[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99132800.002023-07-256118Budget
32000.002022-11-246113Budget
99144801.172023-07-256118Actual
42208.002022-11-246113Actual
99613746.612023-07-256128Actual
591600.002022-11-246163Budget
99621800.002023-07-256128Budget
601632.002022-11-246163Actual
100183092.052023-07-256168Actual
143480.002022-11-246173Budget
100191200.002023-07-256168Budget
144497.002022-11-246173Actual
101012284.002023-08-256113Actual
1914000.002022-11-246114Budget
101022600.002023-08-256113Budget
1925174.002022-11-246114Actual
101571600.002023-08-256163Budget
2472000.002022-11-246164Budget
101581472.002023-08-256163Actual
2482083.002022-11-246164Actual
10239666.002023-08-256173Actual
3322700.002022-11-246115Budget
10240650.002023-08-256173Budget
3333731.002022-11-246115Actual
102874100.002023-08-256114Budget
3882600.002022-11-246165Budget
102884532.002023-08-256114Actual
3892038.002022-11-246165Actual
103432676.002023-08-256164Actual
4731800.002022-11-246116Budget
103442800.002023-08-256164Budget
4742080.002022-11-246116Actual
104264200.002023-08-256115Budget
521550.002022-11-246126Budget
104274153.002023-08-256115Actual
522624.002022-11-246126Actual
104803816.002023-08-256165Actual
5702300.002022-11-246136Budget
104812600.002023-08-256165Budget
5712497.002022-11-246136Actual
105632000.002023-08-256116Budget
6171500.002022-11-246146Budget
105641924.002023-08-256116Actual
6181502.002022-11-246146Actual
10611950.002023-08-256126Budget
664850.002022-11-246156Budget
10612975.002023-08-256126Actual
6651098.002022-11-246156Actual
106603645.002023-08-256136Actual
7191500.002022-11-246166Budget
106613000.002023-08-256136Budget
7201539.002022-11-246166Actual
107071932.002023-08-256146Actual
8043100.002022-11-246117Budget
107081900.002023-08-256146Budget
8052966.002022-11-246117Actual
107541399.002023-08-256156Actual
8602500.002022-11-246167Budget
107551300.002023-08-256156Budget
8613172.002022-11-246167Actual
108091900.002023-08-256166Budget
9453000.002022-11-246118Budget
108102525.002023-08-256166Actual
9464801.172022-11-246118Actual
108924035.002023-08-256117Actual
9931500.002022-11-246128Budget
108933900.002023-08-256117Budget
9942498.102022-11-246128Actual
109482930.002023-08-256167Actual
10481400.002022-11-246168Budget
109493300.002023-08-256167Budget
10492401.132022-11-246168Actual
110313600.002023-08-256118Budget
11332000.002022-12-256113Budget
110327878.502023-08-256118Actual
11342402.002022-12-256113Actual
110791600.002023-08-256128Budget
11871600.002022-12-256163Budget
110802446.582023-08-256128Actual
11881805.002022-12-256163Actual
111362575.372023-08-256168Actual
1269480.002022-12-256173Budget
111371900.002023-08-256168Budget
1270360.002022-12-256173Actual
112192600.002023-09-246113Budget
13174000.002022-12-256114Budget
112202945.002023-09-246113Actual
13184444.002022-12-256114Actual
112751600.002023-09-246163Budget
13732000.002022-12-256164Budget
112761775.002023-09-246163Actual
13741965.002022-12-256164Actual
11357519.002023-09-246173Actual
14562700.002022-12-256115Budget
11358650.002023-09-246173Budget
14572966.002022-12-256115Actual
114054100.002023-09-246114Budget
15142600.002022-12-256165Budget
114064236.002023-09-246114Actual
15151996.002022-12-256165Actual
114633141.002023-09-246164Actual
15971800.002022-12-256116Budget
114642800.002023-09-246164Budget
15982196.002022-12-256116Actual
115464200.002023-09-246115Budget
1645550.002022-12-256126Budget
115474444.002023-09-246115Actual
1646815.002022-12-256126Actual
116043058.002023-09-246165Actual
16942300.002022-12-256136Budget
116052600.002023-09-246165Budget
16952434.002022-12-256136Actual
116872886.002023-09-246116Actual
17411500.002022-12-256146Budget
116882000.002023-09-246116Budget
17421671.002022-12-256146Actual
11735950.002023-09-246126Budget
1788850.002022-12-256156Budget
117361502.002023-09-246126Actual
1789630.002022-12-256156Actual
117843000.002023-09-246136Budget
18451500.002022-12-256166Budget
117853037.002023-09-246136Actual
18461335.002022-12-256166Actual
