[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 130  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118779598.002022-06-216056Actual
198328200.002021-09-216067Budget
1193120302.002022-06-216066Actual
206547515.602021-09-216018Actual
1193220600.002022-06-216066Budget
206629400.002021-09-216018Budget
1201434960.002022-06-216017Actual
211322789.382021-09-216028Actual
1201536700.002022-06-216017Budget
211415600.002021-09-216028Budget
1207231556.002022-06-216067Actual
217024000.012021-09-216068Actual
1207332800.002022-06-216067Budget
217115700.002021-09-216068Budget
1215560218.872022-06-216018Actual
225321780.002021-10-226013Actual
1215642800.002022-06-216018Budget
225420200.002021-10-226013Budget
1220316000.002022-06-216028Budget
230913720.002021-10-226063Actual
1220421328.752022-06-216028Actual
231014300.002021-10-226063Budget
1226019100.002022-06-216068Budget
23915940.002021-10-226073Actual
1226130109.222022-06-216068Actual
23925000.002021-10-226073Budget
1234325806.002022-07-226013Actual
243942680.002021-10-226014Actual
1234428100.002022-07-226013Budget
244040900.002021-10-226014Budget
1240117700.002022-07-226063Budget
249324240.002021-10-226064Actual
1240217227.002022-07-226063Actual
249422700.002021-10-226064Budget
124839752.002022-07-226073Actual
257629440.002021-10-226015Actual
124847200.002022-07-226073Budget
257731600.002021-10-226015Budget
1253147564.002022-07-226014Actual
263034240.002021-10-226065Actual
1253250900.002022-07-226014Budget
263126400.002021-10-226065Budget
1258938272.002022-07-226064Actual
271319292.002021-10-226016Actual
1259034400.002022-07-226064Budget
271419800.002021-10-226016Budget
1267240500.002022-07-226015Budget
27615460.002021-10-226026Actual
1267343056.002022-07-226015Actual
27626600.002021-10-226026Budget
1273029300.002022-07-226065Budget
281024180.002021-10-226036Actual
1273125392.002022-07-226065Actual
281123000.002021-10-226036Budget
1281323202.002022-07-226016Actual
285715600.002021-10-226046Actual
1281423800.002022-07-226016Budget
285817200.002021-10-226046Budget
128619300.002022-07-226026Budget
290410400.002021-10-226056Actual
128629149.002022-07-226026Actual
29059700.002021-10-226056Budget
1291027209.002022-07-226036Actual
295922672.002021-10-226066Actual
1291128500.002022-07-226036Budget
296018000.002021-10-226066Budget
1295722604.002022-07-226046Actual
304236400.002021-10-226017Actual
1295820600.002022-07-226046Budget
304336600.002021-10-226017Budget
1300415997.002022-07-226056Actual
310028280.002021-10-226067Actual
1300511800.002022-07-226056Budget
310128200.002021-10-226067Budget
1306120600.002022-07-226066Budget
318344606.462021-10-226018Actual
1306221349.002022-07-226066Actual
318429400.002021-10-226018Budget
1314435328.002022-07-226017Actual
323119274.172021-10-226028Actual
1314536700.002022-07-226017Budget
323215600.002021-10-226028Budget
1320232844.002022-07-226067Actual
328625939.442021-10-226068Actual
1320332800.002022-07-226067Budget
328715700.002021-10-226068Budget
1328559591.592022-07-226018Actual
336921840.002021-11-216013Actual
1328642800.002022-07-226018Budget
337020900.002021-11-216013Budget
1333326763.702022-07-226028Actual
342714400.002021-11-216063Actual
1333416000.002022-07-226028Budget
342813500.002021-11-216063Budget
1339019100.002022-07-226068Budget
35096480.002021-11-216073Actual
1339134151.722022-07-226068Actual
