[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 2  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197945214.002023-04-136215Actual
61800.002021-10-116213Budget
198272342.002023-04-136265Actual
61979.002021-10-116263Actual
198871336.002023-04-136216Actual
621100.002021-10-116263Budget
19914700.002023-04-136226Actual
145331.002021-10-116273Actual
199421870.002023-04-136236Actual
146380.002021-10-116273Budget
19968965.002023-04-136246Actual
1933449.002021-10-116214Actual
19994793.002023-04-136256Actual
1943600.002021-10-116214Budget
200251666.002023-04-136266Actual
2491562.002021-10-116264Actual
200844252.002023-04-136217Actual
2501600.002021-10-116264Budget
201172827.002023-04-136267Actual
3342035.002021-10-116215Actual
201777810.322023-04-136218Actual
3351900.002021-10-116215Budget
202055120.872023-04-136228Actual
3902293.002021-10-116265Actual
202365522.402023-04-136268Actual
3911800.002021-10-116265Budget
202961700.792023-04-1362111Actual
4751040.002021-10-116216Actual
20324356.082023-04-1362211Actual
4761200.002021-10-116216Budget
20351617.792023-04-1362311Actual
523780.002021-10-116226Actual
20378679.502023-04-1362411Actual
524480.002021-10-116226Budget
20405588.002023-04-1362511Actual
5722042.002021-10-116236Actual
20437950.782023-04-1362611Actual
5731700.002021-10-116236Budget
20497102.892023-04-1362112Actual
6191168.002021-10-116246Actual
20524110.342023-04-1362212Actual
6201400.002021-10-116246Budget
20553357.152023-04-1362612Actual
666898.002021-10-116256Actual
206127620.002023-05-146213Actual
667750.002021-10-116256Budget
206454462.002023-05-146263Actual
7211368.002021-10-116266Actual
207041038.002023-05-146273Actual
7221400.002021-10-116266Budget
207323986.002023-05-146214Actual
8063337.002021-10-116217Actual
207652225.002023-05-146264Actual
8072800.002021-10-116217Budget
208254307.002023-05-146215Actual
8622307.002021-10-116267Actual
208573810.002023-05-146265Actual
8632200.002021-10-116267Budget
209171920.002023-05-146216Actual
9473840.552021-10-116218Actual
20944541.002023-05-146226Actual
9482000.002021-10-116218Budget
209722208.002023-05-146236Actual
9951249.592021-10-116228Actual
209981798.002023-05-146246Actual
9961000.002021-10-116228Budget
21024872.002023-05-146256Actual
10501201.102021-10-116268Actual
210521136.002023-05-146266Actual
10511000.002021-10-116268Budget
211114810.002023-05-146217Actual
11352002.002021-11-116213Actual
211445154.002023-05-146267Actual
11361800.002021-11-116213Budget
212048836.092023-05-146218Actual
11891504.002021-11-116263Actual
212323831.462023-05-146228Actual
11901100.002021-11-116263Budget
212642208.702023-05-146268Actual
1271320.002021-11-116273Actual
213241009.292023-05-1462111Actual
1272380.002021-11-116273Budget
21352952.902023-05-1462211Actual
13194444.002021-11-116214Actual
21379815.672023-05-1462311Actual
13203600.002021-11-116214Budget
214061258.232023-05-1462411Actual
13752184.002021-11-116264Actual
21433208.212023-05-1462511Actual
13761600.002021-11-116264Budget
214651086.952023-05-1462611Actual
14582595.002021-11-116215Actual
21525214.592023-05-1462112Actual
14591900.002021-11-116215Budget
21556175.232023-05-1462612Actual
15161497.002021-11-116265Actual
216155154.002023-06-116213Actual
15171800.002021-11-116265Budget
216473571.002023-06-116263Actual
15991198.002021-11-116216Actual
217061030.002023-06-116273Actual
16001200.002021-11-116216Budget
217343752.002023-06-116214Actual
1647371.002021-11-116226Actual
217662929.002023-06-116264Actual
1648480.002021-11-116226Budget
218264414.002023-06-116215Actual
16961217.002021-11-116236Actual
218582209.002023-06-116265Actual
16971700.002021-11-116236Budget
219181726.002023-06-116216Actual
17431856.002021-11-116246Actual
21945640.002023-06-116226Actual
17441400.002021-11-116246Budget
219732806.002023-06-116236Actual
1790630.002021-11-116256Actual
219991782.002023-06-116246Actual