118311951.002023-09-246146Actual
19283100.002022-12-256117Budget
118321900.002023-09-246146Budget
19293924.002022-12-256117Actual
19842500.002022-12-256167Budget
19852545.002022-12-256167Actual
20673000.002022-12-256118Budget
20684276.922022-12-256118Actual
21151500.002022-12-256128Budget
21162279.912022-12-256128Actual
21721400.002022-12-256168Budget
21732160.212022-12-256168Actual
22552000.002023-01-256113Budget
22562178.002023-01-256113Actual
23111600.002023-01-256163Budget
23121372.002023-01-256163Actual
2393480.002023-01-256173Budget
2394535.002023-01-256173Actual
24414000.002023-01-256114Budget
24423414.002023-01-256114Actual
24952000.002023-01-256164Budget
24962666.002023-01-256164Actual
25782700.002023-01-256115Budget
25792355.002023-01-256115Actual
26322600.002023-01-256165Budget
26334108.002023-01-256165Actual
27151800.002023-01-256116Budget
27161736.002023-01-256116Actual
2763550.002023-01-256126Budget
2764437.002023-01-256126Actual
28122300.002023-01-256136Budget
28132660.002023-01-256136Actual
28591500.002023-01-256146Budget
28601404.002023-01-256146Actual
2906850.002023-01-256156Budget
29071040.002023-01-256156Actual
29611500.002023-01-256166Budget
29622267.002023-01-256166Actual
30443100.002023-01-256117Budget
30453276.002023-01-256117Actual
31022500.002023-01-256167Budget
31032262.002023-01-256167Actual
31853000.002023-01-256118Budget
31865352.702023-01-256118Actual
32331500.002023-01-256128Budget
32342120.822023-01-256128Actual
32881400.002023-01-256168Budget
32892075.362023-01-256168Actual
33711900.002023-02-246113Budget
33721747.002023-02-246113Actual
34291300.002023-02-246163Budget
34301296.002023-02-246163Actual
3511750.002023-02-246173Budget
3512778.002023-02-246173Actual
35594900.002023-02-246114Budget
35604664.002023-02-246114Actual
36172600.002023-02-246164Budget
36183203.002023-02-246164Actual
37003100.002023-02-246115Budget
37013080.002023-02-246115Actual
37542600.002023-02-246165Budget
37552534.002023-02-246165Actual
38371800.002023-02-246116Budget
38382022.002023-02-246116Actual
3885850.002023-02-246126Budget
3886964.002023-02-246126Actual
39342100.002023-02-246136Budget
39351815.002023-02-246136Actual
118781300.002023-09-246156Budget
11879788.002023-09-246156Actual
119332083.002023-09-246166Actual
119341900.002023-09-246166Budget
120163900.002023-09-246117Budget
120173228.002023-09-246117Actual
120743561.002023-09-246167Actual
120753300.002023-09-246167Budget
121575561.792023-09-246118Actual
121583600.002023-09-246118Budget
122052407.192023-09-246128Actual
122061600.002023-09-246128Budget
122623398.112023-09-246168Actual
122631900.002023-09-246168Budget
123452913.002023-10-256113Actual
123462600.002023-10-256113Budget
124032121.002023-10-256163Actual
124041600.002023-10-256163Budget
12485801.002023-10-256173Actual
12486650.002023-10-256173Budget
125334392.002023-10-256114Actual
125344100.002023-10-256114Budget
125912800.002023-10-256164Budget
125923141.002023-10-256164Actual
126744200.002023-10-256115Budget
126754417.002023-10-256115Actual
127322084.002023-10-256165Actual
127332600.002023-10-256165Budget
128151905.002023-10-256116Actual
128162000.002023-10-256116Budget
12863950.002023-10-256126Budget
12864751.002023-10-256126Actual
129123000.002023-10-256136Budget
129133071.002023-10-256136Actual
129592319.002023-10-256146Actual
129601900.002023-10-256146Budget
130061300.002023-10-256156Budget
130071970.002023-10-256156Actual
130631971.002023-10-256166Actual
130641900.002023-10-256166Budget
131463900.002023-10-256117Budget
131473987.002023-10-256117Actual
132043300.002023-10-256167Budget
132053370.002023-10-256167Actual
132874892.082023-10-256118Actual
132883600.002023-10-256118Budget
133352472.342023-10-256128Actual
133361600.002023-10-256128Budget
133923855.702023-10-256168Actual
133931900.002023-10-256168Budget
134928283.002023-11-246113Actual
135258423.002023-11-246163Actual
135862120.002023-11-246173Actual
136144770.002023-11-246114Actual
136464882.002023-11-246164Actual
137086317.002023-11-246115Actual
137412709.002023-11-246165Actual
