[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 203   

900 items

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382253543.002024-09-146213Actual
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38317644.002024-09-146273Actual
383454170.002024-09-146214Actual
383784278.002024-09-146264Actual
384383578.002024-09-146215Actual
384712761.002024-09-146265Actual
385312493.002024-09-146216Actual
38558785.002024-09-146226Actual
385861831.002024-09-146236Actual
38612932.002024-09-146246Actual
38638925.002024-09-146256Actual
386691947.002024-09-146266Actual
387284115.002024-09-146217Actual
387612803.002024-09-146267Actual
388216183.012024-09-146218Actual
388492823.862024-09-146228Actual
388813742.062024-09-146268Actual
389413561.462024-09-1462111Actual
389691291.212024-09-1462211Actual
389961283.762024-09-1462311Actual
390232184.842024-09-1462411Actual
39050383.742024-09-1462511Actual
390821766.752024-09-1462611Actual
391421775.262024-09-1462112Actual
39170803.972024-09-1462212Actual
392023278.482024-09-1462612Actual
392621829.362024-09-1462113Actual
392893390.792024-09-1462213Actual
393202583.762024-09-1462613Actual
222086025.442023-06-146218Actual
222363766.302023-06-146228Actual
222672208.702023-06-146268Actual
22327892.272023-06-1462111Actual
223551018.862023-06-1462211Actual
223821269.932023-06-1462311Actual
224091139.082023-06-1462411Actual
224401246.532023-06-1462611Actual
2250069.912023-06-1462112Actual
22531400.772023-06-1462612Actual
225908025.002023-07-156213Actual
226233994.002023-07-156263Actual
226821369.002023-07-156273Actual
227104946.002023-07-156214Actual
227432326.002023-07-156264Actual
228032825.002023-07-156215Actual
228354100.002023-07-156265Actual
228951770.002023-07-156216Actual
22922346.002023-07-156226Actual
229503061.002023-07-156236Actual
22976820.002023-07-156246Actual
230021287.002023-07-156256Actual
230331510.002023-07-156266Actual
230925743.002023-07-156217Actual
231255056.002023-07-156267Actual
231854819.352023-07-156218Actual
232133381.452023-07-156228Actual
232454560.262023-07-156268Actual
233051550.792023-07-1562111Actual
23333707.162023-07-1562211Actual
23360924.182023-07-1562311Actual
233871117.802023-07-1562411Actual
23414297.572023-07-1562511Actual
234451508.232023-07-1562611Actual
23505138.002023-07-1562112Actual
23535227.362023-07-1562612Actual
235947854.002023-08-146213Actual
236274970.002023-08-146263Actual
236861038.002023-08-146273Actual
237143877.002023-08-146214Actual
237472225.002023-08-146264Actual
238073114.002023-08-146215Actual
238402411.002023-08-146265Actual
239002721.002023-08-146216Actual
23927384.002023-08-146226Actual
239551404.002023-08-146236Actual
23981979.002023-08-146246Actual
240071017.002023-08-146256Actual
240372247.002023-08-146266Actual
240964727.002023-08-146217Actual
241283280.002023-08-146267Actual
241888133.052023-08-146218Actual
242164742.082023-08-146228Actual
242473414.782023-08-146268Actual
243071616.752023-08-1462111Actual
24335501.832023-08-1462211Actual
24362594.392023-08-1462311Actual
24389807.162023-08-1462411Actual
24416277.362023-08-1462511Actual
244481330.572023-08-1462611Actual
24508235.872023-08-1462112Actual
2453562.462023-08-1462212Actual
24565147.572023-08-1462612Actual
246247952.002023-09-146213Actual
39831004.002022-01-146246Actual
39841000.002022-01-146246Budget
4030510.002022-01-146256Actual
4031550.002022-01-146256Budget
