[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 625   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290344471.512023-10-2162213Actual
290651490.752023-10-2162613Actual
291246626.002023-11-206213Actual
291573965.002023-11-206263Actual
292161083.002023-11-206273Actual
292447493.002023-11-206214Actual
292774444.002023-11-206264Actual
293373943.002023-11-206215Actual
293702540.002023-11-206265Actual
294301332.002023-11-206216Actual
29457713.002023-11-206226Actual
294851852.002023-11-206236Actual
295111208.002023-11-206246Actual
29537786.002023-11-206256Actual
369862517.092024-05-2162213Actual
370163643.432024-05-2162613Actual
370758255.002024-06-206213Actual
371084938.002024-06-206263Actual
37167966.002024-06-206273Actual
371954332.002024-06-206214Actual
372285097.002024-06-206264Actual
372886053.002024-06-206215Actual
373214020.002024-06-206265Actual
373811557.002024-06-206216Actual
37408883.002024-06-206226Actual
374362937.002024-06-206236Actual
374621014.002024-06-206246Actual
374881089.002024-06-206256Actual
375191803.002024-06-206266Actual
375784531.002024-06-206217Actual
376103058.002024-06-206267Actual
376705767.862024-06-206218Actual
376984892.082024-06-206228Actual
377305951.192024-06-206268Actual
377902215.692024-06-2062111Actual
37818423.112024-06-2062211Actual
378451711.432024-06-2062311Actual
378721245.462024-06-2062411Actual
37899343.322024-06-2062511Actual
379302743.362024-06-2062611Actual
379901591.212024-06-2062112Actual
38018542.262024-06-2062212Actual
380503374.232024-06-2062612Actual
381102213.572024-06-2062113Actual
381373313.592024-06-2062213Actual
381662459.192024-06-2062613Actual
382253543.002024-07-216213Actual
382584372.002024-07-216263Actual
38317644.002024-07-216273Actual
383454170.002024-07-216214Actual
383784278.002024-07-216264Actual
384383578.002024-07-216215Actual
384712761.002024-07-216265Actual
385312493.002024-07-216216Actual
38558785.002024-07-216226Actual
385861831.002024-07-216236Actual
38612932.002024-07-216246Actual
38638925.002024-07-216256Actual
386691947.002024-07-216266Actual
387284115.002024-07-216217Actual
387612803.002024-07-216267Actual
388216183.012024-07-216218Actual
388492823.862024-07-216228Actual
388813742.062024-07-216268Actual
389413561.462024-07-2162111Actual
389691291.212024-07-2162211Actual
389961283.762024-07-2162311Actual
390232184.842024-07-2162411Actual
39050383.742024-07-2162511Actual
390821766.752024-07-2162611Actual
391421775.262024-07-2162112Actual
39170803.972024-07-2162212Actual
392023278.482024-07-2162612Actual
392621829.362024-07-2162113Actual
392893390.792024-07-2162213Actual
393202583.762024-07-2162613Actual
11880650.002022-06-206256Budget
11881492.002022-06-206256Actual
119351300.002022-06-206266Budget
119361875.002022-06-206266Actual
120181793.002022-06-206217Actual
120192500.002022-06-206217Budget
120761618.002022-06-206267Actual
120772000.002022-06-206267Budget
121593090.532022-06-206218Actual
121602400.002022-06-206218Budget
122071969.302022-06-206228Actual
122081100.002022-06-206228Budget
122641000.002022-06-206268Budget
122651854.152022-06-206268Actual
123472648.002022-07-216213Actual
123482200.002022-07-216213Budget
124051300.002022-07-216263Budget
124061768.002022-07-216263Actual
12487480.002022-07-216273Budget
12488500.002022-07-216273Actual
125353200.002022-07-216214Budget
125362928.002022-07-216214Actual
125933141.002022-07-216264Actual
125942600.002022-07-216264Budget
126762650.002022-07-216215Actual
126773000.002022-07-216215Budget
127342100.002022-07-216265Budget
127351823.002022-07-216265Actual
128171900.002022-07-216216Budget
128181905.002022-07-216216Actual
12865850.002022-07-216226Budget
12866657.002022-07-216226Actual
129141675.002022-07-216236Actual
129152300.002022-07-216236Budget
129611391.002022-07-216246Actual
129621300.002022-07-216246Budget
13008985.002022-07-216256Actual
13009650.002022-07-216256Budget
130651314.002022-07-216266Actual