35108100.002021-11-216073Budget
1349180730.002022-08-216013Actual
355746640.002021-11-216014Actual
1352468411.002022-08-216063Actual
355849000.002021-11-216014Budget
1358522963.002022-08-216073Actual
361529120.002021-11-216064Actual
1361346488.002022-08-216014Actual
361627400.002021-11-216064Budget
1364539647.002022-08-216064Actual
369828000.002021-11-216015Actual
1370751308.002022-08-216015Actual
369929000.002021-11-216015Budget
1374033009.002022-08-216065Actual
375231680.002021-11-216065Actual
1380223860.002022-08-216016Actual
375328800.002021-11-216065Budget
138298138.002022-08-216026Actual
383522464.002021-11-216016Actual
1385725116.002022-08-216036Actual
383618600.002021-11-216016Budget
1388319088.002022-08-216046Actual
388310712.002021-11-216026Actual
1390915070.002022-08-216056Actual
38849600.002021-11-216026Budget
1394021022.002022-08-216066Actual
393220176.002021-11-216036Actual
1400162790.002022-08-216017Actual
393323400.002021-11-216036Budget
1973233272.002023-02-216064Actual
1979250815.002023-02-216015Actual
1982538033.002023-02-216065Actual
1988521700.002023-02-216016Actual
199129745.002023-02-216026Actual
1994030391.002023-02-216036Actual
1996618812.002023-02-216046Actual
1999211051.002023-02-216056Actual
2002320294.002023-02-216066Actual
2008259202.002023-02-216017Actual
2011545926.002023-02-216067Actual
2017595137.702023-02-216018Actual
2020355450.602023-02-216028Actual
2023453820.272023-02-216068Actual
2029420707.532023-02-2160111Actual
203226934.932023-02-2160211Actual
203496680.672023-02-2160311Actual
2037613232.922023-02-2160411Actual
204036362.582023-02-2160511Actual
2043511579.702023-02-2160611Actual
204951985.902023-02-2160112Actual
205221183.762023-02-2160212Actual
205513856.152023-02-2160612Actual
2061082524.002023-03-246013Actual
2064354358.002023-03-246063Actual
2070211242.002023-03-246073Actual
2073055506.002023-03-246014Actual
2076336149.002023-03-246064Actual
2082346644.002023-03-246015Actual
2085541262.002023-03-246065Actual
2091520796.002023-03-246016Actual
209427535.002023-03-246026Actual
2097030742.002023-03-246036Actual
2099621901.002023-03-246046Actual
2102214165.002023-03-246056Actual
2105022152.002023-03-246066Actual
2110958604.002023-03-246017Actual
2114250232.002023-03-246067Actual
2120295680.142023-03-246018Actual
2123046662.562023-03-246028Actual
2126243038.252023-03-246068Actual
2132216381.922023-03-2460111Actual
2135010307.332023-03-2460211Actual
2137713232.922023-03-2460311Actual
2140413614.842023-03-2460411Actual
214312895.492023-03-2460511Actual
2146313232.922023-03-2460611Actual
215232316.762023-03-2460112Actual
215543404.012023-03-2460612Actual
2161383720.002023-04-216013Actual
2164558006.002023-04-216063Actual
2170412558.002023-04-216073Actual
2173252241.002023-04-216014Actual
2176431717.002023-04-216064Actual
2182453775.002023-04-216015Actual
2185635880.002023-04-216065Actual
2191621022.002023-04-216016Actual
219436931.002023-04-216026Actual
2197130391.002023-04-216036Actual
2199719289.002023-04-216046Actual
2202310850.002023-04-216056Actual
2205422152.002023-04-216066Actual
2211363148.002023-04-216017Actual
2214663388.002023-04-216067Actual
2956621642.002023-11-216066Actual
2962571162.002023-11-216017Actual
2965856856.002023-11-216067Actual
2971897855.932023-11-216018Actual
2974645861.032023-11-216028Actual
2977851227.792023-11-216068Actual
2983835383.332023-11-2160111Actual
