[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 139  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23141100.002021-12-166263Budget
2395535.002021-12-166273Actual
2396380.002021-12-166273Budget
24434268.002021-12-166214Actual
24443600.002021-12-166214Budget
24971454.002021-12-166264Actual
24981600.002021-12-166264Budget
25801472.002021-12-166215Actual
25811900.002021-12-166215Budget
26342054.002021-12-166265Actual
26351800.002021-12-166265Budget
27171736.002021-12-166216Actual
27181200.002021-12-166216Budget
2765546.002021-12-166226Actual
2766480.002021-12-166226Budget
28142176.002021-12-166236Actual
28151700.002021-12-166236Budget
28611560.002021-12-166246Actual
28621400.002021-12-166246Budget
2908728.002021-12-166256Actual
2909750.002021-12-166256Budget
29632040.002021-12-166266Actual
29641400.002021-12-166266Budget
30462912.002021-12-166217Actual
30472800.002021-12-166217Budget
31041979.002021-12-166267Actual
31052200.002021-12-166267Budget
31873569.332021-12-166218Actual
31882000.002021-12-166218Budget
32351542.022021-12-166228Actual
32361000.002021-12-166228Budget
32901557.172021-12-166268Actual
32911000.002021-12-166268Budget
33731092.002022-01-156213Actual
33741500.002022-01-156213Budget
34311008.002022-01-156263Actual
3432850.002022-01-156263Budget
3513583.002022-01-156273Actual
3514550.002022-01-156273Budget
35613264.002022-01-156214Actual
35623200.002022-01-156214Budget
36192038.002022-01-156264Actual
36201600.002022-01-156264Budget
37022520.002022-01-156215Actual
37032200.002022-01-156215Budget
37561900.002022-01-156265Actual
37571900.002022-01-156265Budget
38391797.002022-01-156216Actual
38401500.002022-01-156216Budget
3887857.002022-01-156226Actual
3888650.002022-01-156226Budget
39361009.002022-01-156236Actual
39371300.002022-01-156236Budget
11880650.002022-08-156256Budget
11881492.002022-08-156256Actual
119351300.002022-08-156266Budget
119361875.002022-08-156266Actual
120181793.002022-08-156217Actual
120192500.002022-08-156217Budget
120761618.002022-08-156267Actual
120772000.002022-08-156267Budget
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121602400.002022-08-156218Budget
122071969.302022-08-156228Actual
122081100.002022-08-156228Budget
122641000.002022-08-156268Budget
122651854.152022-08-156268Actual
123472648.002022-09-156213Actual
123482200.002022-09-156213Budget
124051300.002022-09-156263Budget
124061768.002022-09-156263Actual
12487480.002022-09-156273Budget
12488500.002022-09-156273Actual
125353200.002022-09-156214Budget
125362928.002022-09-156214Actual
125933141.002022-09-156264Actual
125942600.002022-09-156264Budget
126762650.002022-09-156215Actual
126773000.002022-09-156215Budget
127342100.002022-09-156265Budget
127351823.002022-09-156265Actual
128171900.002022-09-156216Budget
128181905.002022-09-156216Actual
12865850.002022-09-156226Budget
12866657.002022-09-156226Actual
129141675.002022-09-156236Actual
129152300.002022-09-156236Budget
129611391.002022-09-156246Actual
129621300.002022-09-156246Budget
13008985.002022-09-156256Actual
13009650.002022-09-156256Budget
130651314.002022-09-156266Actual
130661300.002022-09-156266Budget
131483624.002022-09-156217Actual
131492500.002022-09-156217Budget
132062000.002022-09-156267Budget
132071685.002022-09-156267Actual
132892400.002022-09-156218Budget
132903669.332022-09-156218Actual
133371922.332022-09-156228Actual
133381100.002022-09-156228Budget
133941000.002022-09-156268Budget
133952102.642022-09-156268Actual
134938283.002022-10-156213Actual
135264913.002022-10-156263Actual
135871649.002022-10-156273Actual
136153816.002022-10-156214Actual
136473661.002022-10-156264Actual
137094211.002022-10-156215Actual
137423048.002022-10-156265Actual
138041959.002022-10-156216Actual
13831668.002022-10-156226Actual
138591546.002022-10-156236Actual
138851371.002022-10-156246Actual
139111082.002022-10-156256Actual
139421294.002022-10-156266Actual
140036442.002022-10-156217Actual
39831004.002022-01-156246Actual
39841000.002022-01-156246Budget
4030510.002022-01-156256Actual
4031550.002022-01-156256Budget
40871500.002022-01-156266Actual
4088950.002022-01-156266Budget
41702406.002022-01-156217Actual
41712100.002022-01-156217Budget
42262038.002022-01-156267Actual
42271900.002022-01-156267Budget
43093119.322022-01-156218Actual
43102300.002022-01-156218Budget
43572546.582022-01-156228Actual
43581100.002022-01-156228Budget
44121485.962022-01-156268Actual
4413950.002022-01-156268Budget
44951432.002022-02-156213Actual
44961500.002022-02-156213Budget
4551781.002022-02-156263Actual
4552850.002022-02-156263Budget
4633691.002022-02-156273Actual
4634550.002022-02-156273Budget
46813561.002022-02-156214Actual
46823200.002022-02-156214Budget
47391488.002022-02-156264Actual
47401600.002022-02-156264Budget
48222284.002022-02-156215Actual
48232200.002022-02-156215Budget
48801400.002022-02-156265Actual
