[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 436   

667 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29632040.002021-12-146266Actual
29641400.002021-12-146266Budget
30462912.002021-12-146217Actual
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31882000.002021-12-146218Budget
32351542.022021-12-146228Actual
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33731092.002022-01-136213Actual
33741500.002022-01-136213Budget
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3432850.002022-01-136263Budget
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36192038.002022-01-136264Actual
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225908025.002023-07-146213Actual
226233994.002023-07-146263Actual
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238402411.002023-08-136265Actual
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59472200.002022-03-156215Budget
246573350.002023-09-136263Actual
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25010804.002023-09-136246Actual
25036907.002023-09-136256Actual
250671876.002023-09-136266Actual
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252473319.322023-09-136228Actual
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25539214.592023-09-1362112Actual
2556662.462023-09-1362212Actual
25596241.192023-09-1362612Actual
256836185.002023-10-136213Actual
257164439.002023-10-136263Actual
257771250.002023-10-136273Actual
258055456.002023-10-136214Actual
258382986.002023-10-136264Actual
259004140.002023-10-136215Actual
259334523.002023-10-136265Actual
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26022546.002023-10-136226Actual
260501793.002023-10-136236Actual
260761516.002023-10-136246Actual
26102746.002023-10-136256Actual
261331403.002023-10-136266Actual
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268213894.002023-11-136213Actual
268544248.002023-11-136263Actual
269131734.002023-11-136273Actual
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270334424.002023-11-136215Actual
270642546.002023-11-136265Actual
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60042828.002022-03-156265Actual
60051900.002022-03-156265Budget
60871500.002022-03-156216Budget
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6333741.002022-03-156266Actual
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8003380.002022-05-166273Budget
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327134853.002024-04-146215Actual
327465909.002024-04-146265Actual
328062022.002024-04-146216Actual
32833690.002024-04-146226Actual
328611814.002024-04-146236Actual
328871603.002024-04-146246Actual
32913925.002024-04-146256Actual
329441571.002024-04-146266Actual
330035841.002024-04-146217Actual
330354970.002024-04-146267Actual
330957289.102024-04-146218Actual
331233123.872024-04-146228Actual
331552604.162024-04-146268Actual
332154151.902024-04-1462111Actual
332431441.212024-04-1462211Actual
33270823.112024-04-1462311Actual
33297784.822024-04-1462411Actual
333292280.592024-04-1462611Actual
333891005.032024-04-1462112Actual
33417328.422024-04-1462212Actual
334492924.222024-04-1462612Actual
335091625.842024-04-1462113Actual
335362713.582024-04-1462213Actual
335662803.062024-04-1462613Actual
336257880.002024-05-156213Actual
336583400.002024-05-156263Actual
337171673.002024-05-156273Actual
337454740.002024-05-156214Actual
337786230.002024-05-156264Actual
338383241.002024-05-156215Actual
338704473.002024-05-156265Actual
339301793.002024-05-156216Actual
33957356.002024-05-156226Actual
339851483.002024-05-156236Actual
340111352.002024-05-156246Actual
340371070.002024-05-156256Actual
340671235.002024-05-156266Actual
341268024.002024-05-156217Actual
341594906.002024-05-156267Actual
342194276.922024-05-156218Actual
342474531.472024-05-156228Actual
342783214.782024-05-156268Actual
343384034.882024-05-1562111Actual
34366517.792024-05-1562211Actual
343931139.082024-05-1562311Actual
344201744.412024-05-1562411Actual
34447543.322024-05-1562511Actual
344792532.722024-05-1562611Actual
345392485.912024-05-1562112Actual
345671055.032024-05-1562212Actual
345992555.062024-05-1562612Actual