1791750.002021-11-116256Budget
22025668.002023-06-116256Actual
18471335.002021-11-116266Actual
220562273.002023-06-116266Actual
18481400.002021-11-116266Budget
221154535.002023-06-116217Actual
19302746.002021-11-116217Actual
221483902.002023-06-116267Actual
19312800.002021-11-116217Budget
295681777.002024-01-116266Actual
19862545.002021-11-116267Actual
99153601.152022-06-116218Actual
222086025.442023-06-116218Actual
296277301.002024-01-116217Actual
19872200.002021-11-116267Budget
99162300.002022-06-116218Budget
222363766.302023-06-116228Actual
296602916.002024-01-116267Actual
20692851.132021-11-116218Actual
99631100.002022-06-116228Budget
222672208.702023-06-116268Actual
297208033.052024-01-116218Actual
20702000.002021-11-116218Budget
99642185.972022-06-116228Actual
22327892.272023-06-1162111Actual
297482823.862024-01-116228Actual
21172051.122021-11-116228Actual
100201546.562022-06-116268Actual
223551018.862023-06-1162211Actual
297804731.472024-01-116268Actual
21181000.002021-11-116228Budget
10021750.002022-06-116268Budget
223821269.932023-06-1162311Actual
298402541.232024-01-1162111Actual
21742160.212021-11-116268Actual
101032200.002022-07-126213Budget
224091139.082023-06-1162411Actual
29868570.982024-01-1162211Actual
21751000.002021-11-116268Budget
101042284.002022-07-126213Actual
224401246.532023-06-1162611Actual
298951551.852024-01-1162311Actual
22572178.002021-12-126213Actual
101591300.002022-07-126263Budget
2250069.912023-06-1162112Actual
299221199.722024-01-1162411Actual
22581800.002021-12-126213Budget
101601145.002022-07-126263Actual
22531400.772023-06-1162612Actual
299542280.592024-01-1162611Actual
23131098.002021-12-126263Actual
10241466.002022-07-126273Actual
225908025.002023-07-126213Actual
300141863.562024-01-1162112Actual
23141100.002021-12-126263Budget
10242480.002022-07-126273Budget
226233994.002023-07-126263Actual
30042426.302024-01-1162212Actual
2395535.002021-12-126273Actual
102893200.002022-07-126214Budget
226821369.002023-07-126273Actual
300742257.182024-01-1162612Actual
2396380.002021-12-126273Budget
102902518.002022-07-126214Actual
227104946.002023-07-126214Actual
301341557.422024-01-1162113Actual
24434268.002021-12-126214Actual
103452600.002022-07-126264Budget
227432326.002023-07-126264Actual
301612543.402024-01-1162213Actual
24443600.002021-12-126214Budget
103462081.002022-07-126264Actual
228032825.002023-07-126215Actual
301913080.262024-01-1162613Actual
24971454.002021-12-126264Actual
104283000.002022-07-126215Budget
228354100.002023-07-126265Actual
302505778.002024-02-116213Actual
24981600.002021-12-126264Budget
104293776.002022-07-126215Actual
228951770.002023-07-126216Actual
302832403.002024-02-116263Actual
25801472.002021-12-126215Actual
104823469.002022-07-126265Actual
22922346.002023-07-126226Actual
303421444.002024-02-116273Actual
25811900.002021-12-126215Budget
104832100.002022-07-126265Budget
229503061.002023-07-126236Actual
303704394.002024-02-116214Actual
26342054.002021-12-126265Actual
105651900.002022-07-126216Budget
22976820.002023-07-126246Actual
304035246.002024-02-116264Actual
26351800.002021-12-126265Budget
105661924.002022-07-126216Actual
230021287.002023-07-126256Actual
304634413.002024-02-116215Actual
27171736.002021-12-126216Actual
10613850.002022-07-126226Budget
230331510.002023-07-126266Actual
304964074.002024-02-116265Actual
27181200.002021-12-126216Budget
10614975.002022-07-126226Actual
230925743.002023-07-126217Actual
305561637.002024-02-116216Actual
2765546.002021-12-126226Actual
106623037.002022-07-126236Actual
231255056.002023-07-126267Actual
30583501.002024-02-116226Actual
2766480.002021-12-126226Budget
106632300.002022-07-126236Budget
231854819.352023-07-126218Actual
306111322.002024-02-116236Actual
28142176.002021-12-126236Actual
107091300.002022-07-126246Budget
232133381.452023-07-126228Actual
306371065.002024-02-116246Actual
28151700.002021-12-126236Budget
