[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 72   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101591300.002023-09-056263Budget
101601145.002023-09-056263Actual
10241466.002023-09-056273Actual
10242480.002023-09-056273Budget
102893200.002023-09-056214Budget
102902518.002023-09-056214Actual
103452600.002023-09-056264Budget
103462081.002023-09-056264Actual
104283000.002023-09-056215Budget
104293776.002023-09-056215Actual
104823469.002023-09-056265Actual
104832100.002023-09-056265Budget
105651900.002023-09-056216Budget
105661924.002023-09-056216Actual
10613850.002023-09-056226Budget
10614975.002023-09-056226Actual
106623037.002023-09-056236Actual
106632300.002023-09-056236Budget
107091300.002023-09-056246Budget
107101074.002023-09-056246Actual
10756582.002023-09-056256Actual
10757650.002023-09-056256Budget
108111262.002023-09-056266Actual
108121300.002023-09-056266Budget
108942500.002023-09-056217Budget
108952690.002023-09-056217Actual
109503296.002023-09-056267Actual
109512000.002023-09-056267Budget
110335252.692023-09-056218Actual
110342400.002023-09-056218Budget
110811100.002023-09-056228Budget
110821631.412023-09-056228Actual
111381431.412023-09-056268Actual
111391000.002023-09-056268Budget
112212651.002023-10-056213Actual
112222200.002023-10-056213Budget
112771242.002023-10-056263Actual
112781300.002023-10-056263Budget
11359480.002023-10-056273Budget
11360415.002023-10-056273Actual
114073200.002023-10-056214Budget
114084766.002023-10-056214Actual
114653534.002023-10-056264Actual
114662600.002023-10-056264Budget
115482828.002023-10-056215Actual
115493000.002023-10-056215Budget
116062100.002023-10-056265Budget
116071699.002023-10-056265Actual
116892405.002023-10-056216Actual
116901900.002023-10-056216Budget
117371126.002023-10-056226Actual
11738850.002023-10-056226Budget
117862300.002023-10-056236Budget
117873037.002023-10-056236Actual
118331300.002023-10-056246Budget
118341561.002023-10-056246Actual
19862545.002023-01-056267Actual
19872200.002023-01-056267Budget
20692851.132023-01-056218Actual
20702000.002023-01-056218Budget
21172051.122023-01-056228Actual
21181000.002023-01-056228Budget
21742160.212023-01-056268Actual
21751000.002023-01-056268Budget
22572178.002023-02-056213Actual
22581800.002023-02-056213Budget
23131098.002023-02-056263Actual
23141100.002023-02-056263Budget
2395535.002023-02-056273Actual
2396380.002023-02-056273Budget
24434268.002023-02-056214Actual
24443600.002023-02-056214Budget
24971454.002023-02-056264Actual
24981600.002023-02-056264Budget
25801472.002023-02-056215Actual
25811900.002023-02-056215Budget
26342054.002023-02-056265Actual
26351800.002023-02-056265Budget
27171736.002023-02-056216Actual
27181200.002023-02-056216Budget
2765546.002023-02-056226Actual
2766480.002023-02-056226Budget
28142176.002023-02-056236Actual
28151700.002023-02-056236Budget
28611560.002023-02-056246Actual
28621400.002023-02-056246Budget
2908728.002023-02-056256Actual
2909750.002023-02-056256Budget
29632040.002023-02-056266Actual
29641400.002023-02-056266Budget
30462912.002023-02-056217Actual
30472800.002023-02-056217Budget
31041979.002023-02-056267Actual
31052200.002023-02-056267Budget
31873569.332023-02-056218Actual
31882000.002023-02-056218Budget
32351542.022023-02-056228Actual
32361000.002023-02-056228Budget
32901557.172023-02-056268Actual
32911000.002023-02-056268Budget
33731092.002023-03-076213Actual
33741500.002023-03-076213Budget
34311008.002023-03-076263Actual
3432850.002023-03-076263Budget
3513583.002023-03-076273Actual
3514550.002023-03-076273Budget
35613264.002023-03-076214Actual
35623200.002023-03-076214Budget
36192038.002023-03-076264Actual
36201600.002023-03-076264Budget
37022520.002023-03-076215Actual
37032200.002023-03-076215Budget
37561900.002023-03-076265Actual
37571900.002023-03-076265Budget
38391797.002023-03-076216Actual
38401500.002023-03-076216Budget
3887857.002023-03-076226Actual
3888650.002023-03-076226Budget
39361009.002023-03-076236Actual
39371300.002023-03-076236Budget
295681777.002025-03-066266Actual
296277301.002025-03-066217Actual
296602916.002025-03-066267Actual
