[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
580348960.002022-01-176014Actual
580449000.002022-01-176014Budget
585923280.002022-01-176064Actual
586027400.002022-01-176064Budget
594229000.002022-01-176015Budget
594329760.002022-01-176015Actual
1187611800.002022-06-176056Budget
118779598.002022-06-176056Actual
1193120302.002022-06-176066Actual
1193220600.002022-06-176066Budget
1201434960.002022-06-176017Actual
1201536700.002022-06-176017Budget
1207231556.002022-06-176067Actual
1207332800.002022-06-176067Budget
1215560218.872022-06-176018Actual
1215642800.002022-06-176018Budget
1220316000.002022-06-176028Budget
1220421328.752022-06-176028Actual
1226019100.002022-06-176068Budget
1226130109.222022-06-176068Actual
1234325806.002022-07-186013Actual
1234428100.002022-07-186013Budget
1240117700.002022-07-186063Budget
1240217227.002022-07-186063Actual
124839752.002022-07-186073Actual
124847200.002022-07-186073Budget
1253147564.002022-07-186014Actual
1253250900.002022-07-186014Budget
1258938272.002022-07-186064Actual
1259034400.002022-07-186064Budget
1267240500.002022-07-186015Budget
1267343056.002022-07-186015Actual
1273029300.002022-07-186065Budget
1273125392.002022-07-186065Actual
1281323202.002022-07-186016Actual
1281423800.002022-07-186016Budget
128619300.002022-07-186026Budget
128629149.002022-07-186026Actual
1291027209.002022-07-186036Actual
1291128500.002022-07-186036Budget
1295722604.002022-07-186046Actual
1295820600.002022-07-186046Budget
1300415997.002022-07-186056Actual
1300511800.002022-07-186056Budget
1306120600.002022-07-186066Budget
1306221349.002022-07-186066Actual
1314435328.002022-07-186017Actual
1314536700.002022-07-186017Budget
1320232844.002022-07-186067Actual
1320332800.002022-07-186067Budget
1328559591.592022-07-186018Actual
1328642800.002022-07-186018Budget
1333326763.702022-07-186028Actual
1333416000.002022-07-186028Budget
1339019100.002022-07-186068Budget
1339134151.722022-07-186068Actual
1349180730.002022-08-176013Actual
1352468411.002022-08-176063Actual
1358522963.002022-08-176073Actual
1361346488.002022-08-176014Actual
1364539647.002022-08-176064Actual
1370751308.002022-08-176015Actual
1374033009.002022-08-176065Actual
1380223860.002022-08-176016Actual
138298138.002022-08-176026Actual
1385725116.002022-08-176036Actual
1388319088.002022-08-176046Actual
1390915070.002022-08-176056Actual
1394021022.002022-08-176066Actual
1400162790.002022-08-176017Actual
1973233272.002023-02-176064Actual
1979250815.002023-02-176015Actual
1982538033.002023-02-176065Actual
1988521700.002023-02-176016Actual
199129745.002023-02-176026Actual
1994030391.002023-02-176036Actual
1996618812.002023-02-176046Actual
1999211051.002023-02-176056Actual
2002320294.002023-02-176066Actual
2008259202.002023-02-176017Actual
2011545926.002023-02-176067Actual
2017595137.702023-02-176018Actual
2020355450.602023-02-176028Actual
2023453820.272023-02-176068Actual
2029420707.532023-02-1760111Actual
203226934.932023-02-1760211Actual
203496680.672023-02-1760311Actual
2037613232.922023-02-1760411Actual
204036362.582023-02-1760511Actual
2043511579.702023-02-1760611Actual
204951985.902023-02-1760112Actual
205221183.762023-02-1760212Actual
205513856.152023-02-1760612Actual
2061082524.002023-03-206013Actual
2064354358.002023-03-206063Actual
2070211242.002023-03-206073Actual
2073055506.002023-03-206014Actual
2076336149.002023-03-206064Actual
2082346644.002023-03-206015Actual
2085541262.002023-03-206065Actual
2091520796.002023-03-206016Actual
209427535.002023-03-206026Actual