298666947.702023-11-2160211Actual
2989325192.722023-11-2160311Actual
2992019467.082023-11-2160411Actual
2995222215.002023-11-2160611Actual
3001225936.352023-11-2160112Actual
300405188.092023-11-2160212Actual
3007236653.572023-11-2160612Actual
3013215173.462023-11-2160113Actual
3015930989.552023-11-2160213Actual
3018930021.112023-11-2160613Actual
3024880454.002023-12-226013Actual
3028146851.002023-12-226063Actual
3034017595.002023-12-226073Actual
3036885652.002023-12-226014Actual
3040156810.002023-12-226064Actual
3046161438.002023-12-226015Actual
3049449639.002023-12-226065Actual
3055422793.002023-12-226016Actual
305819776.002023-12-226026Actual
3060925768.002023-12-226036Actual
3063514823.002023-12-226046Actual
3066113637.002023-12-226056Actual
3069217728.002023-12-226066Actual
3075172450.002023-12-226017Actual
3078455200.002023-12-226067Actual
30844106636.402023-12-226018Actual
3087240563.962023-12-226028Actual
3090460218.872023-12-226068Actual
3096431261.982023-12-2260111Actual
309927940.272023-12-2260211Actual
3101922902.252023-12-2260311Actual
3104619658.572023-12-2260411Actual
3107824313.982023-12-2260611Actual
3113828481.082023-12-2260112Actual
311668809.432023-12-2260212Actual
3119836800.382023-12-2260612Actual
3125816141.902023-12-2260113Actual
3128531635.172023-12-2260213Actual
3131529698.302023-12-2260613Actual
3137475141.002024-01-216013Actual
3140743953.002024-01-216063Actual
3146618458.002024-01-216073Actual
3149488274.002024-01-216014Actual
3152752118.002024-01-216064Actual
3158763342.002024-01-216015Actual
3162055973.002024-01-216065Actual
3168027273.002024-01-216016Actual
317076517.002024-01-216026Actual
3173528620.002024-01-216036Actual
3176115461.002024-01-216046Actual
3178713460.002024-01-216056Actual
3181820845.002024-01-216066Actual
3187786020.002024-01-216017Actual
3190957960.002024-01-216067Actual
31969100504.472024-01-216018Actual
3199747324.692024-01-216028Actual
3202960776.462024-01-216068Actual
397914352.002021-11-216046Actual
398016000.002021-11-216046Budget
402610192.002021-11-216056Actual
40279700.002021-11-216056Budget
408321424.002021-11-216066Actual
408417400.002021-11-216066Budget
416630080.002021-11-216017Actual
416734000.002021-11-216017Budget
422225480.002021-11-216067Actual
422326700.002021-11-216067Budget
430544545.852021-11-216018Actual
430636400.002021-11-216018Budget
435331818.342021-11-216028Actual
435417900.002021-11-216028Budget
440829697.092021-11-216068Actual
440916000.002021-11-216068Budget
449120460.002021-12-226013Actual
449220900.002021-12-226013Budget
454713020.002021-12-226063Actual
454813500.002021-12-226063Budget
46298640.002021-12-226073Actual
46308100.002021-12-226073Budget
467750880.002021-12-226014Actual
467849000.002021-12-226014Budget
473529760.002021-12-226064Actual
473627400.002021-12-226064Budget
481832640.002021-12-226015Actual
481929000.002021-12-226015Budget
487628000.002021-12-226065Actual
487728800.002021-12-226065Budget
495917472.002021-12-226016Actual
496018600.002021-12-226016Budget
50078112.002021-12-226026Actual
50089600.002021-12-226026Budget
505625272.002021-12-226036Actual
505723400.002021-12-226036Budget
510316000.002021-12-226046Budget
510414040.002021-12-226046Actual
51509700.002021-12-226056Budget
515110400.002021-12-226056Actual
520516380.002021-12-226066Actual
520617400.002021-12-226066Budget
528833280.002021-12-226017Actual
