[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292766666.002023-11-196164Actual
293365069.002023-11-196115Actual
293695081.002023-11-196165Actual
294291777.002023-11-196116Actual
29456872.002023-11-196126Actual
294842381.002023-11-196136Actual
295101381.002023-11-196146Actual
295361048.002023-11-196156Actual
295672220.002023-11-196166Actual
296267301.002023-11-196117Actual
296595250.002023-11-196167Actual
2971911045.232023-11-196118Actual
297475646.642023-11-196128Actual
297794731.472023-11-196168Actual
298393267.842023-11-1961111Actual
29867856.092023-11-1961211Actual
298942068.882023-11-1961311Actual
299212197.612023-11-1961411Actual
299531824.202023-11-1961611Actual
300132661.452023-11-1961112Actual
30041532.682023-11-1961212Actual
300733009.332023-11-1961612Actual
301331867.952023-11-1961113Actual
301602543.402023-11-1961213Actual
301903389.032023-11-1961613Actual
302496604.002023-12-206113Actual
302824807.002023-12-206163Actual
303411805.002023-12-206173Actual
3036910546.002023-12-206114Actual
304026412.002023-12-206164Actual
304626934.002023-12-206115Actual
304955603.002023-12-206165Actual
305551870.002023-12-206116Actual
305821003.002023-12-206126Actual
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306361825.002023-12-206146Actual
306621539.002023-12-206156Actual
306931819.002023-12-206166Actual
307527434.002023-12-206117Actual
307854531.002023-12-206167Actual
3084512036.152023-12-206118Actual
308733746.612023-12-206128Actual
309054943.602023-12-206168Actual
309653849.772023-12-2061111Actual
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310202821.022023-12-2061311Actual
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311392630.602023-12-2061112Actual
31167813.542023-12-2061212Actual
311993398.692023-12-2061612Actual
312591657.422023-12-2061113Actual
312862597.792023-12-2061213Actual
313163657.462023-12-2061613Actual
313759252.002024-01-196113Actual
314084510.002024-01-196163Actual
314672083.002024-01-196173Actual
3149510869.002024-01-196114Actual
315285882.002024-01-196164Actual
315887799.002024-01-196115Actual
316215743.002024-01-196165Actual
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31708802.002024-01-196126Actual
317363524.002024-01-196136Actual
317621269.002024-01-196146Actual
317881105.002024-01-196156Actual
318191924.002024-01-196166Actual
318787061.002024-01-196117Actual
319105352.002024-01-196167Actual
3197012375.552024-01-196118Actual
319984855.722024-01-196128Actual
320306860.302024-01-196168Actual
320903689.132024-01-1961111Actual
321181509.302024-01-1961211Actual
321451640.152024-01-1961311Actual
321721763.562024-01-1961411Actual
32199601.832024-01-1961511Actual
322301935.902024-01-1961611Actual
322902124.202024-01-1961112Actual
323223645.512024-01-1961612Actual
323823041.662024-01-1961113Actual
324093429.392024-01-1961213Actual
324403789.042024-01-1961613Actual
324996125.002024-02-196113Actual
325323718.002024-02-196163Actual
325911733.002024-02-196173Actual
326199371.002024-02-196114Actual
326526592.002024-02-196164Actual
327126066.002024-02-196115Actual
327455317.002024-02-196165Actual
328052601.002024-02-196116Actual
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329121387.002024-02-196156Actual
329431796.002024-02-196166Actual
330028344.002024-02-196117Actual
330345522.002024-02-196167Actual
330947289.102024-02-196118Actual
331225207.242024-02-196128Actual
331545726.952024-02-196168Actual
332143735.942024-02-1961111Actual
332421153.972024-02-1961211Actual
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333882410.382024-02-1961112Actual
33416438.002024-02-1961212Actual
334483760.402024-02-1961612Actual
335082438.142024-02-1961113Actual
335353315.352024-02-1961213Actual
335655604.872024-02-1961613Actual
336247880.002024-03-216113Actual
336575828.002024-03-216163Actual
337161859.002024-03-216173Actual
337448691.002024-03-216114Actual