297208033.052025-03-066218Actual
297482823.862025-03-066228Actual
297804731.472025-03-066268Actual
298402541.232025-03-0662111Actual
29868570.982025-03-0662211Actual
298951551.852025-03-0662311Actual
299221199.722025-03-0662411Actual
299542280.592025-03-0662611Actual
300141863.562025-03-0662112Actual
30042426.302025-03-0662212Actual
300742257.182025-03-0662612Actual
301341557.422025-03-0662113Actual
301612543.402025-03-0662213Actual
301913080.262025-03-0662613Actual
302505778.002025-04-066213Actual
302832403.002025-04-066263Actual
303421444.002025-04-066273Actual
303704394.002025-04-066214Actual
304035246.002025-04-066264Actual
304634413.002025-04-066215Actual
304964074.002025-04-066265Actual
305561637.002025-04-066216Actual
30583501.002025-04-066226Actual
306111322.002025-04-066236Actual
306371065.002025-04-066246Actual
30663699.002025-04-066256Actual
306941455.002025-04-066266Actual
307535203.002025-04-066217Actual
307863398.002025-04-066267Actual
3084610942.192025-04-066218Actual
308742498.102025-04-066228Actual
309065561.792025-04-066268Actual
309661924.202025-04-0662111Actual
30994651.842025-04-0662211Actual
310211645.472025-04-0662311Actual
310481614.622025-04-0662411Actual
310801747.602025-04-0662611Actual
311401753.982025-04-0662112Actual
31168903.972025-04-0662212Actual
312003398.692025-04-0662612Actual
31260994.252025-04-0662113Actual
312871624.092025-04-0662213Actual
313173046.922025-04-0662613Actual
313766939.002025-05-066213Actual
314092255.002025-05-066263Actual
314681136.002025-05-066273Actual
314967246.002025-05-066214Actual
315293208.002025-05-066264Actual
315896499.002025-05-066215Actual
316224595.002025-05-066265Actual
316822798.002025-05-066216Actual
31709602.002025-05-066226Actual
317371468.002025-05-066236Actual
317631110.002025-05-066246Actual
31789967.002025-05-066256Actual
318201497.002025-05-066266Actual
318797943.002025-05-066217Actual
319114757.002025-05-066267Actual
319718249.722025-05-066218Actual
319992913.262025-05-066228Actual
320314366.312025-05-066268Actual
11880650.002023-10-056256Budget
11881492.002023-10-056256Actual
119351300.002023-10-056266Budget
119361875.002023-10-056266Actual
120181793.002023-10-056217Actual
120192500.002023-10-056217Budget
120761618.002023-10-056267Actual
120772000.002023-10-056267Budget
121593090.532023-10-056218Actual
121602400.002023-10-056218Budget
122071969.302023-10-056228Actual
122081100.002023-10-056228Budget
122641000.002023-10-056268Budget
122651854.152023-10-056268Actual
123472648.002023-11-056213Actual
123482200.002023-11-056213Budget
124051300.002023-11-056263Budget
124061768.002023-11-056263Actual
12487480.002023-11-056273Budget
12488500.002023-11-056273Actual
125353200.002023-11-056214Budget
125362928.002023-11-056214Actual
125933141.002023-11-056264Actual
125942600.002023-11-056264Budget
126762650.002023-11-056215Actual
126773000.002023-11-056215Budget
127342100.002023-11-056265Budget
127351823.002023-11-056265Actual
128171900.002023-11-056216Budget
128181905.002023-11-056216Actual
12865850.002023-11-056226Budget
12866657.002023-11-056226Actual
129141675.002023-11-056236Actual
129152300.002023-11-056236Budget
129611391.002023-11-056246Actual
129621300.002023-11-056246Budget
13008985.002023-11-056256Actual
13009650.002023-11-056256Budget
130651314.002023-11-056266Actual
130661300.002023-11-056266Budget
131483624.002023-11-056217Actual
131492500.002023-11-056217Budget
132062000.002023-11-056267Budget
132071685.002023-11-056267Actual
132892400.002023-11-056218Budget
132903669.332023-11-056218Actual
133371922.332023-11-056228Actual
133381100.002023-11-056228Budget
133941000.002023-11-056268Budget
133952102.642023-11-056268Actual
134938283.002023-12-056213Actual
135264913.002023-12-056263Actual
135871649.002023-12-056273Actual
136153816.002023-12-056214Actual
136473661.002023-12-056264Actual
137094211.002023-12-056215Actual
137423048.002023-12-056265Actual
138041959.002023-12-056216Actual
13831668.002023-12-056226Actual
138591546.002023-12-056236Actual
138851371.002023-12-056246Actual
139111082.002023-12-056256Actual
139421294.002023-12-056266Actual