107101074.002022-07-126246Actual
232454560.262023-07-126268Actual
30663699.002024-02-116256Actual
28611560.002021-12-126246Actual
10756582.002022-07-126256Actual
233051550.792023-07-1262111Actual
306941455.002024-02-116266Actual
28621400.002021-12-126246Budget
10757650.002022-07-126256Budget
23333707.162023-07-1262211Actual
307535203.002024-02-116217Actual
2908728.002021-12-126256Actual
108111262.002022-07-126266Actual
23360924.182023-07-1262311Actual
307863398.002024-02-116267Actual
2909750.002021-12-126256Budget
108121300.002022-07-126266Budget
233871117.802023-07-1262411Actual
3084610942.192024-02-116218Actual
29632040.002021-12-126266Actual
108942500.002022-07-126217Budget
23414297.572023-07-1262511Actual
308742498.102024-02-116228Actual
29641400.002021-12-126266Budget
108952690.002022-07-126217Actual
234451508.232023-07-1262611Actual
309065561.792024-02-116268Actual
30462912.002021-12-126217Actual
109503296.002022-07-126267Actual
23505138.002023-07-1262112Actual
309661924.202024-02-1162111Actual
30472800.002021-12-126217Budget
109512000.002022-07-126267Budget
23535227.362023-07-1262612Actual
30994651.842024-02-1162211Actual
31041979.002021-12-126267Actual
110335252.692022-07-126218Actual
235947854.002023-08-116213Actual
310211645.472024-02-1162311Actual
31052200.002021-12-126267Budget
110342400.002022-07-126218Budget
236274970.002023-08-116263Actual
310481614.622024-02-1162411Actual
31873569.332021-12-126218Actual
110811100.002022-07-126228Budget
236861038.002023-08-116273Actual
310801747.602024-02-1162611Actual
31882000.002021-12-126218Budget
110821631.412022-07-126228Actual
237143877.002023-08-116214Actual
311401753.982024-02-1162112Actual
32351542.022021-12-126228Actual
111381431.412022-07-126268Actual
237472225.002023-08-116264Actual
31168903.972024-02-1162212Actual
32361000.002021-12-126228Budget
111391000.002022-07-126268Budget
238073114.002023-08-116215Actual
312003398.692024-02-1162612Actual
32901557.172021-12-126268Actual
112212651.002022-08-116213Actual
238402411.002023-08-116265Actual
31260994.252024-02-1162113Actual
32911000.002021-12-126268Budget
112222200.002022-08-116213Budget
239002721.002023-08-116216Actual
312871624.092024-02-1162213Actual
33731092.002022-01-116213Actual
112771242.002022-08-116263Actual
23927384.002023-08-116226Actual
313173046.922024-02-1162613Actual
33741500.002022-01-116213Budget
112781300.002022-08-116263Budget
239551404.002023-08-116236Actual
313766939.002024-03-126213Actual
34311008.002022-01-116263Actual
11359480.002022-08-116273Budget
23981979.002023-08-116246Actual
314092255.002024-03-126263Actual
3432850.002022-01-116263Budget
11360415.002022-08-116273Actual
240071017.002023-08-116256Actual
314681136.002024-03-126273Actual
3513583.002022-01-116273Actual
114073200.002022-08-116214Budget
240372247.002023-08-116266Actual
314967246.002024-03-126214Actual
3514550.002022-01-116273Budget
114084766.002022-08-116214Actual
240964727.002023-08-116217Actual
315293208.002024-03-126264Actual
35613264.002022-01-116214Actual
114653534.002022-08-116264Actual
241283280.002023-08-116267Actual
315896499.002024-03-126215Actual
35623200.002022-01-116214Budget
114662600.002022-08-116264Budget
241888133.052023-08-116218Actual
316224595.002024-03-126265Actual
36192038.002022-01-116264Actual
115482828.002022-08-116215Actual
242164742.082023-08-116228Actual
316822798.002024-03-126216Actual
36201600.002022-01-116264Budget
115493000.002022-08-116215Budget
242473414.782023-08-116268Actual
31709602.002024-03-126226Actual
37022520.002022-01-116215Actual
116062100.002022-08-116265Budget
243071616.752023-08-1162111Actual
317371468.002024-03-126236Actual
37032200.002022-01-116215Budget
116071699.002022-08-116265Actual
24335501.832023-08-1162211Actual
317631110.002024-03-126246Actual
37561900.002022-01-116265Actual
116892405.002022-08-116216Actual
24362594.392023-08-1162311Actual
