[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 561  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35613264.002022-01-116214Actual
35623200.002022-01-116214Budget
36192038.002022-01-116264Actual
36201600.002022-01-116264Budget
37022520.002022-01-116215Actual
37032200.002022-01-116215Budget
37561900.002022-01-116265Actual
37571900.002022-01-116265Budget
38391797.002022-01-116216Actual
38401500.002022-01-116216Budget
3887857.002022-01-116226Actual
3888650.002022-01-116226Budget
39361009.002022-01-116236Actual
39371300.002022-01-116236Budget
11880650.002022-08-116256Budget
345392485.912024-05-1362112Actual
11881492.002022-08-116256Actual
345671055.032024-05-1362212Actual
119351300.002022-08-116266Budget
345992555.062024-05-1362612Actual
119361875.002022-08-116266Actual
346592132.872024-05-1362113Actual
120181793.002022-08-116217Actual
346861557.422024-05-1362213Actual
120192500.002022-08-116217Budget
347162803.062024-05-1362613Actual
120761618.002022-08-116267Actual
347755342.002024-06-116213Actual
120772000.002022-08-116267Budget
348084559.002024-06-116263Actual
121593090.532022-08-116218Actual
348671009.002024-06-116273Actual
121602400.002022-08-116218Budget
348956006.002024-06-116214Actual
122071969.302022-08-116228Actual
349285252.002024-06-116264Actual
122081100.002022-08-116228Budget
349884772.002024-06-116215Actual
122641000.002022-08-116268Budget
350213009.002024-06-116265Actual
122651854.152022-08-116268Actual
350811264.002024-06-116216Actual
123472648.002022-09-116213Actual
35108776.002024-06-116226Actual
123482200.002022-09-116213Budget
351362889.002024-06-116236Actual
124051300.002022-09-116263Budget
351621248.002024-06-116246Actual
124061768.002022-09-116263Actual
35188720.002024-06-116256Actual
12487480.002022-09-116273Budget
352191588.002024-06-116266Actual
12488500.002022-09-116273Actual
352784078.002024-06-116217Actual
125353200.002022-09-116214Budget
353113902.002024-06-116267Actual
125362928.002022-09-116214Actual
353717661.832024-06-116218Actual
125933141.002022-09-116264Actual
353993154.172024-06-116228Actual
125942600.002022-09-116264Budget
354312775.382024-06-116268Actual
126762650.002022-09-116215Actual
354912714.642024-06-1162111Actual
126773000.002022-09-116215Budget
355191366.742024-06-1162211Actual
127342100.002022-09-116265Budget
355461566.752024-06-1162311Actual
127351823.002022-09-116265Actual
355731473.132024-06-1162411Actual
128171900.002022-09-116216Budget
35600336.942024-06-1162511Actual
128181905.002022-09-116216Actual
356311247.592024-06-1162611Actual
12865850.002022-09-116226Budget
356911416.742024-06-1162112Actual
12866657.002022-09-116226Actual
35719903.972024-06-1162212Actual
129141675.002022-09-116236Actual
357503816.792024-06-1162612Actual
129152300.002022-09-116236Budget
358101217.062024-06-1162113Actual
129611391.002022-09-116246Actual
358373180.262024-06-1162213Actual
129621300.002022-09-116246Budget
358683046.922024-06-1162613Actual
13008985.002022-09-116256Actual
359277880.002024-07-126213Actual
13009650.002022-09-116256Budget
359594349.002024-07-126263Actual
130651314.002022-09-116266Actual
360181099.002024-07-126273Actual
130661300.002022-09-116266Budget
360468340.002024-07-126214Actual
131483624.002022-09-116217Actual
360785467.002024-07-126264Actual
131492500.002022-09-116217Budget
361385963.002024-07-126215Actual
132062000.002022-09-116267Budget
361713056.002024-07-126265Actual
132071685.002022-09-116267Actual
362312224.002024-07-126216Actual
132892400.002022-09-116218Budget
36258498.002024-07-126226Actual
132903669.332022-09-116218Actual
362862397.002024-07-126236Actual
133371922.332022-09-116228Actual
363122038.002024-07-126246Actual
133381100.002022-09-116228Budget
36338960.002024-07-126256Actual
133941000.002022-09-116268Budget
363691099.002024-07-126266Actual
133952102.642022-09-116268Actual
364287293.002024-07-126217Actual
134938283.002022-10-116213Actual
364613718.002024-07-126267Actual
