[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 1  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002021-10-146013Actual
1979250815.002023-04-166015Actual
220200.002021-10-146013Budget
1982538033.002023-04-166065Actual
5716320.002021-10-146063Actual
1988521700.002023-04-166016Actual
5814300.002021-10-146063Budget
199129745.002023-04-166026Actual
1415520.002021-10-146073Actual
1994030391.002023-04-166036Actual
1425000.002021-10-146073Budget
1996618812.002023-04-166046Actual
18943120.002021-10-146014Actual
1999211051.002023-04-166056Actual
19040900.002021-10-146014Budget
2002320294.002023-04-166066Actual
24526040.002021-10-146064Actual
2008259202.002023-04-166017Actual
24622700.002021-10-146064Budget
2011545926.002023-04-166067Actual
33033920.002021-10-146015Actual
2017595137.702023-04-166018Actual
33131600.002021-10-146015Budget
2020355450.602023-04-166028Actual
38625480.002021-10-146065Actual
2023453820.272023-04-166068Actual
38726400.002021-10-146065Budget
2029420707.532023-04-1660111Actual
47120800.002021-10-146016Actual
203226934.932023-04-1660211Actual
47219800.002021-10-146016Budget
203496680.672023-04-1660311Actual
5197800.002021-10-146026Actual
2037613232.922023-04-1660411Actual
5206600.002021-10-146026Budget
204036362.582023-04-1660511Actual
56822698.002021-10-146036Actual
2043511579.702023-04-1660611Actual
56923000.002021-10-146036Budget
204951985.902023-04-1660112Actual
61516692.002021-10-146046Actual
205221183.762023-04-1660212Actual
61617200.002021-10-146046Budget
205513856.152023-04-1660612Actual
6629984.002021-10-146056Actual
2061082524.002023-05-176013Actual
6639700.002021-10-146056Budget
2064354358.002023-05-176063Actual
71717108.002021-10-146066Actual
2070211242.002023-05-176073Actual
71818000.002021-10-146066Budget
2073055506.002023-05-176014Actual
80237080.002021-10-146017Actual
2076336149.002023-05-176064Actual
80336600.002021-10-146017Budget
2082346644.002023-05-176015Actual
85828840.002021-10-146067Actual
2085541262.002023-05-176065Actual
85928200.002021-10-146067Budget
2091520796.002023-05-176016Actual
94348000.462021-10-146018Actual
209427535.002023-05-176026Actual
94429400.002021-10-146018Budget
2097030742.002023-05-176036Actual
99124969.732021-10-146028Actual
2099621901.002023-05-176046Actual
99215600.002021-10-146028Budget
2102214165.002023-05-176056Actual
104624000.012021-10-146068Actual
2105022152.002023-05-176066Actual
104715700.002021-10-146068Budget
2110958604.002023-05-176017Actual
113120020.002021-11-146013Actual
2114250232.002023-05-176067Actual
113220200.002021-11-146013Budget
2120295680.142023-05-176018Actual
118515040.002021-11-146063Actual
2123046662.562023-05-176028Actual
118614300.002021-11-146063Budget
2126243038.252023-05-176068Actual
12674000.002021-11-146073Actual
2132216381.922023-05-1760111Actual
12685000.002021-11-146073Budget
2135010307.332023-05-1760211Actual
131544440.002021-11-146014Actual
2137713232.922023-05-1760311Actual
131640900.002021-11-146014Budget
2140413614.842023-05-1760411Actual
137121840.002021-11-146064Actual
214312895.492023-05-1760511Actual
137222700.002021-11-146064Budget
2146313232.922023-05-1760611Actual
145437080.002021-11-146015Actual
215232316.762023-05-1760112Actual
145531600.002021-11-146015Budget
215543404.012023-05-1760612Actual
151224960.002021-11-146065Actual
2161383720.002023-06-146013Actual
151326400.002021-11-146065Budget
2164558006.002023-06-146063Actual
159519968.002021-11-146016Actual
2170412558.002023-06-146073Actual
159619800.002021-11-146016Budget
2173252241.002023-06-146014Actual
16437410.002021-11-146026Actual
2176431717.002023-06-146064Actual
16446600.002021-11-146026Budget
2182453775.002023-06-146015Actual
169224336.002021-11-146036Actual
2185635880.002023-06-146065Actual
169323000.002021-11-146036Budget