337776853.002024-03-216164Actual
338377130.002024-03-216115Actual
338695963.002024-03-216165Actual
339292818.002024-03-216116Actual
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339842966.002024-03-216136Actual
340102028.002024-03-216146Actual
340361604.002024-03-216156Actual
340661853.002024-03-216166Actual
341259628.002024-03-216117Actual
341585996.002024-03-216167Actual
342188554.272024-03-216118Actual
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342774132.982024-03-216168Actual
343373631.682024-03-2161111Actual
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344191939.092024-03-2161411Actual
34446775.242024-03-2161511Actual
344783797.642024-03-2161611Actual
19842500.002021-09-196167Budget
19852545.002021-09-196167Actual
20673000.002021-09-196118Budget
20684276.922021-09-196118Actual
21151500.002021-09-196128Budget
21162279.912021-09-196128Actual
21721400.002021-09-196168Budget
21732160.212021-09-196168Actual
22552000.002021-10-206113Budget
22562178.002021-10-206113Actual
23111600.002021-10-206163Budget
23121372.002021-10-206163Actual
2393480.002021-10-206173Budget
2394535.002021-10-206173Actual
24414000.002021-10-206114Budget
24423414.002021-10-206114Actual
24952000.002021-10-206164Budget
24962666.002021-10-206164Actual
25782700.002021-10-206115Budget
25792355.002021-10-206115Actual
26322600.002021-10-206165Budget
26334108.002021-10-206165Actual
27151800.002021-10-206116Budget
27161736.002021-10-206116Actual
2763550.002021-10-206126Budget
2764437.002021-10-206126Actual
28122300.002021-10-206136Budget
28132660.002021-10-206136Actual
28591500.002021-10-206146Budget
28601404.002021-10-206146Actual
2906850.002021-10-206156Budget
29071040.002021-10-206156Actual
29611500.002021-10-206166Budget
29622267.002021-10-206166Actual
30443100.002021-10-206117Budget
30453276.002021-10-206117Actual
31022500.002021-10-206167Budget
31032262.002021-10-206167Actual
31853000.002021-10-206118Budget
31865352.702021-10-206118Actual
32331500.002021-10-206128Budget
32342120.822021-10-206128Actual
32881400.002021-10-206168Budget
32892075.362021-10-206168Actual
33711900.002021-11-196113Budget
33721747.002021-11-196113Actual
34291300.002021-11-196163Budget
34301296.002021-11-196163Actual
3511750.002021-11-196173Budget
3512778.002021-11-196173Actual
35594900.002021-11-196114Budget
35604664.002021-11-196114Actual
36172600.002021-11-196164Budget
36183203.002021-11-196164Actual
37003100.002021-11-196115Budget
37013080.002021-11-196115Actual
37542600.002021-11-196165Budget
37552534.002021-11-196165Actual
38371800.002021-11-196116Budget
38382022.002021-11-196116Actual
3885850.002021-11-196126Budget
3886964.002021-11-196126Actual
39342100.002021-11-196136Budget
39351815.002021-11-196136Actual
118781300.002022-06-196156Budget
11879788.002022-06-196156Actual
119332083.002022-06-196166Actual
119341900.002022-06-196166Budget
120163900.002022-06-196117Budget
120173228.002022-06-196117Actual
120743561.002022-06-196167Actual
120753300.002022-06-196167Budget
121575561.792022-06-196118Actual
121583600.002022-06-196118Budget
122052407.192022-06-196128Actual
122061600.002022-06-196128Budget
122623398.112022-06-196168Actual
122631900.002022-06-196168Budget
123452913.002022-07-206113Actual
123462600.002022-07-206113Budget
124032121.002022-07-206163Actual
124041600.002022-07-206163Budget
12485801.002022-07-206173Actual
12486650.002022-07-206173Budget
125334392.002022-07-206114Actual
125344100.002022-07-206114Budget
125912800.002022-07-206164Budget
125923141.002022-07-206164Actual
126744200.002022-07-206115Budget
126754417.002022-07-206115Actual
127322084.002022-07-206165Actual
127332600.002022-07-206165Budget
128151905.002022-07-206116Actual
128162000.002022-07-206116Budget
12863950.002022-07-206126Budget
12864751.002022-07-206126Actual
129123000.002022-07-206136Budget
129133071.002022-07-206136Actual
129592319.002022-07-206146Actual
129601900.002022-07-206146Budget