130661300.002022-07-216266Budget
131483624.002022-07-216217Actual
131492500.002022-07-216217Budget
132062000.002022-07-216267Budget
132071685.002022-07-216267Actual
132892400.002022-07-216218Budget
132903669.332022-07-216218Actual
133371922.332022-07-216228Actual
133381100.002022-07-216228Budget
133941000.002022-07-216268Budget
133952102.642022-07-216268Actual
134938283.002022-08-206213Actual
135264913.002022-08-206263Actual
135871649.002022-08-206273Actual
136153816.002022-08-206214Actual
136473661.002022-08-206264Actual
137094211.002022-08-206215Actual
137423048.002022-08-206265Actual
138041959.002022-08-206216Actual
13831668.002022-08-206226Actual
138591546.002022-08-206236Actual
138851371.002022-08-206246Actual
139111082.002022-08-206256Actual
139421294.002022-08-206266Actual
140036442.002022-08-206217Actual
39831004.002021-11-206246Actual
39841000.002021-11-206246Budget
4030510.002021-11-206256Actual
4031550.002021-11-206256Budget
40871500.002021-11-206266Actual
4088950.002021-11-206266Budget
41702406.002021-11-206217Actual
41712100.002021-11-206217Budget
42262038.002021-11-206267Actual
42271900.002021-11-206267Budget
43093119.322021-11-206218Actual
43102300.002021-11-206218Budget
43572546.582021-11-206228Actual
43581100.002021-11-206228Budget
44121485.962021-11-206268Actual
4413950.002021-11-206268Budget
44951432.002021-12-216213Actual
44961500.002021-12-216213Budget
4551781.002021-12-216263Actual
4552850.002021-12-216263Budget
4633691.002021-12-216273Actual
4634550.002021-12-216273Budget
46813561.002021-12-216214Actual
46823200.002021-12-216214Budget
47391488.002021-12-216264Actual
47401600.002021-12-216264Budget
48222284.002021-12-216215Actual
48232200.002021-12-216215Budget
48801400.002021-12-216265Actual
48811900.002021-12-216265Budget
49631572.002021-12-216216Actual
49641500.002021-12-216216Budget
5011650.002021-12-216226Budget
5012567.002021-12-216226Actual
50601516.002021-12-216236Actual
50611300.002021-12-216236Budget
51071000.002021-12-216246Budget
51081264.002021-12-216246Actual
5154550.002021-12-216256Budget
5155832.002021-12-216256Actual
5209819.002021-12-216266Actual
5210950.002021-12-216266Budget
52921664.002021-12-216217Actual
52932100.002021-12-216217Budget
53481900.002021-12-216267Budget
53491411.002021-12-216267Actual
54313601.152021-12-216218Actual
54322300.002021-12-216218Budget
54791100.002021-12-216228Budget
54801501.112021-12-216228Actual
5536950.002021-12-216268Budget
55371188.982021-12-216268Actual
56191500.002022-01-206213Budget
56202310.002022-01-206213Actual
5677823.002022-01-206263Actual
5678850.002022-01-206263Budget
5759646.002022-01-206273Actual
5760550.002022-01-206273Budget
58073200.002022-01-206214Budget
58082937.002022-01-206214Actual
58631629.002022-01-206264Actual
58641600.002022-01-206264Budget
59462380.002022-01-206215Actual
59472200.002022-01-206215Budget
140366074.002022-08-206267Actual
140985372.392022-08-206218Actual
141263384.482022-08-206228Actual
141584310.252022-08-206268Actual
142201039.082022-08-2062111Actual
14248303.962022-08-2062211Actual
142751211.422022-08-2062311Actual
14302961.422022-08-2062411Actual
14333692.262022-08-2062611Actual
14393196.512022-08-2062112Actual
1442073.102022-08-2062212Actual
14449289.062022-08-2062612Actual
145085515.002022-09-206213Actual
145405507.002022-09-206263Actual
14599758.002022-09-206273Actual
146272924.002022-09-206214Actual
146592462.002022-09-206264Actual
147193224.002022-09-206215Actual
147522231.002022-09-206265Actual
148121623.002022-09-206216Actual
14839938.002022-09-206226Actual
148672806.002022-09-206236Actual
14893788.002022-09-206246Actual
149191404.002022-09-206256Actual
149501342.002022-09-206266Actual
150097952.002022-09-206217Actual
150423976.002022-09-206267Actual
151024704.202022-09-206218Actual
151302629.922022-09-206228Actual
151623905.702022-09-206268Actual
152221223.122022-09-2062111Actual
15250215.662022-09-2062211Actual
15277582.682022-09-2062311Actual