140036442.002023-12-056217Actual
39831004.002023-03-076246Actual
39841000.002023-03-076246Budget
4030510.002023-03-076256Actual
4031550.002023-03-076256Budget
40871500.002023-03-076266Actual
4088950.002023-03-076266Budget
41702406.002023-03-076217Actual
41712100.002023-03-076217Budget
42262038.002023-03-076267Actual
42271900.002023-03-076267Budget
43093119.322023-03-076218Actual
43102300.002023-03-076218Budget
43572546.582023-03-076228Actual
43581100.002023-03-076228Budget
44121485.962023-03-076268Actual
4413950.002023-03-076268Budget
44951432.002023-04-076213Actual
44961500.002023-04-076213Budget
4551781.002023-04-076263Actual
4552850.002023-04-076263Budget
4633691.002023-04-076273Actual
4634550.002023-04-076273Budget
46813561.002023-04-076214Actual
46823200.002023-04-076214Budget
47391488.002023-04-076264Actual
47401600.002023-04-076264Budget
48222284.002023-04-076215Actual
48232200.002023-04-076215Budget
48801400.002023-04-076265Actual
48811900.002023-04-076265Budget
49631572.002023-04-076216Actual
49641500.002023-04-076216Budget
5011650.002023-04-076226Budget
5012567.002023-04-076226Actual
50601516.002023-04-076236Actual
50611300.002023-04-076236Budget
51071000.002023-04-076246Budget
51081264.002023-04-076246Actual
5154550.002023-04-076256Budget
5155832.002023-04-076256Actual
5209819.002023-04-076266Actual
5210950.002023-04-076266Budget
52921664.002023-04-076217Actual
52932100.002023-04-076217Budget
53481900.002023-04-076267Budget
53491411.002023-04-076267Actual
54313601.152023-04-076218Actual
54322300.002023-04-076218Budget
54791100.002023-04-076228Budget
54801501.112023-04-076228Actual
5536950.002023-04-076268Budget
55371188.982023-04-076268Actual
56191500.002023-05-076213Budget
56202310.002023-05-076213Actual
5677823.002023-05-076263Actual
5678850.002023-05-076263Budget
5759646.002023-05-076273Actual
5760550.002023-05-076273Budget
58073200.002023-05-076214Budget
58082937.002023-05-076214Actual
58631629.002023-05-076264Actual
58641600.002023-05-076264Budget
59462380.002023-05-076215Actual
59472200.002023-05-076215Budget
197342731.002024-06-066264Actual
197945214.002024-06-066215Actual
198272342.002024-06-066265Actual
198871336.002024-06-066216Actual
19914700.002024-06-066226Actual
199421870.002024-06-066236Actual
19968965.002024-06-066246Actual
19994793.002024-06-066256Actual
200251666.002024-06-066266Actual
200844252.002024-06-066217Actual
201172827.002024-06-066267Actual
201777810.322024-06-066218Actual
202055120.872024-06-066228Actual
202365522.402024-06-066268Actual
202961700.792024-06-0662111Actual
20324356.082024-06-0662211Actual
20351617.792024-06-0662311Actual
20378679.502024-06-0662411Actual
20405588.002024-06-0662511Actual
20437950.782024-06-0662611Actual
20497102.892024-06-0662112Actual
20524110.342024-06-0662212Actual
20553357.152024-06-0662612Actual
206127620.002024-07-076213Actual
206454462.002024-07-076263Actual
207041038.002024-07-076273Actual
207323986.002024-07-076214Actual
207652225.002024-07-076264Actual
208254307.002024-07-076215Actual
208573810.002024-07-076265Actual
209171920.002024-07-076216Actual
20944541.002024-07-076226Actual
209722208.002024-07-076236Actual
209981798.002024-07-076246Actual
21024872.002024-07-076256Actual
210521136.002024-07-076266Actual
211114810.002024-07-076217Actual
211445154.002024-07-076267Actual
212048836.092024-07-076218Actual
212323831.462024-07-076228Actual
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21379815.672024-07-0762311Actual
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21433208.212024-07-0762511Actual
214651086.952024-07-0762611Actual
21525214.592024-07-0762112Actual
21556175.232024-07-0762612Actual
216155154.002024-08-046213Actual
216473571.002024-08-046263Actual
217061030.002024-08-046273Actual
217343752.002024-08-046214Actual
217662929.002024-08-046264Actual
218264414.002024-08-046215Actual
218582209.002024-08-046265Actual
219181726.002024-08-046216Actual
21945640.002024-08-046226Actual
219732806.002024-08-046236Actual
219991782.002024-08-046246Actual
22025668.002024-08-046256Actual
220562273.002024-08-046266Actual
221154535.002024-08-046217Actual