2097030742.002023-03-206036Actual
2099621901.002023-03-206046Actual
2102214165.002023-03-206056Actual
2105022152.002023-03-206066Actual
2110958604.002023-03-206017Actual
2114250232.002023-03-206067Actual
2120295680.142023-03-206018Actual
2123046662.562023-03-206028Actual
2126243038.252023-03-206068Actual
2132216381.922023-03-2060111Actual
2135010307.332023-03-2060211Actual
2137713232.922023-03-2060311Actual
2140413614.842023-03-2060411Actual
214312895.492023-03-2060511Actual
2146313232.922023-03-2060611Actual
215232316.762023-03-2060112Actual
215543404.012023-03-2060612Actual
2161383720.002023-04-176013Actual
2164558006.002023-04-176063Actual
2170412558.002023-04-176073Actual
2173252241.002023-04-176014Actual
2176431717.002023-04-176064Actual
2182453775.002023-04-176015Actual
2185635880.002023-04-176065Actual
2191621022.002023-04-176016Actual
219436931.002023-04-176026Actual
2197130391.002023-04-176036Actual
2199719289.002023-04-176046Actual
2202310850.002023-04-176056Actual
2205422152.002023-04-176066Actual
2211363148.002023-04-176017Actual
2214663388.002023-04-176067Actual
2956621642.002023-11-176066Actual
2962571162.002023-11-176017Actual
2965856856.002023-11-176067Actual
2971897855.932023-11-176018Actual
2974645861.032023-11-176028Actual
2977851227.792023-11-176068Actual
2983835383.332023-11-1760111Actual
298666947.702023-11-1760211Actual
2989325192.722023-11-1760311Actual
2992019467.082023-11-1760411Actual
2995222215.002023-11-1760611Actual
3001225936.352023-11-1760112Actual
300405188.092023-11-1760212Actual
3007236653.572023-11-1760612Actual
3013215173.462023-11-1760113Actual
3015930989.552023-11-1760213Actual
3018930021.112023-11-1760613Actual
3024880454.002023-12-186013Actual
3028146851.002023-12-186063Actual
3034017595.002023-12-186073Actual
3036885652.002023-12-186014Actual
3040156810.002023-12-186064Actual
3046161438.002023-12-186015Actual
3049449639.002023-12-186065Actual
3055422793.002023-12-186016Actual
305819776.002023-12-186026Actual
3060925768.002023-12-186036Actual
3063514823.002023-12-186046Actual
3066113637.002023-12-186056Actual
3069217728.002023-12-186066Actual
3075172450.002023-12-186017Actual
3078455200.002023-12-186067Actual
30844106636.402023-12-186018Actual
3087240563.962023-12-186028Actual
3090460218.872023-12-186068Actual
3096431261.982023-12-1860111Actual
309927940.272023-12-1860211Actual
3101922902.252023-12-1860311Actual
3104619658.572023-12-1860411Actual
3107824313.982023-12-1860611Actual
3113828481.082023-12-1860112Actual
311668809.432023-12-1860212Actual
3119836800.382023-12-1860612Actual
3125816141.902023-12-1860113Actual
3128531635.172023-12-1860213Actual
3131529698.302023-12-1860613Actual
3137475141.002024-01-176013Actual
3140743953.002024-01-176063Actual
3146618458.002024-01-176073Actual
3149488274.002024-01-176014Actual
3152752118.002024-01-176064Actual
3158763342.002024-01-176015Actual
3162055973.002024-01-176065Actual
3168027273.002024-01-176016Actual
317076517.002024-01-176026Actual
3173528620.002024-01-176036Actual
3176115461.002024-01-176046Actual
3178713460.002024-01-176056Actual
3181820845.002024-01-176066Actual
3187786020.002024-01-176017Actual
3190957960.002024-01-176067Actual
31969100504.472024-01-176018Actual
3199747324.692024-01-176028Actual
3202960776.462024-01-176068Actual
600028800.002022-01-176065Budget
600128280.002022-01-176065Actual
608318600.002022-01-176016Budget
608419656.002022-01-176016Actual
613111232.002022-01-176026Actual
61329600.002022-01-176026Budget
618027040.002022-01-176036Actual
