[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 436  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48222284.002022-02-116215Actual
150423976.002022-11-116267Actual
48232200.002022-02-116215Budget
151024704.202022-11-116218Actual
48801400.002022-02-116265Actual
151302629.922022-11-116228Actual
48811900.002022-02-116265Budget
151623905.702022-11-116268Actual
49631572.002022-02-116216Actual
152221223.122022-11-1162111Actual
49641500.002022-02-116216Budget
15250215.662022-11-1162211Actual
5011650.002022-02-116226Budget
15277582.682022-11-1162311Actual
5012567.002022-02-116226Actual
153041097.592022-11-1162411Actual
50601516.002022-02-116236Actual
15336941.202022-11-1162611Actual
50611300.002022-02-116236Budget
15396173.102022-11-1162112Actual
51071000.002022-02-116246Budget
15427216.722022-11-1162612Actual
51081264.002022-02-116246Actual
154868747.002022-12-126213Actual
5154550.002022-02-116256Budget
155194338.002022-12-126263Actual
5155832.002022-02-116256Actual
155781619.002022-12-126273Actual
5209819.002022-02-116266Actual
156062748.002022-12-126214Actual
5210950.002022-02-116266Budget
156393481.002022-12-126264Actual
52921664.002022-02-116217Actual
156993914.002022-12-126215Actual
52932100.002022-02-116217Budget
157322257.002022-12-126265Actual
53481900.002022-02-116267Budget
157921639.002022-12-126216Actual
53491411.002022-02-116267Actual
15819303.002022-12-126226Actual
54313601.152022-02-116218Actual
158471530.002022-12-126236Actual
54322300.002022-02-116218Budget
158731072.002022-12-126246Actual
54791100.002022-02-116228Budget
158991577.002022-12-126256Actual
54801501.112022-02-116228Actual
159301261.002022-12-126266Actual
5536950.002022-02-116268Budget
159893939.002022-12-126217Actual
55371188.982022-02-116268Actual
160224663.002022-12-126267Actual
56191500.002022-03-136213Budget
160827605.772022-12-126218Actual
56202310.002022-03-136213Actual
161104323.892022-12-126228Actual
5677823.002022-03-136263Actual
161423943.582022-12-126268Actual
5678850.002022-03-136263Budget
162021535.892022-12-1262111Actual
5759646.002022-03-136273Actual
16230269.912022-12-1262211Actual
5760550.002022-03-136273Budget
16257490.132022-12-1262311Actual
58073200.002022-03-136214Budget
16284679.502022-12-1262411Actual
58082937.002022-03-136214Actual
16311285.872022-12-1262511Actual
58631629.002022-03-136264Actual
163431246.532022-12-1262611Actual
58641600.002022-03-136264Budget
16403146.512022-12-1262112Actual
59462380.002022-03-136215Actual
16430139.062022-12-1262212Actual
59472200.002022-03-136215Budget
16459173.102022-12-1262612Actual
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
26612245.442023-10-1162112Actual
26644285.872023-10-1162612Actual
267041188.992023-10-1162113Actual
267312934.642023-10-1162213Actual
267624031.152023-10-1162613Actual
268213894.002023-11-116213Actual
268544248.002023-11-116263Actual
269131734.002023-11-116273Actual
269418750.002023-11-116214Actual
269734278.002023-11-116264Actual
270334424.002023-11-116215Actual
270642546.002023-11-116265Actual
271241531.002023-11-116216Actual
27151507.002023-11-116226Actual
60042828.002022-03-136265Actual
60051900.002022-03-136265Budget
60871500.002022-03-136216Budget
60881375.002022-03-136216Actual
6135650.002022-03-136226Budget
6136673.002022-03-136226Actual
61841622.002022-03-136236Actual
61851300.002022-03-136236Budget
6231974.002022-03-136246Actual
62321000.002022-03-136246Budget
6278574.002022-03-136256Actual
6279550.002022-03-136256Budget
6333741.002022-03-136266Actual
6334950.002022-03-136266Budget
64162200.002022-03-136217Actual
64172100.002022-03-136217Budget
64741900.002022-03-136267Budget
64752940.002022-03-136267Actual
65572300.002022-03-136218Budget
