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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51546.002022-11-206213Actual
61800.002022-11-206213Budget
61979.002022-11-206263Actual
621100.002022-11-206263Budget
145331.002022-11-206273Actual
146380.002022-11-206273Budget
1933449.002022-11-206214Actual
1943600.002022-11-206214Budget
2491562.002022-11-206264Actual
2501600.002022-11-206264Budget
3342035.002022-11-206215Actual
3351900.002022-11-206215Budget
3902293.002022-11-206265Actual
3911800.002022-11-206265Budget
4751040.002022-11-206216Actual
4761200.002022-11-206216Budget
523780.002022-11-206226Actual
524480.002022-11-206226Budget
5722042.002022-11-206236Actual
5731700.002022-11-206236Budget
6191168.002022-11-206246Actual
6201400.002022-11-206246Budget
666898.002022-11-206256Actual
667750.002022-11-206256Budget
7211368.002022-11-206266Actual
7221400.002022-11-206266Budget
8063337.002022-11-206217Actual
8072800.002022-11-206217Budget
8622307.002022-11-206267Actual
8632200.002022-11-206267Budget
9473840.552022-11-206218Actual
9482000.002022-11-206218Budget
9951249.592022-11-206228Actual
9961000.002022-11-206228Budget
10501201.102022-11-206268Actual
10511000.002022-11-206268Budget
11352002.002022-12-216213Actual
11361800.002022-12-216213Budget
11891504.002022-12-216263Actual
11901100.002022-12-216263Budget
1271320.002022-12-216273Actual
1272380.002022-12-216273Budget
13194444.002022-12-216214Actual
13203600.002022-12-216214Budget
13752184.002022-12-216264Actual
13761600.002022-12-216264Budget
14582595.002022-12-216215Actual
14591900.002022-12-216215Budget
15161497.002022-12-216265Actual
15171800.002022-12-216265Budget
15991198.002022-12-216216Actual
16001200.002022-12-216216Budget
1647371.002022-12-216226Actual
1648480.002022-12-216226Budget
16961217.002022-12-216236Actual
16971700.002022-12-216236Budget
17431856.002022-12-216246Actual
17441400.002022-12-216246Budget
1790630.002022-12-216256Actual
1791750.002022-12-216256Budget
18471335.002022-12-216266Actual
18481400.002022-12-216266Budget
19302746.002022-12-216217Actual
19312800.002022-12-216217Budget
19862545.002022-12-216267Actual
19872200.002022-12-216267Budget
20692851.132022-12-216218Actual
20702000.002022-12-216218Budget
21172051.122022-12-216228Actual
21181000.002022-12-216228Budget
21742160.212022-12-216268Actual
21751000.002022-12-216268Budget
22572178.002023-01-216213Actual
22581800.002023-01-216213Budget
23131098.002023-01-216263Actual
23141100.002023-01-216263Budget
2395535.002023-01-216273Actual
2396380.002023-01-216273Budget
24434268.002023-01-216214Actual
24443600.002023-01-216214Budget
24971454.002023-01-216264Actual
24981600.002023-01-216264Budget
25801472.002023-01-216215Actual
25811900.002023-01-216215Budget
26342054.002023-01-216265Actual
26351800.002023-01-216265Budget
27171736.002023-01-216216Actual
27181200.002023-01-216216Budget
2765546.002023-01-216226Actual
2766480.002023-01-216226Budget
28142176.002023-01-216236Actual
28151700.002023-01-216236Budget
28611560.002023-01-216246Actual
28621400.002023-01-216246Budget
2908728.002023-01-216256Actual
2909750.002023-01-216256Budget
29632040.002023-01-216266Actual
29641400.002023-01-216266Budget
30462912.002023-01-216217Actual
30472800.002023-01-216217Budget
31041979.002023-01-216267Actual
31052200.002023-01-216267Budget
31873569.332023-01-216218Actual
31882000.002023-01-216218Budget
32351542.022023-01-216228Actual
32361000.002023-01-216228Budget
32901557.172023-01-216268Actual
32911000.002023-01-216268Budget
33731092.002023-02-206213Actual
33741500.002023-02-206213Budget
34311008.002023-02-206263Actual
3432850.002023-02-206263Budget
3513583.002023-02-206273Actual
3514550.002023-02-206273Budget
35613264.002023-02-206214Actual
35623200.002023-02-206214Budget
36192038.002023-02-206264Actual
36201600.002023-02-206264Budget
37022520.002023-02-206215Actual
37032200.002023-02-206215Budget
37561900.002023-02-206265Actual
37571900.002023-02-206265Budget
38391797.002023-02-206216Actual
38401500.002023-02-206216Budget
3887857.002023-02-206226Actual
