[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 731   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22572178.002021-12-156213Actual
22581800.002021-12-156213Budget
23131098.002021-12-156263Actual
23141100.002021-12-156263Budget
2395535.002021-12-156273Actual
2396380.002021-12-156273Budget
24434268.002021-12-156214Actual
24443600.002021-12-156214Budget
24971454.002021-12-156264Actual
24981600.002021-12-156264Budget
25801472.002021-12-156215Actual
25811900.002021-12-156215Budget
26342054.002021-12-156265Actual
26351800.002021-12-156265Budget
27171736.002021-12-156216Actual
27181200.002021-12-156216Budget
2765546.002021-12-156226Actual
2766480.002021-12-156226Budget
28142176.002021-12-156236Actual
28151700.002021-12-156236Budget
28611560.002021-12-156246Actual
28621400.002021-12-156246Budget
2908728.002021-12-156256Actual
2909750.002021-12-156256Budget
29632040.002021-12-156266Actual
29641400.002021-12-156266Budget
30462912.002021-12-156217Actual
30472800.002021-12-156217Budget
31041979.002021-12-156267Actual
31052200.002021-12-156267Budget
31873569.332021-12-156218Actual
31882000.002021-12-156218Budget
32351542.022021-12-156228Actual
32361000.002021-12-156228Budget
32901557.172021-12-156268Actual
32911000.002021-12-156268Budget
33731092.002022-01-146213Actual
33741500.002022-01-146213Budget
34311008.002022-01-146263Actual
3432850.002022-01-146263Budget
3513583.002022-01-146273Actual
3514550.002022-01-146273Budget
35613264.002022-01-146214Actual
35623200.002022-01-146214Budget
36192038.002022-01-146264Actual
36201600.002022-01-146264Budget
37022520.002022-01-146215Actual
37032200.002022-01-146215Budget
37561900.002022-01-146265Actual
37571900.002022-01-146265Budget
38391797.002022-01-146216Actual
38401500.002022-01-146216Budget
3887857.002022-01-146226Actual
3888650.002022-01-146226Budget
39361009.002022-01-146236Actual
39371300.002022-01-146236Budget
345392485.912024-05-1662112Actual
345671055.032024-05-1662212Actual
345992555.062024-05-1662612Actual
346592132.872024-05-1662113Actual
346861557.422024-05-1662213Actual
347162803.062024-05-1662613Actual
347755342.002024-06-146213Actual
348084559.002024-06-146263Actual
348671009.002024-06-146273Actual
348956006.002024-06-146214Actual
349285252.002024-06-146264Actual
349884772.002024-06-146215Actual
350213009.002024-06-146265Actual
350811264.002024-06-146216Actual
35108776.002024-06-146226Actual
351362889.002024-06-146236Actual
351621248.002024-06-146246Actual
35188720.002024-06-146256Actual
352191588.002024-06-146266Actual
352784078.002024-06-146217Actual
353113902.002024-06-146267Actual
353717661.832024-06-146218Actual
353993154.172024-06-146228Actual
354312775.382024-06-146268Actual
354912714.642024-06-1462111Actual
355191366.742024-06-1462211Actual
355461566.752024-06-1462311Actual
355731473.132024-06-1462411Actual
35600336.942024-06-1462511Actual
356311247.592024-06-1462611Actual
356911416.742024-06-1462112Actual
35719903.972024-06-1462212Actual
357503816.792024-06-1462612Actual
358101217.062024-06-1462113Actual
358373180.262024-06-1462213Actual
358683046.922024-06-1462613Actual
359277880.002024-07-156213Actual
359594349.002024-07-156263Actual
360181099.002024-07-156273Actual
360468340.002024-07-156214Actual
360785467.002024-07-156264Actual
361385963.002024-07-156215Actual
361713056.002024-07-156265Actual
362312224.002024-07-156216Actual
36258498.002024-07-156226Actual
362862397.002024-07-156236Actual
363122038.002024-07-156246Actual
36338960.002024-07-156256Actual
363691099.002024-07-156266Actual
364287293.002024-07-156217Actual
364613718.002024-07-156267Actual
365219281.562024-07-156218Actual
365494093.582024-07-156228Actual
365814820.872024-07-156268Actual
366413313.592024-07-1562111Actual
366691426.322024-07-1562211Actual
366962076.332024-07-1562311Actual
367231661.432024-07-1562411Actual
36750538.002024-07-1562511Actual
367802326.332024-07-1562611Actual
368401293.342024-07-1562112Actual
36868461.412024-07-1562212Actual
368993163.582024-07-1562612Actual
369591624.092024-07-1562113Actual
39831004.002022-01-146246Actual