2191621022.002023-06-146016Actual
173918564.002021-11-146046Actual
219436931.002023-06-146026Actual
174017200.002021-11-146046Budget
2197130391.002023-06-146036Actual
17867878.002021-11-146056Actual
2199719289.002023-06-146046Actual
17879700.002021-11-146056Budget
2202310850.002023-06-146056Actual
184316692.002021-11-146066Actual
2205422152.002023-06-146066Actual
184418000.002021-11-146066Budget
2211363148.002023-06-146017Actual
192639240.002021-11-146017Actual
2214663388.002023-06-146067Actual
192736600.002021-11-146017Budget
2956621642.002024-01-146066Actual
198228280.002021-11-146067Actual
991130900.002022-06-146018Budget
2220673391.842023-06-146018Actual
2962571162.002024-01-146017Actual
198328200.002021-11-146067Budget
991260000.682022-06-146018Actual
2223440773.052023-06-146028Actual
2965856856.002024-01-146067Actual
206547515.602021-11-146018Actual
995916600.002022-06-146028Budget
2226535879.022023-06-146068Actual
2971897855.932024-01-146018Actual
206629400.002021-11-146018Budget
996031212.272022-06-146028Actual
2232517367.042023-06-1460111Actual
2974645861.032024-01-146028Actual
211322789.382021-11-146028Actual
1001630909.232022-06-146068Actual
223539925.412023-06-1460211Actual
2977851227.792024-01-146068Actual
211415600.002021-11-146028Budget
1001715200.002022-06-146068Budget
2238013742.502023-06-1460311Actual
2983835383.332024-01-1460111Actual
217024000.012021-11-146068Actual
1009928100.002022-07-156013Budget
2240713869.102023-06-1460411Actual
298666947.702024-01-1460211Actual
217115700.002021-11-146068Budget
1010027830.002022-07-156013Actual
2243820229.862023-06-1460611Actual
2989325192.722024-01-1460311Actual
225321780.002021-12-156013Actual
1015515939.002022-07-156063Actual
224981349.722023-06-1460112Actual
2992019467.082024-01-1460411Actual
225420200.002021-12-156013Budget
1015617700.002022-07-156063Budget
225293894.452023-06-1460612Actual
2995222215.002024-01-1460611Actual
230913720.002021-12-156063Actual
102377200.002022-07-156073Budget
2258897773.002023-07-156013Actual
3001225936.352024-01-1460112Actual
231014300.002021-12-156063Budget
102386486.002022-07-156073Actual
2262155614.002023-07-156063Actual
300405188.092024-01-1460212Actual
23915940.002021-12-156073Actual
1028550900.002022-07-156014Budget
2268022245.002023-07-156073Actual
3007236653.572024-01-1460612Actual
23925000.002021-12-156073Budget
1028649082.002022-07-156014Actual
2270853563.002023-07-156014Actual
3013215173.462024-01-1460113Actual
243942680.002021-12-156014Actual
1034134400.002022-07-156064Budget
2274137781.002023-07-156064Actual
3015930989.552024-01-1460213Actual
244040900.002021-12-156014Budget
1034228980.002022-07-156064Actual
2280145881.002023-07-156015Actual
3018930021.112024-01-1460613Actual
249324240.002021-12-156064Actual
1042436800.002022-07-156015Actual
2283339961.002023-07-156065Actual
3024880454.002024-02-146013Actual
249422700.002021-12-156064Budget
1042540500.002022-07-156015Budget
2289324639.002023-07-156016Actual
3028146851.002024-02-146063Actual
257629440.002021-12-156015Actual
1047833810.002022-07-156065Actual
229204822.002023-07-156026Actual
3034017595.002024-02-146073Actual
257731600.002021-12-156015Budget
1047929300.002022-07-156065Budget
2294829838.002023-07-156036Actual
3036885652.002024-02-146014Actual
263034240.002021-12-156065Actual
1056123442.002022-07-156016Actual
2297415973.002023-07-156046Actual
3040156810.002024-02-146064Actual
263126400.002021-12-156065Budget
1056223800.002022-07-156016Budget
2300015672.002023-07-156056Actual
3046161438.002024-02-146015Actual
271319292.002021-12-156016Actual
106099300.002022-07-156026Budget
2303121022.002023-07-156066Actual
3049449639.002024-02-146065Actual
271419800.002021-12-156016Budget
106109508.002022-07-156026Actual
2309062192.002023-07-156017Actual
