[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 715   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390821766.752024-07-2362611Actual
391421775.262024-07-2362112Actual
39170803.972024-07-2362212Actual
392023278.482024-07-2362612Actual
392621829.362024-07-2362113Actual
392893390.792024-07-2362213Actual
393202583.762024-07-2362613Actual
222086025.442023-04-226218Actual
222363766.302023-04-226228Actual
222672208.702023-04-226268Actual
22327892.272023-04-2262111Actual
223551018.862023-04-2262211Actual
223821269.932023-04-2262311Actual
224091139.082023-04-2262411Actual
224401246.532023-04-2262611Actual
2250069.912023-04-2262112Actual
22531400.772023-04-2262612Actual
225908025.002023-05-236213Actual
226233994.002023-05-236263Actual
226821369.002023-05-236273Actual
227104946.002023-05-236214Actual
227432326.002023-05-236264Actual
228032825.002023-05-236215Actual
228354100.002023-05-236265Actual
228951770.002023-05-236216Actual
22922346.002023-05-236226Actual
229503061.002023-05-236236Actual
22976820.002023-05-236246Actual
230021287.002023-05-236256Actual
230331510.002023-05-236266Actual
230925743.002023-05-236217Actual
231255056.002023-05-236267Actual
231854819.352023-05-236218Actual
232133381.452023-05-236228Actual
232454560.262023-05-236268Actual
233051550.792023-05-2362111Actual
23333707.162023-05-2362211Actual
23360924.182023-05-2362311Actual
233871117.802023-05-2362411Actual
23414297.572023-05-2362511Actual
234451508.232023-05-2362611Actual
23505138.002023-05-2362112Actual
23535227.362023-05-2362612Actual
235947854.002023-06-226213Actual
236274970.002023-06-226263Actual
236861038.002023-06-226273Actual
237143877.002023-06-226214Actual
237472225.002023-06-226264Actual
238073114.002023-06-226215Actual
238402411.002023-06-226265Actual
239002721.002023-06-226216Actual
23927384.002023-06-226226Actual
239551404.002023-06-226236Actual
23981979.002023-06-226246Actual
240071017.002023-06-226256Actual
240372247.002023-06-226266Actual
240964727.002023-06-226217Actual
241283280.002023-06-226267Actual
241888133.052023-06-226218Actual
242164742.082023-06-226228Actual
242473414.782023-06-226268Actual
243071616.752023-06-2262111Actual
24335501.832023-06-2262211Actual
24362594.392023-06-2262311Actual
24389807.162023-06-2262411Actual
24416277.362023-06-2262511Actual
244481330.572023-06-2262611Actual
24508235.872023-06-2262112Actual
2453562.462023-06-2262212Actual
24565147.572023-06-2262612Actual
246247952.002023-07-236213Actual
39831004.002021-11-226246Actual
39841000.002021-11-226246Budget
4030510.002021-11-226256Actual
4031550.002021-11-226256Budget
40871500.002021-11-226266Actual
4088950.002021-11-226266Budget
41702406.002021-11-226217Actual
41712100.002021-11-226217Budget
42262038.002021-11-226267Actual
42271900.002021-11-226267Budget
43093119.322021-11-226218Actual
43102300.002021-11-226218Budget
43572546.582021-11-226228Actual
43581100.002021-11-226228Budget
44121485.962021-11-226268Actual
4413950.002021-11-226268Budget
44951432.002021-12-236213Actual
44961500.002021-12-236213Budget
4551781.002021-12-236263Actual
4552850.002021-12-236263Budget
4633691.002021-12-236273Actual
4634550.002021-12-236273Budget
46813561.002021-12-236214Actual
46823200.002021-12-236214Budget
47391488.002021-12-236264Actual
47401600.002021-12-236264Budget
48222284.002021-12-236215Actual
48232200.002021-12-236215Budget
48801400.002021-12-236265Actual
48811900.002021-12-236265Budget
49631572.002021-12-236216Actual
49641500.002021-12-236216Budget
5011650.002021-12-236226Budget
5012567.002021-12-236226Actual
50601516.002021-12-236236Actual
50611300.002021-12-236236Budget
51071000.002021-12-236246Budget
51081264.002021-12-236246Actual
5154550.002021-12-236256Budget
5155832.002021-12-236256Actual
5209819.002021-12-236266Actual
5210950.002021-12-236266Budget
52921664.002021-12-236217Actual
52932100.002021-12-236217Budget
53481900.002021-12-236267Budget
53491411.002021-12-236267Actual
54313601.152021-12-236218Actual
54322300.002021-12-236218Budget
54791100.002021-12-236228Budget
54801501.112021-12-236228Actual
5536950.002021-12-236268Budget
55371188.982021-12-236268Actual
56191500.002022-01-226213Budget
56202310.002022-01-226213Actual
5677823.002022-01-226263Actual
5678850.002022-01-226263Budget
