[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 632   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
246573350.002023-07-226263Actual
24716816.002023-07-226273Actual
247444146.002023-07-226214Actual
247762757.002023-07-226264Actual
248362559.002023-07-226215Actual
248692899.002023-07-226265Actual
249291461.002023-07-226216Actual
24956284.002023-07-226226Actual
249841488.002023-07-226236Actual
25010804.002023-07-226246Actual
25036907.002023-07-226256Actual
250671876.002023-07-226266Actual
251264948.002023-07-226217Actual
251594550.002023-07-226267Actual
252194960.262023-07-226218Actual
252473319.322023-07-226228Actual
252793222.352023-07-226268Actual
253391199.722023-07-2262111Actual
25367282.682023-07-2262211Actual
25394776.312023-07-2262311Actual
25421665.672023-07-2262411Actual
25448448.642023-07-2262511Actual
254791201.852023-07-2262611Actual
25539214.592023-07-2262112Actual
2556662.462023-07-2262212Actual
25596241.192023-07-2262612Actual
256836185.002023-08-216213Actual
257164439.002023-08-216263Actual
257771250.002023-08-216273Actual
258055456.002023-08-216214Actual
258382986.002023-08-216264Actual
259004140.002023-08-216215Actual
259334523.002023-08-216265Actual
259951017.002023-08-216216Actual
26022546.002023-08-216226Actual
260501793.002023-08-216236Actual
260761516.002023-08-216246Actual
26102746.002023-08-216256Actual
261331403.002023-08-216266Actual
261949572.002023-08-216217Actual
262277223.002023-08-216267Actual
262897575.462023-08-216218Actual
263174178.432023-08-216228Actual
263485389.062023-08-216268Actual
264101543.342023-08-2162111Actual
26438499.702023-08-2162211Actual
264651090.142023-08-2162311Actual
264921009.292023-08-2162411Actual
26519164.592023-08-2162511Actual
265511005.032023-08-2162611Actual
26612245.442023-08-2162112Actual
26644285.872023-08-2162612Actual
267041188.992023-08-2162113Actual
267312934.642023-08-2162213Actual
267624031.152023-08-2162613Actual
268213894.002023-09-216213Actual
268544248.002023-09-216263Actual
269131734.002023-09-216273Actual
269418750.002023-09-216214Actual
269734278.002023-09-216264Actual
270334424.002023-09-216215Actual
270642546.002023-09-216265Actual
271241531.002023-09-216216Actual
27151507.002023-09-216226Actual
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
369862517.092024-05-2262213Actual
8003380.002022-03-246273Budget
271792726.002023-09-216236Actual
370163643.432024-05-2262613Actual
8004324.002022-03-246273Actual
272051163.002023-09-216246Actual
370758255.002024-06-216213Actual
80514449.002022-03-246214Actual
27231817.002023-09-216256Actual
371084938.002024-06-216263Actual
80523400.002022-03-246214Budget
272621845.002023-09-216266Actual
37167966.002024-06-216273Actual
81072300.002022-03-246264Budget
273215151.002023-09-216217Actual
371954332.002024-06-216214Actual
81082329.002022-03-246264Actual
273543497.002023-09-216267Actual
372285097.002024-06-216264Actual
81902636.002022-03-246215Actual
274148651.242023-09-216218Actual
372886053.002024-06-216215Actual
81912100.002022-03-246215Budget
274423432.962023-09-216228Actual
373214020.002024-06-216265Actual
82482200.002022-03-246265Budget
274742123.852023-09-216268Actual
373811557.002024-06-216216Actual
82492195.002022-03-246265Actual
275343109.332023-09-2162111Actual
37408883.002024-06-216226Actual
83311900.002022-03-246216Budget
27562922.052023-09-2162211Actual
374362937.002024-06-216236Actual
83321530.002022-03-246216Actual
275891917.822023-09-2162311Actual
374621014.002024-06-216246Actual
8379807.002022-03-246226Actual
276161939.092023-09-2162411Actual
374881089.002024-06-216256Actual
8380750.002022-03-246226Budget
27643640.132023-09-2162511Actual
375191803.002024-06-216266Actual
84281654.002022-03-246236Actual
276751353.982023-09-2162611Actual
375784531.002024-06-216217Actual
84291500.002022-03-246236Budget
277352627.402023-09-2162112Actual
376103058.002024-06-216267Actual
84751404.002022-03-246246Actual
27763253.962023-09-2162212Actual
