[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 557   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25596241.192023-09-1462612Actual
256836185.002023-10-146213Actual
257164439.002023-10-146263Actual
257771250.002023-10-146273Actual
258055456.002023-10-146214Actual
258382986.002023-10-146264Actual
259004140.002023-10-146215Actual
259334523.002023-10-146265Actual
259951017.002023-10-146216Actual
26022546.002023-10-146226Actual
260501793.002023-10-146236Actual
260761516.002023-10-146246Actual
26102746.002023-10-146256Actual
261331403.002023-10-146266Actual
261949572.002023-10-146217Actual
262277223.002023-10-146267Actual
262897575.462023-10-146218Actual
263174178.432023-10-146228Actual
263485389.062023-10-146268Actual
264101543.342023-10-1462111Actual
26438499.702023-10-1462211Actual
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267312934.642023-10-1462213Actual
267624031.152023-10-1462613Actual
268213894.002023-11-146213Actual
268544248.002023-11-146263Actual
269131734.002023-11-146273Actual
269418750.002023-11-146214Actual
269734278.002023-11-146264Actual
270334424.002023-11-146215Actual
270642546.002023-11-146265Actual
271241531.002023-11-146216Actual
27151507.002023-11-146226Actual
39831004.002022-01-146246Actual
39841000.002022-01-146246Budget
4030510.002022-01-146256Actual
4031550.002022-01-146256Budget
40871500.002022-01-146266Actual
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41702406.002022-01-146217Actual
41712100.002022-01-146217Budget
42262038.002022-01-146267Actual
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43102300.002022-01-146218Budget
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43581100.002022-01-146228Budget
44121485.962022-01-146268Actual
4413950.002022-01-146268Budget
44951432.002022-02-146213Actual
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4551781.002022-02-146263Actual
4552850.002022-02-146263Budget
4633691.002022-02-146273Actual
4634550.002022-02-146273Budget
46813561.002022-02-146214Actual
46823200.002022-02-146214Budget
47391488.002022-02-146264Actual
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48222284.002022-02-146215Actual
48232200.002022-02-146215Budget
48801400.002022-02-146265Actual
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49641500.002022-02-146216Budget
5011650.002022-02-146226Budget
5012567.002022-02-146226Actual
50601516.002022-02-146236Actual
50611300.002022-02-146236Budget
51071000.002022-02-146246Budget
51081264.002022-02-146246Actual
5154550.002022-02-146256Budget
5155832.002022-02-146256Actual
5209819.002022-02-146266Actual
5210950.002022-02-146266Budget
52921664.002022-02-146217Actual
52932100.002022-02-146217Budget
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53491411.002022-02-146267Actual
54313601.152022-02-146218Actual
54322300.002022-02-146218Budget
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54801501.112022-02-146228Actual
5536950.002022-02-146268Budget
55371188.982022-02-146268Actual
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56202310.002022-03-166213Actual
5677823.002022-03-166263Actual
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58073200.002022-03-166214Budget
58082937.002022-03-166214Actual
58631629.002022-03-166264Actual
58641600.002022-03-166264Budget
59462380.002022-03-166215Actual
59472200.002022-03-166215Budget
271792726.002023-11-146236Actual
272051163.002023-11-146246Actual
27231817.002023-11-146256Actual
272621845.002023-11-146266Actual
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273543497.002023-11-146267Actual
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275343109.332023-11-1462111Actual
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278541657.422023-11-1462113Actual
278813825.882023-11-1462213Actual
279123815.362023-11-1462613Actual
279713504.002023-12-156213Actual
280044415.002023-12-156263Actual
280631168.002023-12-156273Actual
280915838.002023-12-156214Actual
281233262.002023-12-156264Actual
281834109.002023-12-156215Actual
282164213.002023-12-156265Actual
282762535.002023-12-156216Actual
28303546.002023-12-156226Actual
283312849.002023-12-156236Actual
283571872.002023-12-156246Actual
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284141943.002023-12-156266Actual
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286265007.242023-12-156268Actual
286862541.232023-12-1562111Actual
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288272184.842023-12-1562611Actual
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28915351.832023-12-1562212Actual
289472435.912023-12-1562612Actual
290071829.362023-12-1562113Actual
290344471.512023-12-1562213Actual
290651490.752023-12-1562613Actual
291246626.002024-01-146213Actual
291573965.002024-01-146263Actual
292161083.002024-01-146273Actual
292447493.002024-01-146214Actual
292774444.002024-01-146264Actual
293373943.002024-01-146215Actual
293702540.002024-01-146265Actual
294301332.002024-01-146216Actual
29457713.002024-01-146226Actual
294851852.002024-01-146236Actual
