[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 158  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1107816000.002022-07-126028Budget
2123046662.562023-05-146028Actual
3113828481.082024-02-1160112Actual
12674000.002021-11-116073Actual
1113419100.002022-07-126068Budget
2126243038.252023-05-146068Actual
311668809.432024-02-1160212Actual
12685000.002021-11-116073Budget
1113527878.872022-07-126068Actual
2132216381.922023-05-1460111Actual
3119836800.382024-02-1160612Actual
131544440.002021-11-116014Actual
1121728100.002022-08-116013Budget
2135010307.332023-05-1460211Actual
3125816141.902024-02-1160113Actual
131640900.002021-11-116014Budget
1121828704.002022-08-116013Actual
2137713232.922023-05-1460311Actual
3128531635.172024-02-1160213Actual
137121840.002021-11-116064Actual
1127317700.002022-08-116063Budget
2140413614.842023-05-1460411Actual
3131529698.302024-02-1160613Actual
137222700.002021-11-116064Budget
1127417296.002022-08-116063Actual
214312895.492023-05-1460511Actual
3137475141.002024-03-126013Actual
145437080.002021-11-116015Actual
113557200.002022-08-116073Budget
2146313232.922023-05-1460611Actual
3140743953.002024-03-126063Actual
145531600.002021-11-116015Budget
113565060.002022-08-116073Actual
215232316.762023-05-1460112Actual
3146618458.002024-03-126073Actual
151224960.002021-11-116065Actual
1140351612.002022-08-116014Actual
215543404.012023-05-1460612Actual
3149488274.002024-03-126014Actual
151326400.002021-11-116065Budget
1140450900.002022-08-116014Budget
2161383720.002023-06-116013Actual
3152752118.002024-03-126064Actual
159519968.002021-11-116016Actual
1146138272.002022-08-116064Actual
2164558006.002023-06-116063Actual
3158763342.002024-03-126015Actual
159619800.002021-11-116016Budget
1146234400.002022-08-116064Budget
2170412558.002023-06-116073Actual
3162055973.002024-03-126065Actual
16437410.002021-11-116026Actual
1154439376.002022-08-116015Actual
2173252241.002023-06-116014Actual
3168027273.002024-03-126016Actual
16446600.002021-11-116026Budget
1154540500.002022-08-116015Budget
2176431717.002023-06-116064Actual
317076517.002024-03-126026Actual
169224336.002021-11-116036Actual
1160229300.002022-08-116065Budget
2182453775.002023-06-116015Actual
3173528620.002024-03-126036Actual
169323000.002021-11-116036Budget
1160333120.002022-08-116065Actual
2185635880.002023-06-116065Actual
3176115461.002024-03-126046Actual
173918564.002021-11-116046Actual
1168523442.002022-08-116016Actual
2191621022.002023-06-116016Actual
3178713460.002024-03-126056Actual
174017200.002021-11-116046Budget
1168623800.002022-08-116016Budget
219436931.002023-06-116026Actual
3181820845.002024-03-126066Actual
17867878.002021-11-116056Actual
117339300.002022-08-116026Budget
2197130391.002023-06-116036Actual
3187786020.002024-03-126017Actual
17879700.002021-11-116056Budget
1173412199.002022-08-116026Actual
2199719289.002023-06-116046Actual
3190957960.002024-03-126067Actual
184316692.002021-11-116066Actual
1178232890.002022-08-116036Actual
2202310850.002023-06-116056Actual
31969100504.472024-03-126018Actual
184418000.002021-11-116066Budget
1178328500.002022-08-116036Budget
2205422152.002023-06-116066Actual
3199747324.692024-03-126028Actual
192639240.002021-11-116017Actual
1182920600.002022-08-116046Budget
2211363148.002023-06-116017Actual
3202960776.462024-03-126068Actual
192736600.002021-11-116017Budget
1183019016.002022-08-116046Actual
2214663388.002023-06-116067Actual
198228280.002021-11-116067Actual
1187611800.002022-08-116056Budget
198328200.002021-11-116067Budget
118779598.002022-08-116056Actual
206547515.602021-11-116018Actual
1193120302.002022-08-116066Actual
206629400.002021-11-116018Budget
1193220600.002022-08-116066Budget
211322789.382021-11-116028Actual
