[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 365   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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19872200.002021-11-146267Budget
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140366074.002022-10-146267Actual
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150097952.002022-11-146217Actual
150423976.002022-11-146267Actual
151024704.202022-11-146218Actual
151302629.922022-11-146228Actual
151623905.702022-11-146268Actual
152221223.122022-11-1462111Actual
15250215.662022-11-1462211Actual
15277582.682022-11-1462311Actual
153041097.592022-11-1462411Actual
15336941.202022-11-1462611Actual
15396173.102022-11-1462112Actual
15427216.722022-11-1462612Actual
154868747.002022-12-156213Actual
155194338.002022-12-156263Actual
155781619.002022-12-156273Actual
156062748.002022-12-156214Actual
156393481.002022-12-156264Actual
156993914.002022-12-156215Actual
157322257.002022-12-156265Actual
157921639.002022-12-156216Actual
15819303.002022-12-156226Actual
158471530.002022-12-156236Actual
158731072.002022-12-156246Actual
158991577.002022-12-156256Actual
159301261.002022-12-156266Actual
159893939.002022-12-156217Actual
160224663.002022-12-156267Actual
160827605.772022-12-156218Actual
161104323.892022-12-156228Actual
161423943.582022-12-156268Actual
162021535.892022-12-1562111Actual
16230269.912022-12-1562211Actual
16257490.132022-12-1562311Actual
16284679.502022-12-1562411Actual
16311285.872022-12-1562511Actual
163431246.532022-12-1562611Actual
16403146.512022-12-1562112Actual
16430139.062022-12-1562212Actual
16459173.102022-12-1562612Actual
165186958.002023-01-146213Actual
165514638.002023-01-146263Actual
166101615.002023-01-146273Actual
166382722.002023-01-146214Actual
166712196.002023-01-146264Actual
167314328.002023-01-146215Actual
167643939.002023-01-146265Actual
168242729.002023-01-146216Actual
16851797.002023-01-146226Actual
168793309.002023-01-146236Actual
169051328.002023-01-146246Actual
16931979.002023-01-146256Actual
169621503.002023-01-146266Actual
170214329.002023-01-146217Actual
170543573.002023-01-146267Actual
171144229.952023-01-146218Actual
171422369.312023-01-146228Actual
171743449.632023-01-146268Actual
17234881.632023-01-1462111Actual
17262627.372023-01-1462211Actual
17289999.712023-01-1462311Actual
17316807.162023-01-1462411Actual
17343159.272023-01-1462511Actual
173751248.652023-01-1462611Actual
1743569.912023-01-1462112Actual
17462110.342023-01-1462212Actual
17491342.252023-01-1462612Actual
175506479.002023-02-146213Actual
175833644.002023-02-146263Actual
176421027.002023-02-146273Actual
176705340.002023-02-146214Actual
177023134.002023-02-146264Actual
177622638.002023-02-146215Actual
177953479.002023-02-146265Actual
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17882662.002023-02-146226Actual
179102251.002023-02-146236Actual
179361039.002023-02-146246Actual
17962835.002023-02-146256Actual
179921515.002023-02-146266Actual
180514049.002023-02-146217Actual
180843210.002023-02-146267Actual
181444434.502023-02-146218Actual
181723514.782023-02-146228Actual
182033905.702023-02-146268Actual
182631795.472023-02-1462111Actual
18291219.912023-02-1462211Actual
18318729.502023-02-1462311Actual
18345999.712023-02-1462411Actual
18372275.232023-02-1462511Actual
18404996.522023-02-1462611Actual
18464142.252023-02-1462112Actual
18495384.812023-02-1462612Actual
185546872.002023-03-166213Actual
185875367.002023-03-166263Actual
18646927.002023-03-166273Actual
186743043.002023-03-166214Actual
187062757.002023-03-166264Actual
187663512.002023-03-166215Actual
187994372.002023-03-166265Actual
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18886874.002023-03-166226Actual
189141786.002023-03-166236Actual
189401419.002023-03-166246Actual
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
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71262200.002022-04-166265Budget
71272856.002022-04-166265Actual
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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
18966484.002023-03-166256Actual
189961252.002023-03-166266Actual
190553928.002023-03-166217Actual
190884663.002023-03-166267Actual
191488345.182023-03-166218Actual
191764908.752023-03-166228Actual
192082417.792023-03-166268Actual
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19323614.602023-03-1662311Actual
19350719.922023-03-1662411Actual
19377498.642023-03-1662511Actual
194081248.652023-03-1662611Actual
19468114.592023-03-1662112Actual
19495109.272023-03-1662212Actual
19524280.552023-03-1662612Actual
195838927.002023-04-166213Actual
196155021.002023-04-166263Actual
196742282.002023-04-166273Actual
197024882.002023-04-166214Actual
8003380.002022-05-176273Budget
8004324.002022-05-176273Actual
80514449.002022-05-176214Actual
80523400.002022-05-176214Budget
81072300.002022-05-176264Budget
81082329.002022-05-176264Actual
81902636.002022-05-176215Actual
81912100.002022-05-176215Budget
82482200.002022-05-176265Budget
82492195.002022-05-176265Actual
83311900.002022-05-176216Budget
83321530.002022-05-176216Actual
8379807.002022-05-176226Actual
8380750.002022-05-176226Budget
84281654.002022-05-176236Actual
84291500.002022-05-176236Budget
84751404.002022-05-176246Actual
84761400.002022-05-176246Budget
8522650.002022-05-176256Budget
85231065.002022-05-176256Actual
85771621.002022-05-176266Actual
85781100.002022-05-176266Budget
86602800.002022-05-176217Budget
86612441.002022-05-176217Actual
87181900.002022-05-176267Budget
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88012300.002022-05-176218Budget
88024201.162022-05-176218Actual
88491100.002022-05-176228Budget
88501542.022022-05-176228Actual
89041188.982022-05-176268Actual
8905750.002022-05-176268Budget
89871900.002022-06-146213Budget
89881432.002022-06-146213Actual
90431019.002022-06-146263Actual
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9125371.002022-06-146273Actual
9126380.002022-06-146273Budget
91733400.002022-06-146214Budget
91742156.002022-06-146214Actual
92292300.002022-06-146264Budget
92302764.002022-06-146264Actual
93122240.002022-06-146215Actual
93132100.002022-06-146215Budget
93661920.002022-06-146265Actual
93672200.002022-06-146265Budget
94492169.002022-06-146216Actual
94501900.002022-06-146216Budget
9497709.002022-06-146226Actual
9498750.002022-06-146226Budget
95461607.002022-06-146236Actual
95471500.002022-06-146236Budget
95931134.002022-06-146246Actual
95941400.002022-06-146246Budget
9640382.002022-06-146256Actual
9641650.002022-06-146256Budget
96931100.002022-06-146266Budget
9694901.002022-06-146266Actual
97763424.002022-06-146217Actual
97772800.002022-06-146217Budget
98321900.002022-06-146267Budget
98331260.002022-06-146267Actual

Generated 2024-11-13 05:26:18.751 UTC