48811900.002022-02-156265Budget
49631572.002022-02-156216Actual
49641500.002022-02-156216Budget
5011650.002022-02-156226Budget
5012567.002022-02-156226Actual
50601516.002022-02-156236Actual
50611300.002022-02-156236Budget
51071000.002022-02-156246Budget
51081264.002022-02-156246Actual
5154550.002022-02-156256Budget
5155832.002022-02-156256Actual
5209819.002022-02-156266Actual
5210950.002022-02-156266Budget
52921664.002022-02-156217Actual
52932100.002022-02-156217Budget
53481900.002022-02-156267Budget
53491411.002022-02-156267Actual
54313601.152022-02-156218Actual
54322300.002022-02-156218Budget
54791100.002022-02-156228Budget
54801501.112022-02-156228Actual
5536950.002022-02-156268Budget
55371188.982022-02-156268Actual
56191500.002022-03-176213Budget
56202310.002022-03-176213Actual
5677823.002022-03-176263Actual
5678850.002022-03-176263Budget
5759646.002022-03-176273Actual
5760550.002022-03-176273Budget
58073200.002022-03-176214Budget
58082937.002022-03-176214Actual
58631629.002022-03-176264Actual
58641600.002022-03-176264Budget
59462380.002022-03-176215Actual
59472200.002022-03-176215Budget
140366074.002022-10-156267Actual
140985372.392022-10-156218Actual
141263384.482022-10-156228Actual
141584310.252022-10-156268Actual
142201039.082022-10-1562111Actual
14248303.962022-10-1562211Actual
142751211.422022-10-1562311Actual
14302961.422022-10-1562411Actual
14333692.262022-10-1562611Actual
14393196.512022-10-1562112Actual
1442073.102022-10-1562212Actual
14449289.062022-10-1562612Actual
145085515.002022-11-156213Actual
145405507.002022-11-156263Actual
14599758.002022-11-156273Actual
146272924.002022-11-156214Actual
146592462.002022-11-156264Actual
147193224.002022-11-156215Actual
147522231.002022-11-156265Actual
148121623.002022-11-156216Actual
14839938.002022-11-156226Actual
148672806.002022-11-156236Actual
14893788.002022-11-156246Actual
149191404.002022-11-156256Actual
149501342.002022-11-156266Actual
150097952.002022-11-156217Actual
150423976.002022-11-156267Actual
151024704.202022-11-156218Actual
151302629.922022-11-156228Actual
151623905.702022-11-156268Actual
152221223.122022-11-1562111Actual
15250215.662022-11-1562211Actual
15277582.682022-11-1562311Actual
153041097.592022-11-1562411Actual
15336941.202022-11-1562611Actual
15396173.102022-11-1562112Actual
15427216.722022-11-1562612Actual
154868747.002022-12-166213Actual
155194338.002022-12-166263Actual
155781619.002022-12-166273Actual
156062748.002022-12-166214Actual
156393481.002022-12-166264Actual
156993914.002022-12-166215Actual
157322257.002022-12-166265Actual
157921639.002022-12-166216Actual
15819303.002022-12-166226Actual
158471530.002022-12-166236Actual
158731072.002022-12-166246Actual
158991577.002022-12-166256Actual
159301261.002022-12-166266Actual
159893939.002022-12-166217Actual
160224663.002022-12-166267Actual
160827605.772022-12-166218Actual
161104323.892022-12-166228Actual
161423943.582022-12-166268Actual
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16230269.912022-12-1662211Actual
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60042828.002022-03-176265Actual
60051900.002022-03-176265Budget
60871500.002022-03-176216Budget
60881375.002022-03-176216Actual
6135650.002022-03-176226Budget
6136673.002022-03-176226Actual
61841622.002022-03-176236Actual
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6231974.002022-03-176246Actual
62321000.002022-03-176246Budget
6278574.002022-03-176256Actual
6279550.002022-03-176256Budget
6333741.002022-03-176266Actual
6334950.002022-03-176266Budget
64162200.002022-03-176217Actual
64172100.002022-03-176217Budget
64741900.002022-03-176267Budget
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65572300.002022-03-176218Budget
65584664.802022-03-176218Actual
66051100.002022-03-176228Budget
66061528.382022-03-176228Actual
66622073.852022-03-176268Actual
6663950.002022-03-176268Budget
67452470.002022-04-176213Actual
67461900.002022-04-176213Budget
6801850.002022-04-176263Budget
6802784.002022-04-176263Actual
6883380.002022-04-176273Budget
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69314276.002022-04-176214Actual
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69872300.002022-04-176264Budget
69882828.002022-04-176264Actual
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165186958.002023-01-156213Actual
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185546872.002023-03-176213Actual
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8003380.002022-05-186273Budget
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80514449.002022-05-186214Actual
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80523400.002022-05-186214Budget
190884663.002023-03-176267Actual
81072300.002022-05-186264Budget
191488345.182023-03-176218Actual
81082329.002022-05-186264Actual

Generated 2024-11-14 07:41:43.745 UTC