1201434960.002022-08-116017Actual
211415600.002021-11-116028Budget
1201536700.002022-08-116017Budget
217024000.012021-11-116068Actual
1207231556.002022-08-116067Actual
217115700.002021-11-116068Budget
1207332800.002022-08-116067Budget
225321780.002021-12-126013Actual
1215560218.872022-08-116018Actual
225420200.002021-12-126013Budget
1215642800.002022-08-116018Budget
230913720.002021-12-126063Actual
1220316000.002022-08-116028Budget
231014300.002021-12-126063Budget
1220421328.752022-08-116028Actual
23915940.002021-12-126073Actual
1226019100.002022-08-116068Budget
23925000.002021-12-126073Budget
1226130109.222022-08-116068Actual
243942680.002021-12-126014Actual
1234325806.002022-09-116013Actual
244040900.002021-12-126014Budget
1234428100.002022-09-116013Budget
249324240.002021-12-126064Actual
1240117700.002022-09-116063Budget
249422700.002021-12-126064Budget
1240217227.002022-09-116063Actual
257629440.002021-12-126015Actual
124839752.002022-09-116073Actual
257731600.002021-12-126015Budget
124847200.002022-09-116073Budget
263034240.002021-12-126065Actual
1253147564.002022-09-116014Actual
263126400.002021-12-126065Budget
1253250900.002022-09-116014Budget
271319292.002021-12-126016Actual
1258938272.002022-09-116064Actual
271419800.002021-12-126016Budget
1259034400.002022-09-116064Budget
27615460.002021-12-126026Actual
1267240500.002022-09-116015Budget
27626600.002021-12-126026Budget
1267343056.002022-09-116015Actual
281024180.002021-12-126036Actual
1273029300.002022-09-116065Budget
281123000.002021-12-126036Budget
1273125392.002022-09-116065Actual
285715600.002021-12-126046Actual
1281323202.002022-09-116016Actual
285817200.002021-12-126046Budget
1281423800.002022-09-116016Budget
290410400.002021-12-126056Actual
128619300.002022-09-116026Budget
29059700.002021-12-126056Budget
128629149.002022-09-116026Actual
295922672.002021-12-126066Actual
1291027209.002022-09-116036Actual
296018000.002021-12-126066Budget
1291128500.002022-09-116036Budget
304236400.002021-12-126017Actual
1295722604.002022-09-116046Actual
304336600.002021-12-126017Budget
1295820600.002022-09-116046Budget
310028280.002021-12-126067Actual
1300415997.002022-09-116056Actual
310128200.002021-12-126067Budget
1300511800.002022-09-116056Budget
318344606.462021-12-126018Actual
1306120600.002022-09-116066Budget
318429400.002021-12-126018Budget
1306221349.002022-09-116066Actual
323119274.172021-12-126028Actual
1314435328.002022-09-116017Actual
323215600.002021-12-126028Budget
1314536700.002022-09-116017Budget
328625939.442021-12-126068Actual
1320232844.002022-09-116067Actual
328715700.002021-12-126068Budget
1320332800.002022-09-116067Budget
336921840.002022-01-116013Actual
1328559591.592022-09-116018Actual
337020900.002022-01-116013Budget
1328642800.002022-09-116018Budget
342714400.002022-01-116063Actual
1333326763.702022-09-116028Actual
342813500.002022-01-116063Budget
1333416000.002022-09-116028Budget
35096480.002022-01-116073Actual
1339019100.002022-09-116068Budget
35108100.002022-01-116073Budget
1339134151.722022-09-116068Actual
355746640.002022-01-116014Actual
1349180730.002022-10-116013Actual
355849000.002022-01-116014Budget
1352468411.002022-10-116063Actual
361529120.002022-01-116064Actual
1358522963.002022-10-116073Actual
361627400.002022-01-116064Budget
1361346488.002022-10-116014Actual
369828000.002022-01-116015Actual
1364539647.002022-10-116064Actual
369929000.002022-01-116015Budget
1370751308.002022-10-116015Actual
375231680.002022-01-116065Actual
1374033009.002022-10-116065Actual
375328800.002022-01-116065Budget
1380223860.002022-10-116016Actual
383522464.002022-01-116016Actual
138298138.002022-10-116026Actual
383618600.002022-01-116016Budget
1385725116.002022-10-116036Actual
388310712.002022-01-116026Actual
