[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 173  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249874624.002024-04-126013Actual
231014300.002021-12-126063Budget
102386486.002022-07-126073Actual
2020355450.602023-04-136028Actual
3253145299.002024-04-126063Actual
23915940.002021-12-126073Actual
1028550900.002022-07-126014Budget
2023453820.272023-04-136068Actual
3259021114.002024-04-126073Actual
23925000.002021-12-126073Budget
1028649082.002022-07-126014Actual
2029420707.532023-04-1360111Actual
3261883030.002024-04-126014Actual
243942680.002021-12-126014Actual
1034134400.002022-07-126064Budget
203226934.932023-04-1360211Actual
3265153544.002024-04-126064Actual
244040900.002021-12-126014Budget
1034228980.002022-07-126064Actual
203496680.672023-04-1360311Actual
3271159119.002024-04-126015Actual
249324240.002021-12-126064Actual
1042436800.002022-07-126015Actual
2037613232.922023-04-1360411Actual
3274457587.002024-04-126065Actual
249422700.002021-12-126064Budget
1042540500.002022-07-126015Budget
204036362.582023-04-1360511Actual
3280428159.002024-04-126016Actual
257629440.002021-12-126015Actual
1047833810.002022-07-126065Actual
2043511579.702023-04-1360611Actual
328316730.002024-04-126026Actual
257731600.002021-12-126015Budget
1047929300.002022-07-126065Budget
204951985.902023-04-1360112Actual
3285929469.002024-04-126036Actual
263034240.002021-12-126065Actual
1056123442.002022-07-126016Actual
205221183.762023-04-1360212Actual
3288517356.002024-04-126046Actual
263126400.002021-12-126065Budget
1056223800.002022-07-126016Budget
205513856.152023-04-1360612Actual
3291111264.002024-04-126056Actual
271319292.002021-12-126016Actual
106099300.002022-07-126026Budget
2061082524.002023-05-146013Actual
3294221872.002024-04-126066Actual
271419800.002021-12-126016Budget
106109508.002022-07-126026Actual
2064354358.002023-05-146063Actual
3300181328.002024-04-126017Actual
27615460.002021-12-126026Actual
1065829601.002022-07-126036Actual
2070211242.002023-05-146073Actual
3303353820.002024-04-126067Actual
27626600.002021-12-126026Budget
1065928500.002022-07-126036Budget
2073055506.002023-05-146014Actual
3309388795.162024-04-126018Actual
281024180.002021-12-126036Actual
1070520930.002022-07-126046Actual
2076336149.002023-05-146064Actual
3312150739.912024-04-126028Actual
281123000.002021-12-126036Budget
1070620600.002022-07-126046Budget
2082346644.002023-05-146015Actual
3315350739.912024-04-126068Actual
285715600.002021-12-126046Actual
1075211800.002022-07-126056Budget
2085541262.002023-05-146065Actual
3321340461.092024-04-1260111Actual
285817200.002021-12-126046Budget
1075311362.002022-07-126056Actual
2091520796.002023-05-146016Actual
3324114047.832024-04-1260211Actual
290410400.002021-12-126056Actual
1080720511.002022-07-126066Actual
209427535.002023-05-146026Actual
3326816032.972024-04-1260311Actual
29059700.002021-12-126056Budget
1080820600.002022-07-126066Budget
2097030742.002023-05-146036Actual
3329515269.132024-04-1260411Actual
295922672.002021-12-126066Actual
1089036700.002022-07-126017Budget
2099621901.002023-05-146046Actual
3332727787.452024-04-1260611Actual
296018000.002021-12-126066Budget
1089143700.002022-07-126017Actual
2102214165.002023-05-146056Actual
3338719574.532024-04-1260112Actual
304236400.002021-12-126017Actual
1094632800.002022-07-126067Budget
2105022152.002023-05-146066Actual
334155334.902024-04-1260212Actual
304336600.002021-12-126017Budget
1094735696.002022-07-126067Actual
2110958604.002023-05-146017Actual
3344740715.352024-04-1260612Actual
310028280.002021-12-126067Actual
1102963982.582022-07-126018Actual
2114250232.002023-05-146067Actual
3350726391.222024-04-1260113Actual
310128200.002021-12-126067Budget
1103042800.002022-07-126018Budget
2120295680.142023-05-146018Actual
3353429375.482024-04-1260213Actual
318344606.462021-12-126018Actual
1107726484.912022-07-126028Actual
2123046662.562023-05-146028Actual
3356445516.142024-04-1260613Actual
318429400.002021-12-126018Budget