3888650.002023-02-206226Budget
39361009.002023-02-206236Actual
39371300.002023-02-206236Budget
39831004.002023-02-206246Actual
39841000.002023-02-206246Budget
4030510.002023-02-206256Actual
4031550.002023-02-206256Budget
40871500.002023-02-206266Actual
4088950.002023-02-206266Budget
41702406.002023-02-206217Actual
41712100.002023-02-206217Budget
42262038.002023-02-206267Actual
42271900.002023-02-206267Budget
43093119.322023-02-206218Actual
43102300.002023-02-206218Budget
43572546.582023-02-206228Actual
43581100.002023-02-206228Budget
44121485.962023-02-206268Actual
4413950.002023-02-206268Budget
44951432.002023-03-236213Actual
44961500.002023-03-236213Budget
4551781.002023-03-236263Actual
4552850.002023-03-236263Budget
4633691.002023-03-236273Actual
4634550.002023-03-236273Budget
46813561.002023-03-236214Actual
46823200.002023-03-236214Budget
47391488.002023-03-236264Actual
47401600.002023-03-236264Budget
48222284.002023-03-236215Actual
48232200.002023-03-236215Budget
48801400.002023-03-236265Actual
48811900.002023-03-236265Budget
49631572.002023-03-236216Actual
49641500.002023-03-236216Budget
5011650.002023-03-236226Budget
5012567.002023-03-236226Actual
50601516.002023-03-236236Actual
50611300.002023-03-236236Budget
51071000.002023-03-236246Budget
51081264.002023-03-236246Actual
5154550.002023-03-236256Budget
5155832.002023-03-236256Actual
5209819.002023-03-236266Actual
5210950.002023-03-236266Budget
52921664.002023-03-236217Actual
52932100.002023-03-236217Budget
53481900.002023-03-236267Budget
53491411.002023-03-236267Actual
54313601.152023-03-236218Actual
54322300.002023-03-236218Budget
54791100.002023-03-236228Budget
54801501.112023-03-236228Actual
5536950.002023-03-236268Budget
55371188.982023-03-236268Actual
56191500.002023-04-226213Budget
56202310.002023-04-226213Actual
5677823.002023-04-226263Actual
5678850.002023-04-226263Budget
5759646.002023-04-226273Actual
5760550.002023-04-226273Budget
58073200.002023-04-226214Budget
58082937.002023-04-226214Actual
58631629.002023-04-226264Actual
58641600.002023-04-226264Budget
59462380.002023-04-226215Actual
59472200.002023-04-226215Budget
60042828.002023-04-226265Actual
60051900.002023-04-226265Budget
60871500.002023-04-226216Budget
60881375.002023-04-226216Actual
6135650.002023-04-226226Budget
6136673.002023-04-226226Actual
61841622.002023-04-226236Actual
61851300.002023-04-226236Budget
6231974.002023-04-226246Actual
62321000.002023-04-226246Budget
6278574.002023-04-226256Actual
6279550.002023-04-226256Budget
6333741.002023-04-226266Actual
6334950.002023-04-226266Budget
64162200.002023-04-226217Actual
64172100.002023-04-226217Budget
64741900.002023-04-226267Budget
64752940.002023-04-226267Actual
65572300.002023-04-226218Budget
65584664.802023-04-226218Actual
66051100.002023-04-226228Budget
66061528.382023-04-226228Actual
66622073.852023-04-226268Actual
6663950.002023-04-226268Budget
67452470.002023-05-236213Actual
67461900.002023-05-236213Budget
6801850.002023-05-236263Budget
6802784.002023-05-236263Actual
6883380.002023-05-236273Budget
6884360.002023-05-236273Actual
69314276.002023-05-236214Actual
69323400.002023-05-236214Budget
69872300.002023-05-236264Budget
69882828.002023-05-236264Actual
70701901.002023-05-236215Actual
70712100.002023-05-236215Budget
71262200.002023-05-236265Budget
71272856.002023-05-236265Actual
72092190.002023-05-236216Actual
72101900.002023-05-236216Budget
72571134.002023-05-236226Actual
7258750.002023-05-236226Budget
73061500.002023-05-236236Budget
73071378.002023-05-236236Actual
73531400.002023-05-236246Budget
73541765.002023-05-236246Actual
7400601.002023-05-236256Actual
7401650.002023-05-236256Budget
74551100.002023-05-236266Budget
74561059.002023-05-236266Actual
75383420.002023-05-236217Actual
75392800.002023-05-236217Budget
75942611.002023-05-236267Actual
75951900.002023-05-236267Budget
76772673.862023-05-236218Actual
76782300.002023-05-236218Budget
77251100.002023-05-236228Budget
77261484.442023-05-236228Actual
7782750.002023-05-236268Budget
77831323.832023-05-236268Actual
78651782.002023-06-236213Actual
