[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 7   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943600.002022-10-086214Budget
2491562.002022-10-086264Actual
2501600.002022-10-086264Budget
3342035.002022-10-086215Actual
3351900.002022-10-086215Budget
3902293.002022-10-086265Actual
3911800.002022-10-086265Budget
4751040.002022-10-086216Actual
4761200.002022-10-086216Budget
523780.002022-10-086226Actual
524480.002022-10-086226Budget
5722042.002022-10-086236Actual
5731700.002022-10-086236Budget
6191168.002022-10-086246Actual
6201400.002022-10-086246Budget
666898.002022-10-086256Actual
667750.002022-10-086256Budget
7211368.002022-10-086266Actual
7221400.002022-10-086266Budget
8063337.002022-10-086217Actual
8072800.002022-10-086217Budget
8622307.002022-10-086267Actual
8632200.002022-10-086267Budget
9473840.552022-10-086218Actual
9482000.002022-10-086218Budget
9951249.592022-10-086228Actual
9961000.002022-10-086228Budget
10501201.102022-10-086268Actual
10511000.002022-10-086268Budget
11352002.002022-11-086213Actual
11361800.002022-11-086213Budget
11891504.002022-11-086263Actual
11901100.002022-11-086263Budget
1271320.002022-11-086273Actual
1272380.002022-11-086273Budget
13194444.002022-11-086214Actual
13203600.002022-11-086214Budget
13752184.002022-11-086264Actual
13761600.002022-11-086264Budget
14582595.002022-11-086215Actual
14591900.002022-11-086215Budget
15161497.002022-11-086265Actual
15171800.002022-11-086265Budget
15991198.002022-11-086216Actual
16001200.002022-11-086216Budget
1647371.002022-11-086226Actual
1648480.002022-11-086226Budget
16961217.002022-11-086236Actual
16971700.002022-11-086236Budget
17431856.002022-11-086246Actual
17441400.002022-11-086246Budget
1790630.002022-11-086256Actual
1791750.002022-11-086256Budget
18471335.002022-11-086266Actual
18481400.002022-11-086266Budget
19302746.002022-11-086217Actual
19312800.002022-11-086217Budget
197342731.002024-04-096264Actual
99153601.152023-06-086218Actual
197945214.002024-04-096215Actual
99162300.002023-06-086218Budget
198272342.002024-04-096265Actual
99631100.002023-06-086228Budget
198871336.002024-04-096216Actual
99642185.972023-06-086228Actual
19914700.002024-04-096226Actual
100201546.562023-06-086268Actual
199421870.002024-04-096236Actual
10021750.002023-06-086268Budget
19968965.002024-04-096246Actual
101032200.002023-07-096213Budget
19994793.002024-04-096256Actual
101042284.002023-07-096213Actual
200251666.002024-04-096266Actual
101591300.002023-07-096263Budget
200844252.002024-04-096217Actual
101601145.002023-07-096263Actual
201172827.002024-04-096267Actual
10241466.002023-07-096273Actual
201777810.322024-04-096218Actual
10242480.002023-07-096273Budget
202055120.872024-04-096228Actual
102893200.002023-07-096214Budget
202365522.402024-04-096268Actual
102902518.002023-07-096214Actual
202961700.792024-04-0962111Actual
103452600.002023-07-096264Budget
20324356.082024-04-0962211Actual
103462081.002023-07-096264Actual
20351617.792024-04-0962311Actual
104283000.002023-07-096215Budget
20378679.502024-04-0962411Actual
104293776.002023-07-096215Actual
20405588.002024-04-0962511Actual
104823469.002023-07-096265Actual
20437950.782024-04-0962611Actual
104832100.002023-07-096265Budget
20497102.892024-04-0962112Actual
105651900.002023-07-096216Budget
20524110.342024-04-0962212Actual
105661924.002023-07-096216Actual
20553357.152024-04-0962612Actual
10613850.002023-07-096226Budget
206127620.002024-05-106213Actual
10614975.002023-07-096226Actual
206454462.002024-05-106263Actual
106623037.002023-07-096236Actual
207041038.002024-05-106273Actual
106632300.002023-07-096236Budget
207323986.002024-05-106214Actual
107091300.002023-07-096246Budget
207652225.002024-05-106264Actual
107101074.002023-07-096246Actual
208254307.002024-05-106215Actual
10756582.002023-07-096256Actual
208573810.002024-05-106265Actual
10757650.002023-07-096256Budget
209171920.002024-05-106216Actual
108111262.002023-07-096266Actual
20944541.002024-05-106226Actual
108121300.002023-07-096266Budget
209722208.002024-05-106236Actual
108942500.002023-07-096217Budget
209981798.002024-05-106246Actual