1388319088.002022-10-116046Actual
38849600.002022-01-116026Budget
1390915070.002022-10-116056Actual
393220176.002022-01-116036Actual
1394021022.002022-10-116066Actual
393323400.002022-01-116036Budget
1400162790.002022-10-116017Actual
2220673391.842023-06-116018Actual
2223440773.052023-06-116028Actual
2226535879.022023-06-116068Actual
2232517367.042023-06-1160111Actual
223539925.412023-06-1160211Actual
2238013742.502023-06-1160311Actual
2240713869.102023-06-1160411Actual
2243820229.862023-06-1160611Actual
224981349.722023-06-1160112Actual
225293894.452023-06-1160612Actual
2258897773.002023-07-126013Actual
2262155614.002023-07-126063Actual
2268022245.002023-07-126073Actual
2270853563.002023-07-126014Actual
2274137781.002023-07-126064Actual
2280145881.002023-07-126015Actual
2283339961.002023-07-126065Actual
2289324639.002023-07-126016Actual
229204822.002023-07-126026Actual
2294829838.002023-07-126036Actual
2297415973.002023-07-126046Actual
2300015672.002023-07-126056Actual
2303121022.002023-07-126066Actual
2309062192.002023-07-126017Actual
2312361594.002023-07-126067Actual
2318378284.362023-07-126018Actual
2321136604.792023-07-126028Actual
2324349380.792023-07-126068Actual
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233319829.672023-07-1260211Actual
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234123213.582023-07-1260511Actual
2344320993.702023-07-1260611Actual
235032673.152023-07-1260112Actual
235333149.752023-07-1260612Actual
2359295680.002023-08-116013Actual
2362553820.002023-08-116063Actual
2368411242.002023-08-116073Actual
2371262969.002023-08-116014Actual
2374536149.002023-08-116064Actual
2380537943.002023-08-116015Actual
2383839154.002023-08-116065Actual
2389826522.002023-08-116016Actual
239254671.002023-08-116026Actual
2395327351.002023-08-116036Actual
2397919088.002023-08-116046Actual
2400514165.002023-08-116056Actual
2403521901.002023-08-116066Actual
2409476783.002023-08-116017Actual
2412653281.002023-08-116067Actual
2418688069.392023-08-116018Actual
2421446209.522023-08-116028Actual
2424555450.602023-08-116068Actual
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2462286112.002023-09-116013Actual
3208932673.712024-03-1260111Actual
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3240837123.002024-03-1260213Actual
3243933572.052024-03-1260613Actual
3249874624.002024-04-126013Actual
3253145299.002024-04-126063Actual
3259021114.002024-04-126073Actual
3261883030.002024-04-126014Actual
3265153544.002024-04-126064Actual
3271159119.002024-04-126015Actual
3274457587.002024-04-126065Actual
3280428159.002024-04-126016Actual
328316730.002024-04-126026Actual
3285929469.002024-04-126036Actual
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3291111264.002024-04-126056Actual
3294221872.002024-04-126066Actual
3300181328.002024-04-126017Actual
3303353820.002024-04-126067Actual
3309388795.162024-04-126018Actual
3312150739.912024-04-126028Actual
3315350739.912024-04-126068Actual
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3356445516.142024-04-1260613Actual
3362376797.002024-05-136013Actual
3365647334.002024-05-136063Actual
3371518113.002024-05-136073Actual
3374377004.002024-05-136014Actual
3377660720.002024-05-136064Actual
3383663176.002024-05-136015Actual
3386848438.002024-05-136065Actual
3392824971.002024-05-136016Actual
339556943.002024-05-136026Actual
3398328903.002024-05-136036Actual
3400916470.002024-05-136046Actual
3403513035.002024-05-136056Actual
3406520066.002024-05-136066Actual
3412478200.002024-05-136017Actual
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3421783358.692024-05-136018Actual
3424555200.592024-05-136028Actual
3427644745.852024-05-136068Actual
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3447730841.762024-05-1360611Actual
