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

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26519164.592023-10-1162511Actual
265511005.032023-10-1162611Actual
26612245.442023-10-1162112Actual
26644285.872023-10-1162612Actual
267041188.992023-10-1162113Actual
267312934.642023-10-1162213Actual
267624031.152023-10-1162613Actual
268213894.002023-11-116213Actual
268544248.002023-11-116263Actual
269131734.002023-11-116273Actual
269418750.002023-11-116214Actual
269734278.002023-11-116264Actual
270334424.002023-11-116215Actual
270642546.002023-11-116265Actual
271241531.002023-11-116216Actual
27151507.002023-11-116226Actual
60042828.002022-03-136265Actual
60051900.002022-03-136265Budget
60871500.002022-03-136216Budget
60881375.002022-03-136216Actual
6135650.002022-03-136226Budget
6136673.002022-03-136226Actual
61841622.002022-03-136236Actual
61851300.002022-03-136236Budget
6231974.002022-03-136246Actual
62321000.002022-03-136246Budget
6278574.002022-03-136256Actual
6279550.002022-03-136256Budget
6333741.002022-03-136266Actual
6334950.002022-03-136266Budget
64162200.002022-03-136217Actual
64172100.002022-03-136217Budget
64741900.002022-03-136267Budget
64752940.002022-03-136267Actual
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
6802784.002022-04-136263Actual
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
70712100.002022-04-136215Budget
71262200.002022-04-136265Budget
71272856.002022-04-136265Actual
72092190.002022-04-136216Actual
72101900.002022-04-136216Budget
72571134.002022-04-136226Actual
7258750.002022-04-136226Budget
73061500.002022-04-136236Budget
73071378.002022-04-136236Actual
73531400.002022-04-136246Budget
73541765.002022-04-136246Actual
7400601.002022-04-136256Actual
7401650.002022-04-136256Budget
74551100.002022-04-136266Budget
74561059.002022-04-136266Actual
75383420.002022-04-136217Actual
75392800.002022-04-136217Budget
75942611.002022-04-136267Actual
75951900.002022-04-136267Budget
76772673.862022-04-136218Actual
76782300.002022-04-136218Budget
77251100.002022-04-136228Budget
77261484.442022-04-136228Actual
7782750.002022-04-136268Budget
77831323.832022-04-136268Actual
78651782.002022-05-146213Actual
78661900.002022-05-146213Budget
7921850.002022-05-146263Budget
79221120.002022-05-146263Actual
165186958.002023-01-116213Actual
165514638.002023-01-116263Actual
166101615.002023-01-116273Actual
166382722.002023-01-116214Actual
166712196.002023-01-116264Actual
167314328.002023-01-116215Actual
167643939.002023-01-116265Actual
168242729.002023-01-116216Actual
16851797.002023-01-116226Actual
168793309.002023-01-116236Actual
169051328.002023-01-116246Actual
16931979.002023-01-116256Actual
169621503.002023-01-116266Actual
170214329.002023-01-116217Actual
170543573.002023-01-116267Actual
171144229.952023-01-116218Actual
171422369.312023-01-116228Actual
171743449.632023-01-116268Actual
17234881.632023-01-1162111Actual
17262627.372023-01-1162211Actual
17289999.712023-01-1162311Actual
17316807.162023-01-1162411Actual
17343159.272023-01-1162511Actual
173751248.652023-01-1162611Actual
1743569.912023-01-1162112Actual
17462110.342023-01-1162212Actual
17491342.252023-01-1162612Actual
175506479.002023-02-116213Actual
175833644.002023-02-116263Actual
176421027.002023-02-116273Actual
176705340.002023-02-116214Actual
177023134.002023-02-116264Actual
177622638.002023-02-116215Actual
177953479.002023-02-116265Actual
178552296.002023-02-116216Actual
17882662.002023-02-116226Actual
179102251.002023-02-116236Actual
179361039.002023-02-116246Actual
17962835.002023-02-116256Actual
179921515.002023-02-116266Actual
180514049.002023-02-116217Actual
180843210.002023-02-116267Actual
181444434.502023-02-116218Actual
181723514.782023-02-116228Actual