295111208.002024-01-146246Actual
29537786.002024-01-146256Actual
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
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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
70712100.002022-04-166215Budget
71262200.002022-04-166265Budget
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72101900.002022-04-166216Budget
72571134.002022-04-166226Actual
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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
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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
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295681777.002024-01-146266Actual
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302505778.002024-02-146213Actual
302832403.002024-02-146263Actual
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304035246.002024-02-146264Actual
304634413.002024-02-146215Actual
304964074.002024-02-146265Actual
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30583501.002024-02-146226Actual
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306371065.002024-02-146246Actual
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307863398.002024-02-146267Actual
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308742498.102024-02-146228Actual
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314092255.002024-03-156263Actual
314681136.002024-03-156273Actual
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315293208.002024-03-156264Actual
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316224595.002024-03-156265Actual
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8003380.002022-05-176273Budget
8004324.002022-05-176273Actual
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80523400.002022-05-176214Budget
81072300.002022-05-176264Budget
81082329.002022-05-176264Actual
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82482200.002022-05-176265Budget
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83321530.002022-05-176216Actual
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85231065.002022-05-176256Actual
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86602800.002022-05-176217Budget
86612441.002022-05-176217Actual
87181900.002022-05-176267Budget
87192038.002022-05-176267Actual
88012300.002022-05-176218Budget
88024201.162022-05-176218Actual
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89881432.002022-06-146213Actual
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91742156.002022-06-146214Actual
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92302764.002022-06-146264Actual
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325007657.002024-04-156213Actual
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359277880.002024-07-156213Actual
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361713056.002024-07-156265Actual
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370758255.002024-08-146213Actual
371084938.002024-08-146263Actual
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371954332.002024-08-146214Actual
372285097.002024-08-146264Actual
372886053.002024-08-146215Actual
373214020.002024-08-146265Actual
373811557.002024-08-146216Actual
37408883.002024-08-146226Actual
374362937.002024-08-146236Actual
374621014.002024-08-146246Actual
374881089.002024-08-146256Actual
375191803.002024-08-146266Actual
375784531.002024-08-146217Actual
376103058.002024-08-146267Actual
376705767.862024-08-146218Actual
376984892.082024-08-146228Actual
377305951.192024-08-146268Actual
377902215.692024-08-1462111Actual
37818423.112024-08-1462211Actual
378451711.432024-08-1462311Actual
378721245.462024-08-1462411Actual
37899343.322024-08-1462511Actual
379302743.362024-08-1462611Actual
379901591.212024-08-1462112Actual
38018542.262024-08-1462212Actual
380503374.232024-08-1462612Actual
381102213.572024-08-1462113Actual
381373313.592024-08-1462213Actual
381662459.192024-08-1462613Actual
382253543.002024-09-146213Actual
382584372.002024-09-146263Actual
38317644.002024-09-146273Actual
383454170.002024-09-146214Actual
383784278.002024-09-146264Actual
384383578.002024-09-146215Actual
384712761.002024-09-146265Actual
385312493.002024-09-146216Actual
38558785.002024-09-146226Actual
385861831.002024-09-146236Actual
38612932.002024-09-146246Actual
38638925.002024-09-146256Actual
386691947.002024-09-146266Actual
387284115.002024-09-146217Actual
387612803.002024-09-146267Actual
388216183.012024-09-146218Actual
388492823.862024-09-146228Actual
388813742.062024-09-146268Actual
389413561.462024-09-1462111Actual
389691291.212024-09-1462211Actual
389961283.762024-09-1462311Actual
390232184.842024-09-1462411Actual
39050383.742024-09-1462511Actual
390821766.752024-09-1462611Actual
391421775.262024-09-1462112Actual
39170803.972024-09-1462212Actual
392023278.482024-09-1462612Actual
392621829.362024-09-1462113Actual
392893390.792024-09-1462213Actual
393202583.762024-09-1462613Actual

Generated 2024-11-13 05:54:22.095 UTC