40871500.002022-01-146266Actual
4088950.002022-01-146266Budget
41702406.002022-01-146217Actual
41712100.002022-01-146217Budget
42262038.002022-01-146267Actual
42271900.002022-01-146267Budget
43093119.322022-01-146218Actual
43102300.002022-01-146218Budget
43572546.582022-01-146228Actual
43581100.002022-01-146228Budget
44121485.962022-01-146268Actual
4413950.002022-01-146268Budget
44951432.002022-02-146213Actual
44961500.002022-02-146213Budget
4551781.002022-02-146263Actual
4552850.002022-02-146263Budget
4633691.002022-02-146273Actual
4634550.002022-02-146273Budget
46813561.002022-02-146214Actual
46823200.002022-02-146214Budget
47391488.002022-02-146264Actual
47401600.002022-02-146264Budget
48222284.002022-02-146215Actual
48232200.002022-02-146215Budget
48801400.002022-02-146265Actual
48811900.002022-02-146265Budget
49631572.002022-02-146216Actual
49641500.002022-02-146216Budget
5011650.002022-02-146226Budget
5012567.002022-02-146226Actual
50601516.002022-02-146236Actual
50611300.002022-02-146236Budget
51071000.002022-02-146246Budget
51081264.002022-02-146246Actual
5154550.002022-02-146256Budget
5155832.002022-02-146256Actual
5209819.002022-02-146266Actual
5210950.002022-02-146266Budget
52921664.002022-02-146217Actual
52932100.002022-02-146217Budget
53481900.002022-02-146267Budget
53491411.002022-02-146267Actual
54313601.152022-02-146218Actual
54322300.002022-02-146218Budget
54791100.002022-02-146228Budget
54801501.112022-02-146228Actual
5536950.002022-02-146268Budget
55371188.982022-02-146268Actual
56191500.002022-03-166213Budget
56202310.002022-03-166213Actual
5677823.002022-03-166263Actual
5678850.002022-03-166263Budget
5759646.002022-03-166273Actual
5760550.002022-03-166273Budget
58073200.002022-03-166214Budget
58082937.002022-03-166214Actual
58631629.002022-03-166264Actual
58641600.002022-03-166264Budget
59462380.002022-03-166215Actual
59472200.002022-03-166215Budget
246573350.002023-09-146263Actual
24716816.002023-09-146273Actual
247444146.002023-09-146214Actual
247762757.002023-09-146264Actual
248362559.002023-09-146215Actual
248692899.002023-09-146265Actual
249291461.002023-09-146216Actual
24956284.002023-09-146226Actual
249841488.002023-09-146236Actual
25010804.002023-09-146246Actual
25036907.002023-09-146256Actual
250671876.002023-09-146266Actual
251264948.002023-09-146217Actual
251594550.002023-09-146267Actual
252194960.262023-09-146218Actual
252473319.322023-09-146228Actual
252793222.352023-09-146268Actual
253391199.722023-09-1462111Actual
25367282.682023-09-1462211Actual
25394776.312023-09-1462311Actual
25421665.672023-09-1462411Actual
25448448.642023-09-1462511Actual
254791201.852023-09-1462611Actual
25539214.592023-09-1462112Actual
2556662.462023-09-1462212Actual
25596241.192023-09-1462612Actual
256836185.002023-10-146213Actual
257164439.002023-10-146263Actual
257771250.002023-10-146273Actual
258055456.002023-10-146214Actual
258382986.002023-10-146264Actual
259004140.002023-10-146215Actual
259334523.002023-10-146265Actual
259951017.002023-10-146216Actual
26022546.002023-10-146226Actual
260501793.002023-10-146236Actual
260761516.002023-10-146246Actual
26102746.002023-10-146256Actual
261331403.002023-10-146266Actual
261949572.002023-10-146217Actual
262277223.002023-10-146267Actual
262897575.462023-10-146218Actual
263174178.432023-10-146228Actual
263485389.062023-10-146268Actual
264101543.342023-10-1462111Actual
