[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 376  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33244293.322024-04-1465211Actual
2910200.002021-12-146556Budget
12867200.002022-09-136526Budget
23361122.042023-07-1465311Actual
33271133.742024-04-1465311Actual
2911164.002021-12-146556Actual
12868115.002022-09-136526Actual
23388156.082023-07-1465411Actual
33298153.952024-04-1465411Actual
2967395.002021-12-146566Actual
12916338.002022-09-136536Actual
2341540.122023-07-1465511Actual
33331413.532024-04-1465611Actual
2968280.002021-12-146566Budget
12917480.002022-09-136536Budget
23447205.022023-07-1465611Actual
33390196.512024-04-1465112Actual
3048550.002021-12-146517Budget
12963232.002022-09-136546Actual
2350619.912023-07-1465112Actual
3341855.022024-04-1465212Actual
3049680.002021-12-146517Actual
12964200.002022-09-136546Budget
2353732.672023-07-1465612Actual
33451511.412024-04-1465612Actual
3108427.002021-12-146567Actual
13010100.002022-09-136556Budget
235951120.002023-08-136513Actual
33510259.152024-04-1465113Actual
3109480.002021-12-146567Budget
13011182.002022-09-136556Actual
23629720.002023-08-136563Actual
33537555.652024-04-1465213Actual
3189480.002021-12-146518Budget
13069280.002022-09-136566Budget
23687156.002023-08-136573Actual
33568569.682024-04-1465613Actual
3190813.222021-12-146518Actual
13070246.002022-09-136566Actual
23715546.002023-08-136514Actual
336261307.002024-05-156513Actual
3237200.002021-12-146528Budget
13150480.002022-09-136517Budget
23749364.002023-08-136564Actual
33660662.002024-05-156563Actual
3238328.362021-12-146528Actual
13151696.002022-09-136517Actual
23808473.002023-08-136515Actual
33718304.002024-05-156573Actual
3294298.062021-12-146568Actual
13210315.002022-09-136567Actual
23842324.002023-08-136565Actual
33746918.002024-05-156514Actual
3295200.002021-12-146568Budget
13211380.002022-09-136567Budget
23901398.002023-08-136516Actual
337801056.002024-05-156564Actual
3375380.002022-01-136513Budget
13291380.002022-09-136518Budget
2392860.002023-08-136526Actual
33839542.002024-05-156515Actual
3376270.002022-01-136513Actual
13292723.822022-09-136518Actual
23956213.002023-08-136536Actual
33872889.002024-05-156565Actual
3435240.002022-01-136563Actual
13339200.002022-09-136528Budget
23982138.002023-08-136546Actual
33931370.002024-05-156516Actual
3436200.002022-01-136563Budget
13340358.662022-09-136528Actual
24008159.002023-08-136556Actual
3395864.002024-05-156526Actual
3515100.002022-01-136573Budget
13398200.002022-09-136568Budget
24039279.002023-08-136566Actual
33986281.002024-05-156536Actual
3516123.002022-01-136573Actual
13399372.302022-09-136568Actual
24097588.002023-08-136517Actual
34012281.002024-05-156546Actual
3563650.002022-01-136514Budget
134941290.002022-10-136513Actual
24130495.002023-08-136567Actual
34038209.002024-05-156556Actual
3564649.002022-01-136514Actual
13528660.002022-10-136563Actual
241891078.372023-08-136518Actual
34069221.002024-05-156566Actual
3623406.002022-01-136564Actual
13588248.002022-10-136573Actual
24217675.342023-08-136528Actual
341271445.002024-05-156517Actual
3624380.002022-01-136564Budget
13616592.002022-10-136514Actual
24249501.092023-08-136568Actual
34161836.002024-05-156567Actual
3704550.002022-01-136515Budget
13649488.002022-10-136564Actual
24308200.762023-08-1365111Actual
34220907.162024-05-156518Actual
3705553.002022-01-136515Actual
13710569.002022-10-136515Actual
2433673.102023-08-1365211Actual
34248813.222024-05-156528Actual
3760424.002022-01-136565Actual
13744486.002022-10-136565Actual
2436390.122023-08-1365311Actual
34280546.552024-05-156568Actual
3761380.002022-01-136565Budget
13805302.002022-10-136516Actual
24390119.912023-08-1365411Actual
34339681.622024-05-1565111Actual
3841280.002022-01-136516Budget
1383288.002022-10-136526Actual
2441737.992023-08-1365511Actual
3436784.802024-05-1565211Actual
3842380.002022-01-136516Actual
13860231.002022-10-136536Actual
24450208.212023-08-1365611Actual
