[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 314  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117371126.002022-06-216226Actual
11738850.002022-06-216226Budget
117862300.002022-06-216236Budget
117873037.002022-06-216236Actual
118331300.002022-06-216246Budget
118341561.002022-06-216246Actual
246573350.002023-07-226263Actual
39831004.002021-11-216246Actual
24716816.002023-07-226273Actual
39841000.002021-11-216246Budget
247444146.002023-07-226214Actual
4030510.002021-11-216256Actual
247762757.002023-07-226264Actual
4031550.002021-11-216256Budget
248362559.002023-07-226215Actual
40871500.002021-11-216266Actual
248692899.002023-07-226265Actual
4088950.002021-11-216266Budget
249291461.002023-07-226216Actual
41702406.002021-11-216217Actual
24956284.002023-07-226226Actual
41712100.002021-11-216217Budget
249841488.002023-07-226236Actual
42262038.002021-11-216267Actual
25010804.002023-07-226246Actual
42271900.002021-11-216267Budget
25036907.002023-07-226256Actual
43093119.322021-11-216218Actual
250671876.002023-07-226266Actual
43102300.002021-11-216218Budget
251264948.002023-07-226217Actual
43572546.582021-11-216228Actual
251594550.002023-07-226267Actual
43581100.002021-11-216228Budget
252194960.262023-07-226218Actual
44121485.962021-11-216268Actual
252473319.322023-07-226228Actual
4413950.002021-11-216268Budget
252793222.352023-07-226268Actual
44951432.002021-12-226213Actual
253391199.722023-07-2262111Actual
44961500.002021-12-226213Budget
25367282.682023-07-2262211Actual
4551781.002021-12-226263Actual
25394776.312023-07-2262311Actual
4552850.002021-12-226263Budget
25421665.672023-07-2262411Actual
4633691.002021-12-226273Actual
25448448.642023-07-2262511Actual
4634550.002021-12-226273Budget
254791201.852023-07-2262611Actual
46813561.002021-12-226214Actual
25539214.592023-07-2262112Actual
46823200.002021-12-226214Budget
2556662.462023-07-2262212Actual
47391488.002021-12-226264Actual
25596241.192023-07-2262612Actual
47401600.002021-12-226264Budget
256836185.002023-08-216213Actual
48222284.002021-12-226215Actual
257164439.002023-08-216263Actual
48232200.002021-12-226215Budget
257771250.002023-08-216273Actual
48801400.002021-12-226265Actual
258055456.002023-08-216214Actual
48811900.002021-12-226265Budget
258382986.002023-08-216264Actual
49631572.002021-12-226216Actual
259004140.002023-08-216215Actual
49641500.002021-12-226216Budget
259334523.002023-08-216265Actual
5011650.002021-12-226226Budget
259951017.002023-08-216216Actual
5012567.002021-12-226226Actual
26022546.002023-08-216226Actual
50601516.002021-12-226236Actual
260501793.002023-08-216236Actual
50611300.002021-12-226236Budget
260761516.002023-08-216246Actual
51071000.002021-12-226246Budget
26102746.002023-08-216256Actual
51081264.002021-12-226246Actual
261331403.002023-08-216266Actual
5154550.002021-12-226256Budget
261949572.002023-08-216217Actual
5155832.002021-12-226256Actual
262277223.002023-08-216267Actual
5209819.002021-12-226266Actual
262897575.462023-08-216218Actual
5210950.002021-12-226266Budget
263174178.432023-08-216228Actual
52921664.002021-12-226217Actual
263485389.062023-08-216268Actual
52932100.002021-12-226217Budget
264101543.342023-08-2162111Actual
53481900.002021-12-226267Budget
26438499.702023-08-2162211Actual
53491411.002021-12-226267Actual
264651090.142023-08-2162311Actual
54313601.152021-12-226218Actual
264921009.292023-08-2162411Actual
54322300.002021-12-226218Budget
26519164.592023-08-2162511Actual
54791100.002021-12-226228Budget
265511005.032023-08-2162611Actual
54801501.112021-12-226228Actual
26612245.442023-08-2162112Actual
5536950.002021-12-226268Budget
26644285.872023-08-2162612Actual
55371188.982021-12-226268Actual
267041188.992023-08-2162113Actual
56191500.002022-01-216213Budget
