[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 200  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
2956621642.002024-01-116066Actual
2962571162.002024-01-116017Actual
2965856856.002024-01-116067Actual
2971897855.932024-01-116018Actual
2974645861.032024-01-116028Actual
2977851227.792024-01-116068Actual
2983835383.332024-01-1160111Actual
298666947.702024-01-1160211Actual
2989325192.722024-01-1160311Actual
2992019467.082024-01-1160411Actual
2995222215.002024-01-1160611Actual
3001225936.352024-01-1160112Actual
300405188.092024-01-1160212Actual
3007236653.572024-01-1160612Actual
3013215173.462024-01-1160113Actual
3015930989.552024-01-1160213Actual
3018930021.112024-01-1160613Actual
3024880454.002024-02-116013Actual
3028146851.002024-02-116063Actual
3034017595.002024-02-116073Actual
3036885652.002024-02-116014Actual
3040156810.002024-02-116064Actual
3046161438.002024-02-116015Actual
3049449639.002024-02-116065Actual
3055422793.002024-02-116016Actual
305819776.002024-02-116026Actual
3060925768.002024-02-116036Actual
3063514823.002024-02-116046Actual
3066113637.002024-02-116056Actual
3069217728.002024-02-116066Actual
3075172450.002024-02-116017Actual
3078455200.002024-02-116067Actual
30844106636.402024-02-116018Actual
3087240563.962024-02-116028Actual
3090460218.872024-02-116068Actual
3096431261.982024-02-1160111Actual
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3101922902.252024-02-1160311Actual
3104619658.572024-02-1160411Actual
3107824313.982024-02-1160611Actual
3113828481.082024-02-1160112Actual
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3119836800.382024-02-1160612Actual
3125816141.902024-02-1160113Actual
3128531635.172024-02-1160213Actual
3131529698.302024-02-1160613Actual
3137475141.002024-03-126013Actual
3140743953.002024-03-126063Actual
3146618458.002024-03-126073Actual
3149488274.002024-03-126014Actual
3152752118.002024-03-126064Actual
3158763342.002024-03-126015Actual
3162055973.002024-03-126065Actual
3168027273.002024-03-126016Actual
317076517.002024-03-126026Actual
3173528620.002024-03-126036Actual
3176115461.002024-03-126046Actual
3178713460.002024-03-126056Actual
3181820845.002024-03-126066Actual
3187786020.002024-03-126017Actual
3190957960.002024-03-126067Actual
31969100504.472024-03-126018Actual
3199747324.692024-03-126028Actual
3202960776.462024-03-126068Actual
600028800.002022-03-136065Budget
1973233272.002023-04-136064Actual
3208932673.712024-03-1260111Actual
600128280.002022-03-136065Actual
1979250815.002023-04-136015Actual
3211716337.232024-03-1260211Actual
608318600.002022-03-136016Budget
1982538033.002023-04-136065Actual
3214417750.032024-03-1260311Actual
608419656.002022-03-136016Actual
1988521700.002023-04-136016Actual
3217117176.612024-03-1260411Actual
613111232.002022-03-136026Actual
199129745.002023-04-136026Actual
321987329.622024-03-1260511Actual
61329600.002022-03-136026Budget
1994030391.002023-04-136036Actual
3222923589.502024-03-1260611Actual
618027040.002022-03-136036Actual
1996618812.002023-04-136046Actual
3228923000.122024-03-1260112Actual
618123400.002022-03-136036Budget
1999211051.002023-04-136056Actual
3232132298.172024-03-1260612Actual
622719474.002022-03-136046Actual
2002320294.002023-04-136066Actual
3238124696.452024-03-1260113Actual
622816000.002022-03-136046Budget
2008259202.002023-04-136017Actual
3240837123.002024-03-1260213Actual
62749700.002022-03-136056Budget
2011545926.002023-04-136067Actual
3243933572.052024-03-1260613Actual
62759568.002022-03-136056Actual
2017595137.702023-04-136018Actual
3249874624.002024-04-126013Actual
632914820.002022-03-136066Actual
2020355450.602023-04-136028Actual
3253145299.002024-04-126063Actual
633017400.002022-03-136066Budget
2023453820.272023-04-136068Actual
3259021114.002024-04-126073Actual
641234000.002022-03-136017Budget
2029420707.532023-04-1360111Actual
3261883030.002024-04-126014Actual
641344000.002022-03-136017Actual
203226934.932023-04-1360211Actual
3265153544.002024-04-126064Actual
647026700.002022-03-136067Budget
203496680.672023-04-1360311Actual
3271159119.002024-04-126015Actual
647129400.002022-03-136067Actual
2037613232.922023-04-1360411Actual
3274457587.002024-04-126065Actual
655336400.002022-03-136018Budget