34394239.062024-05-1565311Actual
3889100.002022-01-136526Budget
13886192.002022-10-136546Actual
2450932.672023-08-1365112Actual
34421328.422024-05-1565411Actual
3890187.002022-01-136526Actual
13912151.002022-10-136556Actual
245369.272023-08-1365212Actual
34448105.022024-05-1565511Actual
3938280.002022-01-136536Budget
13944204.002022-10-136566Actual
2456724.162023-08-1365612Actual
34481465.662024-05-1565611Actual
3939244.002022-01-136536Actual
14004900.002022-10-136517Actual
246251125.002023-09-136513Actual
3985200.002022-01-136546Budget
14038738.002022-10-136567Actual
3986226.002022-01-136546Actual
14099710.192022-10-136518Actual
4032100.002022-01-136556Budget
14127534.422022-10-136528Actual
4033112.002022-01-136556Actual
14160584.432022-10-136568Actual
4091328.002022-01-136566Actual
14221138.002022-10-1365111Actual
4092200.002022-01-136566Budget
1424947.572022-10-1365211Actual
4172380.002022-01-136517Budget
14276170.982022-10-1365311Actual
4173584.002022-01-136517Actual
14303122.042022-10-1365411Actual
4230462.002022-01-136567Actual
1433592.252022-10-1365611Actual
4231380.002022-01-136567Budget
1439427.362022-10-1365112Actual
4311550.002022-01-136518Budget
1442111.402022-10-1365212Actual
4312669.282022-01-136518Actual
1445140.122022-10-1365612Actual
4359280.002022-01-136528Budget
14509784.002022-11-136513Actual
4360508.672022-01-136528Actual
14542726.002022-11-136563Actual
4416319.272022-01-136568Actual
14600100.002022-11-136573Actual
4417200.002022-01-136568Budget
14628414.002022-11-136514Actual
4497380.002022-02-136513Budget
14661351.002022-11-136564Actual
4498347.002022-02-136513Actual
14720503.002022-11-136515Actual
4555196.002022-02-136563Actual
14754318.002022-11-136565Actual
4556200.002022-02-136563Budget
14813223.002022-11-136516Actual
4635100.002022-02-136573Budget
14840139.002022-11-136526Actual
4636140.002022-02-136573Actual
14868393.002022-11-136536Actual
4683650.002022-02-136514Budget
14894113.002022-11-136546Actual
4684720.002022-02-136514Actual
14920179.002022-11-136556Actual
4743360.002022-02-136564Actual
14952198.002022-11-136566Actual
4744380.002022-02-136564Budget
15010984.002022-11-136517Actual
4824550.002022-02-136515Budget
15044520.002022-11-136567Actual
4825520.002022-02-136515Actual
15103784.432022-11-136518Actual
4884380.002022-02-136565Budget
15131376.852022-11-136528Actual
4885322.002022-02-136565Actual
15164523.822022-11-136568Actual
4965355.002022-02-136516Actual
15223168.852022-11-1365111Actual
4966280.002022-02-136516Budget
1525135.872022-11-1365211Actual
5013113.002022-02-136526Actual
1527882.682022-11-1365311Actual
5014100.002022-02-136526Budget
15305156.082022-11-1365411Actual
5062287.002022-02-136536Actual
15338141.192022-11-1365611Actual
5063280.002022-02-136536Budget
1539723.102022-11-1365112Actual
5109267.002022-02-136546Actual
1542932.672022-11-1365612Actual
5110200.002022-02-136546Budget
154871312.002022-12-146513Actual
5156100.002022-02-136556Budget
15521640.002022-12-146563Actual
5157174.002022-02-136556Actual
15579204.002022-12-146573Actual
5213196.002022-02-136566Actual
15607346.002022-12-146514Actual
5214200.002022-02-136566Budget
15641527.002022-12-146564Actual
5294352.002022-02-136517Actual
15700533.002022-12-146515Actual
5295380.002022-02-136517Budget
15734270.002022-12-146565Actual
5352300.002022-02-136567Actual
15793223.002022-12-146516Actual
5353380.002022-02-136567Budget
1582041.002022-12-146526Actual
5433550.002022-02-136518Budget
15848185.002022-12-146536Actual
5434682.912022-02-136518Actual
15874144.002022-12-146546Actual
5481357.152022-02-136528Actual
15900214.002022-12-146556Actual
5482280.002022-02-136528Budget
15932165.002022-12-146566Actual
5540243.512022-02-136568Actual
15990564.002022-12-146517Actual
5541200.002022-02-136568Budget
16024650.002022-12-146567Actual
5621380.002022-03-156513Budget
160831092.012022-12-146518Actual
5622462.002022-03-156513Actual
16111675.342022-12-146528Actual
5681186.002022-03-156563Actual