5759646.002022-01-226273Actual
5760550.002022-01-226273Budget
58073200.002022-01-226214Budget
58082937.002022-01-226214Actual
58631629.002022-01-226264Actual
58641600.002022-01-226264Budget
59462380.002022-01-226215Actual
59472200.002022-01-226215Budget
246573350.002023-07-236263Actual
24716816.002023-07-236273Actual
247444146.002023-07-236214Actual
247762757.002023-07-236264Actual
248362559.002023-07-236215Actual
248692899.002023-07-236265Actual
249291461.002023-07-236216Actual
24956284.002023-07-236226Actual
249841488.002023-07-236236Actual
25010804.002023-07-236246Actual
25036907.002023-07-236256Actual
250671876.002023-07-236266Actual
251264948.002023-07-236217Actual
251594550.002023-07-236267Actual
252194960.262023-07-236218Actual
252473319.322023-07-236228Actual
252793222.352023-07-236268Actual
253391199.722023-07-2362111Actual
25367282.682023-07-2362211Actual
25394776.312023-07-2362311Actual
25421665.672023-07-2362411Actual
25448448.642023-07-2362511Actual
254791201.852023-07-2362611Actual
25539214.592023-07-2362112Actual
2556662.462023-07-2362212Actual
25596241.192023-07-2362612Actual
256836185.002023-08-226213Actual
257164439.002023-08-226263Actual
257771250.002023-08-226273Actual
258055456.002023-08-226214Actual
258382986.002023-08-226264Actual
259004140.002023-08-226215Actual
259334523.002023-08-226265Actual
259951017.002023-08-226216Actual
26022546.002023-08-226226Actual
260501793.002023-08-226236Actual
260761516.002023-08-226246Actual
26102746.002023-08-226256Actual
261331403.002023-08-226266Actual
261949572.002023-08-226217Actual
262277223.002023-08-226267Actual
262897575.462023-08-226218Actual
263174178.432023-08-226228Actual
263485389.062023-08-226268Actual
264101543.342023-08-2262111Actual
26438499.702023-08-2262211Actual
264651090.142023-08-2262311Actual
264921009.292023-08-2262411Actual
26519164.592023-08-2262511Actual
265511005.032023-08-2262611Actual
26612245.442023-08-2262112Actual
26644285.872023-08-2262612Actual
267041188.992023-08-2262113Actual
267312934.642023-08-2262213Actual
267624031.152023-08-2262613Actual
268213894.002023-09-226213Actual
268544248.002023-09-226263Actual
269131734.002023-09-226273Actual
269418750.002023-09-226214Actual
269734278.002023-09-226264Actual
270334424.002023-09-226215Actual
270642546.002023-09-226265Actual
271241531.002023-09-226216Actual
27151507.002023-09-226226Actual
60042828.002022-01-226265Actual
60051900.002022-01-226265Budget
60871500.002022-01-226216Budget
60881375.002022-01-226216Actual
6135650.002022-01-226226Budget
6136673.002022-01-226226Actual
61841622.002022-01-226236Actual
61851300.002022-01-226236Budget
6231974.002022-01-226246Actual
62321000.002022-01-226246Budget
6278574.002022-01-226256Actual
6279550.002022-01-226256Budget
6333741.002022-01-226266Actual
6334950.002022-01-226266Budget
64162200.002022-01-226217Actual
64172100.002022-01-226217Budget
64741900.002022-01-226267Budget
64752940.002022-01-226267Actual
65572300.002022-01-226218Budget
65584664.802022-01-226218Actual
66051100.002022-01-226228Budget
66061528.382022-01-226228Actual
66622073.852022-01-226268Actual
6663950.002022-01-226268Budget
67452470.002022-02-226213Actual
67461900.002022-02-226213Budget
6801850.002022-02-226263Budget
6802784.002022-02-226263Actual
6883380.002022-02-226273Budget
6884360.002022-02-226273Actual
69314276.002022-02-226214Actual
69323400.002022-02-226214Budget
69872300.002022-02-226264Budget
69882828.002022-02-226264Actual
70701901.002022-02-226215Actual
70712100.002022-02-226215Budget
71262200.002022-02-226265Budget
71272856.002022-02-226265Actual
72092190.002022-02-226216Actual
72101900.002022-02-226216Budget
72571134.002022-02-226226Actual
7258750.002022-02-226226Budget
73061500.002022-02-226236Budget
73071378.002022-02-226236Actual
73531400.002022-02-226246Budget
73541765.002022-02-226246Actual
7400601.002022-02-226256Actual
7401650.002022-02-226256Budget
74551100.002022-02-226266Budget
74561059.002022-02-226266Actual
75383420.002022-02-226217Actual
75392800.002022-02-226217Budget
75942611.002022-02-226267Actual
75951900.002022-02-226267Budget
76772673.862022-02-226218Actual
76782300.002022-02-226218Budget
77251100.002022-02-226228Budget
77261484.442022-02-226228Actual
7782750.002022-02-226268Budget
