[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 688   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257771250.002023-10-136273Actual
258055456.002023-10-136214Actual
258382986.002023-10-136264Actual
259004140.002023-10-136215Actual
259334523.002023-10-136265Actual
259951017.002023-10-136216Actual
26022546.002023-10-136226Actual
260501793.002023-10-136236Actual
260761516.002023-10-136246Actual
26102746.002023-10-136256Actual
261331403.002023-10-136266Actual
261949572.002023-10-136217Actual
262277223.002023-10-136267Actual
262897575.462023-10-136218Actual
263174178.432023-10-136228Actual
263485389.062023-10-136268Actual
264101543.342023-10-1362111Actual
26438499.702023-10-1362211Actual
264651090.142023-10-1362311Actual
264921009.292023-10-1362411Actual
26519164.592023-10-1362511Actual
265511005.032023-10-1362611Actual
26612245.442023-10-1362112Actual
26644285.872023-10-1362612Actual
267041188.992023-10-1362113Actual
267312934.642023-10-1362213Actual
267624031.152023-10-1362613Actual
268213894.002023-11-136213Actual
268544248.002023-11-136263Actual
269131734.002023-11-136273Actual
269418750.002023-11-136214Actual
269734278.002023-11-136264Actual
270334424.002023-11-136215Actual
270642546.002023-11-136265Actual
271241531.002023-11-136216Actual
27151507.002023-11-136226Actual
39831004.002022-01-136246Actual
39841000.002022-01-136246Budget
4030510.002022-01-136256Actual
4031550.002022-01-136256Budget
40871500.002022-01-136266Actual
4088950.002022-01-136266Budget
41702406.002022-01-136217Actual
41712100.002022-01-136217Budget
42262038.002022-01-136267Actual
42271900.002022-01-136267Budget
43093119.322022-01-136218Actual
43102300.002022-01-136218Budget
43572546.582022-01-136228Actual
43581100.002022-01-136228Budget
44121485.962022-01-136268Actual
4413950.002022-01-136268Budget
44951432.002022-02-136213Actual
44961500.002022-02-136213Budget
4551781.002022-02-136263Actual
4552850.002022-02-136263Budget
4633691.002022-02-136273Actual
4634550.002022-02-136273Budget
46813561.002022-02-136214Actual
46823200.002022-02-136214Budget
47391488.002022-02-136264Actual
47401600.002022-02-136264Budget
48222284.002022-02-136215Actual
48232200.002022-02-136215Budget
48801400.002022-02-136265Actual
48811900.002022-02-136265Budget
49631572.002022-02-136216Actual
49641500.002022-02-136216Budget
5011650.002022-02-136226Budget
5012567.002022-02-136226Actual
50601516.002022-02-136236Actual
50611300.002022-02-136236Budget
51071000.002022-02-136246Budget
51081264.002022-02-136246Actual
5154550.002022-02-136256Budget
5155832.002022-02-136256Actual
5209819.002022-02-136266Actual
5210950.002022-02-136266Budget
52921664.002022-02-136217Actual
52932100.002022-02-136217Budget
53481900.002022-02-136267Budget
53491411.002022-02-136267Actual
54313601.152022-02-136218Actual
54322300.002022-02-136218Budget
54791100.002022-02-136228Budget
54801501.112022-02-136228Actual
5536950.002022-02-136268Budget
55371188.982022-02-136268Actual
56191500.002022-03-156213Budget
56202310.002022-03-156213Actual
5677823.002022-03-156263Actual
5678850.002022-03-156263Budget
5759646.002022-03-156273Actual
5760550.002022-03-156273Budget
58073200.002022-03-156214Budget
58082937.002022-03-156214Actual
58631629.002022-03-156264Actual
58641600.002022-03-156264Budget
59462380.002022-03-156215Actual
59472200.002022-03-156215Budget
345392485.912024-05-1562112Actual
345671055.032024-05-1562212Actual
