[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 502  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366413313.592024-05-2262111Actual
366691426.322024-05-2262211Actual
366962076.332024-05-2262311Actual
367231661.432024-05-2262411Actual
36750538.002024-05-2262511Actual
367802326.332024-05-2262611Actual
368401293.342024-05-2262112Actual
36868461.412024-05-2262212Actual
368993163.582024-05-2262612Actual
369591624.092024-05-2262113Actual
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
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
8003380.002022-03-246273Budget
8004324.002022-03-246273Actual
80514449.002022-03-246214Actual
80523400.002022-03-246214Budget
81072300.002022-03-246264Budget
81082329.002022-03-246264Actual
81902636.002022-03-246215Actual
81912100.002022-03-246215Budget
82482200.002022-03-246265Budget
82492195.002022-03-246265Actual
83311900.002022-03-246216Budget
83321530.002022-03-246216Actual
8379807.002022-03-246226Actual
8380750.002022-03-246226Budget
84281654.002022-03-246236Actual
84291500.002022-03-246236Budget
84751404.002022-03-246246Actual
84761400.002022-03-246246Budget
8522650.002022-03-246256Budget
85231065.002022-03-246256Actual
85771621.002022-03-246266Actual
85781100.002022-03-246266Budget
86602800.002022-03-246217Budget
86612441.002022-03-246217Actual
87181900.002022-03-246267Budget
87192038.002022-03-246267Actual
88012300.002022-03-246218Budget
88024201.162022-03-246218Actual
88491100.002022-03-246228Budget
88501542.022022-03-246228Actual
89041188.982022-03-246268Actual
8905750.002022-03-246268Budget
89871900.002022-04-216213Budget
89881432.002022-04-216213Actual
90431019.002022-04-216263Actual
9044850.002022-04-216263Budget
9125371.002022-04-216273Actual
9126380.002022-04-216273Budget
91733400.002022-04-216214Budget
91742156.002022-04-216214Actual
92292300.002022-04-216264Budget
92302764.002022-04-216264Actual
93122240.002022-04-216215Actual
93132100.002022-04-216215Budget
93661920.002022-04-216265Actual
93672200.002022-04-216265Budget
94492169.002022-04-216216Actual
94501900.002022-04-216216Budget
9497709.002022-04-216226Actual
9498750.002022-04-216226Budget
95461607.002022-04-216236Actual
95471500.002022-04-216236Budget
95931134.002022-04-216246Actual
95941400.002022-04-216246Budget
9640382.002022-04-216256Actual
9641650.002022-04-216256Budget
96931100.002022-04-216266Budget
9694901.002022-04-216266Actual
97763424.002022-04-216217Actual
97772800.002022-04-216217Budget
98321900.002022-04-216267Budget
98331260.002022-04-216267Actual
369862517.092024-05-2262213Actual
370163643.432024-05-2262613Actual
370758255.002024-06-216213Actual
371084938.002024-06-216263Actual
37167966.002024-06-216273Actual
371954332.002024-06-216214Actual
372285097.002024-06-216264Actual
372886053.002024-06-216215Actual
373214020.002024-06-216265Actual
373811557.002024-06-216216Actual
37408883.002024-06-216226Actual
374362937.002024-06-216236Actual
374621014.002024-06-216246Actual
374881089.002024-06-216256Actual
375191803.002024-06-216266Actual
375784531.002024-06-216217Actual
376103058.002024-06-216267Actual
376705767.862024-06-216218Actual
376984892.082024-06-216228Actual
377305951.192024-06-216268Actual
377902215.692024-06-2162111Actual
37818423.112024-06-2162211Actual
378451711.432024-06-2162311Actual
378721245.462024-06-2162411Actual
37899343.322024-06-2162511Actual
379302743.362024-06-2162611Actual
379901591.212024-06-2162112Actual
38018542.262024-06-2162212Actual
380503374.232024-06-2162612Actual
381102213.572024-06-2162113Actual
381373313.592024-06-2162213Actual
381662459.192024-06-2162613Actual
382253543.002024-07-226213Actual
382584372.002024-07-226263Actual
38317644.002024-07-226273Actual
383454170.002024-07-226214Actual
383784278.002024-07-226264Actual
384383578.002024-07-226215Actual
384712761.002024-07-226265Actual
385312493.002024-07-226216Actual
38558785.002024-07-226226Actual
385861831.002024-07-226236Actual
38612932.002024-07-226246Actual
38638925.002024-07-226256Actual
386691947.002024-07-226266Actual
387284115.002024-07-226217Actual
387612803.002024-07-226267Actual
388216183.012024-07-226218Actual
388492823.862024-07-226228Actual
388813742.062024-07-226268Actual
389413561.462024-07-2262111Actual
389691291.212024-07-2262211Actual
389961283.762024-07-2262311Actual
390232184.842024-07-2262411Actual
39050383.742024-07-2262511Actual
390821766.752024-07-2262611Actual
391421775.262024-07-2262112Actual
39170803.972024-07-2262212Actual
392023278.482024-07-2262612Actual
392621829.362024-07-2262113Actual
392893390.792024-07-2262213Actual
393202583.762024-07-2262613Actual
222086025.442023-04-216218Actual
222363766.302023-04-216228Actual
222672208.702023-04-216268Actual
22327892.272023-04-2162111Actual
223551018.862023-04-2162211Actual
223821269.932023-04-2162311Actual
224091139.082023-04-2162411Actual
224401246.532023-04-2162611Actual
2250069.912023-04-2162112Actual
22531400.772023-04-2162612Actual
225908025.002023-05-226213Actual
226233994.002023-05-226263Actual
226821369.002023-05-226273Actual
227104946.002023-05-226214Actual
227432326.002023-05-226264Actual
228032825.002023-05-226215Actual
228354100.002023-05-226265Actual
228951770.002023-05-226216Actual
22922346.002023-05-226226Actual
229503061.002023-05-226236Actual
