[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 580  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259941695.002023-08-216116Actual
358091390.752024-04-2161113Actual
5010892.002021-12-226126Actual
129133071.002022-07-226136Actual
26021667.002023-08-216126Actual
358363815.362024-04-2161213Actual
50582527.002021-12-226136Actual
129592319.002022-07-226146Actual
260492465.002023-08-216136Actual
358673657.462024-04-2161613Actual
50592100.002021-12-226136Budget
129601900.002022-07-226146Budget
260752020.002023-08-216146Actual
359267880.002024-05-226113Actual
51051685.002021-12-226146Actual
130061300.002022-07-226156Budget
261011279.002023-08-216156Actual
359585315.002024-05-226163Actual
51061500.002021-12-226146Budget
130071970.002022-07-226156Actual
261321870.002023-08-216166Actual
360171099.002024-05-226173Actual
5152950.002021-12-226156Budget
130631971.002022-07-226166Actual
261937657.002023-08-216117Actual
360458340.002024-05-226114Actual
51531040.002021-12-226156Actual
130641900.002022-07-226166Budget
262267223.002023-08-216167Actual
360775467.002024-05-226164Actual
52071500.002021-12-226166Budget
131463900.002022-07-226117Budget
2628811363.412023-08-216118Actual
361377952.002024-05-226115Actual
52081310.002021-12-226166Actual
131473987.002022-07-226117Actual
263167660.312023-08-216128Actual
361705093.002024-05-226165Actual
52903700.002021-12-226117Budget
132043300.002022-07-226167Budget
263476586.052023-08-216168Actual
362302502.002024-05-226116Actual
52913328.002021-12-226117Actual
132053370.002022-07-226167Actual
264092057.182023-08-2161111Actual
36257783.002024-05-226126Actual
53462116.002021-12-226167Actual
132874892.082022-07-226118Actual
264371198.652023-08-2161211Actual
362853296.002024-05-226136Actual
53472700.002021-12-226167Budget
132883600.002022-07-226118Budget
264641362.492023-08-2161311Actual
363112243.002024-05-226146Actual
54293300.002021-12-226118Budget
133352472.342022-07-226128Actual
264911260.362023-08-2161411Actual
363371919.002024-05-226156Actual
54307201.222021-12-226118Actual
133361600.002022-07-226128Budget
26518327.362023-08-2161511Actual
363681758.002024-05-226166Actual
54771900.002021-12-226128Budget
133923855.702022-07-226168Actual
265501292.272023-08-2161611Actual
364276483.002024-05-226117Actual
54783301.142021-12-226128Actual
133931900.002022-07-226168Budget
26611489.072023-08-2161112Actual
364607436.002024-05-226167Actual
55341300.002021-12-226168Budget
134928283.002022-08-216113Actual
26643489.072023-08-2161612Actual
365208249.722024-05-226118Actual
55351901.122021-12-226168Actual
135258423.002022-08-216163Actual
267031783.742023-08-2161113Actual
365484548.142024-05-226128Actual
56171900.002022-01-216113Budget
135862120.002022-08-216173Actual
267304694.322023-08-2161213Actual
365804820.872024-05-226168Actual
56182079.002022-01-216113Actual
136144770.002022-08-216114Actual
267614925.912023-08-2161613Actual
366403313.592024-05-2261111Actual
56751300.002022-01-216163Budget
136464882.002022-08-216164Actual
268207788.002023-09-216113Actual
366681711.432024-05-2261211Actual
56761646.002022-01-216163Actual
137086317.002022-08-216115Actual
268534779.002023-09-216163Actual
366951868.882024-05-2261311Actual
5757727.002022-01-216173Actual
137412709.002022-08-216165Actual
269121908.002023-09-216173Actual
367221993.352024-05-2261411Actual
5758750.002022-01-216173Budget
138032204.002022-08-216116Actual
269408750.002023-09-216114Actual
36749691.202024-05-2261511Actual
58054900.002022-01-216114Budget
13830668.002022-08-216126Actual
269725882.002023-09-216164Actual
367792094.422024-05-2261611Actual
58065875.002022-01-216114Actual
138583093.002022-08-216136Actual
270324424.002023-09-216115Actual
368392217.822024-05-2261112Actual
58612600.002022-01-216164Budget
138841567.002022-08-216146Actual
270636112.002023-09-216165Actual
36867410.342024-05-2261212Actual
58622560.002022-01-216164Actual
139101392.002022-08-216156Actual
271232806.002023-09-216116Actual
368983796.572024-05-2261612Actual
59443571.002022-01-216115Actual
139412372.002022-08-216166Actual
271501217.002023-09-216126Actual
369582597.792024-05-2261113Actual
59453100.002022-01-216115Budget
140027087.002022-08-216117Actual
60022545.002022-01-216165Actual
140355467.002022-08-216167Actual
60032600.002022-01-216165Budget
140978952.762022-08-216118Actual
60851572.002022-01-216116Actual
141253046.592022-08-216128Actual
60861800.002022-01-216116Budget
141573831.462022-08-216168Actual