130061300.002022-07-206156Budget
130071970.002022-07-206156Actual
130631971.002022-07-206166Actual
130641900.002022-07-206166Budget
131463900.002022-07-206117Budget
131473987.002022-07-206117Actual
132043300.002022-07-206167Budget
132053370.002022-07-206167Actual
132874892.082022-07-206118Actual
132883600.002022-07-206118Budget
133352472.342022-07-206128Actual
133361600.002022-07-206128Budget
133923855.702022-07-206168Actual
133931900.002022-07-206168Budget
134928283.002022-08-196113Actual
135258423.002022-08-196163Actual
135862120.002022-08-196173Actual
136144770.002022-08-196114Actual
136464882.002022-08-196164Actual
137086317.002022-08-196115Actual
137412709.002022-08-196165Actual
138032204.002022-08-196116Actual
13830668.002022-08-196126Actual
138583093.002022-08-196136Actual
138841567.002022-08-196146Actual
139101392.002022-08-196156Actual
139412372.002022-08-196166Actual
140027087.002022-08-196117Actual
345381989.092024-03-2161112Actual
345661160.362024-03-2161212Actual
345984258.292024-03-2161612Actual
346583657.462024-03-2161113Actual
346853425.882024-03-2161213Actual
347153736.412024-03-2161613Actual
347747632.002024-04-196113Actual
348074559.002024-04-196163Actual
348662219.002024-04-196173Actual
348947722.002024-04-196114Actual
349277878.002024-04-196164Actual
349876136.002024-04-196115Actual
350205158.002024-04-196165Actual
350803033.002024-04-196116Actual
35107690.002024-04-196126Actual
351353467.002024-04-196136Actual
351611783.002024-04-196146Actual
35187960.002024-04-196156Actual
352181786.002024-04-196166Actual
352779787.002024-04-196117Actual
353107804.002024-04-196167Actual
353708619.422024-04-196118Actual
353985407.242024-04-196128Actual
354305549.672024-04-196168Actual
354903102.942024-04-1961111Actual
355181538.022024-04-1961211Actual
355452153.992024-04-1961311Actual
355722209.312024-04-1961411Actual
35599503.962024-04-1961511Actual
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356902124.202024-04-1961112Actual
35718903.972024-04-1961212Actual
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358091390.752024-04-1961113Actual
358363815.362024-04-1961213Actual
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359267880.002024-05-206113Actual
359585315.002024-05-206163Actual
360171099.002024-05-206173Actual
360458340.002024-05-206114Actual
360775467.002024-05-206164Actual
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362302502.002024-05-206116Actual
36257783.002024-05-206126Actual
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363112243.002024-05-206146Actual
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363681758.002024-05-206166Actual
364276483.002024-05-206117Actual
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365208249.722024-05-206118Actual
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365804820.872024-05-206168Actual
366403313.592024-05-2061111Actual
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366951868.882024-05-2061311Actual
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368392217.822024-05-2061112Actual
36867410.342024-05-2061212Actual
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369853146.922024-05-2061213Actual
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370748255.002024-06-196113Actual
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371661449.002024-06-196173Actual
3719410399.002024-06-196114Actual
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375182060.002024-06-196166Actual
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379891591.212024-06-1961112Actual
38017542.262024-06-1961212Actual
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381092213.572024-06-1961113Actual
381362650.422024-06-1961213Actual
381655411.882024-06-1961613Actual
382248504.002024-07-206113Actual
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383161417.002024-07-206173Actual