138032204.002023-11-246116Actual
13830668.002023-11-246126Actual
138583093.002023-11-246136Actual
138841567.002023-11-246146Actual
139101392.002023-11-246156Actual
139412372.002023-11-246166Actual
140027087.002023-11-246117Actual
39811500.002023-02-246146Budget
39821435.002023-02-246146Actual
4028950.002023-02-246156Budget
4029917.002023-02-246156Actual
40851500.002023-02-246166Budget
40861928.002023-02-246166Actual
41683700.002023-02-246117Budget
41693609.002023-02-246117Actual
42242700.002023-02-246167Budget
42252802.002023-02-246167Actual
43073300.002023-02-246118Budget
43084455.712023-02-246118Actual
43551900.002023-02-246128Budget
43563819.332023-02-246128Actual
44101300.002023-02-246168Budget
44112376.882023-02-246168Actual
44931900.002023-03-276113Budget
44942046.002023-03-276113Actual
45491300.002023-03-276163Budget
45501172.002023-03-276163Actual
4631750.002023-03-276173Budget
4632864.002023-03-276173Actual
46794900.002023-03-276114Budget
46804070.002023-03-276114Actual
47372600.002023-03-276164Budget
47382976.002023-03-276164Actual
48203100.002023-03-276115Budget
48213264.002023-03-276115Actual
48783360.002023-03-276165Actual
48792600.002023-03-276165Budget
49611800.002023-03-276116Budget
49621921.002023-03-276116Actual
5009850.002023-03-276126Budget
5010892.002023-03-276126Actual
50582527.002023-03-276136Actual
50592100.002023-03-276136Budget
51051685.002023-03-276146Actual
51061500.002023-03-276146Budget
5152950.002023-03-276156Budget
51531040.002023-03-276156Actual
52071500.002023-03-276166Budget
52081310.002023-03-276166Actual
52903700.002023-03-276117Budget
52913328.002023-03-276117Actual
53462116.002023-03-276167Actual
53472700.002023-03-276167Budget
54293300.002023-03-276118Budget
54307201.222023-03-276118Actual
54771900.002023-03-276128Budget
54783301.142023-03-276128Actual
55341300.002023-03-276168Budget
55351901.122023-03-276168Actual
56171900.002023-04-266113Budget
56182079.002023-04-266113Actual
56751300.002023-04-266163Budget
56761646.002023-04-266163Actual
5757727.002023-04-266173Actual
5758750.002023-04-266173Budget
58054900.002023-04-266114Budget
58065875.002023-04-266114Actual
58612600.002023-04-266164Budget
58622560.002023-04-266164Actual
59443571.002023-04-266115Actual
59453100.002023-04-266115Budget
60022545.002023-04-266165Actual
60032600.002023-04-266165Budget
60851572.002023-04-266116Actual
60861800.002023-04-266116Budget
6133898.002023-04-266126Actual
6134850.002023-04-266126Budget
61822434.002023-04-266136Actual
61832100.002023-04-266136Budget
62291500.002023-04-266146Budget
62301752.002023-04-266146Actual
6276950.002023-04-266156Budget
6277957.002023-04-266156Actual
63311482.002023-04-266166Actual
63321500.002023-04-266166Budget
64143700.002023-04-266117Budget
64154840.002023-04-266117Actual
64722700.002023-04-266167Budget
64733234.002023-04-266167Actual
65553300.002023-04-266118Budget
65564146.612023-04-266118Actual
66032401.132023-04-266128Actual
66041900.002023-04-266128Budget
66601300.002023-04-266168Budget
66612073.852023-04-266168Actual
67432964.002023-05-276113Actual
67442400.002023-05-276113Budget
67991300.002023-05-276163Budget
68001254.002023-05-276163Actual
6881480.002023-05-276173Budget
6882540.002023-05-276173Actual
69295100.002023-05-276114Budget
69305702.002023-05-276114Actual
69852400.002023-05-276164Budget
69862262.002023-05-276164Actual
70683000.002023-05-276115Budget
70692987.002023-05-276115Actual
71243141.002023-05-276165Actual
71252300.002023-05-276165Budget
72072190.002023-05-276116Actual
72082100.002023-05-276116Budget
7255850.002023-05-276126Budget
72561247.002023-05-276126Actual
73043300.002023-05-276136Budget
73053307.002023-05-276136Actual
73511600.002023-05-276146Budget
73521942.002023-05-276146Actual
7398858.002023-05-276156Actual
7399950.002023-05-276156Budget
74531210.002023-05-276166Actual
74541300.002023-05-276166Budget
75363700.002023-05-276117Budget
75373800.002023-05-276117Actual
75922300.002023-05-276167Budget
75932611.002023-05-276167Actual
76752800.002023-05-276118Budget