618123400.002022-01-176036Budget
622719474.002022-01-176046Actual
622816000.002022-01-176046Budget
62749700.002022-01-176056Budget
62759568.002022-01-176056Actual
632914820.002022-01-176066Actual
633017400.002022-01-176066Budget
641234000.002022-01-176017Budget
641344000.002022-01-176017Actual
647026700.002022-01-176067Budget
647129400.002022-01-176067Actual
655336400.002022-01-176018Budget
655451818.712022-01-176018Actual
660117900.002022-01-176028Budget
660221819.672022-01-176028Actual
665823031.812022-01-176068Actual
665916000.002022-01-176068Budget
674120900.002022-02-176013Budget
674224700.002022-02-176013Actual
679714800.002022-02-176063Budget
679815680.002022-02-176063Actual
68795300.002022-02-176073Budget
68806000.002022-02-176073Actual
692745100.002022-02-176014Budget
692847520.002022-02-176014Actual
698330100.002022-02-176064Budget
698428280.002022-02-176064Actual
706627160.002022-02-176015Actual
706731000.002022-02-176015Budget
712228560.002022-02-176065Actual
712329200.002022-02-176065Budget
720524800.002022-02-176016Budget
720624336.002022-02-176016Actual
725311336.002022-02-176026Actual
725410100.002022-02-176026Budget
730227560.002022-02-176036Actual
730328300.002022-02-176036Budget
734917654.002022-02-176046Actual
735015600.002022-02-176046Budget
73968700.002022-02-176056Budget
73978580.002022-02-176056Actual
745115132.002022-02-176066Actual
745218100.002022-02-176066Budget
753438000.002022-02-176017Actual
753539100.002022-02-176017Budget
759027200.002022-02-176067Budget
759132640.002022-02-176067Actual
767330900.002022-02-176018Budget
767438182.102022-02-176018Actual
772116600.002022-02-176028Budget
772218546.882022-02-176028Actual
777816546.842022-02-176068Actual
777915200.002022-02-176068Budget
786120900.002022-03-206013Budget
786219800.002022-03-206013Actual
791714800.002022-03-206063Budget
791816000.002022-03-206063Actual
2220673391.842023-04-176018Actual
2223440773.052023-04-176028Actual
2226535879.022023-04-176068Actual
2232517367.042023-04-1760111Actual
223539925.412023-04-1760211Actual
2238013742.502023-04-1760311Actual
2240713869.102023-04-1760411Actual
2243820229.862023-04-1760611Actual
224981349.722023-04-1760112Actual
225293894.452023-04-1760612Actual
2258897773.002023-05-186013Actual
2262155614.002023-05-186063Actual
2268022245.002023-05-186073Actual
2270853563.002023-05-186014Actual
2274137781.002023-05-186064Actual
2280145881.002023-05-186015Actual
2283339961.002023-05-186065Actual
2289324639.002023-05-186016Actual
229204822.002023-05-186026Actual
2294829838.002023-05-186036Actual
2297415973.002023-05-186046Actual
2300015672.002023-05-186056Actual
2303121022.002023-05-186066Actual
2309062192.002023-05-186017Actual
2312361594.002023-05-186067Actual
2318378284.362023-05-186018Actual
2321136604.792023-05-186028Actual
2324349380.792023-05-186068Actual
2330315110.622023-05-1860111Actual
233319829.672023-05-1860211Actual
2335812852.062023-05-1860311Actual
2338513614.842023-05-1860411Actual
234123213.582023-05-1860511Actual
2344320993.702023-05-1860611Actual
235032673.152023-05-1860112Actual
235333149.752023-05-1860612Actual
2359295680.002023-06-176013Actual
2362553820.002023-06-176063Actual
2368411242.002023-06-176073Actual
2371262969.002023-06-176014Actual
2374536149.002023-06-176064Actual
2380537943.002023-06-176015Actual
2383839154.002023-06-176065Actual
2389826522.002023-06-176016Actual
239254671.002023-06-176026Actual
2395327351.002023-06-176036Actual
2397919088.002023-06-176046Actual
2400514165.002023-06-176056Actual