1107816000.002022-07-126028Budget
2126243038.252023-05-146068Actual
3362376797.002024-05-136013Actual
323119274.172021-12-126028Actual
1113419100.002022-07-126068Budget
2132216381.922023-05-1460111Actual
3365647334.002024-05-136063Actual
323215600.002021-12-126028Budget
1113527878.872022-07-126068Actual
2135010307.332023-05-1460211Actual
3371518113.002024-05-136073Actual
328625939.442021-12-126068Actual
1121728100.002022-08-116013Budget
2137713232.922023-05-1460311Actual
3374377004.002024-05-136014Actual
328715700.002021-12-126068Budget
1121828704.002022-08-116013Actual
2140413614.842023-05-1460411Actual
3377660720.002024-05-136064Actual
336921840.002022-01-116013Actual
1127317700.002022-08-116063Budget
214312895.492023-05-1460511Actual
3383663176.002024-05-136015Actual
337020900.002022-01-116013Budget
1127417296.002022-08-116063Actual
2146313232.922023-05-1460611Actual
3386848438.002024-05-136065Actual
342714400.002022-01-116063Actual
113557200.002022-08-116073Budget
215232316.762023-05-1460112Actual
3392824971.002024-05-136016Actual
342813500.002022-01-116063Budget
113565060.002022-08-116073Actual
215543404.012023-05-1460612Actual
339556943.002024-05-136026Actual
35096480.002022-01-116073Actual
1140351612.002022-08-116014Actual
2161383720.002023-06-116013Actual
3398328903.002024-05-136036Actual
35108100.002022-01-116073Budget
1140450900.002022-08-116014Budget
2164558006.002023-06-116063Actual
3400916470.002024-05-136046Actual
355746640.002022-01-116014Actual
1146138272.002022-08-116064Actual
2170412558.002023-06-116073Actual
3403513035.002024-05-136056Actual
355849000.002022-01-116014Budget
1146234400.002022-08-116064Budget
2173252241.002023-06-116014Actual
3406520066.002024-05-136066Actual
361529120.002022-01-116064Actual
1154439376.002022-08-116015Actual
2176431717.002023-06-116064Actual
3412478200.002024-05-136017Actual
361627400.002022-01-116064Budget
1154540500.002022-08-116015Budget
2182453775.002023-06-116015Actual
3415753130.002024-05-136067Actual
369828000.002022-01-116015Actual
1160229300.002022-08-116065Budget
2185635880.002023-06-116065Actual
3421783358.692024-05-136018Actual
369929000.002022-01-116015Budget
1160333120.002022-08-116065Actual
2191621022.002023-06-116016Actual
3424555200.592024-05-136028Actual
375231680.002022-01-116065Actual
1168523442.002022-08-116016Actual
219436931.002023-06-116026Actual
3427644745.852024-05-136068Actual
375328800.002022-01-116065Budget
1168623800.002022-08-116016Budget
2197130391.002023-06-116036Actual
3433639315.322024-05-1360111Actual
383522464.002022-01-116016Actual
117339300.002022-08-116026Budget
2199719289.002023-06-116046Actual
343648398.792024-05-1360211Actual
383618600.002022-01-116016Budget
1173412199.002022-08-116026Actual
2202310850.002023-06-116056Actual
3439122215.002024-05-1360311Actual
388310712.002022-01-116026Actual
1178232890.002022-08-116036Actual
2205422152.002023-06-116066Actual
3441818894.732024-05-1360411Actual
38849600.002022-01-116026Budget
1178328500.002022-08-116036Budget
2211363148.002023-06-116017Actual
344457558.352024-05-1360511Actual
393220176.002022-01-116036Actual
1182920600.002022-08-116046Budget
2214663388.002023-06-116067Actual
3447730841.762024-05-1360611Actual
393323400.002022-01-116036Budget
1183019016.002022-08-116046Actual
397914352.002022-01-116046Actual
398016000.002022-01-116046Budget
402610192.002022-01-116056Actual
40279700.002022-01-116056Budget
408321424.002022-01-116066Actual
408417400.002022-01-116066Budget
416630080.002022-01-116017Actual
416734000.002022-01-116017Budget
422225480.002022-01-116067Actual
422326700.002022-01-116067Budget
430544545.852022-01-116018Actual
430636400.002022-01-116018Budget
435331818.342022-01-116028Actual
435417900.002022-01-116028Budget
440829697.092022-01-116068Actual
440916000.002022-01-116068Budget
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
496018600.002022-02-116016Budget
50078112.002022-02-116026Actual
50089600.002022-02-116026Budget
505625272.002022-02-116036Actual