39841000.002022-01-146246Budget
4030510.002022-01-146256Actual
4031550.002022-01-146256Budget
40871500.002022-01-146266Actual
4088950.002022-01-146266Budget
41702406.002022-01-146217Actual
41712100.002022-01-146217Budget
42262038.002022-01-146267Actual
42271900.002022-01-146267Budget
43093119.322022-01-146218Actual
43102300.002022-01-146218Budget
43572546.582022-01-146228Actual
43581100.002022-01-146228Budget
44121485.962022-01-146268Actual
4413950.002022-01-146268Budget
44951432.002022-02-146213Actual
44961500.002022-02-146213Budget
4551781.002022-02-146263Actual
4552850.002022-02-146263Budget
4633691.002022-02-146273Actual
4634550.002022-02-146273Budget
46813561.002022-02-146214Actual
46823200.002022-02-146214Budget
47391488.002022-02-146264Actual
47401600.002022-02-146264Budget
48222284.002022-02-146215Actual
48232200.002022-02-146215Budget
48801400.002022-02-146265Actual
48811900.002022-02-146265Budget
49631572.002022-02-146216Actual
49641500.002022-02-146216Budget
5011650.002022-02-146226Budget
5012567.002022-02-146226Actual
50601516.002022-02-146236Actual
50611300.002022-02-146236Budget
51071000.002022-02-146246Budget
51081264.002022-02-146246Actual
5154550.002022-02-146256Budget
5155832.002022-02-146256Actual
5209819.002022-02-146266Actual
5210950.002022-02-146266Budget
52921664.002022-02-146217Actual
52932100.002022-02-146217Budget
53481900.002022-02-146267Budget
53491411.002022-02-146267Actual
54313601.152022-02-146218Actual
54322300.002022-02-146218Budget
54791100.002022-02-146228Budget
54801501.112022-02-146228Actual
5536950.002022-02-146268Budget
55371188.982022-02-146268Actual
56191500.002022-03-166213Budget
56202310.002022-03-166213Actual
5677823.002022-03-166263Actual
5678850.002022-03-166263Budget
5759646.002022-03-166273Actual
5760550.002022-03-166273Budget
58073200.002022-03-166214Budget
58082937.002022-03-166214Actual
58631629.002022-03-166264Actual
58641600.002022-03-166264Budget
59462380.002022-03-166215Actual
59472200.002022-03-166215Budget
369862517.092024-07-1562213Actual
370163643.432024-07-1562613Actual
370758255.002024-08-146213Actual
371084938.002024-08-146263Actual
37167966.002024-08-146273Actual
371954332.002024-08-146214Actual
372285097.002024-08-146264Actual
372886053.002024-08-146215Actual
373214020.002024-08-146265Actual
373811557.002024-08-146216Actual
37408883.002024-08-146226Actual
374362937.002024-08-146236Actual
374621014.002024-08-146246Actual
374881089.002024-08-146256Actual
375191803.002024-08-146266Actual
375784531.002024-08-146217Actual
376103058.002024-08-146267Actual
376705767.862024-08-146218Actual
376984892.082024-08-146228Actual
377305951.192024-08-146268Actual
377902215.692024-08-1462111Actual
37818423.112024-08-1462211Actual
378451711.432024-08-1462311Actual
378721245.462024-08-1462411Actual
37899343.322024-08-1462511Actual
379302743.362024-08-1462611Actual
379901591.212024-08-1462112Actual
38018542.262024-08-1462212Actual
380503374.232024-08-1462612Actual
381102213.572024-08-1462113Actual
381373313.592024-08-1462213Actual
381662459.192024-08-1462613Actual
382253543.002024-09-146213Actual
382584372.002024-09-146263Actual
38317644.002024-09-146273Actual
383454170.002024-09-146214Actual
383784278.002024-09-146264Actual
384383578.002024-09-146215Actual
384712761.002024-09-146265Actual
385312493.002024-09-146216Actual
38558785.002024-09-146226Actual
385861831.002024-09-146236Actual
38612932.002024-09-146246Actual
38638925.002024-09-146256Actual
386691947.002024-09-146266Actual
387284115.002024-09-146217Actual
387612803.002024-09-146267Actual
388216183.012024-09-146218Actual
388492823.862024-09-146228Actual
388813742.062024-09-146268Actual
389413561.462024-09-1462111Actual
389691291.212024-09-1462211Actual
389961283.762024-09-1462311Actual
390232184.842024-09-1462411Actual
39050383.742024-09-1462511Actual
390821766.752024-09-1462611Actual
391421775.262024-09-1462112Actual
39170803.972024-09-1462212Actual
392023278.482024-09-1462612Actual
392621829.362024-09-1462113Actual
392893390.792024-09-1462213Actual
393202583.762024-09-1462613Actual