345992555.062024-05-1562612Actual
346592132.872024-05-1562113Actual
346861557.422024-05-1562213Actual
347162803.062024-05-1562613Actual
347755342.002024-06-136213Actual
348084559.002024-06-136263Actual
348671009.002024-06-136273Actual
348956006.002024-06-136214Actual
349285252.002024-06-136264Actual
349884772.002024-06-136215Actual
350213009.002024-06-136265Actual
350811264.002024-06-136216Actual
35108776.002024-06-136226Actual
351362889.002024-06-136236Actual
351621248.002024-06-136246Actual
35188720.002024-06-136256Actual
352191588.002024-06-136266Actual
352784078.002024-06-136217Actual
353113902.002024-06-136267Actual
353717661.832024-06-136218Actual
353993154.172024-06-136228Actual
354312775.382024-06-136268Actual
354912714.642024-06-1362111Actual
355191366.742024-06-1362211Actual
355461566.752024-06-1362311Actual
355731473.132024-06-1362411Actual
35600336.942024-06-1362511Actual
356311247.592024-06-1362611Actual
356911416.742024-06-1362112Actual
35719903.972024-06-1362212Actual
357503816.792024-06-1362612Actual
358101217.062024-06-1362113Actual
358373180.262024-06-1362213Actual
358683046.922024-06-1362613Actual
359277880.002024-07-146213Actual
359594349.002024-07-146263Actual
360181099.002024-07-146273Actual
360468340.002024-07-146214Actual
360785467.002024-07-146264Actual
361385963.002024-07-146215Actual
361713056.002024-07-146265Actual
362312224.002024-07-146216Actual
36258498.002024-07-146226Actual
362862397.002024-07-146236Actual
363122038.002024-07-146246Actual
36338960.002024-07-146256Actual
363691099.002024-07-146266Actual
364287293.002024-07-146217Actual
364613718.002024-07-146267Actual
365219281.562024-07-146218Actual
365494093.582024-07-146228Actual
365814820.872024-07-146268Actual
366413313.592024-07-1462111Actual
366691426.322024-07-1462211Actual
366962076.332024-07-1462311Actual
367231661.432024-07-1462411Actual
36750538.002024-07-1462511Actual
367802326.332024-07-1462611Actual
368401293.342024-07-1462112Actual
36868461.412024-07-1462212Actual
368993163.582024-07-1462612Actual
369591624.092024-07-1462113Actual
60042828.002022-03-156265Actual
60051900.002022-03-156265Budget
60871500.002022-03-156216Budget
60881375.002022-03-156216Actual
6135650.002022-03-156226Budget
6136673.002022-03-156226Actual
61841622.002022-03-156236Actual
61851300.002022-03-156236Budget
6231974.002022-03-156246Actual
62321000.002022-03-156246Budget
6278574.002022-03-156256Actual
6279550.002022-03-156256Budget
6333741.002022-03-156266Actual
6334950.002022-03-156266Budget
64162200.002022-03-156217Actual
64172100.002022-03-156217Budget
64741900.002022-03-156267Budget
64752940.002022-03-156267Actual
65572300.002022-03-156218Budget
65584664.802022-03-156218Actual
66051100.002022-03-156228Budget
66061528.382022-03-156228Actual
66622073.852022-03-156268Actual
6663950.002022-03-156268Budget
67452470.002022-04-156213Actual
67461900.002022-04-156213Budget
6801850.002022-04-156263Budget
6802784.002022-04-156263Actual
6883380.002022-04-156273Budget
6884360.002022-04-156273Actual
69314276.002022-04-156214Actual
69323400.002022-04-156214Budget
69872300.002022-04-156264Budget
69882828.002022-04-156264Actual
70701901.002022-04-156215Actual
70712100.002022-04-156215Budget
71262200.002022-04-156265Budget
71272856.002022-04-156265Actual
72092190.002022-04-156216Actual
72101900.002022-04-156216Budget
72571134.002022-04-156226Actual
7258750.002022-04-156226Budget
73061500.002022-04-156236Budget