204036362.582023-04-1360511Actual
3280428159.002024-04-126016Actual
655451818.712022-03-136018Actual
2043511579.702023-04-1360611Actual
328316730.002024-04-126026Actual
660117900.002022-03-136028Budget
204951985.902023-04-1360112Actual
3285929469.002024-04-126036Actual
660221819.672022-03-136028Actual
205221183.762023-04-1360212Actual
3288517356.002024-04-126046Actual
665823031.812022-03-136068Actual
205513856.152023-04-1360612Actual
3291111264.002024-04-126056Actual
665916000.002022-03-136068Budget
2061082524.002023-05-146013Actual
3294221872.002024-04-126066Actual
674120900.002022-04-136013Budget
2064354358.002023-05-146063Actual
3300181328.002024-04-126017Actual
674224700.002022-04-136013Actual
2070211242.002023-05-146073Actual
3303353820.002024-04-126067Actual
679714800.002022-04-136063Budget
2073055506.002023-05-146014Actual
3309388795.162024-04-126018Actual
679815680.002022-04-136063Actual
2076336149.002023-05-146064Actual
3312150739.912024-04-126028Actual
68795300.002022-04-136073Budget
2082346644.002023-05-146015Actual
3315350739.912024-04-126068Actual
68806000.002022-04-136073Actual
2085541262.002023-05-146065Actual
3321340461.092024-04-1260111Actual
692745100.002022-04-136014Budget
2091520796.002023-05-146016Actual
3324114047.832024-04-1260211Actual
692847520.002022-04-136014Actual
209427535.002023-05-146026Actual
3326816032.972024-04-1260311Actual
698330100.002022-04-136064Budget
2097030742.002023-05-146036Actual
3329515269.132024-04-1260411Actual
698428280.002022-04-136064Actual
2099621901.002023-05-146046Actual
3332727787.452024-04-1260611Actual
706627160.002022-04-136015Actual
2102214165.002023-05-146056Actual
3338719574.532024-04-1260112Actual
706731000.002022-04-136015Budget
2105022152.002023-05-146066Actual
334155334.902024-04-1260212Actual
712228560.002022-04-136065Actual
2110958604.002023-05-146017Actual
3344740715.352024-04-1260612Actual
712329200.002022-04-136065Budget
2114250232.002023-05-146067Actual
3350726391.222024-04-1260113Actual
720524800.002022-04-136016Budget
2120295680.142023-05-146018Actual
3353429375.482024-04-1260213Actual
720624336.002022-04-136016Actual
2123046662.562023-05-146028Actual
3356445516.142024-04-1260613Actual
725311336.002022-04-136026Actual
2126243038.252023-05-146068Actual
3362376797.002024-05-136013Actual
725410100.002022-04-136026Budget
2132216381.922023-05-1460111Actual
3365647334.002024-05-136063Actual
730227560.002022-04-136036Actual
2135010307.332023-05-1460211Actual
3371518113.002024-05-136073Actual
730328300.002022-04-136036Budget
2137713232.922023-05-1460311Actual
3374377004.002024-05-136014Actual
734917654.002022-04-136046Actual
2140413614.842023-05-1460411Actual
3377660720.002024-05-136064Actual
735015600.002022-04-136046Budget
214312895.492023-05-1460511Actual
3383663176.002024-05-136015Actual
73968700.002022-04-136056Budget
2146313232.922023-05-1460611Actual
3386848438.002024-05-136065Actual
73978580.002022-04-136056Actual
215232316.762023-05-1460112Actual
3392824971.002024-05-136016Actual
745115132.002022-04-136066Actual
215543404.012023-05-1460612Actual
339556943.002024-05-136026Actual
745218100.002022-04-136066Budget
2161383720.002023-06-116013Actual
3398328903.002024-05-136036Actual
753438000.002022-04-136017Actual
2164558006.002023-06-116063Actual
3400916470.002024-05-136046Actual
753539100.002022-04-136017Budget
2170412558.002023-06-116073Actual
3403513035.002024-05-136056Actual
759027200.002022-04-136067Budget
2173252241.002023-06-116014Actual
3406520066.002024-05-136066Actual
759132640.002022-04-136067Actual
2176431717.002023-06-116064Actual
3412478200.002024-05-136017Actual
767330900.002022-04-136018Budget
2182453775.002023-06-116015Actual
3415753130.002024-05-136067Actual
767438182.102022-04-136018Actual
2185635880.002023-06-116065Actual
3421783358.692024-05-136018Actual
772116600.002022-04-136028Budget
2191621022.002023-06-116016Actual
3424555200.592024-05-136028Actual
772218546.882022-04-136028Actual
219436931.002023-06-116026Actual
3427644745.852024-05-136068Actual
777816546.842022-04-136068Actual
2197130391.002023-06-116036Actual
3433639315.322024-05-1360111Actual
777915200.002022-04-136068Budget
2199719289.002023-06-116046Actual
343648398.792024-05-1360211Actual