135264913.002022-10-116263Actual
365219281.562024-07-126218Actual
135871649.002022-10-116273Actual
365494093.582024-07-126228Actual
136153816.002022-10-116214Actual
365814820.872024-07-126268Actual
136473661.002022-10-116264Actual
366413313.592024-07-1262111Actual
137094211.002022-10-116215Actual
366691426.322024-07-1262211Actual
137423048.002022-10-116265Actual
366962076.332024-07-1262311Actual
138041959.002022-10-116216Actual
367231661.432024-07-1262411Actual
13831668.002022-10-116226Actual
36750538.002024-07-1262511Actual
138591546.002022-10-116236Actual
367802326.332024-07-1262611Actual
138851371.002022-10-116246Actual
368401293.342024-07-1262112Actual
139111082.002022-10-116256Actual
36868461.412024-07-1262212Actual
139421294.002022-10-116266Actual
368993163.582024-07-1262612Actual
140036442.002022-10-116217Actual
369591624.092024-07-1262113Actual
369862517.092024-07-1262213Actual
370163643.432024-07-1262613Actual
370758255.002024-08-116213Actual
371084938.002024-08-116263Actual
37167966.002024-08-116273Actual
371954332.002024-08-116214Actual
372285097.002024-08-116264Actual
372886053.002024-08-116215Actual
373214020.002024-08-116265Actual
373811557.002024-08-116216Actual
37408883.002024-08-116226Actual
374362937.002024-08-116236Actual
374621014.002024-08-116246Actual
374881089.002024-08-116256Actual
375191803.002024-08-116266Actual
375784531.002024-08-116217Actual
376103058.002024-08-116267Actual
376705767.862024-08-116218Actual
376984892.082024-08-116228Actual
377305951.192024-08-116268Actual
377902215.692024-08-1162111Actual
37818423.112024-08-1162211Actual
378451711.432024-08-1162311Actual
378721245.462024-08-1162411Actual
37899343.322024-08-1162511Actual
379302743.362024-08-1162611Actual
379901591.212024-08-1162112Actual
38018542.262024-08-1162212Actual
380503374.232024-08-1162612Actual
381102213.572024-08-1162113Actual
381373313.592024-08-1162213Actual
381662459.192024-08-1162613Actual
382253543.002024-09-116213Actual
382584372.002024-09-116263Actual
38317644.002024-09-116273Actual
383454170.002024-09-116214Actual
383784278.002024-09-116264Actual
384383578.002024-09-116215Actual
384712761.002024-09-116265Actual
385312493.002024-09-116216Actual
38558785.002024-09-116226Actual
385861831.002024-09-116236Actual
38612932.002024-09-116246Actual
38638925.002024-09-116256Actual
386691947.002024-09-116266Actual
387284115.002024-09-116217Actual
387612803.002024-09-116267Actual
388216183.012024-09-116218Actual
388492823.862024-09-116228Actual
388813742.062024-09-116268Actual
389413561.462024-09-1162111Actual
389691291.212024-09-1162211Actual
389961283.762024-09-1162311Actual
390232184.842024-09-1162411Actual
39050383.742024-09-1162511Actual
390821766.752024-09-1162611Actual
391421775.262024-09-1162112Actual
39170803.972024-09-1162212Actual
392023278.482024-09-1162612Actual
392621829.362024-09-1162113Actual
392893390.792024-09-1162213Actual
393202583.762024-09-1162613Actual
140366074.002022-10-116267Actual
140985372.392022-10-116218Actual
141263384.482022-10-116228Actual
141584310.252022-10-116268Actual
142201039.082022-10-1162111Actual
14248303.962022-10-1162211Actual
142751211.422022-10-1162311Actual
14302961.422022-10-1162411Actual
14333692.262022-10-1162611Actual
14393196.512022-10-1162112Actual
1442073.102022-10-1162212Actual
14449289.062022-10-1162612Actual
145085515.002022-11-116213Actual
145405507.002022-11-116263Actual
14599758.002022-11-116273Actual
146272924.002022-11-116214Actual
146592462.002022-11-116264Actual
147193224.002022-11-116215Actual
147522231.002022-11-116265Actual
148121623.002022-11-116216Actual
14839938.002022-11-116226Actual
148672806.002022-11-116236Actual
14893788.002022-11-116246Actual
149191404.002022-11-116256Actual
149501342.002022-11-116266Actual
150097952.002022-11-116217Actual
150423976.002022-11-116267Actual
151024704.202022-11-116218Actual
151302629.922022-11-116228Actual
151623905.702022-11-116268Actual
