[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SKIP 550   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328052601.002024-02-216116Actual
32832690.002024-02-216126Actual
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329431796.002024-02-216166Actual
330028344.002024-02-216117Actual
330345522.002024-02-216167Actual
330947289.102024-02-216118Actual
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331545726.952024-02-216168Actual
332143735.942024-02-2161111Actual
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332691645.472024-02-2161311Actual
332961879.522024-02-2161411Actual
333282851.882024-02-2161611Actual
333882410.382024-02-2161112Actual
33416438.002024-02-2161212Actual
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335353315.352024-02-2161213Actual
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336247880.002024-03-236113Actual
336575828.002024-03-236163Actual
337161859.002024-03-236173Actual
337448691.002024-03-236114Actual
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338377130.002024-03-236115Actual
338695963.002024-03-236165Actual
339292818.002024-03-236116Actual
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340661853.002024-03-236166Actual
341259628.002024-03-236117Actual
341585996.002024-03-236167Actual
342188554.272024-03-236118Actual
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22499139.062023-04-2161112Actual
22530319.912023-04-2161612Actual
2258912038.002023-05-226113Actual
226225706.002023-05-226163Actual
226812739.002023-05-226173Actual
227094397.002023-05-226114Actual
227424652.002023-05-226164Actual
228023766.002023-05-226115Actual
228344100.002023-05-226165Actual
228942275.002023-05-226116Actual
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229492755.002023-05-226136Actual
229751311.002023-05-226146Actual
230011287.002023-05-226156Actual
230321941.002023-05-226166Actual
230917019.002023-05-226117Actual
231246320.002023-05-226167Actual
231848033.052023-05-226118Actual
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233041706.112023-05-2261111Actual
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23504301.832023-05-2261112Actual
23534259.272023-05-2261612Actual
235938835.002023-06-216113Actual
236265522.002023-06-216163Actual
236851153.002023-06-216173Actual
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238394017.002023-06-216165Actual
238992449.002023-06-216116Actual
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240362696.002023-06-216166Actual
240957090.002023-06-216117Actual
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24415346.512023-06-2161511Actual
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24507235.872023-06-2161112Actual
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246239719.002023-07-226113Actual
345381989.092024-03-2361112Actual
345661160.362024-03-2361212Actual
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346583657.462024-03-2361113Actual
346853425.882024-03-2361213Actual
347153736.412024-03-2361613Actual
347747632.002024-04-216113Actual
348074559.002024-04-216163Actual
348662219.002024-04-216173Actual
348947722.002024-04-216114Actual
349277878.002024-04-216164Actual
349876136.002024-04-216115Actual
350205158.002024-04-216165Actual
350803033.002024-04-216116Actual
35107690.002024-04-216126Actual
351353467.002024-04-216136Actual
351611783.002024-04-216146Actual
35187960.002024-04-216156Actual
352181786.002024-04-216166Actual
352779787.002024-04-216117Actual
353107804.002024-04-216167Actual
353708619.422024-04-216118Actual
353985407.242024-04-216128Actual
354305549.672024-04-216168Actual
354903102.942024-04-2161111Actual
355181538.022024-04-2161211Actual
355452153.992024-04-2161311Actual
355722209.312024-04-2161411Actual
35599503.962024-04-2161511Actual
356302245.482024-04-2161611Actual
356902124.202024-04-2161112Actual
35718903.972024-04-2161212Actual
357494197.652024-04-2161612Actual
358091390.752024-04-2161113Actual
358363815.362024-04-2161213Actual
358673657.462024-04-2161613Actual
359267880.002024-05-226113Actual
359585315.002024-05-226163Actual
360171099.002024-05-226173Actual
360458340.002024-05-226114Actual
360775467.002024-05-226164Actual
361377952.002024-05-226115Actual
361705093.002024-05-226165Actual
362302502.002024-05-226116Actual
36257783.002024-05-226126Actual
362853296.002024-05-226136Actual
363112243.002024-05-226146Actual
363371919.002024-05-226156Actual
363681758.002024-05-226166Actual
364276483.002024-05-226117Actual
364607436.002024-05-226167Actual
365208249.722024-05-226118Actual
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365804820.872024-05-226168Actual
366403313.592024-05-2261111Actual