6133898.002022-01-216126Actual
142191868.882022-08-2161111Actual
6134850.002022-01-216126Budget
14247364.602022-08-2161211Actual
61822434.002022-01-216136Actual
142741345.472022-08-2161311Actual
61832100.002022-01-216136Budget
143011281.632022-08-2161411Actual
62291500.002022-01-216146Budget
143321108.232022-08-2161611Actual
62301752.002022-01-216146Actual
14392177.362022-08-2161112Actual
6276950.002022-01-216156Budget
1441996.512022-08-2161212Actual
6277957.002022-01-216156Actual
14448329.492022-08-2161612Actual
63311482.002022-01-216166Actual
145077353.002022-09-216113Actual
63321500.002022-01-216166Budget
145396884.002022-09-216163Actual
64143700.002022-01-216117Budget
145981137.002022-09-216173Actual
64154840.002022-01-216117Actual
146263899.002022-09-216114Actual
64722700.002022-01-216167Budget
146583517.002022-09-216164Actual
64733234.002022-01-216167Actual
147184145.002022-09-216115Actual
65553300.002022-01-216118Budget
147512975.002022-09-216165Actual
65564146.612022-01-216118Actual
148112551.002022-09-216116Actual
66032401.132022-01-216128Actual
14838844.002022-09-216126Actual
66041900.002022-01-216128Budget
148662806.002022-09-216136Actual
66601300.002022-01-216168Budget
148921893.002022-09-216146Actual
66612073.852022-01-216168Actual
149181685.002022-09-216156Actual
67432964.002022-02-216113Actual
149491917.002022-09-216166Actual
67442400.002022-02-216113Budget
150087157.002022-09-216117Actual
67991300.002022-02-216163Budget
150415964.002022-09-216167Actual
68001254.002022-02-216163Actual
151018467.912022-09-216118Actual
6881480.002022-02-216173Budget
151293005.682022-09-216128Actual
6882540.002022-02-216173Actual
151614881.482022-09-216168Actual
69295100.002022-02-216114Budget
152212200.802022-09-2161111Actual
69305702.002022-02-216114Actual
15249338.002022-09-2161211Actual
69852400.002022-02-216164Budget
152761163.552022-09-2161311Actual
69862262.002022-02-216164Actual
153031645.472022-09-2161411Actual
70683000.002022-02-216115Budget
153352257.182022-09-2161611Actual
70692987.002022-02-216115Actual
15395215.662022-09-2161112Actual
71243141.002022-02-216165Actual
15426325.232022-09-2161612Actual
71252300.002022-02-216165Budget
1548511663.002022-10-226113Actual
72072190.002022-02-216116Actual
155187436.002022-10-226163Actual
72082100.002022-02-216116Budget
155772024.002022-10-226173Actual
7255850.002022-02-216126Budget
156054946.002022-10-226114Actual
72561247.002022-02-216126Actual
156383481.002022-10-226164Actual
73043300.002022-02-216136Budget
156984784.002022-10-226115Actual
73053307.002022-02-216136Actual
157314514.002022-10-226165Actual
73511600.002022-02-216146Budget
157912185.002022-10-226116Actual
73521942.002022-02-216146Actual
15818606.002022-10-226126Actual
7398858.002022-02-216156Actual
158463061.002022-10-226136Actual
7399950.002022-02-216156Budget
158721786.002022-10-226146Actual
74531210.002022-02-216166Actual
158981893.002022-10-226156Actual
74541300.002022-02-216166Budget
159291893.002022-10-226166Actual
75363700.002022-02-216117Budget
159887090.002022-10-226117Actual
75373800.002022-02-216117Actual
160215246.002022-10-226167Actual
75922300.002022-02-216167Budget
160818451.242022-10-226118Actual
75932611.002022-02-216167Actual
161093890.552022-10-226128Actual
76752800.002022-02-216118Budget
161416198.172022-10-226168Actual
76763819.332022-02-216118Actual
162011975.262022-10-2261111Actual
77231800.002022-02-216128Budget
16229403.962022-10-2261211Actual
77242040.512022-02-216128Actual
162561077.372022-10-2261311Actual
77801655.662022-02-216168Actual
162831223.122022-10-2261411Actual
77811200.002022-02-216168Budget
16310348.642022-10-2261511Actual
78632400.002022-03-246113Budget
163421384.832022-10-2261611Actual
78642178.002022-03-246113Actual
16402267.792022-10-2261112Actual
79191440.002022-03-246163Actual
16429152.892022-10-2261212Actual
79201300.002022-03-246163Budget
16458316.722022-10-2261612Actual
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
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87163057.002022-03-246167Actual
87172300.002022-03-246167Budget
87995134.512022-03-246118Actual
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88482313.252022-03-246128Actual
89021585.962022-03-246168Actual
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89852400.002022-04-216113Budget
89862046.002022-04-216113Actual
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9123480.002022-04-216173Budget
9124494.002022-04-216173Actual