397914352.002022-01-116046Actual
398016000.002022-01-116046Budget
402610192.002022-01-116056Actual
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408321424.002022-01-116066Actual
408417400.002022-01-116066Budget
416630080.002022-01-116017Actual
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422225480.002022-01-116067Actual
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430544545.852022-01-116018Actual
430636400.002022-01-116018Budget
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449120460.002022-02-116013Actual
449220900.002022-02-116013Budget
454713020.002022-02-116063Actual
454813500.002022-02-116063Budget
46298640.002022-02-116073Actual
46308100.002022-02-116073Budget
467750880.002022-02-116014Actual
467849000.002022-02-116014Budget
473529760.002022-02-116064Actual
473627400.002022-02-116064Budget
481832640.002022-02-116015Actual
481929000.002022-02-116015Budget
487628000.002022-02-116065Actual
487728800.002022-02-116065Budget
495917472.002022-02-116016Actual
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50078112.002022-02-116026Actual
50089600.002022-02-116026Budget
505625272.002022-02-116036Actual
505723400.002022-02-116036Budget
510316000.002022-02-116046Budget
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51509700.002022-02-116056Budget
515110400.002022-02-116056Actual
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528833280.002022-02-116017Actual
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542760000.682022-02-116018Actual
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553223757.582022-02-116068Actual
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561523100.002022-03-136013Actual
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567313500.002022-03-136063Budget
567413720.002022-03-136063Actual
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57568100.002022-03-136073Budget
580348960.002022-03-136014Actual
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1403459202.002022-10-116067Actual
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1450689580.002022-11-116013Actual
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1462547499.002022-11-116014Actual
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1471744894.002022-11-116015Actual
1475036239.002022-11-116065Actual
1481022604.002022-11-116016Actual
148379142.002022-11-116026Actual
1486527351.002022-11-116036Actual
1489115371.002022-11-116046Actual
1491713689.002022-11-116056Actual
1494818687.002022-11-116066Actual
1500777500.002022-11-116017Actual
1504064584.002022-11-116067Actual
1510091693.702022-11-116018Actual
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1516047568.632022-11-116068Actual
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1533418321.312022-11-1160611Actual
153942099.732022-11-1160112Actual
154253512.532022-11-1160612Actual
1548494723.002022-12-126013Actual
1551760398.002022-12-126063Actual
1557619734.002022-12-126073Actual
1560453563.002022-12-126014Actual
1563733933.002022-12-126064Actual
1569742383.002022-12-126015Actual
1573043997.002022-12-126065Actual
1579026623.002022-12-126016Actual
158174922.002022-12-126026Actual
1584529838.002022-12-126036Actual
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1589715371.002022-12-126056Actual
1592820495.002022-12-126066Actual
1598776783.002022-12-126017Actual
1602056810.002022-12-126067Actual
1608082361.712022-12-126018Actual
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162283277.422022-12-1260211Actual
162559543.492022-12-1260311Actual
1628213232.922022-12-1260411Actual
163093085.922022-12-1260511Actual
1634113488.242022-12-1260611Actual
164012367.822022-12-1260112Actual

Generated 2024-11-10 20:47:36.466 UTC