16144555.642022-12-146568Actual
5682200.002022-03-156563Budget
16203231.612022-12-1465111Actual
5761134.002022-03-156573Actual
1623137.992022-12-1465211Actual
5762100.002022-03-156573Budget
1625876.292022-12-1465311Actual
5809600.002022-03-156514Actual
1628596.512022-12-1465411Actual
5810650.002022-03-156514Budget
1631244.382022-12-1465511Actual
5867380.002022-03-156564Budget
16345166.722022-12-1465611Actual
5868372.002022-03-156564Actual
1640424.162022-12-1465112Actual
5948560.002022-03-156515Actual
1643118.842022-12-1465212Actual
5949550.002022-03-156515Budget
1646124.162022-12-1465612Actual
24659540.002023-09-136563Actual
24717126.002023-09-136573Actual
24745556.002023-09-136514Actual
24778354.002023-09-136564Actual
24837338.002023-09-136515Actual
24871412.002023-09-136565Actual
24930230.002023-09-136516Actual
2495742.002023-09-136526Actual
24985217.002023-09-136536Actual
25011104.002023-09-136546Actual
25037116.002023-09-136556Actual
25069273.002023-09-136566Actual
25127744.002023-09-136517Actual
25161612.002023-09-136567Actual
25220701.092023-09-136518Actual
25248448.062023-09-136528Actual
25281432.912023-09-136568Actual
25340157.152023-09-1365111Actual
2536839.062023-09-1365211Actual
25395117.782023-09-1365311Actual
2542295.442023-09-1365411Actual
2544967.782023-09-1365511Actual
25481176.292023-09-1365611Actual
2554028.422023-09-1365112Actual
2556710.332023-09-1365212Actual
2559839.062023-09-1365612Actual
25684870.002023-10-136513Actual
25718614.002023-10-136563Actual
25778183.002023-10-136573Actual
25806902.002023-10-136514Actual
25840423.002023-10-136564Actual
25901548.002023-10-136515Actual
25935680.002023-10-136565Actual
25996168.002023-10-136516Actual
2602370.002023-10-136526Actual
26051263.002023-10-136536Actual
26077206.002023-10-136546Actual
26103106.002023-10-136556Actual
26135206.002023-10-136566Actual
261951320.002023-10-136517Actual
26229936.002023-10-136567Actual
262901188.982023-10-136518Actual
26318563.212023-10-136528Actual
26350870.792023-10-136568Actual
26411209.272023-10-1365111Actual
2643970.972023-10-1365211Actual
26466148.632023-10-1365311Actual
26493140.122023-10-1365411Actual
2652022.042023-10-1365511Actual
26553158.212023-10-1365611Actual
2661332.672023-10-1365112Actual
2664639.062023-10-1365612Actual
26705190.732023-10-1365113Actual
26732387.222023-10-1365213Actual
26764541.612023-10-1365613Actual
26822690.002023-11-136513Actual
26856788.002023-11-136563Actual
26914311.002023-11-136573Actual
269421512.002023-11-136514Actual
26975770.002023-11-136564Actual
27034869.002023-11-136515Actual
27066436.002023-11-136565Actual
27125260.002023-11-136516Actual
2715292.002023-11-136526Actual
6008588.002022-03-156565Actual
6009380.002022-03-156565Budget
6089280.002022-03-156516Budget
6090291.002022-03-156516Actual
6137133.002022-03-156526Actual
6138100.002022-03-156526Budget
6186280.002022-03-156536Budget
6187364.002022-03-156536Actual
6233200.002022-03-156546Actual
6234200.002022-03-156546Budget
6280138.002022-03-156556Actual
6281100.002022-03-156556Budget
6337172.002022-03-156566Actual
6338200.002022-03-156566Budget
6418380.002022-03-156517Budget
6419420.002022-03-156517Actual
6478380.002022-03-156567Budget
6479609.002022-03-156567Actual
65591064.742022-03-156518Actual
6560550.002022-03-156518Budget
6607280.002022-03-156528Budget
6608388.972022-03-156528Actual
6666473.822022-03-156568Actual
6667200.002022-03-156568Budget
6747380.002022-04-156513Budget
6748585.002022-04-156513Actual
6805180.002022-04-156563Actual
6806200.002022-04-156563Budget
688574.002022-04-156573Actual
688670.002022-04-156573Budget
6933650.002022-04-156514Budget
6934836.002022-04-156514Actual
6991550.002022-04-156564Budget
6992616.002022-04-156564Actual
7072480.002022-04-156515Budget
7073399.002022-04-156515Actual
7130609.002022-04-156565Actual
7131480.002022-04-156565Budget
7211433.002022-04-156516Actual
7212380.002022-04-156516Budget
7259200.002022-04-156526Budget
7260226.002022-04-156526Actual