91713449.002022-04-216114Actual
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92272400.002022-04-216164Budget
92282764.002022-04-216164Actual
93103200.002022-04-216115Actual
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93642300.002022-04-216165Budget
93652195.002022-04-216165Actual
94471928.002022-04-216116Actual
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9495850.002022-04-216126Budget
9496630.002022-04-216126Actual
95443214.002022-04-216136Actual
95453300.002022-04-216136Budget
95911700.002022-04-216146Actual
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9638688.002022-04-216156Actual
9639950.002022-04-216156Budget
96911621.002022-04-216166Actual
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97743700.002022-04-216117Budget
97753424.002022-04-216117Actual
98302016.002022-04-216167Actual
98312300.002022-04-216167Budget
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
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171413046.592022-11-216128Actual
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1746197.572022-11-2161212Actual
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175498639.002022-12-226113Actual
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17641913.002022-12-226173Actual
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179351782.002022-12-226146Actual
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18463189.062022-12-2261112Actual
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185537854.002023-01-216113Actual
185864771.002023-01-216163Actual
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189132551.002023-01-216136Actual
189391419.002023-01-216146Actual
369853146.922024-05-2261213Actual
271782454.002023-09-216136Actual
370153643.432024-05-2261613Actual
272041939.002023-09-216146Actual
370748255.002024-06-216113Actual
272301050.002023-09-216156Actual
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275611381.642023-09-2161211Actual
374352643.002024-06-216136Actual
275882396.552023-09-2161311Actual
374611352.002024-06-216146Actual
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374871711.002024-06-216156Actual
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375182060.002024-06-216166Actual
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375777552.002024-06-216117Actual
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378171015.672024-06-2161211Actual
279707009.002023-10-226113Actual
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280034906.002023-10-226163Actual
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280906672.002023-10-226114Actual
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379891591.212024-06-2161112Actual
281824622.002023-10-226115Actual
38017542.262024-06-2161212Actual
282154815.002023-10-226165Actual
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282752281.002023-10-226116Actual
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28302683.002023-10-226126Actual
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381655411.882024-06-2161613Actual
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382248504.002024-07-226113Actual
283821454.002023-10-226156Actual
382573497.002024-07-226163Actual
284132374.002023-10-226166Actual
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2847210013.002023-10-226117Actual
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2856510084.602023-10-226118Actual
384375368.002024-07-226115Actual
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384705522.002024-07-226165Actual
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385301994.002024-07-226116Actual
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385852878.002024-07-226136Actual
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386111709.002024-07-226146Actual
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386371387.002024-07-226156Actual
28794298.642023-10-2261511Actual
386682433.002024-07-226166Actual
288261749.732023-10-2261611Actual
387278231.002024-07-226117Actual
288862711.452023-10-2261112Actual
387605046.002024-07-226167Actual
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388208833.062024-07-226118Actual
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388484840.572024-07-226128Actual
290062285.502023-10-2261113Actual
388807484.552024-07-226168Actual
290334024.132023-10-2261213Actual
389402848.682024-07-2261111Actual
290642385.512023-10-2261613Actual

Generated 2024-09-21 00:23:41.436 UTC