267312934.642023-08-2162213Actual
56202310.002022-01-216213Actual
267624031.152023-08-2162613Actual
5677823.002022-01-216263Actual
268213894.002023-09-216213Actual
5678850.002022-01-216263Budget
268544248.002023-09-216263Actual
5759646.002022-01-216273Actual
269131734.002023-09-216273Actual
5760550.002022-01-216273Budget
269418750.002023-09-216214Actual
58073200.002022-01-216214Budget
269734278.002023-09-216264Actual
58082937.002022-01-216214Actual
270334424.002023-09-216215Actual
58631629.002022-01-216264Actual
270642546.002023-09-216265Actual
58641600.002022-01-216264Budget
271241531.002023-09-216216Actual
59462380.002022-01-216215Actual
27151507.002023-09-216226Actual
59472200.002022-01-216215Budget
60042828.002022-01-216265Actual
60051900.002022-01-216265Budget
60871500.002022-01-216216Budget
60881375.002022-01-216216Actual
6135650.002022-01-216226Budget
6136673.002022-01-216226Actual
61841622.002022-01-216236Actual
61851300.002022-01-216236Budget
6231974.002022-01-216246Actual
62321000.002022-01-216246Budget
6278574.002022-01-216256Actual
6279550.002022-01-216256Budget
6333741.002022-01-216266Actual
6334950.002022-01-216266Budget
64162200.002022-01-216217Actual
64172100.002022-01-216217Budget
64741900.002022-01-216267Budget
64752940.002022-01-216267Actual
65572300.002022-01-216218Budget
65584664.802022-01-216218Actual
66051100.002022-01-216228Budget
66061528.382022-01-216228Actual
66622073.852022-01-216268Actual
6663950.002022-01-216268Budget
67452470.002022-02-216213Actual
67461900.002022-02-216213Budget
6801850.002022-02-216263Budget
6802784.002022-02-216263Actual
6883380.002022-02-216273Budget
6884360.002022-02-216273Actual
69314276.002022-02-216214Actual
69323400.002022-02-216214Budget
69872300.002022-02-216264Budget
69882828.002022-02-216264Actual
70701901.002022-02-216215Actual
70712100.002022-02-216215Budget
71262200.002022-02-216265Budget
71272856.002022-02-216265Actual
72092190.002022-02-216216Actual
72101900.002022-02-216216Budget
72571134.002022-02-216226Actual
7258750.002022-02-216226Budget
73061500.002022-02-216236Budget
73071378.002022-02-216236Actual
73531400.002022-02-216246Budget
73541765.002022-02-216246Actual
7400601.002022-02-216256Actual
7401650.002022-02-216256Budget
74551100.002022-02-216266Budget
74561059.002022-02-216266Actual
75383420.002022-02-216217Actual
75392800.002022-02-216217Budget
75942611.002022-02-216267Actual
75951900.002022-02-216267Budget
76772673.862022-02-216218Actual
76782300.002022-02-216218Budget
77251100.002022-02-216228Budget
77261484.442022-02-216228Actual
7782750.002022-02-216268Budget
77831323.832022-02-216268Actual
78651782.002022-03-246213Actual
78661900.002022-03-246213Budget
7921850.002022-03-246263Budget
79221120.002022-03-246263Actual
295681777.002023-11-216266Actual
296277301.002023-11-216217Actual
296602916.002023-11-216267Actual
297208033.052023-11-216218Actual
297482823.862023-11-216228Actual
297804731.472023-11-216268Actual
298402541.232023-11-2162111Actual
29868570.982023-11-2162211Actual
298951551.852023-11-2162311Actual
299221199.722023-11-2162411Actual
299542280.592023-11-2162611Actual
300141863.562023-11-2162112Actual
30042426.302023-11-2162212Actual
300742257.182023-11-2162612Actual
301341557.422023-11-2162113Actual
301612543.402023-11-2162213Actual
301913080.262023-11-2162613Actual
302505778.002023-12-226213Actual
302832403.002023-12-226263Actual
303421444.002023-12-226273Actual
303704394.002023-12-226214Actual
304035246.002023-12-226264Actual
304634413.002023-12-226215Actual
304964074.002023-12-226265Actual
305561637.002023-12-226216Actual
30583501.002023-12-226226Actual
306111322.002023-12-226236Actual
306371065.002023-12-226246Actual
30663699.002023-12-226256Actual
306941455.002023-12-226266Actual
