[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 192  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
99153601.152022-04-216218Actual
99162300.002022-04-216218Budget
99631100.002022-04-216228Budget
99642185.972022-04-216228Actual
100201546.562022-04-216268Actual
10021750.002022-04-216268Budget
101032200.002022-05-226213Budget
101042284.002022-05-226213Actual
101591300.002022-05-226263Budget
101601145.002022-05-226263Actual
10241466.002022-05-226273Actual
10242480.002022-05-226273Budget
102893200.002022-05-226214Budget
102902518.002022-05-226214Actual
103452600.002022-05-226264Budget
103462081.002022-05-226264Actual
104283000.002022-05-226215Budget
104293776.002022-05-226215Actual
104823469.002022-05-226265Actual
104832100.002022-05-226265Budget
105651900.002022-05-226216Budget
105661924.002022-05-226216Actual
10613850.002022-05-226226Budget
10614975.002022-05-226226Actual
106623037.002022-05-226236Actual
106632300.002022-05-226236Budget
107091300.002022-05-226246Budget
107101074.002022-05-226246Actual
10756582.002022-05-226256Actual
10757650.002022-05-226256Budget
108111262.002022-05-226266Actual
108121300.002022-05-226266Budget
108942500.002022-05-226217Budget
108952690.002022-05-226217Actual
109503296.002022-05-226267Actual
109512000.002022-05-226267Budget
110335252.692022-05-226218Actual
110342400.002022-05-226218Budget
110811100.002022-05-226228Budget
110821631.412022-05-226228Actual
111381431.412022-05-226268Actual
111391000.002022-05-226268Budget
112212651.002022-06-216213Actual
112222200.002022-06-216213Budget
112771242.002022-06-216263Actual
112781300.002022-06-216263Budget
11359480.002022-06-216273Budget
11360415.002022-06-216273Actual
114073200.002022-06-216214Budget
114084766.002022-06-216214Actual
114653534.002022-06-216264Actual
114662600.002022-06-216264Budget
115482828.002022-06-216215Actual
115493000.002022-06-216215Budget
116062100.002022-06-216265Budget
116071699.002022-06-216265Actual
116892405.002022-06-216216Actual
116901900.002022-06-216216Budget
117371126.002022-06-216226Actual
11738850.002022-06-216226Budget
117862300.002022-06-216236Budget
117873037.002022-06-216236Actual
118331300.002022-06-216246Budget
118341561.002022-06-216246Actual
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
39831004.002021-11-216246Actual
39841000.002021-11-216246Budget
4030510.002021-11-216256Actual
4031550.002021-11-216256Budget
40871500.002021-11-216266Actual
4088950.002021-11-216266Budget
41702406.002021-11-216217Actual
41712100.002021-11-216217Budget
42262038.002021-11-216267Actual
42271900.002021-11-216267Budget
43093119.322021-11-216218Actual
43102300.002021-11-216218Budget
43572546.582021-11-216228Actual
43581100.002021-11-216228Budget
44121485.962021-11-216268Actual
4413950.002021-11-216268Budget
44951432.002021-12-226213Actual
44961500.002021-12-226213Budget
4551781.002021-12-226263Actual
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4633691.002021-12-226273Actual
4634550.002021-12-226273Budget
46813561.002021-12-226214Actual
46823200.002021-12-226214Budget
47391488.002021-12-226264Actual
47401600.002021-12-226264Budget
48222284.002021-12-226215Actual
48232200.002021-12-226215Budget
48801400.002021-12-226265Actual
48811900.002021-12-226265Budget
49631572.002021-12-226216Actual
49641500.002021-12-226216Budget
5011650.002021-12-226226Budget
5012567.002021-12-226226Actual
50601516.002021-12-226236Actual
50611300.002021-12-226236Budget
51071000.002021-12-226246Budget
51081264.002021-12-226246Actual
5154550.002021-12-226256Budget
5155832.002021-12-226256Actual
5209819.002021-12-226266Actual
5210950.002021-12-226266Budget
52921664.002021-12-226217Actual
52932100.002021-12-226217Budget
53481900.002021-12-226267Budget
53491411.002021-12-226267Actual
54313601.152021-12-226218Actual
54322300.002021-12-226218Budget
54791100.002021-12-226228Budget
54801501.112021-12-226228Actual
5536950.002021-12-226268Budget
55371188.982021-12-226268Actual
56191500.002022-01-216213Budget
56202310.002022-01-216213Actual
5677823.002022-01-216263Actual
5678850.002022-01-216263Budget
5759646.002022-01-216273Actual
5760550.002022-01-216273Budget
58073200.002022-01-216214Budget
58082937.002022-01-216214Actual
58631629.002022-01-216264Actual
58641600.002022-01-216264Budget
59462380.002022-01-216215Actual
59472200.002022-01-216215Budget
11880650.002022-06-216256Budget
11881492.002022-06-216256Actual
119351300.002022-06-216266Budget
119361875.002022-06-216266Actual