152221223.122022-11-1162111Actual
15250215.662022-11-1162211Actual
15277582.682022-11-1162311Actual
153041097.592022-11-1162411Actual
15336941.202022-11-1162611Actual
15396173.102022-11-1162112Actual
15427216.722022-11-1162612Actual
154868747.002022-12-126213Actual
155194338.002022-12-126263Actual
155781619.002022-12-126273Actual
156062748.002022-12-126214Actual
156393481.002022-12-126264Actual
156993914.002022-12-126215Actual
157322257.002022-12-126265Actual
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158471530.002022-12-126236Actual
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158991577.002022-12-126256Actual
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159893939.002022-12-126217Actual
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16430139.062022-12-1262212Actual
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39831004.002022-01-116246Actual
39841000.002022-01-116246Budget
4030510.002022-01-116256Actual
4031550.002022-01-116256Budget
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41702406.002022-01-116217Actual
41712100.002022-01-116217Budget
42262038.002022-01-116267Actual
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43102300.002022-01-116218Budget
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44121485.962022-01-116268Actual
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4551781.002022-02-116263Actual
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46813561.002022-02-116214Actual
46823200.002022-02-116214Budget
47391488.002022-02-116264Actual
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48222284.002022-02-116215Actual
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5011650.002022-02-116226Budget
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53481900.002022-02-116267Budget
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55371188.982022-02-116268Actual
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5760550.002022-03-136273Budget
58073200.002022-03-136214Budget
58082937.002022-03-136214Actual
58631629.002022-03-136264Actual
58641600.002022-03-136264Budget
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165186958.002023-01-116213Actual
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175506479.002023-02-116213Actual
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18464142.252023-02-1162112Actual
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185546872.002023-03-136213Actual
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189141786.002023-03-136236Actual
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60042828.002022-03-136265Actual
60051900.002022-03-136265Budget
60871500.002022-03-136216Budget
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6135650.002022-03-136226Budget
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6231974.002022-03-136246Actual
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6278574.002022-03-136256Actual
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6333741.002022-03-136266Actual
6334950.002022-03-136266Budget
64162200.002022-03-136217Actual
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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
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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
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71262200.002022-04-136265Budget
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72101900.002022-04-136216Budget
72571134.002022-04-136226Actual
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73061500.002022-04-136236Budget
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73531400.002022-04-136246Budget
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7400601.002022-04-136256Actual
7401650.002022-04-136256Budget
74551100.002022-04-136266Budget
74561059.002022-04-136266Actual
75383420.002022-04-136217Actual
75392800.002022-04-136217Budget

Generated 2024-11-10 23:53:44.001 UTC