26438499.702023-10-1462211Actual
264651090.142023-10-1462311Actual
264921009.292023-10-1462411Actual
26519164.592023-10-1462511Actual
265511005.032023-10-1462611Actual
26612245.442023-10-1462112Actual
26644285.872023-10-1462612Actual
267041188.992023-10-1462113Actual
267312934.642023-10-1462213Actual
267624031.152023-10-1462613Actual
268213894.002023-11-146213Actual
268544248.002023-11-146263Actual
269131734.002023-11-146273Actual
269418750.002023-11-146214Actual
269734278.002023-11-146264Actual
270334424.002023-11-146215Actual
270642546.002023-11-146265Actual
271241531.002023-11-146216Actual
27151507.002023-11-146226Actual
60042828.002022-03-166265Actual
60051900.002022-03-166265Budget
60871500.002022-03-166216Budget
60881375.002022-03-166216Actual
6135650.002022-03-166226Budget
6136673.002022-03-166226Actual
61841622.002022-03-166236Actual
61851300.002022-03-166236Budget
6231974.002022-03-166246Actual
62321000.002022-03-166246Budget
6278574.002022-03-166256Actual
6279550.002022-03-166256Budget
6333741.002022-03-166266Actual
6334950.002022-03-166266Budget
64162200.002022-03-166217Actual
64172100.002022-03-166217Budget
64741900.002022-03-166267Budget
64752940.002022-03-166267Actual
65572300.002022-03-166218Budget
65584664.802022-03-166218Actual
66051100.002022-03-166228Budget
66061528.382022-03-166228Actual
66622073.852022-03-166268Actual
6663950.002022-03-166268Budget
67452470.002022-04-166213Actual
67461900.002022-04-166213Budget
6801850.002022-04-166263Budget
6802784.002022-04-166263Actual
6883380.002022-04-166273Budget
6884360.002022-04-166273Actual
69314276.002022-04-166214Actual
69323400.002022-04-166214Budget
69872300.002022-04-166264Budget
69882828.002022-04-166264Actual
70701901.002022-04-166215Actual
70712100.002022-04-166215Budget
71262200.002022-04-166265Budget
71272856.002022-04-166265Actual
72092190.002022-04-166216Actual
72101900.002022-04-166216Budget
72571134.002022-04-166226Actual
7258750.002022-04-166226Budget
73061500.002022-04-166236Budget
73071378.002022-04-166236Actual
73531400.002022-04-166246Budget
73541765.002022-04-166246Actual
7400601.002022-04-166256Actual
7401650.002022-04-166256Budget
74551100.002022-04-166266Budget
74561059.002022-04-166266Actual
75383420.002022-04-166217Actual
75392800.002022-04-166217Budget
75942611.002022-04-166267Actual
75951900.002022-04-166267Budget
76772673.862022-04-166218Actual
76782300.002022-04-166218Budget
77251100.002022-04-166228Budget
77261484.442022-04-166228Actual
7782750.002022-04-166268Budget
77831323.832022-04-166268Actual
78651782.002022-05-176213Actual
78661900.002022-05-176213Budget
7921850.002022-05-176263Budget
79221120.002022-05-176263Actual
271792726.002023-11-146236Actual
8003380.002022-05-176273Budget
272051163.002023-11-146246Actual
8004324.002022-05-176273Actual
27231817.002023-11-146256Actual
80514449.002022-05-176214Actual
272621845.002023-11-146266Actual
80523400.002022-05-176214Budget
273215151.002023-11-146217Actual
81072300.002022-05-176264Budget
273543497.002023-11-146267Actual
81082329.002022-05-176264Actual
274148651.242023-11-146218Actual
81902636.002022-05-176215Actual
274423432.962023-11-146228Actual
81912100.002022-05-176215Budget
274742123.852023-11-146268Actual
82482200.002022-05-176265Budget
275343109.332023-11-1462111Actual
82492195.002022-05-176265Actual
27562922.052023-11-1462211Actual
83311900.002022-05-176216Budget