22976820.002023-05-226246Actual
230021287.002023-05-226256Actual
230331510.002023-05-226266Actual
230925743.002023-05-226217Actual
231255056.002023-05-226267Actual
231854819.352023-05-226218Actual
232133381.452023-05-226228Actual
232454560.262023-05-226268Actual
233051550.792023-05-2262111Actual
23333707.162023-05-2262211Actual
23360924.182023-05-2262311Actual
233871117.802023-05-2262411Actual
23414297.572023-05-2262511Actual
234451508.232023-05-2262611Actual
23505138.002023-05-2262112Actual
23535227.362023-05-2262612Actual
235947854.002023-06-216213Actual
236274970.002023-06-216263Actual
236861038.002023-06-216273Actual
237143877.002023-06-216214Actual
237472225.002023-06-216264Actual
238073114.002023-06-216215Actual
238402411.002023-06-216265Actual
239002721.002023-06-216216Actual
23927384.002023-06-216226Actual
239551404.002023-06-216236Actual
23981979.002023-06-216246Actual
240071017.002023-06-216256Actual
240372247.002023-06-216266Actual
240964727.002023-06-216217Actual
241283280.002023-06-216267Actual
241888133.052023-06-216218Actual
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242473414.782023-06-216268Actual
243071616.752023-06-2162111Actual
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24416277.362023-06-2162511Actual
244481330.572023-06-2162611Actual
24508235.872023-06-2162112Actual
2453562.462023-06-2162212Actual
24565147.572023-06-2162612Actual
246247952.002023-07-226213Actual
140366074.002022-08-216267Actual
140985372.392022-08-216218Actual
141263384.482022-08-216228Actual
141584310.252022-08-216268Actual
142201039.082022-08-2162111Actual
14248303.962022-08-2162211Actual
142751211.422022-08-2162311Actual
14302961.422022-08-2162411Actual
14333692.262022-08-2162611Actual
14393196.512022-08-2162112Actual
1442073.102022-08-2162212Actual
14449289.062022-08-2162612Actual
145085515.002022-09-216213Actual
145405507.002022-09-216263Actual
14599758.002022-09-216273Actual
146272924.002022-09-216214Actual
146592462.002022-09-216264Actual
147193224.002022-09-216215Actual
147522231.002022-09-216265Actual
148121623.002022-09-216216Actual
14839938.002022-09-216226Actual
148672806.002022-09-216236Actual
14893788.002022-09-216246Actual
149191404.002022-09-216256Actual
149501342.002022-09-216266Actual
150097952.002022-09-216217Actual
150423976.002022-09-216267Actual
151024704.202022-09-216218Actual
151302629.922022-09-216228Actual
151623905.702022-09-216268Actual
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15250215.662022-09-2162211Actual
15277582.682022-09-2162311Actual
153041097.592022-09-2162411Actual
15336941.202022-09-2162611Actual
15396173.102022-09-2162112Actual
15427216.722022-09-2162612Actual
154868747.002022-10-226213Actual
155194338.002022-10-226263Actual
155781619.002022-10-226273Actual
156062748.002022-10-226214Actual
156393481.002022-10-226264Actual
156993914.002022-10-226215Actual
157322257.002022-10-226265Actual
157921639.002022-10-226216Actual
15819303.002022-10-226226Actual
158471530.002022-10-226236Actual
158731072.002022-10-226246Actual
158991577.002022-10-226256Actual
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159893939.002022-10-226217Actual
160224663.002022-10-226267Actual
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16459173.102022-10-2262612Actual
246573350.002023-07-226263Actual
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247444146.002023-07-226214Actual
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248362559.002023-07-226215Actual
248692899.002023-07-226265Actual
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25539214.592023-07-2262112Actual
2556662.462023-07-2262212Actual
25596241.192023-07-2262612Actual
256836185.002023-08-216213Actual
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258382986.002023-08-216264Actual
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259334523.002023-08-216265Actual
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26022546.002023-08-216226Actual
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267624031.152023-08-2162613Actual
268213894.002023-09-216213Actual
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269131734.002023-09-216273Actual
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269734278.002023-09-216264Actual
270334424.002023-09-216215Actual
270642546.002023-09-216265Actual
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165186958.002022-11-216213Actual
165514638.002022-11-216263Actual
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166382722.002022-11-216214Actual
166712196.002022-11-216264Actual
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167643939.002022-11-216265Actual
168242729.002022-11-216216Actual
16851797.002022-11-216226Actual
168793309.002022-11-216236Actual
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171422369.312022-11-216228Actual
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17462110.342022-11-2162212Actual
17491342.252022-11-2162612Actual
175506479.002022-12-226213Actual
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179102251.002022-12-226236Actual
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179921515.002022-12-226266Actual
180514049.002022-12-226217Actual
180843210.002022-12-226267Actual

Generated 2024-09-20 17:43:09.649 UTC