[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 153  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25596241.192023-09-1162612Actual
256836185.002023-10-116213Actual
257164439.002023-10-116263Actual
257771250.002023-10-116273Actual
258055456.002023-10-116214Actual
258382986.002023-10-116264Actual
259004140.002023-10-116215Actual
259334523.002023-10-116265Actual
259951017.002023-10-116216Actual
26022546.002023-10-116226Actual
260501793.002023-10-116236Actual
260761516.002023-10-116246Actual
26102746.002023-10-116256Actual
261331403.002023-10-116266Actual
261949572.002023-10-116217Actual
262277223.002023-10-116267Actual
262897575.462023-10-116218Actual
263174178.432023-10-116228Actual
263485389.062023-10-116268Actual
264101543.342023-10-1162111Actual
26438499.702023-10-1162211Actual
264651090.142023-10-1162311Actual
264921009.292023-10-1162411Actual
26519164.592023-10-1162511Actual
265511005.032023-10-1162611Actual
26612245.442023-10-1162112Actual
26644285.872023-10-1162612Actual
267041188.992023-10-1162113Actual
267312934.642023-10-1162213Actual
267624031.152023-10-1162613Actual
268213894.002023-11-116213Actual
268544248.002023-11-116263Actual
269131734.002023-11-116273Actual
269418750.002023-11-116214Actual
269734278.002023-11-116264Actual
270334424.002023-11-116215Actual
270642546.002023-11-116265Actual
271241531.002023-11-116216Actual
27151507.002023-11-116226Actual
51546.002021-10-116213Actual
61800.002021-10-116213Budget
61979.002021-10-116263Actual
621100.002021-10-116263Budget
145331.002021-10-116273Actual
146380.002021-10-116273Budget
1933449.002021-10-116214Actual
1943600.002021-10-116214Budget
2491562.002021-10-116264Actual
2501600.002021-10-116264Budget
3342035.002021-10-116215Actual
3351900.002021-10-116215Budget
3902293.002021-10-116265Actual
3911800.002021-10-116265Budget
4751040.002021-10-116216Actual
4761200.002021-10-116216Budget
523780.002021-10-116226Actual
524480.002021-10-116226Budget
5722042.002021-10-116236Actual
5731700.002021-10-116236Budget
6191168.002021-10-116246Actual
6201400.002021-10-116246Budget
666898.002021-10-116256Actual
667750.002021-10-116256Budget
7211368.002021-10-116266Actual
7221400.002021-10-116266Budget
8063337.002021-10-116217Actual
8072800.002021-10-116217Budget
8622307.002021-10-116267Actual
8632200.002021-10-116267Budget
9473840.552021-10-116218Actual
9482000.002021-10-116218Budget
9951249.592021-10-116228Actual
9961000.002021-10-116228Budget
10501201.102021-10-116268Actual
10511000.002021-10-116268Budget
11352002.002021-11-116213Actual
11361800.002021-11-116213Budget
11891504.002021-11-116263Actual
11901100.002021-11-116263Budget
1271320.002021-11-116273Actual
1272380.002021-11-116273Budget
13194444.002021-11-116214Actual
13203600.002021-11-116214Budget
13752184.002021-11-116264Actual
13761600.002021-11-116264Budget
14582595.002021-11-116215Actual
14591900.002021-11-116215Budget
15161497.002021-11-116265Actual
15171800.002021-11-116265Budget
15991198.002021-11-116216Actual
16001200.002021-11-116216Budget
1647371.002021-11-116226Actual
1648480.002021-11-116226Budget
16961217.002021-11-116236Actual
16971700.002021-11-116236Budget
17431856.002021-11-116246Actual
17441400.002021-11-116246Budget
1790630.002021-11-116256Actual
1791750.002021-11-116256Budget
18471335.002021-11-116266Actual
18481400.002021-11-116266Budget
19302746.002021-11-116217Actual
19312800.002021-11-116217Budget
99153601.152022-06-116218Actual
99162300.002022-06-116218Budget
99631100.002022-06-116228Budget
99642185.972022-06-116228Actual
100201546.562022-06-116268Actual
10021750.002022-06-116268Budget
101032200.002022-07-126213Budget
101042284.002022-07-126213Actual
101591300.002022-07-126263Budget