77831323.832022-02-226268Actual
78651782.002022-03-256213Actual
78661900.002022-03-256213Budget
7921850.002022-03-256263Budget
79221120.002022-03-256263Actual
271792726.002023-09-226236Actual
272051163.002023-09-226246Actual
27231817.002023-09-226256Actual
272621845.002023-09-226266Actual
273215151.002023-09-226217Actual
273543497.002023-09-226267Actual
274148651.242023-09-226218Actual
274423432.962023-09-226228Actual
274742123.852023-09-226268Actual
275343109.332023-09-2262111Actual
27562922.052023-09-2262211Actual
275891917.822023-09-2262311Actual
276161939.092023-09-2262411Actual
27643640.132023-09-2262511Actual
276751353.982023-09-2262611Actual
277352627.402023-09-2262112Actual
27763253.962023-09-2262212Actual
277942048.672023-09-2262612Actual
278541657.422023-09-2262113Actual
278813825.882023-09-2262213Actual
279123815.362023-09-2262613Actual
279713504.002023-10-236213Actual
280044415.002023-10-236263Actual
280631168.002023-10-236273Actual
280915838.002023-10-236214Actual
281233262.002023-10-236264Actual
281834109.002023-10-236215Actual
282164213.002023-10-236265Actual
282762535.002023-10-236216Actual
28303546.002023-10-236226Actual
283312849.002023-10-236236Actual
283571872.002023-10-236246Actual
28383872.002023-10-236256Actual
284141943.002023-10-236266Actual
284736675.002023-10-236217Actual
285063743.002023-10-236267Actual
285665042.082023-10-236218Actual
285944125.402023-10-236228Actual
286265007.242023-10-236268Actual
286862541.232023-10-2362111Actual
28714558.222023-10-2362211Actual
287412134.842023-10-2362311Actual
287681139.082023-10-2362411Actual
28795334.812023-10-2362511Actual
288272184.842023-10-2362611Actual
288872109.312023-10-2362112Actual
28915351.832023-10-2362212Actual
289472435.912023-10-2362612Actual
290071829.362023-10-2362113Actual
290344471.512023-10-2362213Actual
290651490.752023-10-2362613Actual
291246626.002023-11-226213Actual
291573965.002023-11-226263Actual
292161083.002023-11-226273Actual
292447493.002023-11-226214Actual
292774444.002023-11-226264Actual
293373943.002023-11-226215Actual
293702540.002023-11-226265Actual
294301332.002023-11-226216Actual
29457713.002023-11-226226Actual
294851852.002023-11-226236Actual
295111208.002023-11-226246Actual
29537786.002023-11-226256Actual
8003380.002022-03-256273Budget
8004324.002022-03-256273Actual
80514449.002022-03-256214Actual
80523400.002022-03-256214Budget
81072300.002022-03-256264Budget
81082329.002022-03-256264Actual
81902636.002022-03-256215Actual
81912100.002022-03-256215Budget
82482200.002022-03-256265Budget
82492195.002022-03-256265Actual
83311900.002022-03-256216Budget
83321530.002022-03-256216Actual
8379807.002022-03-256226Actual
8380750.002022-03-256226Budget
84281654.002022-03-256236Actual
84291500.002022-03-256236Budget
84751404.002022-03-256246Actual
84761400.002022-03-256246Budget
8522650.002022-03-256256Budget
85231065.002022-03-256256Actual
85771621.002022-03-256266Actual
85781100.002022-03-256266Budget
86602800.002022-03-256217Budget
86612441.002022-03-256217Actual
87181900.002022-03-256267Budget
87192038.002022-03-256267Actual
88012300.002022-03-256218Budget
88024201.162022-03-256218Actual
88491100.002022-03-256228Budget
88501542.022022-03-256228Actual
89041188.982022-03-256268Actual
8905750.002022-03-256268Budget
89871900.002022-04-226213Budget
89881432.002022-04-226213Actual
90431019.002022-04-226263Actual
9044850.002022-04-226263Budget
9125371.002022-04-226273Actual
9126380.002022-04-226273Budget
91733400.002022-04-226214Budget
91742156.002022-04-226214Actual
92292300.002022-04-226264Budget
92302764.002022-04-226264Actual
93122240.002022-04-226215Actual
93132100.002022-04-226215Budget
93661920.002022-04-226265Actual
93672200.002022-04-226265Budget
94492169.002022-04-226216Actual
94501900.002022-04-226216Budget
9497709.002022-04-226226Actual
9498750.002022-04-226226Budget
95461607.002022-04-226236Actual
95471500.002022-04-226236Budget
95931134.002022-04-226246Actual
95941400.002022-04-226246Budget
9640382.002022-04-226256Actual
9641650.002022-04-226256Budget
96931100.002022-04-226266Budget
9694901.002022-04-226266Actual
97763424.002022-04-226217Actual
97772800.002022-04-226217Budget
98321900.002022-04-226267Budget
98331260.002022-04-226267Actual

Generated 2024-09-21 12:49:26.028 UTC