383449174.002024-07-206114Actual
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384375368.002024-07-206115Actual
384705522.002024-07-206165Actual
385301994.002024-07-206116Actual
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386111709.002024-07-206146Actual
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386682433.002024-07-206166Actual
387278231.002024-07-206117Actual
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388208833.062024-07-206118Actual
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391412535.912024-07-2061112Actual
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392014097.642024-07-2061612Actual
392611829.362024-07-2061113Actual
392884145.192024-07-2061213Actual
393193875.012024-07-2061613Actual
39811500.002021-11-196146Budget
39821435.002021-11-196146Actual
4028950.002021-11-196156Budget
4029917.002021-11-196156Actual
40851500.002021-11-196166Budget
40861928.002021-11-196166Actual
41683700.002021-11-196117Budget
41693609.002021-11-196117Actual
42242700.002021-11-196167Budget
42252802.002021-11-196167Actual
43073300.002021-11-196118Budget
43084455.712021-11-196118Actual
43551900.002021-11-196128Budget
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44101300.002021-11-196168Budget
44112376.882021-11-196168Actual
44931900.002021-12-206113Budget
44942046.002021-12-206113Actual
45491300.002021-12-206163Budget
45501172.002021-12-206163Actual
4631750.002021-12-206173Budget
4632864.002021-12-206173Actual
46794900.002021-12-206114Budget
46804070.002021-12-206114Actual
47372600.002021-12-206164Budget
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48203100.002021-12-206115Budget
48213264.002021-12-206115Actual
48783360.002021-12-206165Actual
48792600.002021-12-206165Budget
49611800.002021-12-206116Budget
49621921.002021-12-206116Actual
5009850.002021-12-206126Budget
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50582527.002021-12-206136Actual
50592100.002021-12-206136Budget
51051685.002021-12-206146Actual
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5152950.002021-12-206156Budget
51531040.002021-12-206156Actual
52071500.002021-12-206166Budget
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52903700.002021-12-206117Budget
52913328.002021-12-206117Actual
53462116.002021-12-206167Actual
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54293300.002021-12-206118Budget
54307201.222021-12-206118Actual
54771900.002021-12-206128Budget
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55341300.002021-12-206168Budget
55351901.122021-12-206168Actual
56171900.002022-01-196113Budget
56182079.002022-01-196113Actual
56751300.002022-01-196163Budget
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5757727.002022-01-196173Actual
5758750.002022-01-196173Budget
58054900.002022-01-196114Budget
58065875.002022-01-196114Actual
58612600.002022-01-196164Budget
58622560.002022-01-196164Actual
59443571.002022-01-196115Actual
59453100.002022-01-196115Budget
140355467.002022-08-196167Actual
140978952.762022-08-196118Actual
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141573831.462022-08-196168Actual
142191868.882022-08-1961111Actual
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142741345.472022-08-1961311Actual
143011281.632022-08-1961411Actual
143321108.232022-08-1961611Actual
14392177.362022-08-1961112Actual
1441996.512022-08-1961212Actual
14448329.492022-08-1961612Actual
145077353.002022-09-196113Actual
145396884.002022-09-196163Actual
145981137.002022-09-196173Actual
146263899.002022-09-196114Actual
146583517.002022-09-196164Actual
147184145.002022-09-196115Actual
147512975.002022-09-196165Actual
148112551.002022-09-196116Actual
14838844.002022-09-196126Actual
148662806.002022-09-196136Actual
148921893.002022-09-196146Actual
149181685.002022-09-196156Actual
149491917.002022-09-196166Actual
150087157.002022-09-196117Actual
150415964.002022-09-196167Actual
