[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 159  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209427535.002023-03-246026Actual
30844106636.402023-12-226018Actual
295922672.002021-10-226066Actual
2097030742.002023-03-246036Actual
3087240563.962023-12-226028Actual
296018000.002021-10-226066Budget
2099621901.002023-03-246046Actual
3090460218.872023-12-226068Actual
304236400.002021-10-226017Actual
2102214165.002023-03-246056Actual
3096431261.982023-12-2260111Actual
304336600.002021-10-226017Budget
2105022152.002023-03-246066Actual
309927940.272023-12-2260211Actual
310028280.002021-10-226067Actual
2110958604.002023-03-246017Actual
3101922902.252023-12-2260311Actual
310128200.002021-10-226067Budget
2114250232.002023-03-246067Actual
3104619658.572023-12-2260411Actual
318344606.462021-10-226018Actual
2120295680.142023-03-246018Actual
3107824313.982023-12-2260611Actual
318429400.002021-10-226018Budget
2123046662.562023-03-246028Actual
3113828481.082023-12-2260112Actual
323119274.172021-10-226028Actual
2126243038.252023-03-246068Actual
311668809.432023-12-2260212Actual
323215600.002021-10-226028Budget
2132216381.922023-03-2460111Actual
3119836800.382023-12-2260612Actual
328625939.442021-10-226068Actual
2135010307.332023-03-2460211Actual
3125816141.902023-12-2260113Actual
328715700.002021-10-226068Budget
2137713232.922023-03-2460311Actual
3128531635.172023-12-2260213Actual
336921840.002021-11-216013Actual
2140413614.842023-03-2460411Actual
3131529698.302023-12-2260613Actual
337020900.002021-11-216013Budget
214312895.492023-03-2460511Actual
3137475141.002024-01-216013Actual
342714400.002021-11-216063Actual
2146313232.922023-03-2460611Actual
3140743953.002024-01-216063Actual
342813500.002021-11-216063Budget
215232316.762023-03-2460112Actual
3146618458.002024-01-216073Actual
35096480.002021-11-216073Actual
215543404.012023-03-2460612Actual
3149488274.002024-01-216014Actual
35108100.002021-11-216073Budget
2161383720.002023-04-216013Actual
3152752118.002024-01-216064Actual
355746640.002021-11-216014Actual
2164558006.002023-04-216063Actual
3158763342.002024-01-216015Actual
355849000.002021-11-216014Budget
2170412558.002023-04-216073Actual
3162055973.002024-01-216065Actual
361529120.002021-11-216064Actual
2173252241.002023-04-216014Actual
3168027273.002024-01-216016Actual
361627400.002021-11-216064Budget
2176431717.002023-04-216064Actual
317076517.002024-01-216026Actual
369828000.002021-11-216015Actual
2182453775.002023-04-216015Actual
3173528620.002024-01-216036Actual
369929000.002021-11-216015Budget
2185635880.002023-04-216065Actual
3176115461.002024-01-216046Actual
375231680.002021-11-216065Actual
2191621022.002023-04-216016Actual
3178713460.002024-01-216056Actual
375328800.002021-11-216065Budget
219436931.002023-04-216026Actual
3181820845.002024-01-216066Actual
383522464.002021-11-216016Actual
2197130391.002023-04-216036Actual
3187786020.002024-01-216017Actual
383618600.002021-11-216016Budget
2199719289.002023-04-216046Actual
3190957960.002024-01-216067Actual
388310712.002021-11-216026Actual
2202310850.002023-04-216056Actual
31969100504.472024-01-216018Actual
38849600.002021-11-216026Budget
2205422152.002023-04-216066Actual
3199747324.692024-01-216028Actual
393220176.002021-11-216036Actual
2211363148.002023-04-216017Actual
3202960776.462024-01-216068Actual
393323400.002021-11-216036Budget
2214663388.002023-04-216067Actual
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
991130900.002022-04-216018Budget
991260000.682022-04-216018Actual
995916600.002022-04-216028Budget
996031212.272022-04-216028Actual
1001630909.232022-04-216068Actual
1001715200.002022-04-216068Budget
1009928100.002022-05-226013Budget
1010027830.002022-05-226013Actual
1015515939.002022-05-226063Actual
1015617700.002022-05-226063Budget
102377200.002022-05-226073Budget
102386486.002022-05-226073Actual
1028550900.002022-05-226014Budget
1028649082.002022-05-226014Actual
1034134400.002022-05-226064Budget
1034228980.002022-05-226064Actual
1042436800.002022-05-226015Actual
1042540500.002022-05-226015Budget
1047833810.002022-05-226065Actual
1047929300.002022-05-226065Budget
1056123442.002022-05-226016Actual
1056223800.002022-05-226016Budget
106099300.002022-05-226026Budget