366681711.432024-05-2261211Actual
366951868.882024-05-2261311Actual
367221993.352024-05-2261411Actual
36749691.202024-05-2261511Actual
367792094.422024-05-2261611Actual
368392217.822024-05-2261112Actual
36867410.342024-05-2261212Actual
368983796.572024-05-2261612Actual
369582597.792024-05-2261113Actual
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
369853146.922024-05-2261213Actual
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370748255.002024-06-216113Actual
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372275607.002024-06-216164Actual
372876053.002024-06-216115Actual
373206891.002024-06-216165Actual
373802076.002024-06-216116Actual
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374352643.002024-06-216136Actual
374611352.002024-06-216146Actual
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375182060.002024-06-216166Actual
375777552.002024-06-216117Actual
376094078.002024-06-216167Actual
376698651.242024-06-216118Actual
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379891591.212024-06-2161112Actual
38017542.262024-06-2161212Actual
380493796.572024-06-2161612Actual
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381362650.422024-06-2161213Actual
381655411.882024-06-2161613Actual
382248504.002024-07-226113Actual
382573497.002024-07-226163Actual
383161417.002024-07-226173Actual
383449174.002024-07-226114Actual
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384375368.002024-07-226115Actual
384705522.002024-07-226165Actual
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386111709.002024-07-226146Actual
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386682433.002024-07-226166Actual
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387605046.002024-07-226167Actual
388208833.062024-07-226118Actual
388484840.572024-07-226128Actual
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391412535.912024-07-2261112Actual
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392014097.642024-07-2261612Actual
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392884145.192024-07-2261213Actual
393193875.012024-07-2261613Actual
246565025.002023-07-226163Actual
247151049.002023-07-226173Actual
247436515.002023-07-226114Actual
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250091447.002023-07-226146Actual
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250661876.002023-07-226166Actual
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252187936.082023-07-226118Actual
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253382879.542023-07-2261111Actual
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25420760.352023-07-2261411Actual
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25538193.322023-07-2261112Actual
25565111.402023-07-2261212Actual
25595216.722023-07-2261612Actual
256827952.002023-08-216113Actual
257157610.002023-08-216163Actual
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258045456.002023-08-216114Actual
258374977.002023-08-216164Actual
258995915.002023-08-216115Actual
259324071.002023-08-216165Actual
259941695.002023-08-216116Actual
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260752020.002023-08-216146Actual
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261321870.002023-08-216166Actual
261937657.002023-08-216117Actual
262267223.002023-08-216167Actual
2628811363.412023-08-216118Actual
263167660.312023-08-216128Actual
263476586.052023-08-216168Actual
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26611489.072023-08-2161112Actual
26643489.072023-08-2161612Actual
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267304694.322023-08-2161213Actual
267614925.912023-08-2161613Actual
268207788.002023-09-216113Actual
268534779.002023-09-216163Actual
269121908.002023-09-216173Actual
269408750.002023-09-216114Actual
269725882.002023-09-216164Actual
270324424.002023-09-216115Actual
270636112.002023-09-216165Actual
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271501217.002023-09-216126Actual
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
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6276950.002022-01-216156Budget
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63311482.002022-01-216166Actual
63321500.002022-01-216166Budget
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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
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66612073.852022-01-216168Actual
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67442400.002022-02-216113Budget
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68001254.002022-02-216163Actual
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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