101601145.002022-07-126263Actual
10241466.002022-07-126273Actual
10242480.002022-07-126273Budget
102893200.002022-07-126214Budget
102902518.002022-07-126214Actual
103452600.002022-07-126264Budget
103462081.002022-07-126264Actual
104283000.002022-07-126215Budget
104293776.002022-07-126215Actual
104823469.002022-07-126265Actual
104832100.002022-07-126265Budget
105651900.002022-07-126216Budget
105661924.002022-07-126216Actual
10613850.002022-07-126226Budget
10614975.002022-07-126226Actual
106623037.002022-07-126236Actual
106632300.002022-07-126236Budget
107091300.002022-07-126246Budget
107101074.002022-07-126246Actual
10756582.002022-07-126256Actual
10757650.002022-07-126256Budget
108111262.002022-07-126266Actual
108121300.002022-07-126266Budget
108942500.002022-07-126217Budget
108952690.002022-07-126217Actual
109503296.002022-07-126267Actual
109512000.002022-07-126267Budget
110335252.692022-07-126218Actual
110342400.002022-07-126218Budget
110811100.002022-07-126228Budget
110821631.412022-07-126228Actual
111381431.412022-07-126268Actual
111391000.002022-07-126268Budget
112212651.002022-08-116213Actual
112222200.002022-08-116213Budget
112771242.002022-08-116263Actual
112781300.002022-08-116263Budget
11359480.002022-08-116273Budget
11360415.002022-08-116273Actual
114073200.002022-08-116214Budget
114084766.002022-08-116214Actual
114653534.002022-08-116264Actual
114662600.002022-08-116264Budget
115482828.002022-08-116215Actual
115493000.002022-08-116215Budget
116062100.002022-08-116265Budget
116071699.002022-08-116265Actual
116892405.002022-08-116216Actual
116901900.002022-08-116216Budget
117371126.002022-08-116226Actual
11738850.002022-08-116226Budget
117862300.002022-08-116236Budget
117873037.002022-08-116236Actual
118331300.002022-08-116246Budget
118341561.002022-08-116246Actual
271792726.002023-11-116236Actual
272051163.002023-11-116246Actual
27231817.002023-11-116256Actual
272621845.002023-11-116266Actual
273215151.002023-11-116217Actual
273543497.002023-11-116267Actual
274148651.242023-11-116218Actual
274423432.962023-11-116228Actual
274742123.852023-11-116268Actual
275343109.332023-11-1162111Actual
27562922.052023-11-1162211Actual
275891917.822023-11-1162311Actual
276161939.092023-11-1162411Actual
27643640.132023-11-1162511Actual
276751353.982023-11-1162611Actual
277352627.402023-11-1162112Actual
27763253.962023-11-1162212Actual
277942048.672023-11-1162612Actual
278541657.422023-11-1162113Actual
278813825.882023-11-1162213Actual
279123815.362023-11-1162613Actual
279713504.002023-12-126213Actual
280044415.002023-12-126263Actual
280631168.002023-12-126273Actual
280915838.002023-12-126214Actual
281233262.002023-12-126264Actual
281834109.002023-12-126215Actual
282164213.002023-12-126265Actual
282762535.002023-12-126216Actual
28303546.002023-12-126226Actual
283312849.002023-12-126236Actual
283571872.002023-12-126246Actual
28383872.002023-12-126256Actual
284141943.002023-12-126266Actual
284736675.002023-12-126217Actual
285063743.002023-12-126267Actual
285665042.082023-12-126218Actual
285944125.402023-12-126228Actual
286265007.242023-12-126268Actual
286862541.232023-12-1262111Actual
28714558.222023-12-1262211Actual
287412134.842023-12-1262311Actual
287681139.082023-12-1262411Actual
28795334.812023-12-1262511Actual
288272184.842023-12-1262611Actual
288872109.312023-12-1262112Actual
28915351.832023-12-1262212Actual
289472435.912023-12-1262612Actual
290071829.362023-12-1262113Actual
290344471.512023-12-1262213Actual
290651490.752023-12-1262613Actual
291246626.002024-01-116213Actual
291573965.002024-01-116263Actual
292161083.002024-01-116273Actual
292447493.002024-01-116214Actual
292774444.002024-01-116264Actual
293373943.002024-01-116215Actual