151018467.912022-09-196118Actual
151293005.682022-09-196128Actual
151614881.482022-09-196168Actual
152212200.802022-09-1961111Actual
15249338.002022-09-1961211Actual
152761163.552022-09-1961311Actual
153031645.472022-09-1961411Actual
153352257.182022-09-1961611Actual
15395215.662022-09-1961112Actual
15426325.232022-09-1961612Actual
1548511663.002022-10-206113Actual
155187436.002022-10-206163Actual
155772024.002022-10-206173Actual
156054946.002022-10-206114Actual
156383481.002022-10-206164Actual
156984784.002022-10-206115Actual
157314514.002022-10-206165Actual
157912185.002022-10-206116Actual
15818606.002022-10-206126Actual
158463061.002022-10-206136Actual
158721786.002022-10-206146Actual
158981893.002022-10-206156Actual
159291893.002022-10-206166Actual
159887090.002022-10-206117Actual
160215246.002022-10-206167Actual
160818451.242022-10-206118Actual
161093890.552022-10-206128Actual
161416198.172022-10-206168Actual
162011975.262022-10-2061111Actual
16229403.962022-10-2061211Actual
162561077.372022-10-2061311Actual
162831223.122022-10-2061411Actual
16310348.642022-10-2061511Actual
163421384.832022-10-2061611Actual
16402267.792022-10-2061112Actual
16429152.892022-10-2061212Actual
16458316.722022-10-2061612Actual
60022545.002022-01-196165Actual
60032600.002022-01-196165Budget
60851572.002022-01-196116Actual
60861800.002022-01-196116Budget
6133898.002022-01-196126Actual
6134850.002022-01-196126Budget
61822434.002022-01-196136Actual
61832100.002022-01-196136Budget
62291500.002022-01-196146Budget
62301752.002022-01-196146Actual
6276950.002022-01-196156Budget
6277957.002022-01-196156Actual
63311482.002022-01-196166Actual
63321500.002022-01-196166Budget
64143700.002022-01-196117Budget
64154840.002022-01-196117Actual
64722700.002022-01-196167Budget
64733234.002022-01-196167Actual
65553300.002022-01-196118Budget
65564146.612022-01-196118Actual
66032401.132022-01-196128Actual
66041900.002022-01-196128Budget
66601300.002022-01-196168Budget
66612073.852022-01-196168Actual
67432964.002022-02-196113Actual
67442400.002022-02-196113Budget
67991300.002022-02-196163Budget
68001254.002022-02-196163Actual
6881480.002022-02-196173Budget
6882540.002022-02-196173Actual
69295100.002022-02-196114Budget
69305702.002022-02-196114Actual
69852400.002022-02-196164Budget
69862262.002022-02-196164Actual
70683000.002022-02-196115Budget
70692987.002022-02-196115Actual
71243141.002022-02-196165Actual
71252300.002022-02-196165Budget
72072190.002022-02-196116Actual
72082100.002022-02-196116Budget
7255850.002022-02-196126Budget
72561247.002022-02-196126Actual
73043300.002022-02-196136Budget
73053307.002022-02-196136Actual
73511600.002022-02-196146Budget
73521942.002022-02-196146Actual
7398858.002022-02-196156Actual
7399950.002022-02-196156Budget
74531210.002022-02-196166Actual
74541300.002022-02-196166Budget
75363700.002022-02-196117Budget
75373800.002022-02-196117Actual
75922300.002022-02-196167Budget
75932611.002022-02-196167Actual
76752800.002022-02-196118Budget
76763819.332022-02-196118Actual
77231800.002022-02-196128Budget
77242040.512022-02-196128Actual
77801655.662022-02-196168Actual
77811200.002022-02-196168Budget
78632400.002022-03-226113Budget
78642178.002022-03-226113Actual
79191440.002022-03-226163Actual
79201300.002022-03-226163Budget
165177952.002022-11-196113Actual
165506626.002022-11-196163Actual
166092307.002022-11-196173Actual
166375988.002022-11-196114Actual
166703661.002022-11-196164Actual
167304809.002022-11-196115Actual
167633939.002022-11-196165Actual
168233033.002022-11-196116Actual
16850637.002022-11-196126Actual
168783309.002022-11-196136Actual
169041992.002022-11-196146Actual
169301224.002022-11-196156Actual
169612004.002022-11-196166Actual
170207215.002022-11-196117Actual
170535360.002022-11-196167Actual
171136769.392022-11-196118Actual
171413046.592022-11-196128Actual
171734928.452022-11-196168Actual
172331616.752022-11-1961111Actual