153041097.592022-09-2062411Actual
15336941.202022-09-2062611Actual
15396173.102022-09-2062112Actual
15427216.722022-09-2062612Actual
154868747.002022-10-216213Actual
155194338.002022-10-216263Actual
155781619.002022-10-216273Actual
156062748.002022-10-216214Actual
156393481.002022-10-216264Actual
156993914.002022-10-216215Actual
157322257.002022-10-216265Actual
157921639.002022-10-216216Actual
15819303.002022-10-216226Actual
158471530.002022-10-216236Actual
158731072.002022-10-216246Actual
158991577.002022-10-216256Actual
159301261.002022-10-216266Actual
159893939.002022-10-216217Actual
160224663.002022-10-216267Actual
160827605.772022-10-216218Actual
161104323.892022-10-216228Actual
161423943.582022-10-216268Actual
162021535.892022-10-2162111Actual
16230269.912022-10-2162211Actual
16257490.132022-10-2162311Actual
16284679.502022-10-2162411Actual
16311285.872022-10-2162511Actual
163431246.532022-10-2162611Actual
16403146.512022-10-2162112Actual
16430139.062022-10-2162212Actual
16459173.102022-10-2162612Actual
60042828.002022-01-206265Actual
60051900.002022-01-206265Budget
60871500.002022-01-206216Budget
60881375.002022-01-206216Actual
6135650.002022-01-206226Budget
6136673.002022-01-206226Actual
61841622.002022-01-206236Actual
61851300.002022-01-206236Budget
6231974.002022-01-206246Actual
62321000.002022-01-206246Budget
6278574.002022-01-206256Actual
6279550.002022-01-206256Budget
6333741.002022-01-206266Actual
6334950.002022-01-206266Budget
64162200.002022-01-206217Actual
64172100.002022-01-206217Budget
64741900.002022-01-206267Budget
64752940.002022-01-206267Actual
65572300.002022-01-206218Budget
65584664.802022-01-206218Actual
66051100.002022-01-206228Budget
66061528.382022-01-206228Actual
66622073.852022-01-206268Actual
6663950.002022-01-206268Budget
67452470.002022-02-206213Actual
67461900.002022-02-206213Budget
6801850.002022-02-206263Budget
6802784.002022-02-206263Actual
6883380.002022-02-206273Budget
6884360.002022-02-206273Actual
69314276.002022-02-206214Actual
69323400.002022-02-206214Budget
69872300.002022-02-206264Budget
69882828.002022-02-206264Actual
70701901.002022-02-206215Actual
70712100.002022-02-206215Budget
71262200.002022-02-206265Budget
71272856.002022-02-206265Actual
72092190.002022-02-206216Actual
72101900.002022-02-206216Budget
72571134.002022-02-206226Actual
7258750.002022-02-206226Budget
73061500.002022-02-206236Budget
73071378.002022-02-206236Actual
73531400.002022-02-206246Budget
73541765.002022-02-206246Actual
7400601.002022-02-206256Actual
7401650.002022-02-206256Budget
74551100.002022-02-206266Budget
74561059.002022-02-206266Actual
75383420.002022-02-206217Actual
75392800.002022-02-206217Budget
75942611.002022-02-206267Actual
75951900.002022-02-206267Budget
76772673.862022-02-206218Actual
76782300.002022-02-206218Budget
77251100.002022-02-206228Budget
77261484.442022-02-206228Actual
7782750.002022-02-206268Budget
77831323.832022-02-206268Actual
78651782.002022-03-236213Actual
78661900.002022-03-236213Budget
7921850.002022-03-236263Budget
79221120.002022-03-236263Actual
8003380.002022-03-236273Budget
8004324.002022-03-236273Actual
80514449.002022-03-236214Actual
80523400.002022-03-236214Budget
81072300.002022-03-236264Budget
81082329.002022-03-236264Actual
81902636.002022-03-236215Actual
81912100.002022-03-236215Budget
82482200.002022-03-236265Budget
82492195.002022-03-236265Actual
83311900.002022-03-236216Budget
83321530.002022-03-236216Actual
8379807.002022-03-236226Actual
8380750.002022-03-236226Budget
84281654.002022-03-236236Actual
84291500.002022-03-236236Budget
84751404.002022-03-236246Actual
84761400.002022-03-236246Budget
8522650.002022-03-236256Budget
85231065.002022-03-236256Actual
85771621.002022-03-236266Actual
85781100.002022-03-236266Budget
86602800.002022-03-236217Budget
86612441.002022-03-236217Actual
87181900.002022-03-236267Budget
87192038.002022-03-236267Actual
88012300.002022-03-236218Budget
