[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 128  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301913080.262023-11-2162613Actual
523780.002021-08-216226Actual
124051300.002022-07-226263Budget
20351617.792023-02-2162311Actual
302505778.002023-12-226213Actual
524480.002021-08-216226Budget
124061768.002022-07-226263Actual
20378679.502023-02-2162411Actual
302832403.002023-12-226263Actual
5722042.002021-08-216236Actual
12487480.002022-07-226273Budget
20405588.002023-02-2162511Actual
303421444.002023-12-226273Actual
5731700.002021-08-216236Budget
12488500.002022-07-226273Actual
20437950.782023-02-2162611Actual
303704394.002023-12-226214Actual
6191168.002021-08-216246Actual
125353200.002022-07-226214Budget
20497102.892023-02-2162112Actual
304035246.002023-12-226264Actual
6201400.002021-08-216246Budget
125362928.002022-07-226214Actual
20524110.342023-02-2162212Actual
304634413.002023-12-226215Actual
666898.002021-08-216256Actual
125933141.002022-07-226264Actual
20553357.152023-02-2162612Actual
304964074.002023-12-226265Actual
667750.002021-08-216256Budget
125942600.002022-07-226264Budget
206127620.002023-03-246213Actual
305561637.002023-12-226216Actual
7211368.002021-08-216266Actual
126762650.002022-07-226215Actual
206454462.002023-03-246263Actual
30583501.002023-12-226226Actual
7221400.002021-08-216266Budget
126773000.002022-07-226215Budget
207041038.002023-03-246273Actual
306111322.002023-12-226236Actual
8063337.002021-08-216217Actual
127342100.002022-07-226265Budget
207323986.002023-03-246214Actual
306371065.002023-12-226246Actual
8072800.002021-08-216217Budget
127351823.002022-07-226265Actual
207652225.002023-03-246264Actual
30663699.002023-12-226256Actual
8622307.002021-08-216267Actual
128171900.002022-07-226216Budget
208254307.002023-03-246215Actual
306941455.002023-12-226266Actual
8632200.002021-08-216267Budget
128181905.002022-07-226216Actual
208573810.002023-03-246265Actual
307535203.002023-12-226217Actual
9473840.552021-08-216218Actual
12865850.002022-07-226226Budget
209171920.002023-03-246216Actual
307863398.002023-12-226267Actual
9482000.002021-08-216218Budget
12866657.002022-07-226226Actual
20944541.002023-03-246226Actual
3084610942.192023-12-226218Actual
9951249.592021-08-216228Actual
129141675.002022-07-226236Actual
209722208.002023-03-246236Actual
308742498.102023-12-226228Actual
9961000.002021-08-216228Budget
129152300.002022-07-226236Budget
209981798.002023-03-246246Actual
309065561.792023-12-226268Actual
10501201.102021-08-216268Actual
129611391.002022-07-226246Actual
21024872.002023-03-246256Actual
309661924.202023-12-2262111Actual
10511000.002021-08-216268Budget
129621300.002022-07-226246Budget
210521136.002023-03-246266Actual
30994651.842023-12-2262211Actual
11352002.002021-09-216213Actual
13008985.002022-07-226256Actual
211114810.002023-03-246217Actual
310211645.472023-12-2262311Actual
11361800.002021-09-216213Budget
13009650.002022-07-226256Budget
211445154.002023-03-246267Actual
310481614.622023-12-2262411Actual
11891504.002021-09-216263Actual
130651314.002022-07-226266Actual
212048836.092023-03-246218Actual
310801747.602023-12-2262611Actual
11901100.002021-09-216263Budget
130661300.002022-07-226266Budget
212323831.462023-03-246228Actual
311401753.982023-12-2262112Actual
1271320.002021-09-216273Actual
131483624.002022-07-226217Actual
212642208.702023-03-246268Actual
31168903.972023-12-2262212Actual
1272380.002021-09-216273Budget
131492500.002022-07-226217Budget
213241009.292023-03-2462111Actual
312003398.692023-12-2262612Actual
13194444.002021-09-216214Actual
132062000.002022-07-226267Budget
21352952.902023-03-2462211Actual
31260994.252023-12-2262113Actual
13203600.002021-09-216214Budget
132071685.002022-07-226267Actual
21379815.672023-03-2462311Actual
312871624.092023-12-2262213Actual
13752184.002021-09-216264Actual
132892400.002022-07-226218Budget
214061258.232023-03-2462411Actual
313173046.922023-12-2262613Actual
13761600.002021-09-216264Budget
132903669.332022-07-226218Actual
21433208.212023-03-2462511Actual
313766939.002024-01-216213Actual
14582595.002021-09-216215Actual