106109508.002022-05-226026Actual
1065829601.002022-05-226036Actual
1065928500.002022-05-226036Budget
1070520930.002022-05-226046Actual
1070620600.002022-05-226046Budget
1075211800.002022-05-226056Budget
1075311362.002022-05-226056Actual
1080720511.002022-05-226066Actual
1080820600.002022-05-226066Budget
1089036700.002022-05-226017Budget
1089143700.002022-05-226017Actual
1094632800.002022-05-226067Budget
1094735696.002022-05-226067Actual
1102963982.582022-05-226018Actual
1103042800.002022-05-226018Budget
1107726484.912022-05-226028Actual
1107816000.002022-05-226028Budget
1113419100.002022-05-226068Budget
1113527878.872022-05-226068Actual
1121728100.002022-06-216013Budget
1121828704.002022-06-216013Actual
1127317700.002022-06-216063Budget
1127417296.002022-06-216063Actual
113557200.002022-06-216073Budget
113565060.002022-06-216073Actual
1140351612.002022-06-216014Actual
1140450900.002022-06-216014Budget
1146138272.002022-06-216064Actual
1146234400.002022-06-216064Budget
1154439376.002022-06-216015Actual
1154540500.002022-06-216015Budget
1160229300.002022-06-216065Budget
1160333120.002022-06-216065Actual
1168523442.002022-06-216016Actual
1168623800.002022-06-216016Budget
117339300.002022-06-216026Budget
1173412199.002022-06-216026Actual
1178232890.002022-06-216036Actual
1178328500.002022-06-216036Budget
1182920600.002022-06-216046Budget
1183019016.002022-06-216046Actual
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
79995300.002022-03-246073Budget
80005400.002022-03-246073Actual
804745100.002022-03-246014Budget
804849440.002022-03-246014Actual
810329120.002022-03-246064Actual
810430100.002022-03-246064Budget
818631000.002022-03-246015Budget
818732960.002022-03-246015Actual
824429200.002022-03-246065Budget
824527440.002022-03-246065Actual
832725506.002022-03-246016Actual
832824800.002022-03-246016Budget
837510100.002022-03-246026Budget
837610088.002022-03-246026Actual
842427560.002022-03-246036Actual
842528300.002022-03-246036Budget
847114040.002022-03-246046Actual
847215600.002022-03-246046Budget
85188700.002022-03-246056Budget
851911830.002022-03-246056Actual
857318100.002022-03-246066Budget
857418018.002022-03-246066Actual
865639100.002022-03-246017Budget
865734880.002022-03-246017Actual
871427200.002022-03-246067Budget
871525480.002022-03-246067Actual
879730900.002022-03-246018Budget
879846667.102022-03-246018Actual
884525697.012022-03-246028Actual
884616600.002022-03-246028Budget
890019819.632022-03-246068Actual
890115200.002022-03-246068Budget
898320900.002022-04-216013Budget
898420460.002022-04-216013Actual
903914800.002022-04-216063Budget
904014560.002022-04-216063Actual
91214120.002022-04-216073Actual
91225300.002022-04-216073Budget
916945100.002022-04-216014Budget
917043120.002022-04-216014Actual
922530720.002022-04-216064Actual
922630100.002022-04-216064Budget
930831000.002022-04-216015Budget
930932000.002022-04-216015Actual
936227440.002022-04-216065Actual
936329200.002022-04-216065Budget
944524800.002022-04-216016Budget
944624102.002022-04-216016Actual
94937878.002022-04-216026Actual
949410100.002022-04-216026Budget
954228300.002022-04-216036Budget
954326780.002022-04-216036Actual
958914170.002022-04-216046Actual
959015600.002022-04-216046Budget
96367644.002022-04-216056Actual
96378700.002022-04-216056Budget
968918100.002022-04-216066Budget
969018018.002022-04-216066Actual
977242800.002022-04-216017Actual
977339100.002022-04-216017Budget
982825200.002022-04-216067Actual
982927200.002022-04-216067Budget
3208932673.712024-01-2160111Actual
1187611800.002022-06-216056Budget
2220673391.842023-04-216018Actual
3211716337.232024-01-2160211Actual
118779598.002022-06-216056Actual
2223440773.052023-04-216028Actual
3214417750.032024-01-2160311Actual
1193120302.002022-06-216066Actual
2226535879.022023-04-216068Actual
3217117176.612024-01-2160411Actual
1193220600.002022-06-216066Budget
2232517367.042023-04-2160111Actual
321987329.622024-01-2160511Actual
1201434960.002022-06-216017Actual
223539925.412023-04-2160211Actual
3222923589.502024-01-2160611Actual
1201536700.002022-06-216017Budget
2238013742.502023-04-2160311Actual
3228923000.122024-01-2160112Actual
1207231556.002022-06-216067Actual
2240713869.102023-04-2160411Actual
3232132298.172024-01-2160612Actual