221483902.002024-08-046267Actual
140366074.002023-12-056267Actual
140985372.392023-12-056218Actual
141263384.482023-12-056228Actual
141584310.252023-12-056268Actual
142201039.082023-12-0562111Actual
14248303.962023-12-0562211Actual
142751211.422023-12-0562311Actual
14302961.422023-12-0562411Actual
14333692.262023-12-0562611Actual
14393196.512023-12-0562112Actual
1442073.102023-12-0562212Actual
14449289.062023-12-0562612Actual
145085515.002024-01-056213Actual
145405507.002024-01-056263Actual
14599758.002024-01-056273Actual
146272924.002024-01-056214Actual
146592462.002024-01-056264Actual
147193224.002024-01-056215Actual
147522231.002024-01-056265Actual
148121623.002024-01-056216Actual
14839938.002024-01-056226Actual
148672806.002024-01-056236Actual
14893788.002024-01-056246Actual
149191404.002024-01-056256Actual
149501342.002024-01-056266Actual
150097952.002024-01-056217Actual
150423976.002024-01-056267Actual
151024704.202024-01-056218Actual
151302629.922024-01-056228Actual
151623905.702024-01-056268Actual
152221223.122024-01-0562111Actual
15250215.662024-01-0562211Actual
15277582.682024-01-0562311Actual
153041097.592024-01-0562411Actual
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15396173.102024-01-0562112Actual
15427216.722024-01-0562612Actual
154868747.002024-02-056213Actual
155194338.002024-02-056263Actual
155781619.002024-02-056273Actual
156062748.002024-02-056214Actual
156393481.002024-02-056264Actual
156993914.002024-02-056215Actual
157322257.002024-02-056265Actual
157921639.002024-02-056216Actual
15819303.002024-02-056226Actual
158471530.002024-02-056236Actual
158731072.002024-02-056246Actual
158991577.002024-02-056256Actual
159301261.002024-02-056266Actual
159893939.002024-02-056217Actual
160224663.002024-02-056267Actual
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161104323.892024-02-056228Actual
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16257490.132024-02-0562311Actual
16284679.502024-02-0562411Actual
16311285.872024-02-0562511Actual
163431246.532024-02-0562611Actual
16403146.512024-02-0562112Actual
16430139.062024-02-0562212Actual
16459173.102024-02-0562612Actual
60042828.002023-05-076265Actual
60051900.002023-05-076265Budget
60871500.002023-05-076216Budget
60881375.002023-05-076216Actual
6135650.002023-05-076226Budget
6136673.002023-05-076226Actual
61841622.002023-05-076236Actual
61851300.002023-05-076236Budget
6231974.002023-05-076246Actual
62321000.002023-05-076246Budget
6278574.002023-05-076256Actual
6279550.002023-05-076256Budget
6333741.002023-05-076266Actual
6334950.002023-05-076266Budget
64162200.002023-05-076217Actual
64172100.002023-05-076217Budget
64741900.002023-05-076267Budget
64752940.002023-05-076267Actual
65572300.002023-05-076218Budget
65584664.802023-05-076218Actual
66051100.002023-05-076228Budget
66061528.382023-05-076228Actual
66622073.852023-05-076268Actual
6663950.002023-05-076268Budget
67452470.002023-06-076213Actual
67461900.002023-06-076213Budget
6801850.002023-06-076263Budget
6802784.002023-06-076263Actual
6883380.002023-06-076273Budget
6884360.002023-06-076273Actual
69314276.002023-06-076214Actual
69323400.002023-06-076214Budget
69872300.002023-06-076264Budget
69882828.002023-06-076264Actual
70701901.002023-06-076215Actual
70712100.002023-06-076215Budget
71262200.002023-06-076265Budget
71272856.002023-06-076265Actual
72092190.002023-06-076216Actual
72101900.002023-06-076216Budget
72571134.002023-06-076226Actual
7258750.002023-06-076226Budget
73061500.002023-06-076236Budget
73071378.002023-06-076236Actual
73531400.002023-06-076246Budget
73541765.002023-06-076246Actual
7400601.002023-06-076256Actual
7401650.002023-06-076256Budget
74551100.002023-06-076266Budget
74561059.002023-06-076266Actual
75383420.002023-06-076217Actual
75392800.002023-06-076217Budget
75942611.002023-06-076267Actual
75951900.002023-06-076267Budget
76772673.862023-06-076218Actual
76782300.002023-06-076218Budget
77251100.002023-06-076228Budget
77261484.442023-06-076228Actual
7782750.002023-06-076268Budget
77831323.832023-06-076268Actual

Generated 2026-01-04 16:47:02.638 UTC