293702540.002024-01-116265Actual
294301332.002024-01-116216Actual
29457713.002024-01-116226Actual
294851852.002024-01-116236Actual
295111208.002024-01-116246Actual
29537786.002024-01-116256Actual
295681777.002024-01-116266Actual
296277301.002024-01-116217Actual
296602916.002024-01-116267Actual
297208033.052024-01-116218Actual
297482823.862024-01-116228Actual
297804731.472024-01-116268Actual
298402541.232024-01-1162111Actual
29868570.982024-01-1162211Actual
298951551.852024-01-1162311Actual
299221199.722024-01-1162411Actual
299542280.592024-01-1162611Actual
300141863.562024-01-1162112Actual
30042426.302024-01-1162212Actual
300742257.182024-01-1162612Actual
301341557.422024-01-1162113Actual
301612543.402024-01-1162213Actual
301913080.262024-01-1162613Actual
302505778.002024-02-116213Actual
302832403.002024-02-116263Actual
303421444.002024-02-116273Actual
303704394.002024-02-116214Actual
304035246.002024-02-116264Actual
304634413.002024-02-116215Actual
304964074.002024-02-116265Actual
305561637.002024-02-116216Actual
30583501.002024-02-116226Actual
306111322.002024-02-116236Actual
306371065.002024-02-116246Actual
30663699.002024-02-116256Actual
306941455.002024-02-116266Actual
307535203.002024-02-116217Actual
307863398.002024-02-116267Actual
3084610942.192024-02-116218Actual
308742498.102024-02-116228Actual
309065561.792024-02-116268Actual
309661924.202024-02-1162111Actual
30994651.842024-02-1162211Actual
310211645.472024-02-1162311Actual
310481614.622024-02-1162411Actual
310801747.602024-02-1162611Actual
311401753.982024-02-1162112Actual
31168903.972024-02-1162212Actual
312003398.692024-02-1162612Actual
31260994.252024-02-1162113Actual
312871624.092024-02-1162213Actual
313173046.922024-02-1162613Actual
313766939.002024-03-126213Actual
314092255.002024-03-126263Actual
314681136.002024-03-126273Actual
314967246.002024-03-126214Actual
315293208.002024-03-126264Actual
315896499.002024-03-126215Actual
316224595.002024-03-126265Actual
316822798.002024-03-126216Actual
31709602.002024-03-126226Actual
317371468.002024-03-126236Actual
317631110.002024-03-126246Actual
31789967.002024-03-126256Actual
318201497.002024-03-126266Actual
318797943.002024-03-126217Actual
319114757.002024-03-126267Actual
319718249.722024-03-126218Actual
319992913.262024-03-126228Actual
320314366.312024-03-126268Actual
320912682.722024-03-1262111Actual
32119839.072024-03-1262211Actual
32146911.412024-03-1262311Actual
32173881.632024-03-1262411Actual
32200601.832024-03-1262511Actual
322312419.952024-03-1262611Actual
322911180.572024-03-1262112Actual
323232651.872024-03-1262612Actual
323831267.942024-03-1262113Actual
324101904.802024-03-1262213Actual
324412411.822024-03-1262613Actual
325007657.002024-04-126213Actual
325332789.002024-04-126263Actual
325921083.002024-04-126273Actual
326205111.002024-04-126214Actual
326533845.002024-04-126264Actual
327134853.002024-04-126215Actual
327465909.002024-04-126265Actual
328062022.002024-04-126216Actual
32833690.002024-04-126226Actual
328611814.002024-04-126236Actual
328871603.002024-04-126246Actual
32913925.002024-04-126256Actual
329441571.002024-04-126266Actual
330035841.002024-04-126217Actual
330354970.002024-04-126267Actual
330957289.102024-04-126218Actual
331233123.872024-04-126228Actual
331552604.162024-04-126268Actual
332154151.902024-04-1262111Actual
332431441.212024-04-1262211Actual
33270823.112024-04-1262311Actual
33297784.822024-04-1262411Actual
333292280.592024-04-1262611Actual
333891005.032024-04-1262112Actual
33417328.422024-04-1262212Actual
334492924.222024-04-1262612Actual
335091625.842024-04-1262113Actual
335362713.582024-04-1262213Actual
335662803.062024-04-1262613Actual
336257880.002024-05-136213Actual