133371922.332022-07-226228Actual
214651086.952023-03-2462611Actual
314092255.002024-01-216263Actual
14591900.002021-09-216215Budget
133381100.002022-07-226228Budget
21525214.592023-03-2462112Actual
314681136.002024-01-216273Actual
15161497.002021-09-216265Actual
133941000.002022-07-226268Budget
21556175.232023-03-2462612Actual
314967246.002024-01-216214Actual
15171800.002021-09-216265Budget
133952102.642022-07-226268Actual
216155154.002023-04-216213Actual
315293208.002024-01-216264Actual
15991198.002021-09-216216Actual
134938283.002022-08-216213Actual
216473571.002023-04-216263Actual
315896499.002024-01-216215Actual
16001200.002021-09-216216Budget
135264913.002022-08-216263Actual
217061030.002023-04-216273Actual
316224595.002024-01-216265Actual
1647371.002021-09-216226Actual
135871649.002022-08-216273Actual
217343752.002023-04-216214Actual
316822798.002024-01-216216Actual
1648480.002021-09-216226Budget
136153816.002022-08-216214Actual
217662929.002023-04-216264Actual
31709602.002024-01-216226Actual
16961217.002021-09-216236Actual
136473661.002022-08-216264Actual
218264414.002023-04-216215Actual
317371468.002024-01-216236Actual
16971700.002021-09-216236Budget
137094211.002022-08-216215Actual
218582209.002023-04-216265Actual
317631110.002024-01-216246Actual
17431856.002021-09-216246Actual
137423048.002022-08-216265Actual
219181726.002023-04-216216Actual
31789967.002024-01-216256Actual
17441400.002021-09-216246Budget
138041959.002022-08-216216Actual
21945640.002023-04-216226Actual
318201497.002024-01-216266Actual
1790630.002021-09-216256Actual
13831668.002022-08-216226Actual
219732806.002023-04-216236Actual
318797943.002024-01-216217Actual
1791750.002021-09-216256Budget
138591546.002022-08-216236Actual
219991782.002023-04-216246Actual
319114757.002024-01-216267Actual
18471335.002021-09-216266Actual
138851371.002022-08-216246Actual
22025668.002023-04-216256Actual
319718249.722024-01-216218Actual
18481400.002021-09-216266Budget
139111082.002022-08-216256Actual
220562273.002023-04-216266Actual
319992913.262024-01-216228Actual
19302746.002021-09-216217Actual
139421294.002022-08-216266Actual
221154535.002023-04-216217Actual
320314366.312024-01-216268Actual
19312800.002021-09-216217Budget
140036442.002022-08-216217Actual
221483902.002023-04-216267Actual
19862545.002021-09-216267Actual
19872200.002021-09-216267Budget
20692851.132021-09-216218Actual
20702000.002021-09-216218Budget
21172051.122021-09-216228Actual
21181000.002021-09-216228Budget
21742160.212021-09-216268Actual
21751000.002021-09-216268Budget
22572178.002021-10-226213Actual
22581800.002021-10-226213Budget
23131098.002021-10-226263Actual
23141100.002021-10-226263Budget
2395535.002021-10-226273Actual
2396380.002021-10-226273Budget
24434268.002021-10-226214Actual
24443600.002021-10-226214Budget
24971454.002021-10-226264Actual
24981600.002021-10-226264Budget
25801472.002021-10-226215Actual
25811900.002021-10-226215Budget
26342054.002021-10-226265Actual
26351800.002021-10-226265Budget
27171736.002021-10-226216Actual
27181200.002021-10-226216Budget
2765546.002021-10-226226Actual
2766480.002021-10-226226Budget
28142176.002021-10-226236Actual
28151700.002021-10-226236Budget
28611560.002021-10-226246Actual
28621400.002021-10-226246Budget
2908728.002021-10-226256Actual
2909750.002021-10-226256Budget
29632040.002021-10-226266Actual
29641400.002021-10-226266Budget
30462912.002021-10-226217Actual
30472800.002021-10-226217Budget
31041979.002021-10-226267Actual
31052200.002021-10-226267Budget
31873569.332021-10-226218Actual
31882000.002021-10-226218Budget
32351542.022021-10-226228Actual
32361000.002021-10-226228Budget
32901557.172021-10-226268Actual
32911000.002021-10-226268Budget
33731092.002021-11-216213Actual
33741500.002021-11-216213Budget
34311008.002021-11-216263Actual
3432850.002021-11-216263Budget
3513583.002021-11-216273Actual
3514550.002021-11-216273Budget
35613264.002021-11-216214Actual
35623200.002021-11-216214Budget
36192038.002021-11-216264Actual
36201600.002021-11-216264Budget
37022520.002021-11-216215Actual
37032200.002021-11-216215Budget
37561900.002021-11-216265Actual