786120900.002022-05-146013Budget
2202310850.002023-06-116056Actual
3439122215.002024-05-1360311Actual
786219800.002022-05-146013Actual
2205422152.002023-06-116066Actual
3441818894.732024-05-1360411Actual
791714800.002022-05-146063Budget
2211363148.002023-06-116017Actual
344457558.352024-05-1360511Actual
791816000.002022-05-146063Actual
2214663388.002023-06-116067Actual
3447730841.762024-05-1360611Actual
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
842528300.002022-05-146036Budget
847114040.002022-05-146046Actual
847215600.002022-05-146046Budget
85188700.002022-05-146056Budget
851911830.002022-05-146056Actual
857318100.002022-05-146066Budget
857418018.002022-05-146066Actual
865639100.002022-05-146017Budget
865734880.002022-05-146017Actual
871427200.002022-05-146067Budget
871525480.002022-05-146067Actual
879730900.002022-05-146018Budget
879846667.102022-05-146018Actual
884525697.012022-05-146028Actual
884616600.002022-05-146028Budget
890019819.632022-05-146068Actual
890115200.002022-05-146068Budget
898320900.002022-06-116013Budget
898420460.002022-06-116013Actual
903914800.002022-06-116063Budget
904014560.002022-06-116063Actual
91214120.002022-06-116073Actual
91225300.002022-06-116073Budget
916945100.002022-06-116014Budget
917043120.002022-06-116014Actual
922530720.002022-06-116064Actual
922630100.002022-06-116064Budget
930831000.002022-06-116015Budget
930932000.002022-06-116015Actual
936227440.002022-06-116065Actual
936329200.002022-06-116065Budget
944524800.002022-06-116016Budget
944624102.002022-06-116016Actual
94937878.002022-06-116026Actual
949410100.002022-06-116026Budget
954228300.002022-06-116036Budget
954326780.002022-06-116036Actual
958914170.002022-06-116046Actual
959015600.002022-06-116046Budget
96367644.002022-06-116056Actual
96378700.002022-06-116056Budget
968918100.002022-06-116066Budget
969018018.002022-06-116066Actual
977242800.002022-06-116017Actual
977339100.002022-06-116017Budget
982825200.002022-06-116067Actual
982927200.002022-06-116067Budget
3453724223.552024-05-1360112Actual
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3468430343.922024-05-1360213Actual
3471430343.922024-05-1360613Actual
3477374382.002024-06-116013Actual
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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
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3542954085.422024-06-116068Actual
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355984084.882024-06-1160511Actual
3562924313.982024-06-1160611Actual
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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
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3689730830.062024-07-1260612Actual
3695731635.172024-07-1260113Actual
1187611800.002022-08-116056Budget
118779598.002022-08-116056Actual
1193120302.002022-08-116066Actual
1193220600.002022-08-116066Budget
1201434960.002022-08-116017Actual
1201536700.002022-08-116017Budget
1207231556.002022-08-116067Actual
1207332800.002022-08-116067Budget
1215560218.872022-08-116018Actual
1215642800.002022-08-116018Budget
1220316000.002022-08-116028Budget
1220421328.752022-08-116028Actual
1226019100.002022-08-116068Budget
1226130109.222022-08-116068Actual
1234325806.002022-09-116013Actual
1234428100.002022-09-116013Budget
1240117700.002022-09-116063Budget
1240217227.002022-09-116063Actual
124839752.002022-09-116073Actual
124847200.002022-09-116073Budget
1253147564.002022-09-116014Actual
1253250900.002022-09-116014Budget
1258938272.002022-09-116064Actual
1259034400.002022-09-116064Budget
1267240500.002022-09-116015Budget
1267343056.002022-09-116015Actual
1273029300.002022-09-116065Budget
1273125392.002022-09-116065Actual
1281323202.002022-09-116016Actual
1281423800.002022-09-116016Budget
128619300.002022-09-116026Budget
128629149.002022-09-116026Actual
1291027209.002022-09-116036Actual
1291128500.002022-09-116036Budget
1295722604.002022-09-116046Actual
1295820600.002022-09-116046Budget
1300415997.002022-09-116056Actual
1300511800.002022-09-116056Budget
1306120600.002022-09-116066Budget
1306221349.002022-09-116066Actual
1314435328.002022-09-116017Actual
1314536700.002022-09-116017Budget

Generated 2024-11-10 13:38:09.352 UTC