108952690.002023-07-096217Actual
21024872.002024-05-106256Actual
109503296.002023-07-096267Actual
210521136.002024-05-106266Actual
109512000.002023-07-096267Budget
211114810.002024-05-106217Actual
110335252.692023-07-096218Actual
211445154.002024-05-106267Actual
110342400.002023-07-096218Budget
212048836.092024-05-106218Actual
110811100.002023-07-096228Budget
212323831.462024-05-106228Actual
110821631.412023-07-096228Actual
212642208.702024-05-106268Actual
111381431.412023-07-096268Actual
213241009.292024-05-1062111Actual
111391000.002023-07-096268Budget
21352952.902024-05-1062211Actual
112212651.002023-08-086213Actual
21379815.672024-05-1062311Actual
112222200.002023-08-086213Budget
214061258.232024-05-1062411Actual
112771242.002023-08-086263Actual
21433208.212024-05-1062511Actual
112781300.002023-08-086263Budget
214651086.952024-05-1062611Actual
11359480.002023-08-086273Budget
21525214.592024-05-1062112Actual
11360415.002023-08-086273Actual
21556175.232024-05-1062612Actual
114073200.002023-08-086214Budget
216155154.002024-06-076213Actual
114084766.002023-08-086214Actual
216473571.002024-06-076263Actual
114653534.002023-08-086264Actual
217061030.002024-06-076273Actual
114662600.002023-08-086264Budget
217343752.002024-06-076214Actual
115482828.002023-08-086215Actual
217662929.002024-06-076264Actual
115493000.002023-08-086215Budget
218264414.002024-06-076215Actual
116062100.002023-08-086265Budget
218582209.002024-06-076265Actual
116071699.002023-08-086265Actual
219181726.002024-06-076216Actual
116892405.002023-08-086216Actual
21945640.002024-06-076226Actual
116901900.002023-08-086216Budget
219732806.002024-06-076236Actual
117371126.002023-08-086226Actual
219991782.002024-06-076246Actual
11738850.002023-08-086226Budget
22025668.002024-06-076256Actual
117862300.002023-08-086236Budget
220562273.002024-06-076266Actual
117873037.002023-08-086236Actual
221154535.002024-06-076217Actual
118331300.002023-08-086246Budget
221483902.002024-06-076267Actual
118341561.002023-08-086246Actual
11880650.002023-08-086256Budget
222086025.442024-06-076218Actual
19862545.002022-11-086267Actual
11881492.002023-08-086256Actual
222363766.302024-06-076228Actual
19872200.002022-11-086267Budget
119351300.002023-08-086266Budget
222672208.702024-06-076268Actual
20692851.132022-11-086218Actual
119361875.002023-08-086266Actual
22327892.272024-06-0762111Actual
20702000.002022-11-086218Budget
120181793.002023-08-086217Actual
223551018.862024-06-0762211Actual
21172051.122022-11-086228Actual
120192500.002023-08-086217Budget
223821269.932024-06-0762311Actual
21181000.002022-11-086228Budget
120761618.002023-08-086267Actual
224091139.082024-06-0762411Actual
21742160.212022-11-086268Actual
120772000.002023-08-086267Budget
224401246.532024-06-0762611Actual
21751000.002022-11-086268Budget
121593090.532023-08-086218Actual
2250069.912024-06-0762112Actual
22572178.002022-12-096213Actual
121602400.002023-08-086218Budget
22531400.772024-06-0762612Actual
22581800.002022-12-096213Budget
122071969.302023-08-086228Actual
225908025.002024-07-086213Actual
23131098.002022-12-096263Actual
122081100.002023-08-086228Budget
226233994.002024-07-086263Actual
23141100.002022-12-096263Budget
122641000.002023-08-086268Budget
226821369.002024-07-086273Actual
2395535.002022-12-096273Actual
122651854.152023-08-086268Actual
227104946.002024-07-086214Actual
2396380.002022-12-096273Budget
123472648.002023-09-086213Actual
227432326.002024-07-086264Actual
24434268.002022-12-096214Actual
123482200.002023-09-086213Budget
228032825.002024-07-086215Actual
24443600.002022-12-096214Budget
124051300.002023-09-086263Budget
228354100.002024-07-086265Actual
24971454.002022-12-096264Actual
124061768.002023-09-086263Actual
228951770.002024-07-086216Actual
24981600.002022-12-096264Budget
12487480.002023-09-086273Budget
22922346.002024-07-086226Actual
25801472.002022-12-096215Actual
12488500.002023-09-086273Actual
229503061.002024-07-086236Actual
25811900.002022-12-096215Budget
125353200.002023-09-086214Budget
22976820.002024-07-086246Actual
26342054.002022-12-096265Actual
125362928.002023-09-086214Actual
230021287.002024-07-086256Actual