336583400.002024-05-136263Actual
337171673.002024-05-136273Actual
337454740.002024-05-136214Actual
337786230.002024-05-136264Actual
338383241.002024-05-136215Actual
338704473.002024-05-136265Actual
339301793.002024-05-136216Actual
33957356.002024-05-136226Actual
339851483.002024-05-136236Actual
340111352.002024-05-136246Actual
340371070.002024-05-136256Actual
340671235.002024-05-136266Actual
341268024.002024-05-136217Actual
341594906.002024-05-136267Actual
342194276.922024-05-136218Actual
342474531.472024-05-136228Actual
342783214.782024-05-136268Actual
343384034.882024-05-1362111Actual
34366517.792024-05-1362211Actual
343931139.082024-05-1362311Actual
344201744.412024-05-1362411Actual
34447543.322024-05-1362511Actual
344792532.722024-05-1362611Actual
19862545.002021-11-116267Actual
19872200.002021-11-116267Budget
20692851.132021-11-116218Actual
20702000.002021-11-116218Budget
21172051.122021-11-116228Actual
21181000.002021-11-116228Budget
21742160.212021-11-116268Actual
21751000.002021-11-116268Budget
22572178.002021-12-126213Actual
22581800.002021-12-126213Budget
23131098.002021-12-126263Actual
23141100.002021-12-126263Budget
2395535.002021-12-126273Actual
2396380.002021-12-126273Budget
24434268.002021-12-126214Actual
24443600.002021-12-126214Budget
24971454.002021-12-126264Actual
24981600.002021-12-126264Budget
25801472.002021-12-126215Actual
25811900.002021-12-126215Budget
26342054.002021-12-126265Actual
26351800.002021-12-126265Budget
27171736.002021-12-126216Actual
27181200.002021-12-126216Budget
2765546.002021-12-126226Actual
2766480.002021-12-126226Budget
28142176.002021-12-126236Actual
28151700.002021-12-126236Budget
28611560.002021-12-126246Actual
28621400.002021-12-126246Budget
2908728.002021-12-126256Actual
2909750.002021-12-126256Budget
29632040.002021-12-126266Actual
29641400.002021-12-126266Budget
30462912.002021-12-126217Actual
30472800.002021-12-126217Budget
31041979.002021-12-126267Actual
31052200.002021-12-126267Budget
31873569.332021-12-126218Actual
31882000.002021-12-126218Budget
32351542.022021-12-126228Actual
32361000.002021-12-126228Budget
32901557.172021-12-126268Actual
32911000.002021-12-126268Budget
33731092.002022-01-116213Actual
33741500.002022-01-116213Budget
34311008.002022-01-116263Actual
3432850.002022-01-116263Budget
3513583.002022-01-116273Actual
3514550.002022-01-116273Budget
35613264.002022-01-116214Actual
35623200.002022-01-116214Budget
36192038.002022-01-116264Actual
36201600.002022-01-116264Budget
37022520.002022-01-116215Actual
37032200.002022-01-116215Budget
37561900.002022-01-116265Actual
37571900.002022-01-116265Budget
38391797.002022-01-116216Actual
38401500.002022-01-116216Budget
3887857.002022-01-116226Actual
3888650.002022-01-116226Budget
39361009.002022-01-116236Actual
39371300.002022-01-116236Budget
11880650.002022-08-116256Budget
11881492.002022-08-116256Actual
119351300.002022-08-116266Budget
119361875.002022-08-116266Actual
120181793.002022-08-116217Actual
120192500.002022-08-116217Budget
120761618.002022-08-116267Actual
120772000.002022-08-116267Budget
121593090.532022-08-116218Actual
121602400.002022-08-116218Budget
122071969.302022-08-116228Actual
122081100.002022-08-116228Budget
122641000.002022-08-116268Budget
122651854.152022-08-116268Actual
123472648.002022-09-116213Actual
123482200.002022-09-116213Budget
124051300.002022-09-116263Budget
124061768.002022-09-116263Actual
12487480.002022-09-116273Budget
12488500.002022-09-116273Actual
125353200.002022-09-116214Budget
125362928.002022-09-116214Actual
125933141.002022-09-116264Actual
125942600.002022-09-116264Budget
126762650.002022-09-116215Actual
126773000.002022-09-116215Budget

Generated 2024-11-10 16:30:46.444 UTC