76763819.332023-05-276118Actual
77231800.002023-05-276128Budget
77242040.512023-05-276128Actual
77801655.662023-05-276168Actual
77811200.002023-05-276168Budget
78632400.002023-06-276113Budget
78642178.002023-06-276113Actual
79191440.002023-06-276163Actual
79201300.002023-06-276163Budget
197334096.002024-05-266164Actual
197935735.002024-05-266115Actual
198263512.002024-05-266165Actual
198861782.002024-05-266116Actual
199131000.002024-05-266126Actual
199413742.002024-05-266136Actual
199672316.002024-05-266146Actual
199931247.002024-05-266156Actual
200241874.002024-05-266166Actual
200834859.002024-05-266117Actual
201163769.002024-05-266167Actual
201769761.872024-05-266118Actual
202045120.872024-05-266128Actual
202356075.442024-05-266168Actual
202952125.272024-05-2661111Actual
20323712.472024-05-2661211Actual
20350617.792024-05-2661311Actual
203771494.402024-05-2661411Actual
20404588.002024-05-2661511Actual
204361307.172024-05-2661611Actual
20496163.532024-05-2661112Actual
20523110.342024-05-2661212Actual
20552435.872024-05-2661612Actual
206119314.002024-06-266113Actual
206446135.002024-06-266163Actual
20703922.002024-06-266173Actual
207315125.002024-06-266114Actual
207643709.002024-06-266164Actual
208244307.002024-06-266115Actual
208563387.002024-06-266165Actual
209162561.002024-06-266116Actual
20943850.002024-06-266126Actual
209713154.002024-06-266136Actual
209972472.002024-06-266146Actual
210231163.002024-06-266156Actual
210512273.002024-06-266166Actual
211104810.002024-06-266117Actual
211434638.002024-06-266167Actual
2120311781.602024-06-266118Actual
212314789.052024-06-266128Actual
212634858.752024-06-266168Actual
213231849.732024-06-2661111Actual
21351846.522024-06-2661211Actual
213781494.402024-06-2661311Actual
214051258.232024-06-2661411Actual
21432297.572024-06-2661511Actual
214641223.122024-06-2661611Actual
21524214.592024-06-2661112Actual
21555419.922024-06-2661612Actual
216149449.002024-07-246113Actual
216465951.002024-07-246163Actual
217051288.002024-07-246173Actual
217335896.002024-07-246114Actual
217653254.002024-07-246164Actual
218256069.002024-07-246115Actual
218572945.002024-07-246165Actual
219172372.002024-07-246116Actual
21944568.002024-07-246126Actual
219723742.002024-07-246136Actual
219982177.002024-07-246146Actual
220241224.002024-07-246156Actual
220552273.002024-07-246166Actual
221146479.002024-07-246117Actual
221475203.002024-07-246167Actual
8001594.002023-06-276173Actual
140355467.002023-11-246167Actual
295672220.002025-02-236166Actual
8002480.002023-06-276173Budget
140978952.762023-11-246118Actual
296267301.002025-02-236117Actual
80495100.002023-06-276114Budget
141253046.592023-11-246128Actual
296595250.002025-02-236167Actual
80505932.002023-06-276114Actual
141573831.462023-11-246168Actual
2971911045.232025-02-236118Actual
81052400.002023-06-276164Budget
142191868.882023-11-2461111Actual
297475646.642025-02-236128Actual
81063203.002023-06-276164Actual
14247364.602023-11-2461211Actual
297794731.472025-02-236168Actual
81883296.002023-06-276115Actual
142741345.472023-11-2461311Actual
298393267.842025-02-2361111Actual
81893000.002023-06-276115Budget
143011281.632023-11-2461411Actual
29867856.092025-02-2361211Actual
82462195.002023-06-276165Actual
143321108.232023-11-2461611Actual
298942068.882025-02-2361311Actual
82472300.002023-06-276165Budget
14392177.362023-11-2461112Actual
299212197.612025-02-2361411Actual
83292551.002023-06-276116Actual
1441996.512023-11-2461212Actual
299531824.202025-02-2361611Actual
83302100.002023-06-276116Budget
14448329.492023-11-2461612Actual
300132661.452025-02-2361112Actual
8377907.002023-06-276126Actual
145077353.002023-12-256113Actual
30041532.682025-02-2361212Actual
8378850.002023-06-276126Budget
145396884.002023-12-256163Actual
300733009.332025-02-2361612Actual
84263300.002023-06-276136Budget
145981137.002023-12-256173Actual
301331867.952025-02-2361113Actual
84273307.002023-06-276136Actual
146263899.002023-12-256114Actual
301602543.402025-02-2361213Actual

Generated 2025-12-24 06:09:12.301 UTC