182033905.702023-02-116268Actual
182631795.472023-02-1162111Actual
18291219.912023-02-1162211Actual
18318729.502023-02-1162311Actual
18345999.712023-02-1162411Actual
18372275.232023-02-1162511Actual
18404996.522023-02-1162611Actual
18464142.252023-02-1162112Actual
18495384.812023-02-1162612Actual
185546872.002023-03-136213Actual
185875367.002023-03-136263Actual
18646927.002023-03-136273Actual
186743043.002023-03-136214Actual
187062757.002023-03-136264Actual
187663512.002023-03-136215Actual
187994372.002023-03-136265Actual
188591078.002023-03-136216Actual
18886874.002023-03-136226Actual
189141786.002023-03-136236Actual
189401419.002023-03-136246Actual
271792726.002023-11-116236Actual
18966484.002023-03-136256Actual
272051163.002023-11-116246Actual
189961252.002023-03-136266Actual
27231817.002023-11-116256Actual
190553928.002023-03-136217Actual
272621845.002023-11-116266Actual
190884663.002023-03-136267Actual
273215151.002023-11-116217Actual
191488345.182023-03-136218Actual
273543497.002023-11-116267Actual
191764908.752023-03-136228Actual
274148651.242023-11-116218Actual
192082417.792023-03-136268Actual
274423432.962023-11-116228Actual
192681257.172023-03-1362111Actual
274742123.852023-11-116268Actual
19296163.532023-03-1362211Actual
275343109.332023-11-1162111Actual
19323614.602023-03-1362311Actual
27562922.052023-11-1162211Actual
19350719.922023-03-1362411Actual
275891917.822023-11-1162311Actual
19377498.642023-03-1362511Actual
276161939.092023-11-1162411Actual
194081248.652023-03-1362611Actual
27643640.132023-11-1162511Actual
19468114.592023-03-1362112Actual
276751353.982023-11-1162611Actual
19495109.272023-03-1362212Actual
277352627.402023-11-1162112Actual
19524280.552023-03-1362612Actual
27763253.962023-11-1162212Actual
195838927.002023-04-136213Actual
277942048.672023-11-1162612Actual
196155021.002023-04-136263Actual
278541657.422023-11-1162113Actual
196742282.002023-04-136273Actual
278813825.882023-11-1162213Actual
197024882.002023-04-136214Actual
279123815.362023-11-1162613Actual
279713504.002023-12-126213Actual
280044415.002023-12-126263Actual
280631168.002023-12-126273Actual
280915838.002023-12-126214Actual
281233262.002023-12-126264Actual
281834109.002023-12-126215Actual
282164213.002023-12-126265Actual
282762535.002023-12-126216Actual
28303546.002023-12-126226Actual
283312849.002023-12-126236Actual
283571872.002023-12-126246Actual
28383872.002023-12-126256Actual
284141943.002023-12-126266Actual
284736675.002023-12-126217Actual
285063743.002023-12-126267Actual
285665042.082023-12-126218Actual
285944125.402023-12-126228Actual
286265007.242023-12-126268Actual
286862541.232023-12-1262111Actual
28714558.222023-12-1262211Actual
287412134.842023-12-1262311Actual
287681139.082023-12-1262411Actual
28795334.812023-12-1262511Actual
288272184.842023-12-1262611Actual
288872109.312023-12-1262112Actual
28915351.832023-12-1262212Actual
289472435.912023-12-1262612Actual
290071829.362023-12-1262113Actual
290344471.512023-12-1262213Actual
290651490.752023-12-1262613Actual
291246626.002024-01-116213Actual
291573965.002024-01-116263Actual
292161083.002024-01-116273Actual
292447493.002024-01-116214Actual
292774444.002024-01-116264Actual
293373943.002024-01-116215Actual
293702540.002024-01-116265Actual
294301332.002024-01-116216Actual
29457713.002024-01-116226Actual
294851852.002024-01-116236Actual
295111208.002024-01-116246Actual
29537786.002024-01-116256Actual
8003380.002022-05-146273Budget
8004324.002022-05-146273Actual
80514449.002022-05-146214Actual
80523400.002022-05-146214Budget
81072300.002022-05-146264Budget
81082329.002022-05-146264Actual
81902636.002022-05-146215Actual
81912100.002022-05-146215Budget
82482200.002022-05-146265Budget