37571900.002021-11-216265Budget
38391797.002021-11-216216Actual
38401500.002021-11-216216Budget
3887857.002021-11-216226Actual
3888650.002021-11-216226Budget
39361009.002021-11-216236Actual
39371300.002021-11-216236Budget
222086025.442023-04-216218Actual
222363766.302023-04-216228Actual
222672208.702023-04-216268Actual
22327892.272023-04-2162111Actual
223551018.862023-04-2162211Actual
223821269.932023-04-2162311Actual
224091139.082023-04-2162411Actual
224401246.532023-04-2162611Actual
2250069.912023-04-2162112Actual
22531400.772023-04-2162612Actual
225908025.002023-05-226213Actual
226233994.002023-05-226263Actual
226821369.002023-05-226273Actual
227104946.002023-05-226214Actual
227432326.002023-05-226264Actual
228032825.002023-05-226215Actual
228354100.002023-05-226265Actual
228951770.002023-05-226216Actual
22922346.002023-05-226226Actual
229503061.002023-05-226236Actual
22976820.002023-05-226246Actual
230021287.002023-05-226256Actual
230331510.002023-05-226266Actual
230925743.002023-05-226217Actual
231255056.002023-05-226267Actual
231854819.352023-05-226218Actual
232133381.452023-05-226228Actual
232454560.262023-05-226268Actual
233051550.792023-05-2262111Actual
23333707.162023-05-2262211Actual
23360924.182023-05-2262311Actual
233871117.802023-05-2262411Actual
23414297.572023-05-2262511Actual
234451508.232023-05-2262611Actual
23505138.002023-05-2262112Actual
23535227.362023-05-2262612Actual
235947854.002023-06-216213Actual
236274970.002023-06-216263Actual
236861038.002023-06-216273Actual
237143877.002023-06-216214Actual
237472225.002023-06-216264Actual
238073114.002023-06-216215Actual
238402411.002023-06-216265Actual
239002721.002023-06-216216Actual
23927384.002023-06-216226Actual
239551404.002023-06-216236Actual
23981979.002023-06-216246Actual
240071017.002023-06-216256Actual
240372247.002023-06-216266Actual
240964727.002023-06-216217Actual
241283280.002023-06-216267Actual
241888133.052023-06-216218Actual
242164742.082023-06-216228Actual
242473414.782023-06-216268Actual
243071616.752023-06-2162111Actual
24335501.832023-06-2162211Actual
24362594.392023-06-2162311Actual
24389807.162023-06-2162411Actual
24416277.362023-06-2162511Actual
244481330.572023-06-2162611Actual
24508235.872023-06-2162112Actual
2453562.462023-06-2162212Actual
24565147.572023-06-2162612Actual
246247952.002023-07-226213Actual
246573350.002023-07-226263Actual
320912682.722024-01-2162111Actual
140366074.002022-08-216267Actual
24716816.002023-07-226273Actual
32119839.072024-01-2162211Actual
140985372.392022-08-216218Actual
247444146.002023-07-226214Actual
32146911.412024-01-2162311Actual
141263384.482022-08-216228Actual
247762757.002023-07-226264Actual
32173881.632024-01-2162411Actual
141584310.252022-08-216268Actual
248362559.002023-07-226215Actual
32200601.832024-01-2162511Actual
142201039.082022-08-2162111Actual
248692899.002023-07-226265Actual
322312419.952024-01-2162611Actual
14248303.962022-08-2162211Actual
249291461.002023-07-226216Actual
322911180.572024-01-2162112Actual
142751211.422022-08-2162311Actual
24956284.002023-07-226226Actual
323232651.872024-01-2162612Actual
14302961.422022-08-2162411Actual
249841488.002023-07-226236Actual
323831267.942024-01-2162113Actual
14333692.262022-08-2162611Actual
25010804.002023-07-226246Actual
324101904.802024-01-2162213Actual
14393196.512022-08-2162112Actual
25036907.002023-07-226256Actual
324412411.822024-01-2162613Actual
1442073.102022-08-2162212Actual
250671876.002023-07-226266Actual
325007657.002024-02-216213Actual
14449289.062022-08-2162612Actual
251264948.002023-07-226217Actual
325332789.002024-02-216263Actual
145085515.002022-09-216213Actual
251594550.002023-07-226267Actual
325921083.002024-02-216273Actual
145405507.002022-09-216263Actual
252194960.262023-07-226218Actual
326205111.002024-02-216214Actual
14599758.002022-09-216273Actual
252473319.322023-07-226228Actual
326533845.002024-02-216264Actual
146272924.002022-09-216214Actual
252793222.352023-07-226268Actual
327134853.002024-02-216215Actual
146592462.002022-09-216264Actual
253391199.722023-07-2262111Actual
327465909.002024-02-216265Actual
