[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 750   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233051550.792023-03-0762111Actual
23333707.162023-03-0762211Actual
23360924.182023-03-0762311Actual
233871117.802023-03-0762411Actual
23414297.572023-03-0762511Actual
234451508.232023-03-0762611Actual
23505138.002023-03-0762112Actual
23535227.362023-03-0762612Actual
235947854.002023-04-066213Actual
236274970.002023-04-066263Actual
236861038.002023-04-066273Actual
237143877.002023-04-066214Actual
237472225.002023-04-066264Actual
238073114.002023-04-066215Actual
238402411.002023-04-066265Actual
239002721.002023-04-066216Actual
23927384.002023-04-066226Actual
239551404.002023-04-066236Actual
23981979.002023-04-066246Actual
240071017.002023-04-066256Actual
240372247.002023-04-066266Actual
240964727.002023-04-066217Actual
241283280.002023-04-066267Actual
241888133.052023-04-066218Actual
242164742.082023-04-066228Actual
242473414.782023-04-066268Actual
243071616.752023-04-0662111Actual
24335501.832023-04-0662211Actual
24362594.392023-04-0662311Actual
24389807.162023-04-0662411Actual
24416277.362023-04-0662511Actual
244481330.572023-04-0662611Actual
24508235.872023-04-0662112Actual
2453562.462023-04-0662212Actual
24565147.572023-04-0662612Actual
246247952.002023-05-076213Actual
39831004.002021-09-066246Actual
39841000.002021-09-066246Budget
4030510.002021-09-066256Actual
4031550.002021-09-066256Budget
40871500.002021-09-066266Actual
4088950.002021-09-066266Budget
41702406.002021-09-066217Actual
41712100.002021-09-066217Budget
42262038.002021-09-066267Actual
42271900.002021-09-066267Budget
43093119.322021-09-066218Actual
43102300.002021-09-066218Budget
43572546.582021-09-066228Actual
43581100.002021-09-066228Budget
44121485.962021-09-066268Actual
4413950.002021-09-066268Budget
44951432.002021-10-076213Actual
44961500.002021-10-076213Budget
4551781.002021-10-076263Actual
4552850.002021-10-076263Budget
4633691.002021-10-076273Actual
4634550.002021-10-076273Budget
46813561.002021-10-076214Actual
46823200.002021-10-076214Budget
47391488.002021-10-076264Actual
47401600.002021-10-076264Budget
48222284.002021-10-076215Actual
48232200.002021-10-076215Budget
48801400.002021-10-076265Actual
48811900.002021-10-076265Budget
49631572.002021-10-076216Actual
49641500.002021-10-076216Budget
5011650.002021-10-076226Budget
5012567.002021-10-076226Actual
50601516.002021-10-076236Actual
50611300.002021-10-076236Budget
51071000.002021-10-076246Budget
51081264.002021-10-076246Actual
5154550.002021-10-076256Budget
5155832.002021-10-076256Actual
5209819.002021-10-076266Actual
5210950.002021-10-076266Budget
52921664.002021-10-076217Actual
52932100.002021-10-076217Budget
53481900.002021-10-076267Budget
53491411.002021-10-076267Actual
54313601.152021-10-076218Actual
54322300.002021-10-076218Budget
54791100.002021-10-076228Budget
54801501.112021-10-076228Actual
5536950.002021-10-076268Budget
55371188.982021-10-076268Actual
56191500.002021-11-066213Budget
56202310.002021-11-066213Actual
5677823.002021-11-066263Actual
5678850.002021-11-066263Budget
5759646.002021-11-066273Actual
5760550.002021-11-066273Budget
58073200.002021-11-066214Budget
58082937.002021-11-066214Actual
58631629.002021-11-066264Actual
58641600.002021-11-066264Budget
59462380.002021-11-066215Actual
59472200.002021-11-066215Budget
246573350.002023-05-076263Actual
24716816.002023-05-076273Actual
247444146.002023-05-076214Actual
247762757.002023-05-076264Actual
248362559.002023-05-076215Actual
248692899.002023-05-076265Actual
249291461.002023-05-076216Actual
24956284.002023-05-076226Actual
249841488.002023-05-076236Actual
25010804.002023-05-076246Actual
25036907.002023-05-076256Actual
250671876.002023-05-076266Actual
251264948.002023-05-076217Actual
251594550.002023-05-076267Actual
252194960.262023-05-076218Actual
252473319.322023-05-076228Actual