82492195.002022-05-146265Actual
83311900.002022-05-146216Budget
83321530.002022-05-146216Actual
8379807.002022-05-146226Actual
8380750.002022-05-146226Budget
84281654.002022-05-146236Actual
84291500.002022-05-146236Budget
84751404.002022-05-146246Actual
84761400.002022-05-146246Budget
8522650.002022-05-146256Budget
85231065.002022-05-146256Actual
85771621.002022-05-146266Actual
85781100.002022-05-146266Budget
86602800.002022-05-146217Budget
86612441.002022-05-146217Actual
87181900.002022-05-146267Budget
87192038.002022-05-146267Actual
88012300.002022-05-146218Budget
88024201.162022-05-146218Actual
88491100.002022-05-146228Budget
88501542.022022-05-146228Actual
89041188.982022-05-146268Actual
8905750.002022-05-146268Budget
89871900.002022-06-116213Budget
89881432.002022-06-116213Actual
90431019.002022-06-116263Actual
9044850.002022-06-116263Budget
9125371.002022-06-116273Actual
9126380.002022-06-116273Budget
91733400.002022-06-116214Budget
91742156.002022-06-116214Actual
92292300.002022-06-116264Budget
92302764.002022-06-116264Actual
93122240.002022-06-116215Actual
93132100.002022-06-116215Budget
93661920.002022-06-116265Actual
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94492169.002022-06-116216Actual
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95461607.002022-06-116236Actual
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346592132.872024-05-1362113Actual
346861557.422024-05-1362213Actual
347162803.062024-05-1362613Actual
347755342.002024-06-116213Actual
348084559.002024-06-116263Actual
348671009.002024-06-116273Actual
348956006.002024-06-116214Actual
349285252.002024-06-116264Actual
349884772.002024-06-116215Actual
350213009.002024-06-116265Actual
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35108776.002024-06-116226Actual
351362889.002024-06-116236Actual
351621248.002024-06-116246Actual
35188720.002024-06-116256Actual
352191588.002024-06-116266Actual
352784078.002024-06-116217Actual
353113902.002024-06-116267Actual
353717661.832024-06-116218Actual
353993154.172024-06-116228Actual
354312775.382024-06-116268Actual
354912714.642024-06-1162111Actual
355191366.742024-06-1162211Actual
355461566.752024-06-1162311Actual
355731473.132024-06-1162411Actual
35600336.942024-06-1162511Actual
356311247.592024-06-1162611Actual
356911416.742024-06-1162112Actual
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357503816.792024-06-1162612Actual
358101217.062024-06-1162113Actual
358373180.262024-06-1162213Actual
358683046.922024-06-1162613Actual
359277880.002024-07-126213Actual
359594349.002024-07-126263Actual
360181099.002024-07-126273Actual
360468340.002024-07-126214Actual
360785467.002024-07-126264Actual
361385963.002024-07-126215Actual
361713056.002024-07-126265Actual
362312224.002024-07-126216Actual
36258498.002024-07-126226Actual
362862397.002024-07-126236Actual
363122038.002024-07-126246Actual
36338960.002024-07-126256Actual
363691099.002024-07-126266Actual
364287293.002024-07-126217Actual
364613718.002024-07-126267Actual
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365494093.582024-07-126228Actual
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366962076.332024-07-1262311Actual
367231661.432024-07-1262411Actual
36750538.002024-07-1262511Actual
367802326.332024-07-1262611Actual
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36868461.412024-07-1262212Actual
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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
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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
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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

Generated 2024-11-10 11:51:42.732 UTC