307535203.002023-12-226217Actual
307863398.002023-12-226267Actual
3084610942.192023-12-226218Actual
308742498.102023-12-226228Actual
309065561.792023-12-226268Actual
309661924.202023-12-2262111Actual
30994651.842023-12-2262211Actual
310211645.472023-12-2262311Actual
310481614.622023-12-2262411Actual
310801747.602023-12-2262611Actual
311401753.982023-12-2262112Actual
31168903.972023-12-2262212Actual
312003398.692023-12-2262612Actual
31260994.252023-12-2262113Actual
312871624.092023-12-2262213Actual
313173046.922023-12-2262613Actual
313766939.002024-01-216213Actual
314092255.002024-01-216263Actual
314681136.002024-01-216273Actual
314967246.002024-01-216214Actual
315293208.002024-01-216264Actual
315896499.002024-01-216215Actual
316224595.002024-01-216265Actual
316822798.002024-01-216216Actual
31709602.002024-01-216226Actual
317371468.002024-01-216236Actual
317631110.002024-01-216246Actual
31789967.002024-01-216256Actual
318201497.002024-01-216266Actual
318797943.002024-01-216217Actual
319114757.002024-01-216267Actual
319718249.722024-01-216218Actual
319992913.262024-01-216228Actual
320314366.312024-01-216268Actual
8003380.002022-03-246273Budget
271792726.002023-09-216236Actual
8004324.002022-03-246273Actual
272051163.002023-09-216246Actual
80514449.002022-03-246214Actual
27231817.002023-09-216256Actual
80523400.002022-03-246214Budget
272621845.002023-09-216266Actual
81072300.002022-03-246264Budget
273215151.002023-09-216217Actual
81082329.002022-03-246264Actual
273543497.002023-09-216267Actual
81902636.002022-03-246215Actual
274148651.242023-09-216218Actual
81912100.002022-03-246215Budget
274423432.962023-09-216228Actual
82482200.002022-03-246265Budget
274742123.852023-09-216268Actual
82492195.002022-03-246265Actual
275343109.332023-09-2162111Actual
83311900.002022-03-246216Budget
27562922.052023-09-2162211Actual
83321530.002022-03-246216Actual
275891917.822023-09-2162311Actual
8379807.002022-03-246226Actual
276161939.092023-09-2162411Actual
8380750.002022-03-246226Budget
27643640.132023-09-2162511Actual
84281654.002022-03-246236Actual
276751353.982023-09-2162611Actual
84291500.002022-03-246236Budget
277352627.402023-09-2162112Actual
84751404.002022-03-246246Actual
27763253.962023-09-2162212Actual
84761400.002022-03-246246Budget
277942048.672023-09-2162612Actual
8522650.002022-03-246256Budget
278541657.422023-09-2162113Actual
85231065.002022-03-246256Actual
278813825.882023-09-2162213Actual
85771621.002022-03-246266Actual
279123815.362023-09-2162613Actual
85781100.002022-03-246266Budget
279713504.002023-10-226213Actual
86602800.002022-03-246217Budget
280044415.002023-10-226263Actual
86612441.002022-03-246217Actual
280631168.002023-10-226273Actual
87181900.002022-03-246267Budget
280915838.002023-10-226214Actual
87192038.002022-03-246267Actual
281233262.002023-10-226264Actual
88012300.002022-03-246218Budget
281834109.002023-10-226215Actual
88024201.162022-03-246218Actual
282164213.002023-10-226265Actual
88491100.002022-03-246228Budget
282762535.002023-10-226216Actual
88501542.022022-03-246228Actual
28303546.002023-10-226226Actual
89041188.982022-03-246268Actual
283312849.002023-10-226236Actual
8905750.002022-03-246268Budget
283571872.002023-10-226246Actual
89871900.002022-04-216213Budget
28383872.002023-10-226256Actual
89881432.002022-04-216213Actual
284141943.002023-10-226266Actual
90431019.002022-04-216263Actual
284736675.002023-10-226217Actual
9044850.002022-04-216263Budget
285063743.002023-10-226267Actual
9125371.002022-04-216273Actual
285665042.082023-10-226218Actual
9126380.002022-04-216273Budget
285944125.402023-10-226228Actual
91733400.002022-04-216214Budget
286265007.242023-10-226268Actual
91742156.002022-04-216214Actual
286862541.232023-10-2262111Actual
