[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SKIP 821   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
345392485.912024-03-2462112Actual
345671055.032024-03-2462212Actual
345992555.062024-03-2462612Actual
346592132.872024-03-2462113Actual
346861557.422024-03-2462213Actual
347162803.062024-03-2462613Actual
347755342.002024-04-226213Actual
348084559.002024-04-226263Actual
348671009.002024-04-226273Actual
348956006.002024-04-226214Actual
349285252.002024-04-226264Actual
349884772.002024-04-226215Actual
350213009.002024-04-226265Actual
350811264.002024-04-226216Actual
35108776.002024-04-226226Actual
351362889.002024-04-226236Actual
351621248.002024-04-226246Actual
35188720.002024-04-226256Actual
352191588.002024-04-226266Actual
352784078.002024-04-226217Actual
353113902.002024-04-226267Actual
353717661.832024-04-226218Actual
353993154.172024-04-226228Actual
354312775.382024-04-226268Actual
354912714.642024-04-2262111Actual
355191366.742024-04-2262211Actual
355461566.752024-04-2262311Actual
355731473.132024-04-2262411Actual
35600336.942024-04-2262511Actual
356311247.592024-04-2262611Actual
356911416.742024-04-2262112Actual
35719903.972024-04-2262212Actual
357503816.792024-04-2262612Actual
358101217.062024-04-2262113Actual
358373180.262024-04-2262213Actual
358683046.922024-04-2262613Actual
359277880.002024-05-236213Actual
359594349.002024-05-236263Actual
360181099.002024-05-236273Actual
360468340.002024-05-236214Actual
360785467.002024-05-236264Actual
361385963.002024-05-236215Actual
361713056.002024-05-236265Actual
362312224.002024-05-236216Actual
36258498.002024-05-236226Actual
362862397.002024-05-236236Actual
363122038.002024-05-236246Actual
36338960.002024-05-236256Actual
363691099.002024-05-236266Actual
364287293.002024-05-236217Actual
364613718.002024-05-236267Actual
365219281.562024-05-236218Actual
365494093.582024-05-236228Actual
365814820.872024-05-236268Actual
366413313.592024-05-2362111Actual
366691426.322024-05-2362211Actual
366962076.332024-05-2362311Actual
367231661.432024-05-2362411Actual
36750538.002024-05-2362511Actual
367802326.332024-05-2362611Actual
368401293.342024-05-2362112Actual
36868461.412024-05-2362212Actual
368993163.582024-05-2362612Actual
369591624.092024-05-2362113Actual
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
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
369862517.092024-05-2362213Actual
370163643.432024-05-2362613Actual
370758255.002024-06-226213Actual
371084938.002024-06-226263Actual
37167966.002024-06-226273Actual
371954332.002024-06-226214Actual
372285097.002024-06-226264Actual
372886053.002024-06-226215Actual
373214020.002024-06-226265Actual
373811557.002024-06-226216Actual
37408883.002024-06-226226Actual
374362937.002024-06-226236Actual
374621014.002024-06-226246Actual
374881089.002024-06-226256Actual
375191803.002024-06-226266Actual
375784531.002024-06-226217Actual
376103058.002024-06-226267Actual
376705767.862024-06-226218Actual
376984892.082024-06-226228Actual
377305951.192024-06-226268Actual
377902215.692024-06-2262111Actual
37818423.112024-06-2262211Actual
378451711.432024-06-2262311Actual
378721245.462024-06-2262411Actual
37899343.322024-06-2262511Actual
379302743.362024-06-2262611Actual
379901591.212024-06-2262112Actual
38018542.262024-06-2262212Actual
380503374.232024-06-2262612Actual
381102213.572024-06-2262113Actual
381373313.592024-06-2262213Actual
381662459.192024-06-2262613Actual
382253543.002024-07-236213Actual
382584372.002024-07-236263Actual
38317644.002024-07-236273Actual
383454170.002024-07-236214Actual
383784278.002024-07-236264Actual
384383578.002024-07-236215Actual
384712761.002024-07-236265Actual
385312493.002024-07-236216Actual
38558785.002024-07-236226Actual
385861831.002024-07-236236Actual
38612932.002024-07-236246Actual
38638925.002024-07-236256Actual
386691947.002024-07-236266Actual
387284115.002024-07-236217Actual
387612803.002024-07-236267Actual
388216183.012024-07-236218Actual
388492823.862024-07-236228Actual
388813742.062024-07-236268Actual
389413561.462024-07-2362111Actual
389691291.212024-07-2362211Actual
389961283.762024-07-2362311Actual
390232184.842024-07-2362411Actual
39050383.742024-07-2362511Actual
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

Generated 2024-09-21 15:41:02.301 UTC