252793222.352023-05-076268Actual
253391199.722023-05-0762111Actual
25367282.682023-05-0762211Actual
25394776.312023-05-0762311Actual
25421665.672023-05-0762411Actual
25448448.642023-05-0762511Actual
254791201.852023-05-0762611Actual
25539214.592023-05-0762112Actual
2556662.462023-05-0762212Actual
25596241.192023-05-0762612Actual
256836185.002023-06-066213Actual
257164439.002023-06-066263Actual
257771250.002023-06-066273Actual
258055456.002023-06-066214Actual
258382986.002023-06-066264Actual
259004140.002023-06-066215Actual
259334523.002023-06-066265Actual
259951017.002023-06-066216Actual
26022546.002023-06-066226Actual
260501793.002023-06-066236Actual
260761516.002023-06-066246Actual
26102746.002023-06-066256Actual
261331403.002023-06-066266Actual
261949572.002023-06-066217Actual
262277223.002023-06-066267Actual
262897575.462023-06-066218Actual
263174178.432023-06-066228Actual
263485389.062023-06-066268Actual
264101543.342023-06-0662111Actual
26438499.702023-06-0662211Actual
264651090.142023-06-0662311Actual
264921009.292023-06-0662411Actual
26519164.592023-06-0662511Actual
265511005.032023-06-0662611Actual
26612245.442023-06-0662112Actual
26644285.872023-06-0662612Actual
267041188.992023-06-0662113Actual
267312934.642023-06-0662213Actual
267624031.152023-06-0662613Actual
268213894.002023-07-076213Actual
268544248.002023-07-076263Actual
269131734.002023-07-076273Actual
269418750.002023-07-076214Actual
269734278.002023-07-076264Actual
270334424.002023-07-076215Actual
270642546.002023-07-076265Actual
271241531.002023-07-076216Actual
27151507.002023-07-076226Actual
60042828.002021-11-066265Actual
60051900.002021-11-066265Budget
60871500.002021-11-066216Budget
60881375.002021-11-066216Actual
6135650.002021-11-066226Budget
6136673.002021-11-066226Actual
61841622.002021-11-066236Actual
61851300.002021-11-066236Budget
6231974.002021-11-066246Actual
62321000.002021-11-066246Budget
6278574.002021-11-066256Actual
6279550.002021-11-066256Budget
6333741.002021-11-066266Actual
6334950.002021-11-066266Budget
64162200.002021-11-066217Actual
64172100.002021-11-066217Budget
64741900.002021-11-066267Budget
64752940.002021-11-066267Actual
65572300.002021-11-066218Budget
65584664.802021-11-066218Actual
66051100.002021-11-066228Budget
66061528.382021-11-066228Actual
66622073.852021-11-066268Actual
6663950.002021-11-066268Budget
67452470.002021-12-076213Actual
67461900.002021-12-076213Budget
6801850.002021-12-076263Budget
6802784.002021-12-076263Actual
6883380.002021-12-076273Budget
6884360.002021-12-076273Actual
69314276.002021-12-076214Actual
69323400.002021-12-076214Budget
69872300.002021-12-076264Budget
69882828.002021-12-076264Actual
70701901.002021-12-076215Actual
70712100.002021-12-076215Budget
71262200.002021-12-076265Budget
71272856.002021-12-076265Actual
72092190.002021-12-076216Actual
72101900.002021-12-076216Budget
72571134.002021-12-076226Actual
7258750.002021-12-076226Budget
73061500.002021-12-076236Budget
73071378.002021-12-076236Actual
73531400.002021-12-076246Budget
73541765.002021-12-076246Actual
7400601.002021-12-076256Actual
7401650.002021-12-076256Budget
74551100.002021-12-076266Budget
74561059.002021-12-076266Actual
75383420.002021-12-076217Actual
75392800.002021-12-076217Budget
75942611.002021-12-076267Actual
75951900.002021-12-076267Budget
76772673.862021-12-076218Actual
76782300.002021-12-076218Budget
77251100.002021-12-076228Budget
77261484.442021-12-076228Actual
7782750.002021-12-076268Budget
77831323.832021-12-076268Actual
78651782.002022-01-076213Actual
78661900.002022-01-076213Budget
7921850.002022-01-076263Budget
79221120.002022-01-076263Actual
271792726.002023-07-076236Actual
272051163.002023-07-076246Actual
27231817.002023-07-076256Actual
272621845.002023-07-076266Actual
273215151.002023-07-076217Actual
273543497.002023-07-076267Actual
274148651.242023-07-076218Actual