17261501.832022-11-1961211Actual
172881099.722022-11-1961311Actual
173151345.472022-11-1961411Actual
17342380.552022-11-1961511Actual
173741782.712022-11-1961611Actual
17434125.232022-11-1961112Actual
1746197.572022-11-1961212Actual
17490469.922022-11-1961612Actual
175498639.002022-12-206113Actual
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17641913.002022-12-206173Actual
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180508099.002022-12-206117Actual
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1814310643.702022-12-206118Actual
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18290282.682022-12-2061211Actual
183171002.912022-12-2061311Actual
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18371377.362022-12-2061511Actual
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18463189.062022-12-2061112Actual
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185537854.002023-01-196113Actual
185864771.002023-01-196163Actual
186451590.002023-01-196173Actual
186736694.002023-01-196114Actual
187052757.002023-01-196164Actual
187654829.002023-01-196115Actual
187984372.002023-01-196165Actual
188582372.002023-01-196116Actual
188851093.002023-01-196126Actual
189132551.002023-01-196136Actual
189391419.002023-01-196146Actual
8001594.002022-03-226173Actual
8002480.002022-03-226173Budget
80495100.002022-03-226114Budget
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81052400.002022-03-226164Budget
81063203.002022-03-226164Actual
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83292551.002022-03-226116Actual
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8377907.002022-03-226126Actual
8378850.002022-03-226126Budget
84263300.002022-03-226136Budget
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84731404.002022-03-226146Actual
84741600.002022-03-226146Budget
8520950.002022-03-226156Budget
85211420.002022-03-226156Actual
85751300.002022-03-226166Budget
85761441.002022-03-226166Actual
86584185.002022-03-226117Actual
86593700.002022-03-226117Budget
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87172300.002022-03-226167Budget
87995134.512022-03-226118Actual
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88471800.002022-03-226128Budget
88482313.252022-03-226128Actual
89021585.962022-03-226168Actual
89031200.002022-03-226168Budget
89852400.002022-04-196113Budget
89862046.002022-04-196113Actual
90411602.002022-04-196163Actual
90421300.002022-04-196163Budget
9123480.002022-04-196173Budget
9124494.002022-04-196173Actual
91713449.002022-04-196114Actual
91725100.002022-04-196114Budget
92272400.002022-04-196164Budget
92282764.002022-04-196164Actual
93103200.002022-04-196115Actual
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93642300.002022-04-196165Budget
93652195.002022-04-196165Actual
94471928.002022-04-196116Actual
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9495850.002022-04-196126Budget
9496630.002022-04-196126Actual
95443214.002022-04-196136Actual
95453300.002022-04-196136Budget
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9638688.002022-04-196156Actual
9639950.002022-04-196156Budget
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189651065.002023-01-196156Actual
189952505.002023-01-196166Actual
190547201.002023-01-196117Actual
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191478345.182023-01-196118Actual
191756749.692023-01-196128Actual
192074351.162023-01-196168Actual
192673016.772023-01-1961111Actual
19295327.362023-01-1961211Actual
19322614.602023-01-1961311Actual
19349823.112023-01-1961411Actual
19376712.472023-01-1961511Actual
194071782.712023-01-1961611Actual
19467114.592023-01-1961112Actual
19494163.532023-01-1961212Actual
19523349.702023-01-1961612Actual
1958210713.002023-02-196113Actual
196145649.002023-02-196163Actual
196732739.002023-02-196173Actual
197016712.002023-02-196114Actual

Generated 2024-09-19 02:27:48.134 UTC