78661900.002023-06-236213Budget
7921850.002023-06-236263Budget
79221120.002023-06-236263Actual
8003380.002023-06-236273Budget
8004324.002023-06-236273Actual
80514449.002023-06-236214Actual
80523400.002023-06-236214Budget
81072300.002023-06-236264Budget
81082329.002023-06-236264Actual
81902636.002023-06-236215Actual
81912100.002023-06-236215Budget
82482200.002023-06-236265Budget
82492195.002023-06-236265Actual
83311900.002023-06-236216Budget
83321530.002023-06-236216Actual
8379807.002023-06-236226Actual
8380750.002023-06-236226Budget
84281654.002023-06-236236Actual
84291500.002023-06-236236Budget
84751404.002023-06-236246Actual
84761400.002023-06-236246Budget
8522650.002023-06-236256Budget
85231065.002023-06-236256Actual
85771621.002023-06-236266Actual
85781100.002023-06-236266Budget
86602800.002023-06-236217Budget
86612441.002023-06-236217Actual
87181900.002023-06-236267Budget
87192038.002023-06-236267Actual
88012300.002023-06-236218Budget
88024201.162023-06-236218Actual
88491100.002023-06-236228Budget
88501542.022023-06-236228Actual
89041188.982023-06-236268Actual
8905750.002023-06-236268Budget
89871900.002023-07-216213Budget
89881432.002023-07-216213Actual
90431019.002023-07-216263Actual
9044850.002023-07-216263Budget
9125371.002023-07-216273Actual
9126380.002023-07-216273Budget
91733400.002023-07-216214Budget
91742156.002023-07-216214Actual
92292300.002023-07-216264Budget
92302764.002023-07-216264Actual
93122240.002023-07-216215Actual
93132100.002023-07-216215Budget
93661920.002023-07-216265Actual
93672200.002023-07-216265Budget
94492169.002023-07-216216Actual
94501900.002023-07-216216Budget
9497709.002023-07-216226Actual
9498750.002023-07-216226Budget
95461607.002023-07-216236Actual
95471500.002023-07-216236Budget
95931134.002023-07-216246Actual
95941400.002023-07-216246Budget
9640382.002023-07-216256Actual
9641650.002023-07-216256Budget
96931100.002023-07-216266Budget
9694901.002023-07-216266Actual
97763424.002023-07-216217Actual
97772800.002023-07-216217Budget
98321900.002023-07-216267Budget
98331260.002023-07-216267Actual
99153601.152023-07-216218Actual
99162300.002023-07-216218Budget
99631100.002023-07-216228Budget
99642185.972023-07-216228Actual
100201546.562023-07-216268Actual
10021750.002023-07-216268Budget
101032200.002023-08-216213Budget
101042284.002023-08-216213Actual
101591300.002023-08-216263Budget
101601145.002023-08-216263Actual
10241466.002023-08-216273Actual
10242480.002023-08-216273Budget
102893200.002023-08-216214Budget
102902518.002023-08-216214Actual
103452600.002023-08-216264Budget
103462081.002023-08-216264Actual
104283000.002023-08-216215Budget
104293776.002023-08-216215Actual
104823469.002023-08-216265Actual
104832100.002023-08-216265Budget
105651900.002023-08-216216Budget
105661924.002023-08-216216Actual
10613850.002023-08-216226Budget
10614975.002023-08-216226Actual
106623037.002023-08-216236Actual
106632300.002023-08-216236Budget
107091300.002023-08-216246Budget
107101074.002023-08-216246Actual
10756582.002023-08-216256Actual
10757650.002023-08-216256Budget
108111262.002023-08-216266Actual
108121300.002023-08-216266Budget
108942500.002023-08-216217Budget
108952690.002023-08-216217Actual
109503296.002023-08-216267Actual
109512000.002023-08-216267Budget
110335252.692023-08-216218Actual
110342400.002023-08-216218Budget
110811100.002023-08-216228Budget
110821631.412023-08-216228Actual
111381431.412023-08-216268Actual
111391000.002023-08-216268Budget
112212651.002023-09-206213Actual
112222200.002023-09-206213Budget
112771242.002023-09-206263Actual
112781300.002023-09-206263Budget
11359480.002023-09-206273Budget
11360415.002023-09-206273Actual
114073200.002023-09-206214Budget
114084766.002023-09-206214Actual
114653534.002023-09-206264Actual
114662600.002023-09-206264Budget
115482828.002023-09-206215Actual
115493000.002023-09-206215Budget
116062100.002023-09-206265Budget
116071699.002023-09-206265Actual
116892405.002023-09-206216Actual
116901900.002023-09-206216Budget
117371126.002023-09-206226Actual
11738850.002023-09-206226Budget