65584664.802022-03-136218Actual
66051100.002022-03-136228Budget
66061528.382022-03-136228Actual
66622073.852022-03-136268Actual
6663950.002022-03-136268Budget
67452470.002022-04-136213Actual
67461900.002022-04-136213Budget
6801850.002022-04-136263Budget
6802784.002022-04-136263Actual
6883380.002022-04-136273Budget
6884360.002022-04-136273Actual
69314276.002022-04-136214Actual
69323400.002022-04-136214Budget
69872300.002022-04-136264Budget
69882828.002022-04-136264Actual
70701901.002022-04-136215Actual
70712100.002022-04-136215Budget
71262200.002022-04-136265Budget
71272856.002022-04-136265Actual
72092190.002022-04-136216Actual
72101900.002022-04-136216Budget
72571134.002022-04-136226Actual
7258750.002022-04-136226Budget
73061500.002022-04-136236Budget
73071378.002022-04-136236Actual
73531400.002022-04-136246Budget
73541765.002022-04-136246Actual
7400601.002022-04-136256Actual
7401650.002022-04-136256Budget
74551100.002022-04-136266Budget
74561059.002022-04-136266Actual
75383420.002022-04-136217Actual
75392800.002022-04-136217Budget
75942611.002022-04-136267Actual
75951900.002022-04-136267Budget
76772673.862022-04-136218Actual
76782300.002022-04-136218Budget
77251100.002022-04-136228Budget
77261484.442022-04-136228Actual
7782750.002022-04-136268Budget
77831323.832022-04-136268Actual
78651782.002022-05-146213Actual
78661900.002022-05-146213Budget
7921850.002022-05-146263Budget
79221120.002022-05-146263Actual
165186958.002023-01-116213Actual
165514638.002023-01-116263Actual
166101615.002023-01-116273Actual
166382722.002023-01-116214Actual
166712196.002023-01-116264Actual
167314328.002023-01-116215Actual
167643939.002023-01-116265Actual
168242729.002023-01-116216Actual
16851797.002023-01-116226Actual
168793309.002023-01-116236Actual
169051328.002023-01-116246Actual
16931979.002023-01-116256Actual
169621503.002023-01-116266Actual
170214329.002023-01-116217Actual
170543573.002023-01-116267Actual
171144229.952023-01-116218Actual
171422369.312023-01-116228Actual
171743449.632023-01-116268Actual
17234881.632023-01-1162111Actual
17262627.372023-01-1162211Actual
17289999.712023-01-1162311Actual
17316807.162023-01-1162411Actual
17343159.272023-01-1162511Actual
173751248.652023-01-1162611Actual
1743569.912023-01-1162112Actual
17462110.342023-01-1162212Actual
17491342.252023-01-1162612Actual
175506479.002023-02-116213Actual
175833644.002023-02-116263Actual
176421027.002023-02-116273Actual
176705340.002023-02-116214Actual
177023134.002023-02-116264Actual
177622638.002023-02-116215Actual
177953479.002023-02-116265Actual
178552296.002023-02-116216Actual
17882662.002023-02-116226Actual
179102251.002023-02-116236Actual
179361039.002023-02-116246Actual
17962835.002023-02-116256Actual
179921515.002023-02-116266Actual
180514049.002023-02-116217Actual
180843210.002023-02-116267Actual
181444434.502023-02-116218Actual
181723514.782023-02-116228Actual
182033905.702023-02-116268Actual
182631795.472023-02-1162111Actual
18291219.912023-02-1162211Actual
18318729.502023-02-1162311Actual
18345999.712023-02-1162411Actual
18372275.232023-02-1162511Actual
18404996.522023-02-1162611Actual
18464142.252023-02-1162112Actual
18495384.812023-02-1162612Actual
185546872.002023-03-136213Actual
185875367.002023-03-136263Actual
18646927.002023-03-136273Actual
186743043.002023-03-136214Actual
187062757.002023-03-136264Actual
187663512.002023-03-136215Actual
187994372.002023-03-136265Actual
188591078.002023-03-136216Actual
18886874.002023-03-136226Actual
189141786.002023-03-136236Actual
189401419.002023-03-136246Actual
271792726.002023-11-116236Actual
272051163.002023-11-116246Actual
27231817.002023-11-116256Actual
272621845.002023-11-116266Actual