376705767.862024-06-216218Actual
84761400.002022-03-246246Budget
277942048.672023-09-2162612Actual
376984892.082024-06-216228Actual
8522650.002022-03-246256Budget
278541657.422023-09-2162113Actual
377305951.192024-06-216268Actual
85231065.002022-03-246256Actual
278813825.882023-09-2162213Actual
377902215.692024-06-2162111Actual
85771621.002022-03-246266Actual
279123815.362023-09-2162613Actual
37818423.112024-06-2162211Actual
85781100.002022-03-246266Budget
279713504.002023-10-226213Actual
378451711.432024-06-2162311Actual
86602800.002022-03-246217Budget
280044415.002023-10-226263Actual
378721245.462024-06-2162411Actual
86612441.002022-03-246217Actual
280631168.002023-10-226273Actual
37899343.322024-06-2162511Actual
87181900.002022-03-246267Budget
280915838.002023-10-226214Actual
379302743.362024-06-2162611Actual
87192038.002022-03-246267Actual
281233262.002023-10-226264Actual
379901591.212024-06-2162112Actual
88012300.002022-03-246218Budget
281834109.002023-10-226215Actual
38018542.262024-06-2162212Actual
88024201.162022-03-246218Actual
282164213.002023-10-226265Actual
380503374.232024-06-2162612Actual
88491100.002022-03-246228Budget
282762535.002023-10-226216Actual
381102213.572024-06-2162113Actual
88501542.022022-03-246228Actual
28303546.002023-10-226226Actual
381373313.592024-06-2162213Actual
89041188.982022-03-246268Actual
283312849.002023-10-226236Actual
381662459.192024-06-2162613Actual
8905750.002022-03-246268Budget
283571872.002023-10-226246Actual
382253543.002024-07-226213Actual
89871900.002022-04-216213Budget
28383872.002023-10-226256Actual
382584372.002024-07-226263Actual
89881432.002022-04-216213Actual
284141943.002023-10-226266Actual
38317644.002024-07-226273Actual
90431019.002022-04-216263Actual
284736675.002023-10-226217Actual
383454170.002024-07-226214Actual
9044850.002022-04-216263Budget
285063743.002023-10-226267Actual
383784278.002024-07-226264Actual
9125371.002022-04-216273Actual
285665042.082023-10-226218Actual
384383578.002024-07-226215Actual
9126380.002022-04-216273Budget
285944125.402023-10-226228Actual
384712761.002024-07-226265Actual
91733400.002022-04-216214Budget
286265007.242023-10-226268Actual
385312493.002024-07-226216Actual
91742156.002022-04-216214Actual
286862541.232023-10-2262111Actual
38558785.002024-07-226226Actual
92292300.002022-04-216264Budget
28714558.222023-10-2262211Actual
385861831.002024-07-226236Actual
92302764.002022-04-216264Actual
287412134.842023-10-2262311Actual
38612932.002024-07-226246Actual
93122240.002022-04-216215Actual
287681139.082023-10-2262411Actual
38638925.002024-07-226256Actual
93132100.002022-04-216215Budget
28795334.812023-10-2262511Actual
386691947.002024-07-226266Actual
93661920.002022-04-216265Actual
288272184.842023-10-2262611Actual
387284115.002024-07-226217Actual
93672200.002022-04-216265Budget
288872109.312023-10-2262112Actual
387612803.002024-07-226267Actual
94492169.002022-04-216216Actual
28915351.832023-10-2262212Actual
388216183.012024-07-226218Actual
94501900.002022-04-216216Budget
289472435.912023-10-2262612Actual
388492823.862024-07-226228Actual
9497709.002022-04-216226Actual
290071829.362023-10-2262113Actual
388813742.062024-07-226268Actual
9498750.002022-04-216226Budget
290344471.512023-10-2262213Actual
389413561.462024-07-2262111Actual
95461607.002022-04-216236Actual
290651490.752023-10-2262613Actual
389691291.212024-07-2262211Actual
95471500.002022-04-216236Budget
291246626.002023-11-216213Actual
389961283.762024-07-2262311Actual
95931134.002022-04-216246Actual
291573965.002023-11-216263Actual
390232184.842024-07-2262411Actual
95941400.002022-04-216246Budget
292161083.002023-11-216273Actual
39050383.742024-07-2262511Actual
9640382.002022-04-216256Actual
292447493.002023-11-216214Actual
390821766.752024-07-2262611Actual
9641650.002022-04-216256Budget
292774444.002023-11-216264Actual
391421775.262024-07-2262112Actual
96931100.002022-04-216266Budget
293373943.002023-11-216215Actual
39170803.972024-07-2262212Actual