1207332800.002022-06-216067Budget
2243820229.862023-04-2160611Actual
3238124696.452024-01-2160113Actual
1215560218.872022-06-216018Actual
224981349.722023-04-2160112Actual
3240837123.002024-01-2160213Actual
1215642800.002022-06-216018Budget
225293894.452023-04-2160612Actual
3243933572.052024-01-2160613Actual
1220316000.002022-06-216028Budget
2258897773.002023-05-226013Actual
3249874624.002024-02-216013Actual
1220421328.752022-06-216028Actual
2262155614.002023-05-226063Actual
3253145299.002024-02-216063Actual
1226019100.002022-06-216068Budget
2268022245.002023-05-226073Actual
3259021114.002024-02-216073Actual
1226130109.222022-06-216068Actual
2270853563.002023-05-226014Actual
3261883030.002024-02-216014Actual
1234325806.002022-07-226013Actual
2274137781.002023-05-226064Actual
3265153544.002024-02-216064Actual
1234428100.002022-07-226013Budget
2280145881.002023-05-226015Actual
3271159119.002024-02-216015Actual
1240117700.002022-07-226063Budget
2283339961.002023-05-226065Actual
3274457587.002024-02-216065Actual
1240217227.002022-07-226063Actual
2289324639.002023-05-226016Actual
3280428159.002024-02-216016Actual
124839752.002022-07-226073Actual
229204822.002023-05-226026Actual
328316730.002024-02-216026Actual
124847200.002022-07-226073Budget
2294829838.002023-05-226036Actual
3285929469.002024-02-216036Actual
1253147564.002022-07-226014Actual
2297415973.002023-05-226046Actual
3288517356.002024-02-216046Actual
1253250900.002022-07-226014Budget
2300015672.002023-05-226056Actual
3291111264.002024-02-216056Actual
1258938272.002022-07-226064Actual
2303121022.002023-05-226066Actual
3294221872.002024-02-216066Actual
1259034400.002022-07-226064Budget
2309062192.002023-05-226017Actual
3300181328.002024-02-216017Actual
1267240500.002022-07-226015Budget
2312361594.002023-05-226067Actual
3303353820.002024-02-216067Actual
1267343056.002022-07-226015Actual
2318378284.362023-05-226018Actual
3309388795.162024-02-216018Actual
1273029300.002022-07-226065Budget
2321136604.792023-05-226028Actual
3312150739.912024-02-216028Actual
1273125392.002022-07-226065Actual
2324349380.792023-05-226068Actual
3315350739.912024-02-216068Actual
1281323202.002022-07-226016Actual
2330315110.622023-05-2260111Actual
3321340461.092024-02-2160111Actual
1281423800.002022-07-226016Budget
233319829.672023-05-2260211Actual
3324114047.832024-02-2160211Actual
128619300.002022-07-226026Budget
2335812852.062023-05-2260311Actual
3326816032.972024-02-2160311Actual
128629149.002022-07-226026Actual
2338513614.842023-05-2260411Actual
3329515269.132024-02-2160411Actual
1291027209.002022-07-226036Actual
234123213.582023-05-2260511Actual
3332727787.452024-02-2160611Actual
1291128500.002022-07-226036Budget
2344320993.702023-05-2260611Actual
3338719574.532024-02-2160112Actual
1295722604.002022-07-226046Actual
235032673.152023-05-2260112Actual
334155334.902024-02-2160212Actual
1295820600.002022-07-226046Budget
235333149.752023-05-2260612Actual
3344740715.352024-02-2160612Actual
1300415997.002022-07-226056Actual
2359295680.002023-06-216013Actual
3350726391.222024-02-2160113Actual
1300511800.002022-07-226056Budget
2362553820.002023-06-216063Actual
3353429375.482024-02-2160213Actual
1306120600.002022-07-226066Budget
2368411242.002023-06-216073Actual
3356445516.142024-02-2160613Actual
1306221349.002022-07-226066Actual
2371262969.002023-06-216014Actual
3362376797.002024-03-236013Actual
1314435328.002022-07-226017Actual
2374536149.002023-06-216064Actual
3365647334.002024-03-236063Actual
1314536700.002022-07-226017Budget
2380537943.002023-06-216015Actual
3371518113.002024-03-236073Actual
1320232844.002022-07-226067Actual
2383839154.002023-06-216065Actual
3374377004.002024-03-236014Actual
1320332800.002022-07-226067Budget
2389826522.002023-06-216016Actual
3377660720.002024-03-236064Actual
1328559591.592022-07-226018Actual
239254671.002023-06-216026Actual
3383663176.002024-03-236015Actual
1328642800.002022-07-226018Budget
2395327351.002023-06-216036Actual
3386848438.002024-03-236065Actual
1333326763.702022-07-226028Actual
2397919088.002023-06-216046Actual
3392824971.002024-03-236016Actual
1333416000.002022-07-226028Budget
2400514165.002023-06-216056Actual
339556943.002024-03-236026Actual

Generated 2024-09-21 00:39:57.479 UTC