273215151.002023-11-116217Actual
273543497.002023-11-116267Actual
274148651.242023-11-116218Actual
274423432.962023-11-116228Actual
274742123.852023-11-116268Actual
275343109.332023-11-1162111Actual
27562922.052023-11-1162211Actual
275891917.822023-11-1162311Actual
276161939.092023-11-1162411Actual
27643640.132023-11-1162511Actual
276751353.982023-11-1162611Actual
277352627.402023-11-1162112Actual
27763253.962023-11-1162212Actual
277942048.672023-11-1162612Actual
278541657.422023-11-1162113Actual
278813825.882023-11-1162213Actual
279123815.362023-11-1162613Actual
279713504.002023-12-126213Actual
280044415.002023-12-126263Actual
280631168.002023-12-126273Actual
280915838.002023-12-126214Actual
281233262.002023-12-126264Actual
281834109.002023-12-126215Actual
282164213.002023-12-126265Actual
282762535.002023-12-126216Actual
28303546.002023-12-126226Actual
283312849.002023-12-126236Actual
283571872.002023-12-126246Actual
28383872.002023-12-126256Actual
284141943.002023-12-126266Actual
284736675.002023-12-126217Actual
285063743.002023-12-126267Actual
285665042.082023-12-126218Actual
285944125.402023-12-126228Actual
286265007.242023-12-126268Actual
286862541.232023-12-1262111Actual
28714558.222023-12-1262211Actual
287412134.842023-12-1262311Actual
287681139.082023-12-1262411Actual
28795334.812023-12-1262511Actual
288272184.842023-12-1262611Actual
288872109.312023-12-1262112Actual
28915351.832023-12-1262212Actual
289472435.912023-12-1262612Actual
290071829.362023-12-1262113Actual
290344471.512023-12-1262213Actual
290651490.752023-12-1262613Actual
291246626.002024-01-116213Actual
291573965.002024-01-116263Actual
292161083.002024-01-116273Actual
292447493.002024-01-116214Actual
292774444.002024-01-116264Actual
293373943.002024-01-116215Actual
293702540.002024-01-116265Actual
294301332.002024-01-116216Actual
29457713.002024-01-116226Actual
294851852.002024-01-116236Actual
295111208.002024-01-116246Actual
29537786.002024-01-116256Actual
18966484.002023-03-136256Actual
189961252.002023-03-136266Actual
190553928.002023-03-136217Actual
190884663.002023-03-136267Actual
191488345.182023-03-136218Actual
191764908.752023-03-136228Actual
192082417.792023-03-136268Actual
192681257.172023-03-1362111Actual
19296163.532023-03-1362211Actual
19323614.602023-03-1362311Actual
19350719.922023-03-1362411Actual
19377498.642023-03-1362511Actual
194081248.652023-03-1362611Actual
19468114.592023-03-1362112Actual
19495109.272023-03-1362212Actual
19524280.552023-03-1362612Actual
195838927.002023-04-136213Actual
196155021.002023-04-136263Actual
196742282.002023-04-136273Actual
197024882.002023-04-136214Actual
8003380.002022-05-146273Budget
8004324.002022-05-146273Actual
80514449.002022-05-146214Actual
80523400.002022-05-146214Budget
81072300.002022-05-146264Budget
81082329.002022-05-146264Actual
81902636.002022-05-146215Actual
81912100.002022-05-146215Budget
82482200.002022-05-146265Budget
82492195.002022-05-146265Actual
83311900.002022-05-146216Budget
83321530.002022-05-146216Actual
8379807.002022-05-146226Actual
8380750.002022-05-146226Budget
84281654.002022-05-146236Actual
84291500.002022-05-146236Budget
84751404.002022-05-146246Actual
84761400.002022-05-146246Budget
8522650.002022-05-146256Budget
85231065.002022-05-146256Actual
85771621.002022-05-146266Actual
85781100.002022-05-146266Budget
86602800.002022-05-146217Budget
86612441.002022-05-146217Actual
87181900.002022-05-146267Budget
87192038.002022-05-146267Actual
88012300.002022-05-146218Budget
88024201.162022-05-146218Actual
88491100.002022-05-146228Budget
88501542.022022-05-146228Actual
89041188.982022-05-146268Actual
8905750.002022-05-146268Budget
89871900.002022-06-116213Budget
89881432.002022-06-116213Actual