346592132.872024-05-1562113Actual
346861557.422024-05-1562213Actual
347162803.062024-05-1562613Actual
347755342.002024-06-136213Actual
348084559.002024-06-136263Actual
348671009.002024-06-136273Actual
348956006.002024-06-136214Actual
349285252.002024-06-136264Actual
349884772.002024-06-136215Actual
350213009.002024-06-136265Actual
350811264.002024-06-136216Actual
35108776.002024-06-136226Actual
351362889.002024-06-136236Actual
351621248.002024-06-136246Actual
35188720.002024-06-136256Actual
352191588.002024-06-136266Actual
352784078.002024-06-136217Actual
353113902.002024-06-136267Actual
353717661.832024-06-136218Actual
353993154.172024-06-136228Actual
354312775.382024-06-136268Actual
354912714.642024-06-1362111Actual
355191366.742024-06-1362211Actual
355461566.752024-06-1362311Actual
355731473.132024-06-1362411Actual
35600336.942024-06-1362511Actual
356311247.592024-06-1362611Actual
356911416.742024-06-1362112Actual
35719903.972024-06-1362212Actual
357503816.792024-06-1362612Actual
358101217.062024-06-1362113Actual
358373180.262024-06-1362213Actual
358683046.922024-06-1362613Actual
359277880.002024-07-146213Actual
359594349.002024-07-146263Actual
360181099.002024-07-146273Actual
360468340.002024-07-146214Actual
360785467.002024-07-146264Actual
361385963.002024-07-146215Actual
361713056.002024-07-146265Actual
362312224.002024-07-146216Actual
36258498.002024-07-146226Actual
362862397.002024-07-146236Actual
363122038.002024-07-146246Actual
36338960.002024-07-146256Actual
363691099.002024-07-146266Actual
364287293.002024-07-146217Actual
364613718.002024-07-146267Actual
365219281.562024-07-146218Actual
365494093.582024-07-146228Actual
365814820.872024-07-146268Actual
366413313.592024-07-1462111Actual
366691426.322024-07-1462211Actual
366962076.332024-07-1462311Actual
367231661.432024-07-1462411Actual
36750538.002024-07-1462511Actual
367802326.332024-07-1462611Actual
368401293.342024-07-1462112Actual
36868461.412024-07-1462212Actual
368993163.582024-07-1462612Actual
369591624.092024-07-1462113Actual
369862517.092024-07-1462213Actual
370163643.432024-07-1462613Actual
370758255.002024-08-136213Actual
371084938.002024-08-136263Actual
37167966.002024-08-136273Actual
371954332.002024-08-136214Actual
372285097.002024-08-136264Actual
372886053.002024-08-136215Actual
373214020.002024-08-136265Actual
373811557.002024-08-136216Actual
37408883.002024-08-136226Actual
374362937.002024-08-136236Actual
374621014.002024-08-136246Actual
374881089.002024-08-136256Actual
375191803.002024-08-136266Actual
375784531.002024-08-136217Actual
376103058.002024-08-136267Actual
376705767.862024-08-136218Actual
376984892.082024-08-136228Actual
377305951.192024-08-136268Actual
377902215.692024-08-1362111Actual
37818423.112024-08-1362211Actual
378451711.432024-08-1362311Actual
378721245.462024-08-1362411Actual
37899343.322024-08-1362511Actual
379302743.362024-08-1362611Actual
379901591.212024-08-1362112Actual
38018542.262024-08-1362212Actual
380503374.232024-08-1362612Actual
381102213.572024-08-1362113Actual
381373313.592024-08-1362213Actual
381662459.192024-08-1362613Actual
382253543.002024-09-136213Actual
382584372.002024-09-136263Actual
38317644.002024-09-136273Actual
383454170.002024-09-136214Actual
383784278.002024-09-136264Actual
384383578.002024-09-136215Actual
384712761.002024-09-136265Actual
385312493.002024-09-136216Actual
38558785.002024-09-136226Actual
385861831.002024-09-136236Actual
38612932.002024-09-136246Actual
38638925.002024-09-136256Actual
386691947.002024-09-136266Actual
387284115.002024-09-136217Actual
387612803.002024-09-136267Actual
388216183.012024-09-136218Actual
388492823.862024-09-136228Actual
388813742.062024-09-136268Actual
389413561.462024-09-1362111Actual
389691291.212024-09-1362211Actual
389961283.762024-09-1362311Actual
390232184.842024-09-1362411Actual
39050383.742024-09-1362511Actual
390821766.752024-09-1362611Actual
391421775.262024-09-1362112Actual
39170803.972024-09-1362212Actual
392023278.482024-09-1362612Actual
392621829.362024-09-1362113Actual
392893390.792024-09-1362213Actual
393202583.762024-09-1362613Actual

Generated 2024-11-13 01:04:22.801 UTC