120181793.002022-06-216217Actual
120192500.002022-06-216217Budget
120761618.002022-06-216267Actual
120772000.002022-06-216267Budget
121593090.532022-06-216218Actual
121602400.002022-06-216218Budget
122071969.302022-06-216228Actual
122081100.002022-06-216228Budget
122641000.002022-06-216268Budget
122651854.152022-06-216268Actual
123472648.002022-07-226213Actual
123482200.002022-07-226213Budget
124051300.002022-07-226263Budget
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12487480.002022-07-226273Budget
12488500.002022-07-226273Actual
125353200.002022-07-226214Budget
125362928.002022-07-226214Actual
125933141.002022-07-226264Actual
125942600.002022-07-226264Budget
126762650.002022-07-226215Actual
126773000.002022-07-226215Budget
127342100.002022-07-226265Budget
127351823.002022-07-226265Actual
128171900.002022-07-226216Budget
128181905.002022-07-226216Actual
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129611391.002022-07-226246Actual
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13008985.002022-07-226256Actual
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130651314.002022-07-226266Actual
130661300.002022-07-226266Budget
131483624.002022-07-226217Actual
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132892400.002022-07-226218Budget
132903669.332022-07-226218Actual
133371922.332022-07-226228Actual
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133941000.002022-07-226268Budget
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140036442.002022-08-216217Actual
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248362559.002023-07-226215Actual
248692899.002023-07-226265Actual
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25539214.592023-07-2262112Actual
2556662.462023-07-2262212Actual
25596241.192023-07-2262612Actual
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60051900.002022-01-216265Budget
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6135650.002022-01-216226Budget
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6278574.002022-01-216256Actual
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6333741.002022-01-216266Actual
6334950.002022-01-216266Budget
64162200.002022-01-216217Actual
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64741900.002022-01-216267Budget
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65572300.002022-01-216218Budget
65584664.802022-01-216218Actual
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6884360.002022-02-216273Actual
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71262200.002022-02-216265Budget
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7258750.002022-02-216226Budget
73061500.002022-02-216236Budget
73071378.002022-02-216236Actual
73531400.002022-02-216246Budget
73541765.002022-02-216246Actual
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7401650.002022-02-216256Budget
74551100.002022-02-216266Budget
74561059.002022-02-216266Actual
75383420.002022-02-216217Actual
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75942611.002022-02-216267Actual
75951900.002022-02-216267Budget
76772673.862022-02-216218Actual
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77261484.442022-02-216228Actual
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77831323.832022-02-216268Actual
78651782.002022-03-246213Actual
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140366074.002022-08-216267Actual
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142201039.082022-08-2162111Actual
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142751211.422022-08-2162311Actual
14302961.422022-08-2162411Actual
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14393196.512022-08-2162112Actual
1442073.102022-08-2162212Actual
14449289.062022-08-2162612Actual
145085515.002022-09-216213Actual
145405507.002022-09-216263Actual
14599758.002022-09-216273Actual
146272924.002022-09-216214Actual
146592462.002022-09-216264Actual
147193224.002022-09-216215Actual
147522231.002022-09-216265Actual
148121623.002022-09-216216Actual
14839938.002022-09-216226Actual
148672806.002022-09-216236Actual
14893788.002022-09-216246Actual
149191404.002022-09-216256Actual
149501342.002022-09-216266Actual
150097952.002022-09-216217Actual
150423976.002022-09-216267Actual
151024704.202022-09-216218Actual
151302629.922022-09-216228Actual
151623905.702022-09-216268Actual
152221223.122022-09-2162111Actual
15250215.662022-09-2162211Actual

Generated 2024-09-20 16:43:03.162 UTC