528934000.002021-12-226017Budget
534423520.002021-12-226067Actual
534526700.002021-12-226067Budget
542760000.682021-12-226018Actual
542836400.002021-12-226018Budget
547530000.132021-12-226028Actual
547617900.002021-12-226028Budget
553223757.582021-12-226068Actual
553316000.002021-12-226068Budget
561523100.002022-01-216013Actual
561620900.002022-01-216013Budget
567313500.002022-01-216063Budget
567413720.002022-01-216063Actual
57558080.002022-01-216073Actual
57568100.002022-01-216073Budget
580348960.002022-01-216014Actual
580449000.002022-01-216014Budget
585923280.002022-01-216064Actual
586027400.002022-01-216064Budget
594229000.002022-01-216015Budget
594329760.002022-01-216015Actual
1403459202.002022-08-216067Actual
1409687254.222022-08-216018Actual
1412432980.482022-08-216028Actual
1415646662.562022-08-216068Actual
1421820229.862022-08-2160111Actual
142462959.322022-08-2160211Actual
1427313106.322022-08-2160311Actual
1430010402.022022-08-2160411Actual
1433113488.242022-08-2160611Actual
143911909.312022-08-2160112Actual
144181170.992022-08-2160212Actual
144474008.282022-08-2160612Actual
1450689580.002022-09-216013Actual
1453867095.002022-09-216063Actual
1459712318.002022-09-216073Actual
1462547499.002022-09-216014Actual
1465734283.002022-09-216064Actual
1471744894.002022-09-216015Actual
1475036239.002022-09-216065Actual
1481022604.002022-09-216016Actual
148379142.002022-09-216026Actual
1486527351.002022-09-216036Actual
1489115371.002022-09-216046Actual
1491713689.002022-09-216056Actual
1494818687.002022-09-216066Actual
1500777500.002022-09-216017Actual
1504064584.002022-09-216067Actual
1510091693.702022-09-216018Actual
1512836604.792022-09-216028Actual
1516047568.632022-09-216068Actual
1522023824.612022-09-2160111Actual
152482991.242022-09-2160211Actual
152759447.742022-09-2160311Actual
1530213360.582022-09-2160411Actual
1533418321.312022-09-2160611Actual
153942099.732022-09-2160112Actual
154253512.532022-09-2160612Actual
1548494723.002022-10-226013Actual
1551760398.002022-10-226063Actual
1557619734.002022-10-226073Actual
1560453563.002022-10-226014Actual
1563733933.002022-10-226064Actual
1569742383.002022-10-226015Actual
1573043997.002022-10-226065Actual
1579026623.002022-10-226016Actual
158174922.002022-10-226026Actual
1584529838.002022-10-226036Actual
1587117406.002022-10-226046Actual
1589715371.002022-10-226056Actual
1592820495.002022-10-226066Actual
1598776783.002022-10-226017Actual
1602056810.002022-10-226067Actual
1608082361.712022-10-226018Actual
1610842132.172022-10-226028Actual
1614054906.652022-10-226068Actual
1620021375.632022-10-2260111Actual
162283277.422022-10-2260211Actual
162559543.492022-10-2260311Actual
1628213232.922022-10-2260411Actual
163093085.922022-10-2260511Actual
1634113488.242022-10-2260611Actual
164012367.822022-10-2260112Actual
164281349.722022-10-2260212Actual
164572799.752022-10-2260612Actual
600028800.002022-01-216065Budget
600128280.002022-01-216065Actual
608318600.002022-01-216016Budget
608419656.002022-01-216016Actual
613111232.002022-01-216026Actual
61329600.002022-01-216026Budget
618027040.002022-01-216036Actual
618123400.002022-01-216036Budget
622719474.002022-01-216046Actual
622816000.002022-01-216046Budget
62749700.002022-01-216056Budget
62759568.002022-01-216056Actual
632914820.002022-01-216066Actual
633017400.002022-01-216066Budget
641234000.002022-01-216017Budget