147193224.002022-09-216215Actual
25367282.682023-07-2262211Actual
328062022.002024-02-216216Actual
147522231.002022-09-216265Actual
25394776.312023-07-2262311Actual
32833690.002024-02-216226Actual
148121623.002022-09-216216Actual
25421665.672023-07-2262411Actual
328611814.002024-02-216236Actual
14839938.002022-09-216226Actual
25448448.642023-07-2262511Actual
328871603.002024-02-216246Actual
148672806.002022-09-216236Actual
254791201.852023-07-2262611Actual
32913925.002024-02-216256Actual
14893788.002022-09-216246Actual
25539214.592023-07-2262112Actual
329441571.002024-02-216266Actual
149191404.002022-09-216256Actual
2556662.462023-07-2262212Actual
330035841.002024-02-216217Actual
149501342.002022-09-216266Actual
25596241.192023-07-2262612Actual
330354970.002024-02-216267Actual
150097952.002022-09-216217Actual
256836185.002023-08-216213Actual
330957289.102024-02-216218Actual
150423976.002022-09-216267Actual
257164439.002023-08-216263Actual
331233123.872024-02-216228Actual
151024704.202022-09-216218Actual
257771250.002023-08-216273Actual
331552604.162024-02-216268Actual
151302629.922022-09-216228Actual
258055456.002023-08-216214Actual
332154151.902024-02-2162111Actual
151623905.702022-09-216268Actual
258382986.002023-08-216264Actual
332431441.212024-02-2162211Actual
152221223.122022-09-2162111Actual
259004140.002023-08-216215Actual
33270823.112024-02-2162311Actual
15250215.662022-09-2162211Actual
259334523.002023-08-216265Actual
33297784.822024-02-2162411Actual
15277582.682022-09-2162311Actual
259951017.002023-08-216216Actual
333292280.592024-02-2162611Actual
153041097.592022-09-2162411Actual
26022546.002023-08-216226Actual
333891005.032024-02-2162112Actual
15336941.202022-09-2162611Actual
260501793.002023-08-216236Actual
33417328.422024-02-2162212Actual
15396173.102022-09-2162112Actual
260761516.002023-08-216246Actual
334492924.222024-02-2162612Actual
15427216.722022-09-2162612Actual
26102746.002023-08-216256Actual
335091625.842024-02-2162113Actual
154868747.002022-10-226213Actual
261331403.002023-08-216266Actual
335362713.582024-02-2162213Actual
155194338.002022-10-226263Actual
261949572.002023-08-216217Actual
335662803.062024-02-2162613Actual
155781619.002022-10-226273Actual
262277223.002023-08-216267Actual
336257880.002024-03-236213Actual
156062748.002022-10-226214Actual
262897575.462023-08-216218Actual
336583400.002024-03-236263Actual
156393481.002022-10-226264Actual
263174178.432023-08-216228Actual
337171673.002024-03-236273Actual
156993914.002022-10-226215Actual
263485389.062023-08-216268Actual
337454740.002024-03-236214Actual
157322257.002022-10-226265Actual
264101543.342023-08-2162111Actual
337786230.002024-03-236264Actual
157921639.002022-10-226216Actual
26438499.702023-08-2162211Actual
338383241.002024-03-236215Actual
15819303.002022-10-226226Actual
264651090.142023-08-2162311Actual
338704473.002024-03-236265Actual
158471530.002022-10-226236Actual
264921009.292023-08-2162411Actual
339301793.002024-03-236216Actual
158731072.002022-10-226246Actual
26519164.592023-08-2162511Actual
33957356.002024-03-236226Actual
158991577.002022-10-226256Actual
265511005.032023-08-2162611Actual
339851483.002024-03-236236Actual
159301261.002022-10-226266Actual
26612245.442023-08-2162112Actual
340111352.002024-03-236246Actual
159893939.002022-10-226217Actual
26644285.872023-08-2162612Actual
340371070.002024-03-236256Actual
160224663.002022-10-226267Actual
267041188.992023-08-2162113Actual
340671235.002024-03-236266Actual
160827605.772022-10-226218Actual
267312934.642023-08-2162213Actual
341268024.002024-03-236217Actual
161104323.892022-10-226228Actual
267624031.152023-08-2162613Actual
341594906.002024-03-236267Actual
161423943.582022-10-226268Actual
268213894.002023-09-216213Actual
342194276.922024-03-236218Actual
162021535.892022-10-2262111Actual
268544248.002023-09-216263Actual
342474531.472024-03-236228Actual
16230269.912022-10-2262211Actual
269131734.002023-09-216273Actual
342783214.782024-03-236268Actual
16257490.132022-10-2262311Actual
269418750.002023-09-216214Actual
343384034.882024-03-2362111Actual

Generated 2024-09-20 09:30:02.760 UTC