73071378.002022-04-156236Actual
73531400.002022-04-156246Budget
73541765.002022-04-156246Actual
7400601.002022-04-156256Actual
7401650.002022-04-156256Budget
74551100.002022-04-156266Budget
74561059.002022-04-156266Actual
75383420.002022-04-156217Actual
75392800.002022-04-156217Budget
75942611.002022-04-156267Actual
75951900.002022-04-156267Budget
76772673.862022-04-156218Actual
76782300.002022-04-156218Budget
77251100.002022-04-156228Budget
77261484.442022-04-156228Actual
7782750.002022-04-156268Budget
77831323.832022-04-156268Actual
78651782.002022-05-166213Actual
78661900.002022-05-166213Budget
7921850.002022-05-166263Budget
79221120.002022-05-166263Actual
271792726.002023-11-136236Actual
272051163.002023-11-136246Actual
27231817.002023-11-136256Actual
272621845.002023-11-136266Actual
273215151.002023-11-136217Actual
273543497.002023-11-136267Actual
274148651.242023-11-136218Actual
274423432.962023-11-136228Actual
274742123.852023-11-136268Actual
275343109.332023-11-1362111Actual
27562922.052023-11-1362211Actual
275891917.822023-11-1362311Actual
276161939.092023-11-1362411Actual
27643640.132023-11-1362511Actual
276751353.982023-11-1362611Actual
277352627.402023-11-1362112Actual
27763253.962023-11-1362212Actual
277942048.672023-11-1362612Actual
278541657.422023-11-1362113Actual
278813825.882023-11-1362213Actual
279123815.362023-11-1362613Actual
279713504.002023-12-146213Actual
280044415.002023-12-146263Actual
280631168.002023-12-146273Actual
280915838.002023-12-146214Actual
281233262.002023-12-146264Actual
281834109.002023-12-146215Actual
282164213.002023-12-146265Actual
282762535.002023-12-146216Actual
28303546.002023-12-146226Actual
283312849.002023-12-146236Actual
283571872.002023-12-146246Actual
28383872.002023-12-146256Actual
284141943.002023-12-146266Actual
284736675.002023-12-146217Actual
285063743.002023-12-146267Actual
285665042.082023-12-146218Actual
285944125.402023-12-146228Actual
286265007.242023-12-146268Actual
286862541.232023-12-1462111Actual
28714558.222023-12-1462211Actual
287412134.842023-12-1462311Actual
287681139.082023-12-1462411Actual
28795334.812023-12-1462511Actual
288272184.842023-12-1462611Actual
288872109.312023-12-1462112Actual
28915351.832023-12-1462212Actual
289472435.912023-12-1462612Actual
290071829.362023-12-1462113Actual
290344471.512023-12-1462213Actual
290651490.752023-12-1462613Actual
291246626.002024-01-136213Actual
291573965.002024-01-136263Actual
292161083.002024-01-136273Actual
292447493.002024-01-136214Actual
292774444.002024-01-136264Actual
293373943.002024-01-136215Actual
293702540.002024-01-136265Actual
294301332.002024-01-136216Actual
29457713.002024-01-136226Actual
294851852.002024-01-136236Actual
295111208.002024-01-136246Actual
29537786.002024-01-136256Actual
369862517.092024-07-1462213Actual
370163643.432024-07-1462613Actual
370758255.002024-08-136213Actual
371084938.002024-08-136263Actual
37167966.002024-08-136273Actual
371954332.002024-08-136214Actual
372285097.002024-08-136264Actual
372886053.002024-08-136215Actual
373214020.002024-08-136265Actual
373811557.002024-08-136216Actual
37408883.002024-08-136226Actual
374362937.002024-08-136236Actual
374621014.002024-08-136246Actual
374881089.002024-08-136256Actual
375191803.002024-08-136266Actual
375784531.002024-08-136217Actual
376103058.002024-08-136267Actual
376705767.862024-08-136218Actual
376984892.082024-08-136228Actual
377305951.192024-08-136268Actual