641344000.002022-01-216017Actual
647026700.002022-01-216067Budget
647129400.002022-01-216067Actual
655336400.002022-01-216018Budget
655451818.712022-01-216018Actual
660117900.002022-01-216028Budget
660221819.672022-01-216028Actual
665823031.812022-01-216068Actual
665916000.002022-01-216068Budget
674120900.002022-02-216013Budget
674224700.002022-02-216013Actual
679714800.002022-02-216063Budget
679815680.002022-02-216063Actual
68795300.002022-02-216073Budget
68806000.002022-02-216073Actual
692745100.002022-02-216014Budget
692847520.002022-02-216014Actual
698330100.002022-02-216064Budget
698428280.002022-02-216064Actual
706627160.002022-02-216015Actual
706731000.002022-02-216015Budget
712228560.002022-02-216065Actual
712329200.002022-02-216065Budget
720524800.002022-02-216016Budget
720624336.002022-02-216016Actual
725311336.002022-02-216026Actual
725410100.002022-02-216026Budget
730227560.002022-02-216036Actual
730328300.002022-02-216036Budget
734917654.002022-02-216046Actual
735015600.002022-02-216046Budget
73968700.002022-02-216056Budget
73978580.002022-02-216056Actual
745115132.002022-02-216066Actual
745218100.002022-02-216066Budget
753438000.002022-02-216017Actual
753539100.002022-02-216017Budget
759027200.002022-02-216067Budget
759132640.002022-02-216067Actual
767330900.002022-02-216018Budget
767438182.102022-02-216018Actual
772116600.002022-02-216028Budget
772218546.882022-02-216028Actual
777816546.842022-02-216068Actual
777915200.002022-02-216068Budget
786120900.002022-03-246013Budget
786219800.002022-03-246013Actual
791714800.002022-03-246063Budget
791816000.002022-03-246063Actual
1651696876.002022-11-216013Actual
1654964584.002022-11-216063Actual
1660822484.002022-11-216073Actual
1663653058.002022-11-216014Actual
1666935682.002022-11-216064Actual
1672946868.002022-11-216015Actual
1676247990.002022-11-216065Actual
1682229561.002022-11-216016Actual
168497761.002022-11-216026Actual
1687732249.002022-11-216036Actual
1690316175.002022-11-216046Actual
1692911930.002022-11-216056Actual
1696024413.002022-11-216066Actual
1701970324.002022-11-216017Actual
1705243534.002022-11-216067Actual
1711282452.622022-11-216018Actual
1714032980.482022-11-216028Actual
1717248021.672022-11-216068Actual
1723214314.862022-11-2160111Actual
172606108.322022-11-2160211Actual
172879733.922022-11-2160311Actual
1731413106.322022-11-2160411Actual
173413085.922022-11-2160511Actual
1737317367.042022-11-2160611Actual
174331349.722022-11-2160112Actual
174601183.762022-11-2160212Actual
174894161.472022-11-2160612Actual
17548105248.002022-12-226013Actual
1758159202.002022-12-226063Actual
1764011122.002022-12-226073Actual
1766852047.002022-12-226014Actual
1770033933.002022-12-226064Actual
1776036732.002022-12-226015Actual
1779348438.002022-12-226065Actual
1785324865.002022-12-226016Actual
178808062.002022-12-226026Actual
1790827427.002022-12-226036Actual
1793414466.002022-12-226046Actual
179609042.002022-12-226056Actual
1799024613.002022-12-226066Actual
1804965780.002022-12-226017Actual
1808252145.002022-12-226067Actual
1814286439.062022-12-226018Actual
1817038054.822022-12-226028Actual
1820154364.222022-12-226068Actual
1826117494.702022-12-2260111Actual
182893054.012022-12-2260211Actual
183168875.392022-12-2260311Actual
183439733.922022-12-2260411Actual
183703341.252022-12-2260511Actual

Generated 2024-09-20 16:48:35.867 UTC