26351800.002022-12-096265Budget
125933141.002023-09-086264Actual
230331510.002024-07-086266Actual
27171736.002022-12-096216Actual
125942600.002023-09-086264Budget
230925743.002024-07-086217Actual
27181200.002022-12-096216Budget
126762650.002023-09-086215Actual
231255056.002024-07-086267Actual
2765546.002022-12-096226Actual
126773000.002023-09-086215Budget
231854819.352024-07-086218Actual
2766480.002022-12-096226Budget
127342100.002023-09-086265Budget
232133381.452024-07-086228Actual
28142176.002022-12-096236Actual
127351823.002023-09-086265Actual
232454560.262024-07-086268Actual
28151700.002022-12-096236Budget
128171900.002023-09-086216Budget
233051550.792024-07-0862111Actual
28611560.002022-12-096246Actual
128181905.002023-09-086216Actual
23333707.162024-07-0862211Actual
28621400.002022-12-096246Budget
12865850.002023-09-086226Budget
23360924.182024-07-0862311Actual
2908728.002022-12-096256Actual
12866657.002023-09-086226Actual
233871117.802024-07-0862411Actual
2909750.002022-12-096256Budget
129141675.002023-09-086236Actual
23414297.572024-07-0862511Actual
29632040.002022-12-096266Actual
129152300.002023-09-086236Budget
234451508.232024-07-0862611Actual
29641400.002022-12-096266Budget
129611391.002023-09-086246Actual
23505138.002024-07-0862112Actual
30462912.002022-12-096217Actual
129621300.002023-09-086246Budget
23535227.362024-07-0862612Actual
30472800.002022-12-096217Budget
13008985.002023-09-086256Actual
235947854.002024-08-076213Actual
31041979.002022-12-096267Actual
13009650.002023-09-086256Budget
236274970.002024-08-076263Actual
31052200.002022-12-096267Budget
130651314.002023-09-086266Actual
236861038.002024-08-076273Actual
31873569.332022-12-096218Actual
130661300.002023-09-086266Budget
237143877.002024-08-076214Actual
31882000.002022-12-096218Budget
131483624.002023-09-086217Actual
237472225.002024-08-076264Actual
32351542.022022-12-096228Actual
131492500.002023-09-086217Budget
238073114.002024-08-076215Actual
32361000.002022-12-096228Budget
132062000.002023-09-086267Budget
238402411.002024-08-076265Actual
32901557.172022-12-096268Actual
132071685.002023-09-086267Actual
239002721.002024-08-076216Actual
32911000.002022-12-096268Budget
132892400.002023-09-086218Budget
23927384.002024-08-076226Actual
33731092.002023-01-086213Actual
132903669.332023-09-086218Actual
239551404.002024-08-076236Actual
33741500.002023-01-086213Budget
133371922.332023-09-086228Actual
23981979.002024-08-076246Actual
34311008.002023-01-086263Actual
133381100.002023-09-086228Budget
240071017.002024-08-076256Actual
3432850.002023-01-086263Budget
133941000.002023-09-086268Budget
240372247.002024-08-076266Actual
3513583.002023-01-086273Actual
133952102.642023-09-086268Actual
240964727.002024-08-076217Actual
3514550.002023-01-086273Budget
134938283.002023-10-086213Actual
241283280.002024-08-076267Actual
35613264.002023-01-086214Actual
135264913.002023-10-086263Actual
241888133.052024-08-076218Actual
35623200.002023-01-086214Budget
135871649.002023-10-086273Actual
242164742.082024-08-076228Actual
36192038.002023-01-086264Actual
136153816.002023-10-086214Actual
242473414.782024-08-076268Actual
36201600.002023-01-086264Budget
136473661.002023-10-086264Actual
243071616.752024-08-0762111Actual
37022520.002023-01-086215Actual
137094211.002023-10-086215Actual
24335501.832024-08-0762211Actual
37032200.002023-01-086215Budget
137423048.002023-10-086265Actual
24362594.392024-08-0762311Actual
37561900.002023-01-086265Actual
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37571900.002023-01-086265Budget
13831668.002023-10-086226Actual
24416277.362024-08-0762511Actual
38391797.002023-01-086216Actual
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38401500.002023-01-086216Budget
138851371.002023-10-086246Actual
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3887857.002023-01-086226Actual
139111082.002023-10-086256Actual
2453562.462024-08-0762212Actual
3888650.002023-01-086226Budget
139421294.002023-10-086266Actual
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39361009.002023-01-086236Actual
140036442.002023-10-086217Actual
246247952.002024-09-076213Actual