377902215.692024-08-1362111Actual
37818423.112024-08-1362211Actual
378451711.432024-08-1362311Actual
378721245.462024-08-1362411Actual
37899343.322024-08-1362511Actual
379302743.362024-08-1362611Actual
379901591.212024-08-1362112Actual
38018542.262024-08-1362212Actual
380503374.232024-08-1362612Actual
381102213.572024-08-1362113Actual
381373313.592024-08-1362213Actual
381662459.192024-08-1362613Actual
382253543.002024-09-136213Actual
382584372.002024-09-136263Actual
38317644.002024-09-136273Actual
383454170.002024-09-136214Actual
383784278.002024-09-136264Actual
384383578.002024-09-136215Actual
384712761.002024-09-136265Actual
385312493.002024-09-136216Actual
38558785.002024-09-136226Actual
385861831.002024-09-136236Actual
38612932.002024-09-136246Actual
38638925.002024-09-136256Actual
386691947.002024-09-136266Actual
387284115.002024-09-136217Actual
387612803.002024-09-136267Actual
388216183.012024-09-136218Actual
388492823.862024-09-136228Actual
388813742.062024-09-136268Actual
389413561.462024-09-1362111Actual
389691291.212024-09-1362211Actual
389961283.762024-09-1362311Actual
390232184.842024-09-1362411Actual
39050383.742024-09-1362511Actual
390821766.752024-09-1362611Actual
391421775.262024-09-1362112Actual
39170803.972024-09-1362212Actual
392023278.482024-09-1362612Actual
392621829.362024-09-1362113Actual
392893390.792024-09-1362213Actual
393202583.762024-09-1362613Actual
8003380.002022-05-166273Budget
8004324.002022-05-166273Actual
80514449.002022-05-166214Actual
80523400.002022-05-166214Budget
81072300.002022-05-166264Budget
81082329.002022-05-166264Actual
81902636.002022-05-166215Actual
81912100.002022-05-166215Budget
82482200.002022-05-166265Budget
82492195.002022-05-166265Actual
83311900.002022-05-166216Budget
83321530.002022-05-166216Actual
8379807.002022-05-166226Actual
8380750.002022-05-166226Budget
84281654.002022-05-166236Actual
84291500.002022-05-166236Budget
84751404.002022-05-166246Actual
84761400.002022-05-166246Budget
8522650.002022-05-166256Budget
85231065.002022-05-166256Actual
85771621.002022-05-166266Actual
85781100.002022-05-166266Budget
86602800.002022-05-166217Budget
86612441.002022-05-166217Actual
87181900.002022-05-166267Budget
87192038.002022-05-166267Actual
88012300.002022-05-166218Budget
88024201.162022-05-166218Actual
88491100.002022-05-166228Budget
88501542.022022-05-166228Actual
89041188.982022-05-166268Actual
8905750.002022-05-166268Budget
89871900.002022-06-136213Budget
89881432.002022-06-136213Actual
90431019.002022-06-136263Actual
9044850.002022-06-136263Budget
9125371.002022-06-136273Actual
9126380.002022-06-136273Budget
91733400.002022-06-136214Budget
91742156.002022-06-136214Actual
92292300.002022-06-136264Budget
92302764.002022-06-136264Actual
93122240.002022-06-136215Actual
93132100.002022-06-136215Budget
93661920.002022-06-136265Actual
93672200.002022-06-136265Budget
94492169.002022-06-136216Actual
94501900.002022-06-136216Budget
9497709.002022-06-136226Actual
9498750.002022-06-136226Budget
95461607.002022-06-136236Actual
95471500.002022-06-136236Budget
95931134.002022-06-136246Actual
95941400.002022-06-136246Budget
9640382.002022-06-136256Actual
9641650.002022-06-136256Budget
96931100.002022-06-136266Budget
9694901.002022-06-136266Actual
97763424.002022-06-136217Actual
97772800.002022-06-136217Budget
98321900.002022-06-136267Budget
98331260.002022-06-136267Actual

Generated 2024-11-13 02:16:20.412 UTC