92292300.002022-04-216264Budget
28714558.222023-10-2262211Actual
92302764.002022-04-216264Actual
287412134.842023-10-2262311Actual
93122240.002022-04-216215Actual
287681139.082023-10-2262411Actual
93132100.002022-04-216215Budget
28795334.812023-10-2262511Actual
93661920.002022-04-216265Actual
288272184.842023-10-2262611Actual
93672200.002022-04-216265Budget
288872109.312023-10-2262112Actual
94492169.002022-04-216216Actual
28915351.832023-10-2262212Actual
94501900.002022-04-216216Budget
289472435.912023-10-2262612Actual
9497709.002022-04-216226Actual
290071829.362023-10-2262113Actual
9498750.002022-04-216226Budget
290344471.512023-10-2262213Actual
95461607.002022-04-216236Actual
290651490.752023-10-2262613Actual
95471500.002022-04-216236Budget
291246626.002023-11-216213Actual
95931134.002022-04-216246Actual
291573965.002023-11-216263Actual
95941400.002022-04-216246Budget
292161083.002023-11-216273Actual
9640382.002022-04-216256Actual
292447493.002023-11-216214Actual
9641650.002022-04-216256Budget
292774444.002023-11-216264Actual
96931100.002022-04-216266Budget
293373943.002023-11-216215Actual
9694901.002022-04-216266Actual
293702540.002023-11-216265Actual
97763424.002022-04-216217Actual
294301332.002023-11-216216Actual
97772800.002022-04-216217Budget
29457713.002023-11-216226Actual
98321900.002022-04-216267Budget
294851852.002023-11-216236Actual
98331260.002022-04-216267Actual
295111208.002023-11-216246Actual
29537786.002023-11-216256Actual
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
124061768.002022-07-226263Actual
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
12865850.002022-07-226226Budget
12866657.002022-07-226226Actual
129141675.002022-07-226236Actual
129152300.002022-07-226236Budget
129611391.002022-07-226246Actual
129621300.002022-07-226246Budget
13008985.002022-07-226256Actual
13009650.002022-07-226256Budget
130651314.002022-07-226266Actual
130661300.002022-07-226266Budget
131483624.002022-07-226217Actual
131492500.002022-07-226217Budget
132062000.002022-07-226267Budget
132071685.002022-07-226267Actual
132892400.002022-07-226218Budget
132903669.332022-07-226218Actual
133371922.332022-07-226228Actual
133381100.002022-07-226228Budget
133941000.002022-07-226268Budget
133952102.642022-07-226268Actual
134938283.002022-08-216213Actual
135264913.002022-08-216263Actual
135871649.002022-08-216273Actual
136153816.002022-08-216214Actual
136473661.002022-08-216264Actual
137094211.002022-08-216215Actual
137423048.002022-08-216265Actual
138041959.002022-08-216216Actual
13831668.002022-08-216226Actual
138591546.002022-08-216236Actual
138851371.002022-08-216246Actual
139111082.002022-08-216256Actual
139421294.002022-08-216266Actual
140036442.002022-08-216217Actual
320912682.722024-01-2162111Actual
32119839.072024-01-2162211Actual
32146911.412024-01-2162311Actual
32173881.632024-01-2162411Actual
32200601.832024-01-2162511Actual
322312419.952024-01-2162611Actual
322911180.572024-01-2162112Actual
323232651.872024-01-2162612Actual
323831267.942024-01-2162113Actual
324101904.802024-01-2162213Actual
324412411.822024-01-2162613Actual
325007657.002024-02-216213Actual
325332789.002024-02-216263Actual
325921083.002024-02-216273Actual
326205111.002024-02-216214Actual
326533845.002024-02-216264Actual
327134853.002024-02-216215Actual
327465909.002024-02-216265Actual
328062022.002024-02-216216Actual
32833690.002024-02-216226Actual
328611814.002024-02-216236Actual
328871603.002024-02-216246Actual
32913925.002024-02-216256Actual
329441571.002024-02-216266Actual
330035841.002024-02-216217Actual
330354970.002024-02-216267Actual
330957289.102024-02-216218Actual
331233123.872024-02-216228Actual
331552604.162024-02-216268Actual

Generated 2024-09-20 14:50:50.210 UTC