7308280.002022-04-156536Budget
7309267.002022-04-156536Actual
7355410.002022-04-156546Actual
7356280.002022-04-156546Budget
7402125.002022-04-156556Actual
7403100.002022-04-156556Budget
7459280.002022-04-156566Budget
7460234.002022-04-156566Actual
7540820.002022-04-156517Actual
7541650.002022-04-156517Budget
7598380.002022-04-156567Budget
7599576.002022-04-156567Actual
7679480.002022-04-156518Budget
7680690.492022-04-156518Actual
7727305.632022-04-156528Actual
7728200.002022-04-156528Budget
7786323.812022-04-156568Actual
7787200.002022-04-156568Budget
7867380.002022-05-166513Budget
7868429.002022-05-166513Actual
7925244.002022-05-166563Actual
7926200.002022-05-166563Budget
16519855.002023-01-136513Actual
16553580.002023-01-136563Actual
16611240.002023-01-136573Actual
16639390.002023-01-136514Actual
16673293.002023-01-136564Actual
16732619.002023-01-136515Actual
16766518.002023-01-136565Actual
16825347.002023-01-136516Actual
16852104.002023-01-136526Actual
16880449.002023-01-136536Actual
16906197.002023-01-136546Actual
16932145.002023-01-136556Actual
16964189.002023-01-136566Actual
17022576.002023-01-136517Actual
17056544.002023-01-136567Actual
17115682.912023-01-136518Actual
17143364.722023-01-136528Actual
17176432.912023-01-136568Actual
17235144.382023-01-1365111Actual
1726396.512023-01-1365211Actual
17290140.122023-01-1365311Actual
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1746317.782023-01-1365212Actual
1749343.312023-01-1365612Actual
17551864.002023-02-136513Actual
17585605.002023-02-136563Actual
17643156.002023-02-136573Actual
17671718.002023-02-136514Actual
17704474.002023-02-136564Actual
17763392.002023-02-136515Actual
17797443.002023-02-136565Actual
17856342.002023-02-136516Actual
1788387.002023-02-136526Actual
17911363.002023-02-136536Actual
17937151.002023-02-136546Actual
17963127.002023-02-136556Actual
17994231.002023-02-136566Actual
18052594.002023-02-136517Actual
18086440.002023-02-136567Actual
18145546.552023-02-136518Actual
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1829234.802023-02-1365211Actual
18319106.082023-02-1365311Actual
18346141.192023-02-1365411Actual
1837340.122023-02-1365511Actual
18406128.422023-02-1365611Actual
1846524.162023-02-1365112Actual
1849752.892023-02-1365612Actual
18555976.002023-03-156513Actual
18589720.002023-03-156563Actual
18647120.002023-03-156573Actual
18675428.002023-03-156514Actual
18708380.002023-03-156564Actual
18767452.002023-03-156515Actual
18801623.002023-03-156565Actual
18860151.002023-03-156516Actual
18887118.002023-03-156526Actual
18915252.002023-03-156536Actual
18941189.002023-03-156546Actual
34540474.172024-05-1565112Actual
34568188.002024-05-1565212Actual
34601434.812024-05-1565612Actual
34660401.262024-05-1565113Actual
34687317.052024-05-1565213Actual
34718562.672024-05-1565613Actual
347761007.002024-06-136513Actual
34810935.002024-06-136563Actual
34868212.002024-06-136573Actual
348961044.002024-06-136514Actual
34930923.002024-06-136564Actual
34989783.002024-06-136515Actual
35023604.002024-06-136565Actual
35082205.002024-06-136516Actual
35109151.002024-06-136526Actual
35137497.002024-06-136536Actual
35163201.002024-06-136546Actual
35189120.002024-06-136556Actual
35221337.002024-06-136566Actual
35279672.002024-06-136517Actual
35313676.002024-06-136567Actual
353721419.292024-06-136518Actual
35400637.462024-06-136528Actual
35433510.182024-06-136568Actual
35492464.602024-06-1365111Actual
35520229.492024-06-1365211Actual
35547279.492024-06-1365311Actual
35574275.232024-06-1365411Actual
3560159.272024-06-1365511Actual
35633279.492024-06-1365611Actual
35692261.402024-06-1365112Actual
35720166.722024-06-1365212Actual
35752715.672024-06-1365612Actual
35811218.802024-06-1365113Actual
35838618.812024-06-1365213Actual
35870632.842024-06-1365613Actual
359281292.002024-07-146513Actual
35961741.002024-07-146563Actual
36019204.002024-07-146573Actual
360471634.002024-07-146514Actual

Generated 2024-11-13 03:43:09.284 UTC