88024201.162022-03-236218Actual
88491100.002022-03-236228Budget
88501542.022022-03-236228Actual
89041188.982022-03-236268Actual
8905750.002022-03-236268Budget
89871900.002022-04-206213Budget
89881432.002022-04-206213Actual
90431019.002022-04-206263Actual
9044850.002022-04-206263Budget
9125371.002022-04-206273Actual
9126380.002022-04-206273Budget
91733400.002022-04-206214Budget
91742156.002022-04-206214Actual
92292300.002022-04-206264Budget
92302764.002022-04-206264Actual
93122240.002022-04-206215Actual
93132100.002022-04-206215Budget
93661920.002022-04-206265Actual
93672200.002022-04-206265Budget
94492169.002022-04-206216Actual
94501900.002022-04-206216Budget
9497709.002022-04-206226Actual
9498750.002022-04-206226Budget
95461607.002022-04-206236Actual
95471500.002022-04-206236Budget
95931134.002022-04-206246Actual
95941400.002022-04-206246Budget
9640382.002022-04-206256Actual
9641650.002022-04-206256Budget
96931100.002022-04-206266Budget
9694901.002022-04-206266Actual
97763424.002022-04-206217Actual
97772800.002022-04-206217Budget
98321900.002022-04-206267Budget
98331260.002022-04-206267Actual
165186958.002022-11-206213Actual
165514638.002022-11-206263Actual
166101615.002022-11-206273Actual
166382722.002022-11-206214Actual
166712196.002022-11-206264Actual
167314328.002022-11-206215Actual
167643939.002022-11-206265Actual
168242729.002022-11-206216Actual
16851797.002022-11-206226Actual
168793309.002022-11-206236Actual
169051328.002022-11-206246Actual
16931979.002022-11-206256Actual
169621503.002022-11-206266Actual
170214329.002022-11-206217Actual
170543573.002022-11-206267Actual
171144229.952022-11-206218Actual
171422369.312022-11-206228Actual
171743449.632022-11-206268Actual
17234881.632022-11-2062111Actual
17262627.372022-11-2062211Actual
17289999.712022-11-2062311Actual
17316807.162022-11-2062411Actual
17343159.272022-11-2062511Actual
173751248.652022-11-2062611Actual
1743569.912022-11-2062112Actual
17462110.342022-11-2062212Actual
17491342.252022-11-2062612Actual
175506479.002022-12-216213Actual
175833644.002022-12-216263Actual
176421027.002022-12-216273Actual
176705340.002022-12-216214Actual
177023134.002022-12-216264Actual
177622638.002022-12-216215Actual
177953479.002022-12-216265Actual
178552296.002022-12-216216Actual
17882662.002022-12-216226Actual
179102251.002022-12-216236Actual
179361039.002022-12-216246Actual
17962835.002022-12-216256Actual
179921515.002022-12-216266Actual
180514049.002022-12-216217Actual
180843210.002022-12-216267Actual
181444434.502022-12-216218Actual
181723514.782022-12-216228Actual
182033905.702022-12-216268Actual
182631795.472022-12-2162111Actual
18291219.912022-12-2162211Actual
18318729.502022-12-2162311Actual
18345999.712022-12-2162411Actual
18372275.232022-12-2162511Actual
18404996.522022-12-2162611Actual
18464142.252022-12-2162112Actual
18495384.812022-12-2162612Actual
185546872.002023-01-206213Actual
185875367.002023-01-206263Actual
18646927.002023-01-206273Actual
186743043.002023-01-206214Actual
187062757.002023-01-206264Actual
187663512.002023-01-206215Actual
187994372.002023-01-206265Actual
188591078.002023-01-206216Actual
18886874.002023-01-206226Actual
189141786.002023-01-206236Actual
189401419.002023-01-206246Actual
18966484.002023-01-206256Actual
189961252.002023-01-206266Actual
190553928.002023-01-206217Actual
190884663.002023-01-206267Actual
191488345.182023-01-206218Actual
191764908.752023-01-206228Actual
192082417.792023-01-206268Actual
192681257.172023-01-2062111Actual
19296163.532023-01-2062211Actual
19323614.602023-01-2062311Actual
19350719.922023-01-2062411Actual
19377498.642023-01-2062511Actual
194081248.652023-01-2062611Actual
19468114.592023-01-2062112Actual
19495109.272023-01-2062212Actual
19524280.552023-01-2062612Actual
195838927.002023-02-206213Actual
196155021.002023-02-206263Actual
196742282.002023-02-206273Actual
197024882.002023-02-206214Actual

Generated 2024-09-19 22:25:55.605 UTC