196.002021-09-216116Actual
1645550.002021-09-216126Budget
1646815.002021-09-216126Actual
16942300.002021-09-216136Budget
16952434.002021-09-216136Actual
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18451500.002021-09-216166Budget
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19283100.002021-09-216117Budget
19293924.002021-09-216117Actual
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101012284.002022-05-226113Actual
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101581472.002022-05-226163Actual
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117361502.002022-06-216126Actual
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271782454.002023-09-216136Actual
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279707009.002023-10-226113Actual
280034906.002023-10-226163Actual
280621557.002023-10-226173Actual
280906672.002023-10-226114Actual
281225981.002023-10-226164Actual
281824622.002023-10-226115Actual
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28302683.002023-10-226126Actual
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283561497.002023-10-226146Actual
283821454.002023-10-226156Actual
284132374.002023-10-226166Actual
2847210013.002023-10-226117Actual
285055882.002023-10-226167Actual
2856510084.602023-10-226118Actual
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291236626.002023-11-216113Actual
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292439158.002023-11-216114Actual
292766666.002023-11-216164Actual
293365069.002023-11-216115Actual
293695081.002023-11-216165Actual
294291777.002023-11-216116Actual
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294842381.002023-11-216136Actual
295101381.002023-11-216146Actual
295361048.002023-11-216156Actual
295672220.002023-11-216166Actual
296267301.002023-11-216117Actual
296595250.002023-11-216167Actual
2971911045.232023-11-216118Actual
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302496604.002023-12-226113Actual
302824807.002023-12-226163Actual
303411805.002023-12-226173Actual
3036910546.002023-12-226114Actual
304026412.002023-12-226164Actual
304626934.002023-12-226115Actual
304955603.002023-12-226165Actual
305551870.002023-12-226116Actual
305821003.002023-12-226126Actual
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306361825.002023-12-226146Actual
306621539.002023-12-226156Actual
306931819.002023-12-226166Actual
307527434.002023-12-226117Actual
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313759252.002024-01-216113Actual
314084510.002024-01-216163Actual
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3149510869.002024-01-216114Actual
315285882.002024-01-216164Actual
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316215743.002024-01-216165Actual
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318191924.002024-01-216166Actual
318787061.002024-01-216117Actual
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324996125.002024-02-216113Actual
325323718.002024-02-216163Actual
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326526592.002024-02-216164Actual
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329431796.002024-02-216166Actual
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335353315.352024-02-2161213Actual
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336247880.002024-03-236113Actual
336575828.002024-03-236163Actual
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339292818.002024-03-236116Actual
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19842500.002021-09-216167Budget
19852545.002021-09-216167Actual
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20684276.922021-09-216118Actual
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21721400.002021-09-216168Budget
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22552000.002021-10-226113Budget
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2394535.002021-10-226173Actual
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2764437.002021-10-226126Actual
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29071040.002021-10-226156Actual
29611500.002021-10-226166Budget
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30443100.002021-10-226117Budget
30453276.002021-10-226117Actual
31022500.002021-10-226167Budget
31032262.002021-10-226167Actual
31853000.002021-10-226118Budget
31865352.702021-10-226118Actual
32331500.002021-10-226128Budget
32342120.822021-10-226128Actual
32881400.002021-10-226168Budget
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33711900.002021-11-216113Budget
33721747.002021-11-216113Actual
34291300.002021-11-216163Budget
34301296.002021-11-216163Actual