39371300.002023-01-086236Budget
246573350.002024-09-076263Actual
24716816.002024-09-076273Actual
247444146.002024-09-076214Actual
247762757.002024-09-076264Actual
248362559.002024-09-076215Actual
248692899.002024-09-076265Actual
249291461.002024-09-076216Actual
24956284.002024-09-076226Actual
249841488.002024-09-076236Actual
25010804.002024-09-076246Actual
25036907.002024-09-076256Actual
250671876.002024-09-076266Actual
251264948.002024-09-076217Actual
251594550.002024-09-076267Actual
252194960.262024-09-076218Actual
252473319.322024-09-076228Actual
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25394776.312024-09-0762311Actual
25421665.672024-09-0762411Actual
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25539214.592024-09-0762112Actual
2556662.462024-09-0762212Actual
25596241.192024-09-0762612Actual
256836185.002024-10-076213Actual
257164439.002024-10-076263Actual
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258055456.002024-10-076214Actual
258382986.002024-10-076264Actual
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259334523.002024-10-076265Actual
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26022546.002024-10-076226Actual
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260761516.002024-10-076246Actual
26102746.002024-10-076256Actual
261331403.002024-10-076266Actual
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262897575.462024-10-076218Actual
263174178.432024-10-076228Actual
263485389.062024-10-076268Actual
264101543.342024-10-0762111Actual
26438499.702024-10-0762211Actual
264651090.142024-10-0762311Actual
264921009.292024-10-0762411Actual
26519164.592024-10-0762511Actual
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26612245.442024-10-0762112Actual
26644285.872024-10-0762612Actual
267041188.992024-10-0762113Actual
267312934.642024-10-0762213Actual
267624031.152024-10-0762613Actual
268213894.002024-11-076213Actual
268544248.002024-11-076263Actual
269131734.002024-11-076273Actual
269418750.002024-11-076214Actual
269734278.002024-11-076264Actual
270334424.002024-11-076215Actual
270642546.002024-11-076265Actual
271241531.002024-11-076216Actual
27151507.002024-11-076226Actual
39831004.002023-01-086246Actual
39841000.002023-01-086246Budget
4030510.002023-01-086256Actual
4031550.002023-01-086256Budget
40871500.002023-01-086266Actual
4088950.002023-01-086266Budget
41702406.002023-01-086217Actual
41712100.002023-01-086217Budget
42262038.002023-01-086267Actual
42271900.002023-01-086267Budget
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43102300.002023-01-086218Budget
43572546.582023-01-086228Actual
43581100.002023-01-086228Budget
44121485.962023-01-086268Actual
4413950.002023-01-086268Budget
44951432.002023-02-086213Actual
44961500.002023-02-086213Budget
4551781.002023-02-086263Actual
4552850.002023-02-086263Budget
4633691.002023-02-086273Actual
4634550.002023-02-086273Budget
46813561.002023-02-086214Actual
46823200.002023-02-086214Budget
47391488.002023-02-086264Actual
47401600.002023-02-086264Budget
48222284.002023-02-086215Actual
48232200.002023-02-086215Budget
48801400.002023-02-086265Actual
48811900.002023-02-086265Budget
49631572.002023-02-086216Actual
49641500.002023-02-086216Budget
5011650.002023-02-086226Budget
5012567.002023-02-086226Actual
50601516.002023-02-086236Actual
50611300.002023-02-086236Budget
51071000.002023-02-086246Budget
51081264.002023-02-086246Actual
5154550.002023-02-086256Budget
5155832.002023-02-086256Actual
5209819.002023-02-086266Actual
5210950.002023-02-086266Budget
52921664.002023-02-086217Actual
52932100.002023-02-086217Budget
53481900.002023-02-086267Budget
53491411.002023-02-086267Actual
54313601.152023-02-086218Actual
54322300.002023-02-086218Budget
54791100.002023-02-086228Budget
54801501.112023-02-086228Actual
5536950.002023-02-086268Budget
55371188.982023-02-086268Actual
56191500.002023-03-106213Budget
56202310.002023-03-106213Actual
5677823.002023-03-106263Actual
5678850.002023-03-106263Budget
5759646.002023-03-106273Actual
5760550.002023-03-106273Budget
58073200.002023-03-106214Budget

Generated 2025-11-07 23:39:26.975 UTC