3055422793.002024-02-146016Actual
27615460.002021-12-156026Actual
1065829601.002022-07-156036Actual
2312361594.002023-07-156067Actual
305819776.002024-02-146026Actual
27626600.002021-12-156026Budget
1065928500.002022-07-156036Budget
2318378284.362023-07-156018Actual
3060925768.002024-02-146036Actual
281024180.002021-12-156036Actual
1070520930.002022-07-156046Actual
2321136604.792023-07-156028Actual
3063514823.002024-02-146046Actual
281123000.002021-12-156036Budget
1070620600.002022-07-156046Budget
2324349380.792023-07-156068Actual
3066113637.002024-02-146056Actual
285715600.002021-12-156046Actual
1075211800.002022-07-156056Budget
2330315110.622023-07-1560111Actual
3069217728.002024-02-146066Actual
285817200.002021-12-156046Budget
1075311362.002022-07-156056Actual
233319829.672023-07-1560211Actual
3075172450.002024-02-146017Actual
290410400.002021-12-156056Actual
1080720511.002022-07-156066Actual
2335812852.062023-07-1560311Actual
3078455200.002024-02-146067Actual
29059700.002021-12-156056Budget
1080820600.002022-07-156066Budget
2338513614.842023-07-1560411Actual
30844106636.402024-02-146018Actual
295922672.002021-12-156066Actual
1089036700.002022-07-156017Budget
234123213.582023-07-1560511Actual
3087240563.962024-02-146028Actual
296018000.002021-12-156066Budget
1089143700.002022-07-156017Actual
2344320993.702023-07-1560611Actual
3090460218.872024-02-146068Actual
304236400.002021-12-156017Actual
1094632800.002022-07-156067Budget
235032673.152023-07-1560112Actual
3096431261.982024-02-1460111Actual
304336600.002021-12-156017Budget
1094735696.002022-07-156067Actual
235333149.752023-07-1560612Actual
309927940.272024-02-1460211Actual
310028280.002021-12-156067Actual
1102963982.582022-07-156018Actual
2359295680.002023-08-146013Actual
3101922902.252024-02-1460311Actual
310128200.002021-12-156067Budget
1103042800.002022-07-156018Budget
2362553820.002023-08-146063Actual
3104619658.572024-02-1460411Actual
318344606.462021-12-156018Actual
1107726484.912022-07-156028Actual
2368411242.002023-08-146073Actual
3107824313.982024-02-1460611Actual
318429400.002021-12-156018Budget
1107816000.002022-07-156028Budget
2371262969.002023-08-146014Actual
3113828481.082024-02-1460112Actual
323119274.172021-12-156028Actual
1113419100.002022-07-156068Budget
2374536149.002023-08-146064Actual
311668809.432024-02-1460212Actual
323215600.002021-12-156028Budget
1113527878.872022-07-156068Actual
2380537943.002023-08-146015Actual
3119836800.382024-02-1460612Actual
328625939.442021-12-156068Actual
1121728100.002022-08-146013Budget
2383839154.002023-08-146065Actual
3125816141.902024-02-1460113Actual
328715700.002021-12-156068Budget
1121828704.002022-08-146013Actual
2389826522.002023-08-146016Actual
3128531635.172024-02-1460213Actual
336921840.002022-01-146013Actual
1127317700.002022-08-146063Budget
239254671.002023-08-146026Actual
3131529698.302024-02-1460613Actual
337020900.002022-01-146013Budget
1127417296.002022-08-146063Actual
2395327351.002023-08-146036Actual
3137475141.002024-03-156013Actual
342714400.002022-01-146063Actual
113557200.002022-08-146073Budget
2397919088.002023-08-146046Actual
3140743953.002024-03-156063Actual
342813500.002022-01-146063Budget
113565060.002022-08-146073Actual
2400514165.002023-08-146056Actual
3146618458.002024-03-156073Actual
35096480.002022-01-146073Actual
1140351612.002022-08-146014Actual
2403521901.002023-08-146066Actual
3149488274.002024-03-156014Actual
35108100.002022-01-146073Budget
1140450900.002022-08-146014Budget
2409476783.002023-08-146017Actual
3152752118.002024-03-156064Actual
355746640.002022-01-146014Actual
1146138272.002022-08-146064Actual
2412653281.002023-08-146067Actual
3158763342.002024-03-156015Actual
355849000.002022-01-146014Budget
1146234400.002022-08-146064Budget
2418688069.392023-08-146018Actual