3511750.002021-11-216173Budget
3512778.002021-11-216173Actual
35594900.002021-11-216114Budget
35604664.002021-11-216114Actual
36172600.002021-11-216164Budget
36183203.002021-11-216164Actual
37003100.002021-11-216115Budget
37013080.002021-11-216115Actual
37542600.002021-11-216165Budget
37552534.002021-11-216165Actual
38371800.002021-11-216116Budget
38382022.002021-11-216116Actual
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3886964.002021-11-216126Actual
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39351815.002021-11-216136Actual
118781300.002022-06-216156Budget
11879788.002022-06-216156Actual
119332083.002022-06-216166Actual
119341900.002022-06-216166Budget
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121575561.792022-06-216118Actual
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122623398.112022-06-216168Actual
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123452913.002022-07-226113Actual
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12485801.002022-07-226173Actual
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125334392.002022-07-226114Actual
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128151905.002022-07-226116Actual
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134928283.002022-08-216113Actual
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347747632.002024-04-216113Actual
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359267880.002024-05-226113Actual
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370748255.002024-06-216113Actual
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375182060.002024-06-216166Actual
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379891591.212024-06-2161112Actual
38017542.262024-06-2161212Actual
380493796.572024-06-2161612Actual
381092213.572024-06-2161113Actual
381362650.422024-06-2161213Actual
381655411.882024-06-2161613Actual
382248504.002024-07-226113Actual
382573497.002024-07-226163Actual
383161417.002024-07-226173Actual
383449174.002024-07-226114Actual
383775882.002024-07-226164Actual
384375368.002024-07-226115Actual
384705522.002024-07-226165Actual
385301994.002024-07-226116Actual
38557785.002024-07-226126Actual
385852878.002024-07-226136Actual
386111709.002024-07-226146Actual
386371387.002024-07-226156Actual
386682433.002024-07-226166Actual
387278231.002024-07-226117Actual
387605046.002024-07-226167Actual
388208833.062024-07-226118Actual
388484840.572024-07-226128Actual
388807484.552024-07-226168Actual
389402848.682024-07-2261111Actual
389681935.902024-07-2261211Actual
389951283.762024-07-2261311Actual
390222184.842024-07-2261411Actual
39049308.212024-07-2261511Actual
390812775.282024-07-2261611Actual
391412535.912024-07-2261112Actual
39169903.972024-07-2261212Actual
392014097.642024-07-2261612Actual
392611829.362024-07-2261113Actual
392884145.192024-07-2261213Actual
393193875.012024-07-2261613Actual
39811500.002021-11-216146Budget
39821435.002021-11-216146Actual
4028950.002021-11-216156Budget
4029917.002021-11-216156Actual
40851500.002021-11-216166Budget
40861928.002021-11-216166Actual
41683700.002021-11-216117Budget
41693609.002021-11-216117Actual
42242700.002021-11-216167Budget
42252802.002021-11-216167Actual
43073300.002021-11-216118Budget
43084455.712021-11-216118Actual
43551900.002021-11-216128Budget
43563819.332021-11-216128Actual
44101300.002021-11-216168Budget
44112376.882021-11-216168Actual
44931900.002021-12-226113Budget
44942046.002021-12-226113Actual
45491300.002021-12-226163Budget
45501172.002021-12-226163Actual
4631750.002021-12-226173Budget
4632864.002021-12-226173Actual
46794900.002021-12-226114Budget
46804070.002021-12-226114Actual
47372600.002021-12-226164Budget
47382976.002021-12-226164Actual
48203100.002021-12-226115Budget
48213264.002021-12-226115Actual
48783360.002021-12-226165Actual
48792600.002021-12-226165Budget
49611800.002021-12-226116Budget
49621921.002021-12-226116Actual
5009850.002021-12-226126Budget
5010892.002021-12-226126Actual
50582527.002021-12-226136Actual
50592100.002021-12-226136Budget
51051685.002021-12-226146Actual
51061500.002021-12-226146Budget
5152950.002021-12-226156Budget
51531040.002021-12-226156Actual
52071500.002021-12-226166Budget
52081310.002021-12-226166Actual
52903700.002021-12-226117Budget
52913328.002021-12-226117Actual
53462116.002021-12-226167Actual
53472700.002021-12-226167Budget
54293300.002021-12-226118Budget
54307201.222021-12-226118Actual
54771900.002021-12-226128Budget
54783301.142021-12-226128Actual
55341300.002021-12-226168Budget
55351901.122021-12-226168Actual
56171900.002022-01-216113Budget
56182079.002022-01-216113Actual
56751300.002022-01-216163Budget