31789967.002024-03-126256Actual
37571900.002022-01-116265Budget
116901900.002022-08-116216Budget
24389807.162023-08-1162411Actual
318201497.002024-03-126266Actual
38391797.002022-01-116216Actual
117371126.002022-08-116226Actual
24416277.362023-08-1162511Actual
318797943.002024-03-126217Actual
38401500.002022-01-116216Budget
11738850.002022-08-116226Budget
244481330.572023-08-1162611Actual
319114757.002024-03-126267Actual
3887857.002022-01-116226Actual
117862300.002022-08-116236Budget
24508235.872023-08-1162112Actual
319718249.722024-03-126218Actual
3888650.002022-01-116226Budget
117873037.002022-08-116236Actual
2453562.462023-08-1162212Actual
319992913.262024-03-126228Actual
39361009.002022-01-116236Actual
118331300.002022-08-116246Budget
24565147.572023-08-1162612Actual
320314366.312024-03-126268Actual
39371300.002022-01-116236Budget
118341561.002022-08-116246Actual
246247952.002023-09-116213Actual
39831004.002022-01-116246Actual
39841000.002022-01-116246Budget
4030510.002022-01-116256Actual
4031550.002022-01-116256Budget
40871500.002022-01-116266Actual
4088950.002022-01-116266Budget
41702406.002022-01-116217Actual
41712100.002022-01-116217Budget
42262038.002022-01-116267Actual
42271900.002022-01-116267Budget
43093119.322022-01-116218Actual
43102300.002022-01-116218Budget
43572546.582022-01-116228Actual
43581100.002022-01-116228Budget
44121485.962022-01-116268Actual
4413950.002022-01-116268Budget
44951432.002022-02-116213Actual
44961500.002022-02-116213Budget
4551781.002022-02-116263Actual
4552850.002022-02-116263Budget
4633691.002022-02-116273Actual
4634550.002022-02-116273Budget
46813561.002022-02-116214Actual
46823200.002022-02-116214Budget
47391488.002022-02-116264Actual
47401600.002022-02-116264Budget
48222284.002022-02-116215Actual
48232200.002022-02-116215Budget
48801400.002022-02-116265Actual
48811900.002022-02-116265Budget
49631572.002022-02-116216Actual
49641500.002022-02-116216Budget
5011650.002022-02-116226Budget
5012567.002022-02-116226Actual
50601516.002022-02-116236Actual
50611300.002022-02-116236Budget
51071000.002022-02-116246Budget
51081264.002022-02-116246Actual
5154550.002022-02-116256Budget
5155832.002022-02-116256Actual
5209819.002022-02-116266Actual
5210950.002022-02-116266Budget
52921664.002022-02-116217Actual
52932100.002022-02-116217Budget
53481900.002022-02-116267Budget
53491411.002022-02-116267Actual
54313601.152022-02-116218Actual
54322300.002022-02-116218Budget
54791100.002022-02-116228Budget
54801501.112022-02-116228Actual
5536950.002022-02-116268Budget
55371188.982022-02-116268Actual
56191500.002022-03-136213Budget
56202310.002022-03-136213Actual
5677823.002022-03-136263Actual
5678850.002022-03-136263Budget
5759646.002022-03-136273Actual
5760550.002022-03-136273Budget
58073200.002022-03-136214Budget
58082937.002022-03-136214Actual
58631629.002022-03-136264Actual
58641600.002022-03-136264Budget
59462380.002022-03-136215Actual
59472200.002022-03-136215Budget
246573350.002023-09-116263Actual
24716816.002023-09-116273Actual
247444146.002023-09-116214Actual
247762757.002023-09-116264Actual
248362559.002023-09-116215Actual
248692899.002023-09-116265Actual
249291461.002023-09-116216Actual
24956284.002023-09-116226Actual
249841488.002023-09-116236Actual
25010804.002023-09-116246Actual
25036907.002023-09-116256Actual
250671876.002023-09-116266Actual
251264948.002023-09-116217Actual
251594550.002023-09-116267Actual
252194960.262023-09-116218Actual
252473319.322023-09-116228Actual
252793222.352023-09-116268Actual
253391199.722023-09-1162111Actual
25367282.682023-09-1162211Actual
25394776.312023-09-1162311Actual
25421665.672023-09-1162411Actual
25448448.642023-09-1162511Actual
254791201.852023-09-1162611Actual
25539214.592023-09-1162112Actual
2556662.462023-09-1162212Actual
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

Generated 2024-11-10 05:09:09.556 UTC