274423432.962023-07-076228Actual
274742123.852023-07-076268Actual
275343109.332023-07-0762111Actual
27562922.052023-07-0762211Actual
275891917.822023-07-0762311Actual
276161939.092023-07-0762411Actual
27643640.132023-07-0762511Actual
276751353.982023-07-0762611Actual
277352627.402023-07-0762112Actual
27763253.962023-07-0762212Actual
277942048.672023-07-0762612Actual
278541657.422023-07-0762113Actual
278813825.882023-07-0762213Actual
279123815.362023-07-0762613Actual
279713504.002023-08-076213Actual
280044415.002023-08-076263Actual
280631168.002023-08-076273Actual
280915838.002023-08-076214Actual
281233262.002023-08-076264Actual
281834109.002023-08-076215Actual
282164213.002023-08-076265Actual
282762535.002023-08-076216Actual
28303546.002023-08-076226Actual
283312849.002023-08-076236Actual
283571872.002023-08-076246Actual
28383872.002023-08-076256Actual
284141943.002023-08-076266Actual
284736675.002023-08-076217Actual
285063743.002023-08-076267Actual
285665042.082023-08-076218Actual
285944125.402023-08-076228Actual
286265007.242023-08-076268Actual
286862541.232023-08-0762111Actual
28714558.222023-08-0762211Actual
287412134.842023-08-0762311Actual
287681139.082023-08-0762411Actual
28795334.812023-08-0762511Actual
288272184.842023-08-0762611Actual
288872109.312023-08-0762112Actual
28915351.832023-08-0762212Actual
289472435.912023-08-0762612Actual
290071829.362023-08-0762113Actual
290344471.512023-08-0762213Actual
290651490.752023-08-0762613Actual
291246626.002023-09-066213Actual
291573965.002023-09-066263Actual
292161083.002023-09-066273Actual
292447493.002023-09-066214Actual
292774444.002023-09-066264Actual
293373943.002023-09-066215Actual
293702540.002023-09-066265Actual
294301332.002023-09-066216Actual
29457713.002023-09-066226Actual
294851852.002023-09-066236Actual
295111208.002023-09-066246Actual
29537786.002023-09-066256Actual
8003380.002022-01-076273Budget
8004324.002022-01-076273Actual
80514449.002022-01-076214Actual
80523400.002022-01-076214Budget
81072300.002022-01-076264Budget
81082329.002022-01-076264Actual
81902636.002022-01-076215Actual
81912100.002022-01-076215Budget
82482200.002022-01-076265Budget
82492195.002022-01-076265Actual
83311900.002022-01-076216Budget
83321530.002022-01-076216Actual
8379807.002022-01-076226Actual
8380750.002022-01-076226Budget
84281654.002022-01-076236Actual
84291500.002022-01-076236Budget
84751404.002022-01-076246Actual
84761400.002022-01-076246Budget
8522650.002022-01-076256Budget
85231065.002022-01-076256Actual
85771621.002022-01-076266Actual
85781100.002022-01-076266Budget
86602800.002022-01-076217Budget
86612441.002022-01-076217Actual
87181900.002022-01-076267Budget
87192038.002022-01-076267Actual
88012300.002022-01-076218Budget
88024201.162022-01-076218Actual
88491100.002022-01-076228Budget
88501542.022022-01-076228Actual
89041188.982022-01-076268Actual
8905750.002022-01-076268Budget
89871900.002022-02-046213Budget
89881432.002022-02-046213Actual
90431019.002022-02-046263Actual
9044850.002022-02-046263Budget
9125371.002022-02-046273Actual
9126380.002022-02-046273Budget
91733400.002022-02-046214Budget
91742156.002022-02-046214Actual
92292300.002022-02-046264Budget
92302764.002022-02-046264Actual
93122240.002022-02-046215Actual
93132100.002022-02-046215Budget
93661920.002022-02-046265Actual
93672200.002022-02-046265Budget
94492169.002022-02-046216Actual
94501900.002022-02-046216Budget
9497709.002022-02-046226Actual
9498750.002022-02-046226Budget
95461607.002022-02-046236Actual
95471500.002022-02-046236Budget
95931134.002022-02-046246Actual
95941400.002022-02-046246Budget
9640382.002022-02-046256Actual
9641650.002022-02-046256Budget
96931100.002022-02-046266Budget
9694901.002022-02-046266Actual
97763424.002022-02-046217Actual
97772800.002022-02-046217Budget
98321900.002022-02-046267Budget
98331260.002022-02-046267Actual

Generated 2024-07-06 03:35:31.979 UTC