505723400.002022-02-116036Budget
510316000.002022-02-116046Budget
510414040.002022-02-116046Actual
51509700.002022-02-116056Budget
515110400.002022-02-116056Actual
520516380.002022-02-116066Actual
520617400.002022-02-116066Budget
528833280.002022-02-116017Actual
528934000.002022-02-116017Budget
534423520.002022-02-116067Actual
534526700.002022-02-116067Budget
542760000.682022-02-116018Actual
542836400.002022-02-116018Budget
547530000.132022-02-116028Actual
547617900.002022-02-116028Budget
553223757.582022-02-116068Actual
553316000.002022-02-116068Budget
561523100.002022-03-136013Actual
561620900.002022-03-136013Budget
567313500.002022-03-136063Budget
567413720.002022-03-136063Actual
57558080.002022-03-136073Actual
57568100.002022-03-136073Budget
580348960.002022-03-136014Actual
580449000.002022-03-136014Budget
585923280.002022-03-136064Actual
586027400.002022-03-136064Budget
594229000.002022-03-136015Budget
594329760.002022-03-136015Actual
3453724223.552024-05-1360112Actual
3456510277.552024-05-1360212Actual
3459741498.342024-05-1360612Actual
3465729698.302024-05-1360113Actual
3468430343.922024-05-1360213Actual
3471430343.922024-05-1360613Actual
3477374382.002024-06-116013Actual
3480644436.002024-06-116063Actual
3486519665.002024-06-116073Actual
3489383628.002024-06-116014Actual
3492663986.002024-06-116064Actual
3498666447.002024-06-116015Actual
3501941897.002024-06-116065Actual
3507924634.002024-06-116016Actual
351068413.002024-06-116026Actual
3513428159.002024-06-116036Actual
3516017373.002024-06-116046Actual
3518611689.002024-06-116056Actual
3521719340.002024-06-116066Actual
3527679488.002024-06-116017Actual
3530963388.002024-06-116067Actual
3536993325.552024-06-116018Actual
3539743909.482024-06-116028Actual
3542954085.422024-06-116068Actual
3548937788.702024-06-1160111Actual
3551716641.492024-06-1160211Actual
3554419085.162024-06-1160311Actual
3557117940.462024-06-1160411Actual
355984084.882024-06-1160511Actual
3562924313.982024-06-1160611Actual
3568923000.122024-06-1160112Actual
357179788.182024-06-1160212Actual
3574837191.882024-06-1160612Actual
3580816948.942024-06-1160113Actual
3583530989.552024-06-1160213Actual
3586629698.302024-06-1160613Actual
3592576797.002024-07-126013Actual
3595747093.002024-07-126063Actual
3601613386.002024-07-126073Actual
3604481282.002024-07-126014Actual
3607659202.002024-07-126064Actual
3613664584.002024-07-126015Actual
3616949639.002024-07-126065Actual
3622927096.002024-07-126016Actual
362566943.002024-07-126026Actual
3628429204.002024-07-126036Actual
3631019871.002024-07-126046Actual
3633615585.002024-07-126056Actual
3636721429.002024-07-126066Actual
3642678982.002024-07-126017Actual
3645960398.002024-07-126067Actual
36519100504.472024-07-126018Actual
3654744327.662024-07-126028Actual
3657952203.572024-07-126068Actual
3663935880.152024-07-1260111Actual
3666713895.702024-07-1260211Actual
3669420229.862024-07-1260311Actual
3672116186.172024-07-1260411Actual
367487481.752024-07-1260511Actual
3677822673.522024-07-1260611Actual
3683818008.542024-07-1260112Actual
368664992.342024-07-1260212Actual
3689730830.062024-07-1260612Actual
3695731635.172024-07-1260113Actual
600028800.002022-03-136065Budget
600128280.002022-03-136065Actual
608318600.002022-03-136016Budget
608419656.002022-03-136016Actual
613111232.002022-03-136026Actual
61329600.002022-03-136026Budget
618027040.002022-03-136036Actual
618123400.002022-03-136036Budget
622719474.002022-03-136046Actual
622816000.002022-03-136046Budget
62749700.002022-03-136056Budget
62759568.002022-03-136056Actual
632914820.002022-03-136066Actual
633017400.002022-03-136066Budget
641234000.002022-03-136017Budget
641344000.002022-03-136017Actual
647026700.002022-03-136067Budget
647129400.002022-03-136067Actual
655336400.002022-03-136018Budget
655451818.712022-03-136018Actual
660117900.002022-03-136028Budget
660221819.672022-03-136028Actual
665823031.812022-03-136068Actual
665916000.002022-03-136068Budget