90431019.002022-06-116263Actual
9044850.002022-06-116263Budget
9125371.002022-06-116273Actual
9126380.002022-06-116273Budget
91733400.002022-06-116214Budget
91742156.002022-06-116214Actual
92292300.002022-06-116264Budget
92302764.002022-06-116264Actual
93122240.002022-06-116215Actual
93132100.002022-06-116215Budget
93661920.002022-06-116265Actual
93672200.002022-06-116265Budget
94492169.002022-06-116216Actual
94501900.002022-06-116216Budget
9497709.002022-06-116226Actual
9498750.002022-06-116226Budget
95461607.002022-06-116236Actual
95471500.002022-06-116236Budget
95931134.002022-06-116246Actual
95941400.002022-06-116246Budget
9640382.002022-06-116256Actual
9641650.002022-06-116256Budget
96931100.002022-06-116266Budget
9694901.002022-06-116266Actual
97763424.002022-06-116217Actual
97772800.002022-06-116217Budget
98321900.002022-06-116267Budget
98331260.002022-06-116267Actual
295681777.002024-01-116266Actual
296277301.002024-01-116217Actual
296602916.002024-01-116267Actual
297208033.052024-01-116218Actual
297482823.862024-01-116228Actual
297804731.472024-01-116268Actual
298402541.232024-01-1162111Actual
29868570.982024-01-1162211Actual
298951551.852024-01-1162311Actual
299221199.722024-01-1162411Actual
299542280.592024-01-1162611Actual
300141863.562024-01-1162112Actual
30042426.302024-01-1162212Actual
300742257.182024-01-1162612Actual
301341557.422024-01-1162113Actual
301612543.402024-01-1162213Actual
301913080.262024-01-1162613Actual
302505778.002024-02-116213Actual
302832403.002024-02-116263Actual
303421444.002024-02-116273Actual
303704394.002024-02-116214Actual
304035246.002024-02-116264Actual
304634413.002024-02-116215Actual
304964074.002024-02-116265Actual
305561637.002024-02-116216Actual
30583501.002024-02-116226Actual
306111322.002024-02-116236Actual
306371065.002024-02-116246Actual
30663699.002024-02-116256Actual
306941455.002024-02-116266Actual
307535203.002024-02-116217Actual
307863398.002024-02-116267Actual
3084610942.192024-02-116218Actual
308742498.102024-02-116228Actual
309065561.792024-02-116268Actual
309661924.202024-02-1162111Actual
30994651.842024-02-1162211Actual
310211645.472024-02-1162311Actual
310481614.622024-02-1162411Actual
310801747.602024-02-1162611Actual
311401753.982024-02-1162112Actual
31168903.972024-02-1162212Actual
312003398.692024-02-1162612Actual
31260994.252024-02-1162113Actual
312871624.092024-02-1162213Actual
313173046.922024-02-1162613Actual
313766939.002024-03-126213Actual
314092255.002024-03-126263Actual
314681136.002024-03-126273Actual
314967246.002024-03-126214Actual
315293208.002024-03-126264Actual
315896499.002024-03-126215Actual
316224595.002024-03-126265Actual
316822798.002024-03-126216Actual
31709602.002024-03-126226Actual
317371468.002024-03-126236Actual
317631110.002024-03-126246Actual
31789967.002024-03-126256Actual
318201497.002024-03-126266Actual
318797943.002024-03-126217Actual
319114757.002024-03-126267Actual
319718249.722024-03-126218Actual
319992913.262024-03-126228Actual
320314366.312024-03-126268Actual
320912682.722024-03-1262111Actual
32119839.072024-03-1262211Actual
32146911.412024-03-1262311Actual
32173881.632024-03-1262411Actual
32200601.832024-03-1262511Actual
322312419.952024-03-1262611Actual
322911180.572024-03-1262112Actual
323232651.872024-03-1262612Actual
323831267.942024-03-1262113Actual
324101904.802024-03-1262213Actual
324412411.822024-03-1262613Actual
325007657.002024-04-126213Actual
325332789.002024-04-126263Actual
325921083.002024-04-126273Actual
326205111.002024-04-126214Actual
326533845.002024-04-126264Actual
327134853.002024-04-126215Actual
327465909.002024-04-126265Actual
328062022.002024-04-126216Actual

Generated 2024-11-10 06:36:55.701 UTC