56761646.002022-01-216163Actual
5757727.002022-01-216173Actual
5758750.002022-01-216173Budget
58054900.002022-01-216114Budget
58065875.002022-01-216114Actual
58612600.002022-01-216164Budget
58622560.002022-01-216164Actual
59443571.002022-01-216115Actual
59453100.002022-01-216115Budget
140355467.002022-08-216167Actual
140978952.762022-08-216118Actual
141253046.592022-08-216128Actual
141573831.462022-08-216168Actual
142191868.882022-08-2161111Actual
14247364.602022-08-2161211Actual
142741345.472022-08-2161311Actual
143011281.632022-08-2161411Actual
143321108.232022-08-2161611Actual
14392177.362022-08-2161112Actual
1441996.512022-08-2161212Actual
14448329.492022-08-2161612Actual
145077353.002022-09-216113Actual
145396884.002022-09-216163Actual
145981137.002022-09-216173Actual
146263899.002022-09-216114Actual
146583517.002022-09-216164Actual
147184145.002022-09-216115Actual
147512975.002022-09-216165Actual
148112551.002022-09-216116Actual
14838844.002022-09-216126Actual
148662806.002022-09-216136Actual
148921893.002022-09-216146Actual
149181685.002022-09-216156Actual
149491917.002022-09-216166Actual
150087157.002022-09-216117Actual
150415964.002022-09-216167Actual
151018467.912022-09-216118Actual
151293005.682022-09-216128Actual
151614881.482022-09-216168Actual
152212200.802022-09-2161111Actual
15249338.002022-09-2161211Actual
152761163.552022-09-2161311Actual
153031645.472022-09-2161411Actual
153352257.182022-09-2161611Actual
15395215.662022-09-2161112Actual
15426325.232022-09-2161612Actual
1548511663.002022-10-226113Actual
155187436.002022-10-226163Actual
155772024.002022-10-226173Actual
156054946.002022-10-226114Actual
156383481.002022-10-226164Actual
156984784.002022-10-226115Actual
157314514.002022-10-226165Actual
157912185.002022-10-226116Actual
15818606.002022-10-226126Actual
158463061.002022-10-226136Actual
158721786.002022-10-226146Actual
158981893.002022-10-226156Actual
159291893.002022-10-226166Actual
159887090.002022-10-226117Actual
160215246.002022-10-226167Actual
160818451.242022-10-226118Actual
161093890.552022-10-226128Actual
161416198.172022-10-226168Actual
162011975.262022-10-2261111Actual
16229403.962022-10-2261211Actual
162561077.372022-10-2261311Actual
162831223.122022-10-2261411Actual
16310348.642022-10-2261511Actual
163421384.832022-10-2261611Actual
16402267.792022-10-2261112Actual
16429152.892022-10-2261212Actual
16458316.722022-10-2261612Actual
60022545.002022-01-216165Actual
60032600.002022-01-216165Budget
60851572.002022-01-216116Actual
60861800.002022-01-216116Budget
6133898.002022-01-216126Actual
6134850.002022-01-216126Budget
61822434.002022-01-216136Actual
61832100.002022-01-216136Budget
62291500.002022-01-216146Budget
62301752.002022-01-216146Actual
6276950.002022-01-216156Budget
6277957.002022-01-216156Actual
63311482.002022-01-216166Actual
63321500.002022-01-216166Budget
64143700.002022-01-216117Budget
64154840.002022-01-216117Actual
64722700.002022-01-216167Budget
64733234.002022-01-216167Actual
65553300.002022-01-216118Budget
65564146.612022-01-216118Actual
66032401.132022-01-216128Actual
66041900.002022-01-216128Budget
66601300.002022-01-216168Budget
66612073.852022-01-216168Actual
67432964.002022-02-216113Actual
67442400.002022-02-216113Budget
67991300.002022-02-216163Budget
68001254.002022-02-216163Actual
6881480.002022-02-216173Budget
6882540.002022-02-216173Actual
69295100.002022-02-216114Budget
69305702.002022-02-216114Actual
69852400.002022-02-216164Budget
69862262.002022-02-216164Actual
70683000.002022-02-216115Budget
70692987.002022-02-216115Actual
71243141.002022-02-216165Actual
71252300.002022-02-216165Budget
72072190.002022-02-216116Actual
72082100.002022-02-216116Budget
7255850.002022-02-216126Budget
72561247.002022-02-216126Actual
73043300.002022-02-216136Budget
73053307.002022-02-216136Actual
73511600.002022-02-216146Budget
73521942.002022-02-216146Actual
7398858.002022-02-216156Actual
7399950.002022-02-216156Budget
74531210.002022-02-216166Actual
74541300.002022-02-216166Budget
75363700.002022-02-216117Budget
75373800.002022-02-216117Actual
75922300.002022-02-216167Budget
75932611.002022-02-216167Actual
76752800.002022-02-216118Budget
76763819.332022-02-216118Actual
77231800.002022-02-216128Budget
77242040.512022-02-216128Actual
77801655.662022-02-216168Actual
77811200.002022-02-216168Budget
78632400.002022-03-246113Budget
78642178.002022-03-246113Actual
79191440.002022-03-246163Actual
79201300.002022-03-246163Budget
165177952.002022-11-216113Actual
165506626.002022-11-216163Actual
166092307.002022-11-216173Actual
166375988.002022-11-216114Actual
166703661.002022-11-216164Actual