3162055973.002024-03-156065Actual
361529120.002022-01-146064Actual
1154439376.002022-08-146015Actual
2421446209.522023-08-146028Actual
3168027273.002024-03-156016Actual
361627400.002022-01-146064Budget
1154540500.002022-08-146015Budget
2424555450.602023-08-146068Actual
317076517.002024-03-156026Actual
369828000.002022-01-146015Actual
1160229300.002022-08-146065Budget
2430517494.702023-08-1460111Actual
3173528620.002024-03-156036Actual
369929000.002022-01-146015Budget
1160333120.002022-08-146065Actual
243336108.322023-08-1460211Actual
3176115461.002024-03-156046Actual
375231680.002022-01-146065Actual
1168523442.002022-08-146016Actual
243609639.242023-08-1460311Actual
3178713460.002024-03-156056Actual
375328800.002022-01-146065Budget
1168623800.002022-08-146016Budget
2438713106.322023-08-1460411Actual
3181820845.002024-03-156066Actual
383522464.002022-01-146016Actual
117339300.002022-08-146026Budget
244143372.102023-08-1460511Actual
3187786020.002024-03-156017Actual
383618600.002022-01-146016Budget
1173412199.002022-08-146026Actual
2444618512.812023-08-1460611Actual
3190957960.002024-03-156067Actual
388310712.002022-01-146026Actual
1178232890.002022-08-146036Actual
245062545.492023-08-1460112Actual
31969100504.472024-03-156018Actual
38849600.002022-01-146026Budget
1178328500.002022-08-146036Budget
24533668.862023-08-1460212Actual
3199747324.692024-03-156028Actual
393220176.002022-01-146036Actual
1182920600.002022-08-146046Budget
245632863.582023-08-1460612Actual
3202960776.462024-03-156068Actual
393323400.002022-01-146036Budget
1183019016.002022-08-146046Actual
2462286112.002023-09-146013Actual
397914352.002022-01-146046Actual
398016000.002022-01-146046Budget
402610192.002022-01-146056Actual
40279700.002022-01-146056Budget
408321424.002022-01-146066Actual
408417400.002022-01-146066Budget
416630080.002022-01-146017Actual
416734000.002022-01-146017Budget
422225480.002022-01-146067Actual
422326700.002022-01-146067Budget
430544545.852022-01-146018Actual
430636400.002022-01-146018Budget
435331818.342022-01-146028Actual
435417900.002022-01-146028Budget
440829697.092022-01-146068Actual
440916000.002022-01-146068Budget
449120460.002022-02-146013Actual
449220900.002022-02-146013Budget
454713020.002022-02-146063Actual
454813500.002022-02-146063Budget
46298640.002022-02-146073Actual
46308100.002022-02-146073Budget
467750880.002022-02-146014Actual
467849000.002022-02-146014Budget
473529760.002022-02-146064Actual
473627400.002022-02-146064Budget
481832640.002022-02-146015Actual
481929000.002022-02-146015Budget
487628000.002022-02-146065Actual
487728800.002022-02-146065Budget
495917472.002022-02-146016Actual
496018600.002022-02-146016Budget
50078112.002022-02-146026Actual
50089600.002022-02-146026Budget
505625272.002022-02-146036Actual
505723400.002022-02-146036Budget
510316000.002022-02-146046Budget
510414040.002022-02-146046Actual
51509700.002022-02-146056Budget
515110400.002022-02-146056Actual
520516380.002022-02-146066Actual
520617400.002022-02-146066Budget
528833280.002022-02-146017Actual
528934000.002022-02-146017Budget
534423520.002022-02-146067Actual
534526700.002022-02-146067Budget
542760000.682022-02-146018Actual
542836400.002022-02-146018Budget
547530000.132022-02-146028Actual
547617900.002022-02-146028Budget
553223757.582022-02-146068Actual
553316000.002022-02-146068Budget
561523100.002022-03-166013Actual
561620900.002022-03-166013Budget
567313500.002022-03-166063Budget
567413720.002022-03-166063Actual
57558080.002022-03-166073Actual
57568100.002022-03-166073Budget
580348960.002022-03-166014Actual
580449000.002022-03-166014Budget
585923280.002022-03-166064Actual
586027400.002022-03-166064Budget
594229000.002022-03-166015Budget
594329760.002022-03-166015Actual
2465554418.002023-09-146063Actual

Generated 2024-11-13 07:12:57.428 UTC