60042828.002022-03-166265Actual
60051900.002022-03-166265Budget
60871500.002022-03-166216Budget
60881375.002022-03-166216Actual
6135650.002022-03-166226Budget
6136673.002022-03-166226Actual
61841622.002022-03-166236Actual
61851300.002022-03-166236Budget
6231974.002022-03-166246Actual
62321000.002022-03-166246Budget
6278574.002022-03-166256Actual
6279550.002022-03-166256Budget
6333741.002022-03-166266Actual
6334950.002022-03-166266Budget
64162200.002022-03-166217Actual
64172100.002022-03-166217Budget
64741900.002022-03-166267Budget
64752940.002022-03-166267Actual
65572300.002022-03-166218Budget
65584664.802022-03-166218Actual
66051100.002022-03-166228Budget
66061528.382022-03-166228Actual
66622073.852022-03-166268Actual
6663950.002022-03-166268Budget
67452470.002022-04-166213Actual
67461900.002022-04-166213Budget
6801850.002022-04-166263Budget
6802784.002022-04-166263Actual
6883380.002022-04-166273Budget
6884360.002022-04-166273Actual
69314276.002022-04-166214Actual
69323400.002022-04-166214Budget
69872300.002022-04-166264Budget
69882828.002022-04-166264Actual
70701901.002022-04-166215Actual
70712100.002022-04-166215Budget
71262200.002022-04-166265Budget
71272856.002022-04-166265Actual
72092190.002022-04-166216Actual
72101900.002022-04-166216Budget
72571134.002022-04-166226Actual
7258750.002022-04-166226Budget
73061500.002022-04-166236Budget
73071378.002022-04-166236Actual
73531400.002022-04-166246Budget
73541765.002022-04-166246Actual
7400601.002022-04-166256Actual
7401650.002022-04-166256Budget
74551100.002022-04-166266Budget
74561059.002022-04-166266Actual
75383420.002022-04-166217Actual
75392800.002022-04-166217Budget
75942611.002022-04-166267Actual
75951900.002022-04-166267Budget
76772673.862022-04-166218Actual
76782300.002022-04-166218Budget
77251100.002022-04-166228Budget
77261484.442022-04-166228Actual
7782750.002022-04-166268Budget
77831323.832022-04-166268Actual
78651782.002022-05-176213Actual
78661900.002022-05-176213Budget
7921850.002022-05-176263Budget
79221120.002022-05-176263Actual
8003380.002022-05-176273Budget
8004324.002022-05-176273Actual
80514449.002022-05-176214Actual
80523400.002022-05-176214Budget
81072300.002022-05-176264Budget
81082329.002022-05-176264Actual
81902636.002022-05-176215Actual
81912100.002022-05-176215Budget
82482200.002022-05-176265Budget
82492195.002022-05-176265Actual
83311900.002022-05-176216Budget
83321530.002022-05-176216Actual
8379807.002022-05-176226Actual
8380750.002022-05-176226Budget
84281654.002022-05-176236Actual
84291500.002022-05-176236Budget
84751404.002022-05-176246Actual
84761400.002022-05-176246Budget
8522650.002022-05-176256Budget
85231065.002022-05-176256Actual
85771621.002022-05-176266Actual
85781100.002022-05-176266Budget
86602800.002022-05-176217Budget
86612441.002022-05-176217Actual
87181900.002022-05-176267Budget
87192038.002022-05-176267Actual
88012300.002022-05-176218Budget
88024201.162022-05-176218Actual
88491100.002022-05-176228Budget
88501542.022022-05-176228Actual
89041188.982022-05-176268Actual
8905750.002022-05-176268Budget
89871900.002022-06-146213Budget
89881432.002022-06-146213Actual
90431019.002022-06-146263Actual
9044850.002022-06-146263Budget
9125371.002022-06-146273Actual
9126380.002022-06-146273Budget
91733400.002022-06-146214Budget
91742156.002022-06-146214Actual
92292300.002022-06-146264Budget
92302764.002022-06-146264Actual
93122240.002022-06-146215Actual
93132100.002022-06-146215Budget
93661920.002022-06-146265Actual
93672200.002022-06-146265Budget
94492169.002022-06-146216Actual
94501900.002022-06-146216Budget
9497709.002022-06-146226Actual
9498750.002022-06-146226Budget
95461607.002022-06-146236Actual
95471500.002022-06-146236Budget
95931134.002022-06-146246Actual
95941400.002022-06-146246Budget
9640382.002022-06-146256Actual
9641650.002022-06-146256Budget
96931100.002022-06-146266Budget
9694901.002022-06-146266Actual
97763424.002022-06-146217Actual
97772800.002022-06-146217Budget
98321900.002022-06-146267Budget
98331260.002022-06-146267Actual

Generated 2024-11-13 08:26:22.708 UTC