117862300.002023-09-206236Budget
117873037.002023-09-206236Actual
118331300.002023-09-206246Budget
118341561.002023-09-206246Actual
11880650.002023-09-206256Budget
11881492.002023-09-206256Actual
119351300.002023-09-206266Budget
119361875.002023-09-206266Actual
120181793.002023-09-206217Actual
120192500.002023-09-206217Budget
120761618.002023-09-206267Actual
120772000.002023-09-206267Budget
121593090.532023-09-206218Actual
121602400.002023-09-206218Budget
122071969.302023-09-206228Actual
122081100.002023-09-206228Budget
122641000.002023-09-206268Budget
122651854.152023-09-206268Actual
123472648.002023-10-216213Actual
123482200.002023-10-216213Budget
124051300.002023-10-216263Budget
124061768.002023-10-216263Actual
12487480.002023-10-216273Budget
12488500.002023-10-216273Actual
125353200.002023-10-216214Budget
125362928.002023-10-216214Actual
125933141.002023-10-216264Actual
125942600.002023-10-216264Budget
126762650.002023-10-216215Actual
126773000.002023-10-216215Budget
127342100.002023-10-216265Budget
127351823.002023-10-216265Actual
128171900.002023-10-216216Budget
128181905.002023-10-216216Actual
12865850.002023-10-216226Budget
12866657.002023-10-216226Actual
129141675.002023-10-216236Actual
129152300.002023-10-216236Budget
129611391.002023-10-216246Actual
129621300.002023-10-216246Budget
13008985.002023-10-216256Actual
13009650.002023-10-216256Budget
130651314.002023-10-216266Actual
130661300.002023-10-216266Budget
131483624.002023-10-216217Actual
131492500.002023-10-216217Budget
132062000.002023-10-216267Budget
132071685.002023-10-216267Actual
132892400.002023-10-216218Budget
132903669.332023-10-216218Actual
133371922.332023-10-216228Actual
133381100.002023-10-216228Budget
133941000.002023-10-216268Budget
133952102.642023-10-216268Actual
134938283.002023-11-206213Actual
135264913.002023-11-206263Actual
135871649.002023-11-206273Actual
136153816.002023-11-206214Actual
136473661.002023-11-206264Actual
137094211.002023-11-206215Actual
137423048.002023-11-206265Actual
138041959.002023-11-206216Actual
13831668.002023-11-206226Actual
138591546.002023-11-206236Actual
138851371.002023-11-206246Actual
139111082.002023-11-206256Actual
139421294.002023-11-206266Actual
140036442.002023-11-206217Actual
140366074.002023-11-206267Actual
140985372.392023-11-206218Actual
141263384.482023-11-206228Actual
141584310.252023-11-206268Actual
142201039.082023-11-2062111Actual
14248303.962023-11-2062211Actual
142751211.422023-11-2062311Actual
14302961.422023-11-2062411Actual
14333692.262023-11-2062611Actual
14393196.512023-11-2062112Actual
1442073.102023-11-2062212Actual
14449289.062023-11-2062612Actual
145085515.002023-12-216213Actual
145405507.002023-12-216263Actual
14599758.002023-12-216273Actual
146272924.002023-12-216214Actual
146592462.002023-12-216264Actual
147193224.002023-12-216215Actual
147522231.002023-12-216265Actual
148121623.002023-12-216216Actual
14839938.002023-12-216226Actual
148672806.002023-12-216236Actual
14893788.002023-12-216246Actual
149191404.002023-12-216256Actual
149501342.002023-12-216266Actual
150097952.002023-12-216217Actual
150423976.002023-12-216267Actual
151024704.202023-12-216218Actual
151302629.922023-12-216228Actual
151623905.702023-12-216268Actual
152221223.122023-12-2162111Actual
15250215.662023-12-2162211Actual
15277582.682023-12-2162311Actual
153041097.592023-12-2162411Actual
15336941.202023-12-2162611Actual
15396173.102023-12-2162112Actual
15427216.722023-12-2162612Actual
154868747.002024-01-216213Actual
155194338.002024-01-216263Actual
155781619.002024-01-216273Actual
156062748.002024-01-216214Actual
156393481.002024-01-216264Actual
156993914.002024-01-216215Actual
157322257.002024-01-216265Actual
157921639.002024-01-216216Actual
15819303.002024-01-216226Actual
158471530.002024-01-216236Actual
158731072.002024-01-216246Actual
158991577.002024-01-216256Actual
159301261.002024-01-216266Actual
159893939.002024-01-216217Actual
160224663.002024-01-216267Actual
160827605.772024-01-216218Actual
161104323.892024-01-216228Actual

Generated 2025-12-21 02:08:54.810 UTC