275891917.822023-11-1462311Actual
83321530.002022-05-176216Actual
276161939.092023-11-1462411Actual
8379807.002022-05-176226Actual
27643640.132023-11-1462511Actual
8380750.002022-05-176226Budget
276751353.982023-11-1462611Actual
84281654.002022-05-176236Actual
277352627.402023-11-1462112Actual
84291500.002022-05-176236Budget
27763253.962023-11-1462212Actual
84751404.002022-05-176246Actual
277942048.672023-11-1462612Actual
84761400.002022-05-176246Budget
278541657.422023-11-1462113Actual
8522650.002022-05-176256Budget
278813825.882023-11-1462213Actual
85231065.002022-05-176256Actual
279123815.362023-11-1462613Actual
85771621.002022-05-176266Actual
279713504.002023-12-156213Actual
85781100.002022-05-176266Budget
280044415.002023-12-156263Actual
86602800.002022-05-176217Budget
280631168.002023-12-156273Actual
86612441.002022-05-176217Actual
280915838.002023-12-156214Actual
87181900.002022-05-176267Budget
281233262.002023-12-156264Actual
87192038.002022-05-176267Actual
281834109.002023-12-156215Actual
88012300.002022-05-176218Budget
282164213.002023-12-156265Actual
88024201.162022-05-176218Actual
282762535.002023-12-156216Actual
88491100.002022-05-176228Budget
28303546.002023-12-156226Actual
88501542.022022-05-176228Actual
283312849.002023-12-156236Actual
89041188.982022-05-176268Actual
283571872.002023-12-156246Actual
8905750.002022-05-176268Budget
28383872.002023-12-156256Actual
89871900.002022-06-146213Budget
284141943.002023-12-156266Actual
89881432.002022-06-146213Actual
284736675.002023-12-156217Actual
90431019.002022-06-146263Actual
285063743.002023-12-156267Actual
9044850.002022-06-146263Budget
285665042.082023-12-156218Actual
9125371.002022-06-146273Actual
285944125.402023-12-156228Actual
9126380.002022-06-146273Budget
286265007.242023-12-156268Actual
91733400.002022-06-146214Budget
286862541.232023-12-1562111Actual
91742156.002022-06-146214Actual
28714558.222023-12-1562211Actual
92292300.002022-06-146264Budget
287412134.842023-12-1562311Actual
92302764.002022-06-146264Actual
287681139.082023-12-1562411Actual
93122240.002022-06-146215Actual
28795334.812023-12-1562511Actual
93132100.002022-06-146215Budget
288272184.842023-12-1562611Actual
93661920.002022-06-146265Actual
288872109.312023-12-1562112Actual
93672200.002022-06-146265Budget
28915351.832023-12-1562212Actual
94492169.002022-06-146216Actual
289472435.912023-12-1562612Actual
94501900.002022-06-146216Budget
290071829.362023-12-1562113Actual
9497709.002022-06-146226Actual
290344471.512023-12-1562213Actual
9498750.002022-06-146226Budget
290651490.752023-12-1562613Actual
95461607.002022-06-146236Actual
291246626.002024-01-146213Actual
95471500.002022-06-146236Budget
291573965.002024-01-146263Actual
95931134.002022-06-146246Actual
292161083.002024-01-146273Actual
95941400.002022-06-146246Budget
292447493.002024-01-146214Actual
9640382.002022-06-146256Actual
292774444.002024-01-146264Actual
9641650.002022-06-146256Budget
293373943.002024-01-146215Actual
96931100.002022-06-146266Budget
293702540.002024-01-146265Actual
9694901.002022-06-146266Actual
294301332.002024-01-146216Actual
97763424.002022-06-146217Actual
29457713.002024-01-146226Actual
97772800.002022-06-146217Budget
294851852.002024-01-146236Actual
98321900.002022-06-146267Budget
295111208.002024-01-146246Actual
98331260.002022-06-146267Actual
29537786.002024-01-146256Actual

Generated 2024-11-13 06:19:20.251 UTC