167304809.002022-11-216115Actual
167633939.002022-11-216165Actual
168233033.002022-11-216116Actual
16850637.002022-11-216126Actual
168783309.002022-11-216136Actual
169041992.002022-11-216146Actual
169301224.002022-11-216156Actual
169612004.002022-11-216166Actual
170207215.002022-11-216117Actual
170535360.002022-11-216167Actual
171136769.392022-11-216118Actual
171413046.592022-11-216128Actual
171734928.452022-11-216168Actual
172331616.752022-11-2161111Actual
17261501.832022-11-2161211Actual
172881099.722022-11-2161311Actual
173151345.472022-11-2161411Actual
17342380.552022-11-2161511Actual
173741782.712022-11-2161611Actual
17434125.232022-11-2161112Actual
1746197.572022-11-2161212Actual
17490469.922022-11-2161612Actual
175498639.002022-12-226113Actual
175826074.002022-12-226163Actual
17641913.002022-12-226173Actual
176695874.002022-12-226114Actual
177013830.002022-12-226164Actual
177614145.002022-12-226115Actual
177944970.002022-12-226165Actual
178543061.002022-12-226116Actual
17881910.002022-12-226126Actual
179093095.002022-12-226136Actual
179351782.002022-12-226146Actual
17961835.002022-12-226156Actual
179913030.002022-12-226166Actual
180508099.002022-12-226117Actual
180834815.002022-12-226167Actual
1814310643.702022-12-226118Actual
181713905.702022-12-226128Actual
182026136.042022-12-226168Actual
182622155.052022-12-2261111Actual
18290282.682022-12-2261211Actual
183171002.912022-12-2261311Actual
18344899.712022-12-2261411Actual
18371377.362022-12-2261511Actual
184031139.082022-12-2261611Actual
18463189.062022-12-2261112Actual
18494308.212022-12-2261612Actual
185537854.002023-01-216113Actual
185864771.002023-01-216163Actual
186451590.002023-01-216173Actual
186736694.002023-01-216114Actual
187052757.002023-01-216164Actual
187654829.002023-01-216115Actual
187984372.002023-01-216165Actual
188582372.002023-01-216116Actual
188851093.002023-01-216126Actual
189132551.002023-01-216136Actual
189391419.002023-01-216146Actual
189651065.002023-01-216156Actual
189952505.002023-01-216166Actual
190547201.002023-01-216117Actual
190875829.002023-01-216167Actual
191478345.182023-01-216118Actual
191756749.692023-01-216128Actual
192074351.162023-01-216168Actual
192673016.772023-01-2161111Actual
19295327.362023-01-2161211Actual
19322614.602023-01-2161311Actual
19349823.112023-01-2161411Actual
19376712.472023-01-2161511Actual
194071782.712023-01-2161611Actual
19467114.592023-01-2161112Actual
19494163.532023-01-2161212Actual
19523349.702023-01-2161612Actual
1958210713.002023-02-216113Actual
196145649.002023-02-216163Actual
196732739.002023-02-216173Actual
197016712.002023-02-216114Actual
8001594.002022-03-246173Actual
8002480.002022-03-246173Budget
80495100.002022-03-246114Budget
80505932.002022-03-246114Actual
81052400.002022-03-246164Budget
81063203.002022-03-246164Actual
81883296.002022-03-246115Actual
81893000.002022-03-246115Budget
82462195.002022-03-246165Actual
82472300.002022-03-246165Budget
83292551.002022-03-246116Actual
83302100.002022-03-246116Budget
8377907.002022-03-246126Actual
8378850.002022-03-246126Budget
84263300.002022-03-246136Budget
84273307.002022-03-246136Actual
84731404.002022-03-246146Actual
84741600.002022-03-246146Budget
8520950.002022-03-246156Budget
85211420.002022-03-246156Actual
85751300.002022-03-246166Budget
85761441.002022-03-246166Actual
86584185.002022-03-246117Actual
86593700.002022-03-246117Budget
87163057.002022-03-246167Actual
87172300.002022-03-246167Budget
87995134.512022-03-246118Actual
88002800.002022-03-246118Budget
88471800.002022-03-246128Budget
88482313.252022-03-246128Actual
89021585.962022-03-246168Actual
89031200.002022-03-246168Budget
89852400.002022-04-216113Budget
89862046.002022-04-216113Actual
90411602.002022-04-216163Actual
90421300.002022-04-216163Budget
9123480.002022-04-216173Budget
9124494.002022-04-216173Actual
91713449.002022-04-216114Actual
91725100.002022-04-216114Budget
92272400.002022-04-216164Budget
92282764.002022-04-216164Actual
93103200.002022-04-216115Actual
93113000.002022-04-216115Budget
93642300.002022-04-216165Budget
93652195.002022-04-216165Actual
94471928.002022-04-216116Actual
94482100.002022-04-216116Budget
9495850.002022-04-216126Budget
9496630.002022-04-216126Actual
95443214.002022-04-216136Actual
95453300.002022-04-216136Budget
95911700.002022-04-216146Actual
95921600.002022-04-216146Budget
9638688.002022-04-216156Actual
9639950.002022-04-216156Budget
96911621.002022-04-216166Actual
96921300.002022-04-216166Budget
97743700.002022-04-216117Budget
97753424.002022-04-216117Actual
98302016.002022-04-216167Actual
98312300.002022-04-216167Budget

Generated 2024-09-20 13:27:11.707 UTC