674120900.002022-04-136013Budget
674224700.002022-04-136013Actual
679714800.002022-04-136063Budget
679815680.002022-04-136063Actual
68795300.002022-04-136073Budget
68806000.002022-04-136073Actual
692745100.002022-04-136014Budget
692847520.002022-04-136014Actual
698330100.002022-04-136064Budget
698428280.002022-04-136064Actual
706627160.002022-04-136015Actual
706731000.002022-04-136015Budget
712228560.002022-04-136065Actual
712329200.002022-04-136065Budget
720524800.002022-04-136016Budget
720624336.002022-04-136016Actual
725311336.002022-04-136026Actual
725410100.002022-04-136026Budget
730227560.002022-04-136036Actual
730328300.002022-04-136036Budget
734917654.002022-04-136046Actual
735015600.002022-04-136046Budget
73968700.002022-04-136056Budget
73978580.002022-04-136056Actual
745115132.002022-04-136066Actual
745218100.002022-04-136066Budget
753438000.002022-04-136017Actual
753539100.002022-04-136017Budget
759027200.002022-04-136067Budget
759132640.002022-04-136067Actual
767330900.002022-04-136018Budget
767438182.102022-04-136018Actual
772116600.002022-04-136028Budget
772218546.882022-04-136028Actual
777816546.842022-04-136068Actual
777915200.002022-04-136068Budget
786120900.002022-05-146013Budget
786219800.002022-05-146013Actual
791714800.002022-05-146063Budget
791816000.002022-05-146063Actual
3698430666.742024-07-1260213Actual
3701435508.932024-07-1260613Actual
3707380454.002024-08-116013Actual
3710648128.002024-08-116063Actual
3716515698.002024-08-116073Actual
3719384456.002024-08-116014Actual
3722649680.002024-08-116064Actual
3728658995.002024-08-116015Actual
3731955973.002024-08-116065Actual
3737925290.002024-08-116016Actual
374069563.002024-08-116026Actual
3743428620.002024-08-116036Actual
3746016470.002024-08-116046Actual
3748615160.002024-08-116056Actual
3751725095.002024-08-116066Actual
3757673600.002024-08-116017Actual
3760849680.002024-08-116067Actual
3766893674.042024-08-116018Actual
3769652970.252024-08-116028Actual
3772857988.532024-08-116068Actual
3778830841.762024-08-1160111Actual
378168245.592024-08-1160211Actual
3784320840.512024-08-1160311Actual
3787024275.682024-08-1160411Actual
378973702.962024-08-1160511Actual
3792826719.342024-08-1160611Actual
3798819378.782024-08-1160112Actual
380165285.962024-08-1160212Actual
3804841106.842024-08-1160612Actual
3810823970.122024-08-1160113Actual
3813532280.802024-08-1160213Actual
3816447937.232024-08-1160613Actual
3822369069.002024-09-116013Actual
3825642608.002024-09-116063Actual
3831512558.002024-09-116073Actual
3834381282.002024-09-116014Actual
3837652118.002024-09-116064Actual
3843658126.002024-09-116015Actual
3846953820.002024-09-116065Actual
3852924298.002024-09-116016Actual
385569563.002024-09-116026Actual
3858425502.002024-09-116036Actual
3861015142.002024-09-116046Actual
3863615018.002024-09-116056Actual
3866723714.002024-09-116066Actual
3872680224.002024-09-116017Actual
3875954648.002024-09-116067Actual
3881986076.932024-09-116018Actual
3884739309.392024-09-116028Actual
3887960776.462024-09-116068Actual
3893934697.152024-09-1160111Actual
3896715727.652024-09-1160211Actual
3899413895.702024-09-1160311Actual
3902121299.032024-09-1160411Actual
390483741.252024-09-1160511Actual
3908024582.072024-09-1160611Actual
3914024712.922024-09-1160112Actual
391689788.182024-09-1160212Actual
3920039932.352024-09-1160612Actual
3926022275.352024-09-1160113Actual
3928736719.482024-09-1160213Actual
3931841965.192024-09-1160613Actual
79995300.002022-05-146073Budget
80005400.002022-05-146073Actual
804745100.002022-05-146014Budget
804849440.002022-05-146014Actual
810329120.002022-05-146064Actual
810430100.002022-05-146064Budget
818631000.002022-05-146015Budget
818732960.002022-05-146015Actual
824429200.002022-05-146065Budget
824527440.002022-05-146065Actual
832725506.002022-05-146016Actual
832824800.002022-05-146016Budget
837510100.002022-05-146026Budget
837610088.002022-05-146026Actual
842427560.002022-05-146036Actual

Generated 2024-11-10 21:08:26.705 UTC