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71252300.002022-02-216165Budget
72072190.002022-02-216116Actual
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72561247.002022-02-216126Actual
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73053307.002022-02-216136Actual
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73521942.002022-02-216146Actual
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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
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78632400.002022-03-246113Budget
78642178.002022-03-246113Actual
79191440.002022-03-246163Actual
79201300.002022-03-246163Budget
271782454.002023-09-216136Actual
8001594.002022-03-246173Actual
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8002480.002022-03-246173Budget
272301050.002023-09-216156Actual
80495100.002022-03-246114Budget
272611639.002023-09-216166Actual
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273208585.002023-09-216117Actual
81052400.002022-03-246164Budget
273535829.002023-09-216167Actual
81063203.002022-03-246164Actual
2741312975.572023-09-216118Actual
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81893000.002022-03-246115Budget
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83302100.002022-03-246116Budget
276152133.782023-09-2161411Actual
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8378850.002022-03-246126Budget
276742030.582023-09-2161611Actual
84263300.002022-03-246136Budget
277342627.402023-09-2161112Actual
84273307.002022-03-246136Actual
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84731404.002022-03-246146Actual
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84741600.002022-03-246146Budget
278531822.342023-09-2161113Actual
8520950.002022-03-246156Budget
278805466.272023-09-2161213Actual
85211420.002022-03-246156Actual
279115246.962023-09-2161613Actual
85751300.002022-03-246166Budget
279707009.002023-10-226113Actual
85761441.002022-03-246166Actual
280034906.002023-10-226163Actual
86584185.002022-03-246117Actual
280621557.002023-10-226173Actual
86593700.002022-03-246117Budget
280906672.002023-10-226114Actual
87163057.002022-03-246167Actual
281225981.002023-10-226164Actual
87172300.002022-03-246167Budget
281824622.002023-10-226115Actual
87995134.512022-03-246118Actual
282154815.002023-10-226165Actual
88002800.002022-03-246118Budget
282752281.002023-10-226116Actual
88471800.002022-03-246128Budget
28302683.002023-10-226126Actual
88482313.252022-03-246128Actual
283303420.002023-10-226136Actual
89021585.962022-03-246168Actual
283561497.002023-10-226146Actual
89031200.002022-03-246168Budget
283821454.002023-10-226156Actual
89852400.002022-04-216113Budget
284132374.002023-10-226166Actual
89862046.002022-04-216113Actual
2847210013.002023-10-226117Actual
90411602.002022-04-216163Actual
285055882.002023-10-226167Actual
90421300.002022-04-216163Budget
2856510084.602023-10-226118Actual
9123480.002022-04-216173Budget
285935157.242023-10-226128Actual
9124494.002022-04-216173Actual
286255007.242023-10-226168Actual
91713449.002022-04-216114Actual
286853267.842023-10-2261111Actual
91725100.002022-04-216114Budget
287131116.742023-10-2261211Actual
92272400.002022-04-216164Budget
287402348.682023-10-2261311Actual
92282764.002022-04-216164Actual
287671710.372023-10-2261411Actual
93103200.002022-04-216115Actual
28794298.642023-10-2261511Actual
93113000.002022-04-216115Budget
288261749.732023-10-2261611Actual
93642300.002022-04-216165Budget
288862711.452023-10-2261112Actual
93652195.002022-04-216165Actual
28914401.832023-10-2261212Actual
94471928.002022-04-216116Actual
289463479.552023-10-2261612Actual
94482100.002022-04-216116Budget
290062285.502023-10-2261113Actual
9495850.002022-04-216126Budget
290334024.132023-10-2261213Actual
9496630.002022-04-216126Actual
290642385.512023-10-2261613Actual
95443214.002022-04-216136Actual
291236626.002023-11-216113Actual
95453300.002022-04-216136Budget
291564956.002023-11-216163Actual
95911700.002022-04-216146Actual
292151949.002023-11-216173Actual
95921600.002022-04-216146Budget
292439158.002023-11-216114Actual
9638688.002022-04-216156Actual
292766666.002023-11-216164Actual
9639950.002022-04-216156Budget
293365069.002023-11-216115Actual
96911621.002022-04-216166Actual
293695081.002023-11-216165Actual
96921300.002022-04-216166Budget
294291777.002023-11-216116Actual
97743700.002022-04-216117Budget
29456872.002023-11-216126Actual
97753424.002022-04-216117Actual
294842381.002023-11-216136Actual
98302016.002022-04-216167Actual
295101381.002023-11-216146Actual
98312300.002022-04-216167Budget
295361048.002023-11-216156Actual

Generated 2024-09-20 10:25:35.485 UTC