9694901.002022-04-216266Actual
293702540.002023-11-216265Actual
392023278.482024-07-2262612Actual
97763424.002022-04-216217Actual
294301332.002023-11-216216Actual
392621829.362024-07-2262113Actual
97772800.002022-04-216217Budget
29457713.002023-11-216226Actual
392893390.792024-07-2262213Actual
98321900.002022-04-216267Budget
294851852.002023-11-216236Actual
393202583.762024-07-2262613Actual
98331260.002022-04-216267Actual
295111208.002023-11-216246Actual
29537786.002023-11-216256Actual
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
152221223.122022-09-2162111Actual
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
159301261.002022-10-226266Actual
159893939.002022-10-226217Actual
160224663.002022-10-226267Actual
160827605.772022-10-226218Actual
161104323.892022-10-226228Actual
161423943.582022-10-226268Actual
162021535.892022-10-2262111Actual
16230269.912022-10-2262211Actual
16257490.132022-10-2262311Actual
16284679.502022-10-2262411Actual
16311285.872022-10-2262511Actual
163431246.532022-10-2262611Actual
16403146.512022-10-2262112Actual
16430139.062022-10-2262212Actual
16459173.102022-10-2262612Actual
165186958.002022-11-216213Actual
165514638.002022-11-216263Actual
166101615.002022-11-216273Actual
166382722.002022-11-216214Actual
166712196.002022-11-216264Actual
167314328.002022-11-216215Actual
167643939.002022-11-216265Actual
168242729.002022-11-216216Actual
16851797.002022-11-216226Actual
168793309.002022-11-216236Actual
169051328.002022-11-216246Actual
16931979.002022-11-216256Actual
169621503.002022-11-216266Actual
170214329.002022-11-216217Actual
170543573.002022-11-216267Actual
171144229.952022-11-216218Actual
171422369.312022-11-216228Actual
171743449.632022-11-216268Actual
17234881.632022-11-2162111Actual
17262627.372022-11-2162211Actual
17289999.712022-11-2162311Actual
17316807.162022-11-2162411Actual
17343159.272022-11-2162511Actual
173751248.652022-11-2162611Actual
1743569.912022-11-2162112Actual
17462110.342022-11-2162212Actual
17491342.252022-11-2162612Actual
175506479.002022-12-226213Actual
175833644.002022-12-226263Actual
176421027.002022-12-226273Actual
176705340.002022-12-226214Actual
177023134.002022-12-226264Actual
177622638.002022-12-226215Actual
177953479.002022-12-226265Actual
178552296.002022-12-226216Actual
17882662.002022-12-226226Actual
179102251.002022-12-226236Actual
179361039.002022-12-226246Actual
17962835.002022-12-226256Actual
179921515.002022-12-226266Actual
180514049.002022-12-226217Actual
180843210.002022-12-226267Actual
181444434.502022-12-226218Actual
181723514.782022-12-226228Actual
182033905.702022-12-226268Actual
182631795.472022-12-2262111Actual
18291219.912022-12-2262211Actual
18318729.502022-12-2262311Actual
18345999.712022-12-2262411Actual
18372275.232022-12-2262511Actual
18404996.522022-12-2262611Actual
18464142.252022-12-2262112Actual
18495384.812022-12-2262612Actual
185546872.002023-01-216213Actual
185875367.002023-01-216263Actual
18646927.002023-01-216273Actual
186743043.002023-01-216214Actual
187062757.002023-01-216264Actual
187663512.002023-01-216215Actual
187994372.002023-01-216265Actual
188591078.002023-01-216216Actual
18886874.002023-01-216226Actual
189141786.002023-01-216236Actual
189401419.002023-01-216246Actual
18966484.002023-01-216256Actual
189961252.002023-01-216266Actual
190553928.002023-01-216217Actual
190884663.002023-01-216267Actual
191488345.182023-01-216218Actual
191764908.752023-01-216228Actual
192082417.792023-01-216268Actual
192681257.172023-01-2162111Actual
19296163.532023-01-2162211Actual
19323614.602023-01-2162311Actual
19350719.922023-01-2162411Actual
19377498.642023-01-2162511Actual
194081248.652023-01-2162611Actual
19468114.592023-01-2162112Actual
19495109.272023-01-2162212Actual
19524280.552023-01-2162612Actual
195838927.002023-02-216213Actual
196155021.002023-02-216263Actual
196742282.002023-02-216273Actual
197024882.002023-02-216214Actual

Generated 2024-09-21 02:52:09.365 UTC