2403521901.002023-06-176066Actual
2409476783.002023-06-176017Actual
2412653281.002023-06-176067Actual
2418688069.392023-06-176018Actual
2421446209.522023-06-176028Actual
2424555450.602023-06-176068Actual
2430517494.702023-06-1760111Actual
243336108.322023-06-1760211Actual
243609639.242023-06-1760311Actual
2438713106.322023-06-1760411Actual
244143372.102023-06-1760511Actual
2444618512.812023-06-1760611Actual
245062545.492023-06-1760112Actual
24533668.862023-06-1760212Actual
245632863.582023-06-1760612Actual
2462286112.002023-07-186013Actual
79995300.002022-03-206073Budget
80005400.002022-03-206073Actual
804745100.002022-03-206014Budget
804849440.002022-03-206014Actual
810329120.002022-03-206064Actual
810430100.002022-03-206064Budget
818631000.002022-03-206015Budget
818732960.002022-03-206015Actual
824429200.002022-03-206065Budget
824527440.002022-03-206065Actual
832725506.002022-03-206016Actual
832824800.002022-03-206016Budget
837510100.002022-03-206026Budget
837610088.002022-03-206026Actual
842427560.002022-03-206036Actual
842528300.002022-03-206036Budget
847114040.002022-03-206046Actual
847215600.002022-03-206046Budget
85188700.002022-03-206056Budget
851911830.002022-03-206056Actual
857318100.002022-03-206066Budget
857418018.002022-03-206066Actual
865639100.002022-03-206017Budget
865734880.002022-03-206017Actual
871427200.002022-03-206067Budget
871525480.002022-03-206067Actual
879730900.002022-03-206018Budget
879846667.102022-03-206018Actual
884525697.012022-03-206028Actual
884616600.002022-03-206028Budget
890019819.632022-03-206068Actual
890115200.002022-03-206068Budget
898320900.002022-04-176013Budget
898420460.002022-04-176013Actual
903914800.002022-04-176063Budget
904014560.002022-04-176063Actual
91214120.002022-04-176073Actual
91225300.002022-04-176073Budget
916945100.002022-04-176014Budget
917043120.002022-04-176014Actual
922530720.002022-04-176064Actual
922630100.002022-04-176064Budget
930831000.002022-04-176015Budget
930932000.002022-04-176015Actual
936227440.002022-04-176065Actual
936329200.002022-04-176065Budget
944524800.002022-04-176016Budget
944624102.002022-04-176016Actual
94937878.002022-04-176026Actual
949410100.002022-04-176026Budget
954228300.002022-04-176036Budget
954326780.002022-04-176036Actual
958914170.002022-04-176046Actual
959015600.002022-04-176046Budget
96367644.002022-04-176056Actual
96378700.002022-04-176056Budget
968918100.002022-04-176066Budget
969018018.002022-04-176066Actual
977242800.002022-04-176017Actual
977339100.002022-04-176017Budget
982825200.002022-04-176067Actual
982927200.002022-04-176067Budget
2465554418.002023-07-186063Actual
2471411362.002023-07-186073Actual
2474257722.002023-07-186014Actual
2477433584.002023-07-186064Actual
2483441576.002023-07-186015Actual
2486740365.002023-07-186065Actual
2492720344.002023-07-186016Actual
249544621.002023-07-186026Actual
2498229009.002023-07-186036Actual
2500815672.002023-07-186046Actual
2503411051.002023-07-186056Actual
2506522856.002023-07-186066Actual
2512468889.002023-07-186017Actual
2515755434.002023-07-186067Actual
2521796677.122023-07-186018Actual
2524546209.522023-07-186028Actual
2527744850.402023-07-186068Actual
2533723379.922023-07-1860111Actual
253653435.932023-07-1860211Actual
253929447.742023-07-1860311Actual
254199257.312023-07-1860411Actual
254466234.922023-07-1860511Actual
2547714632.952023-07-1860611Actual
255372080.592023-07-1860112Actual
255641196.532023-07-1860212Actual
255942342.292023-07-1860612Actual
2568186112.002023-08-176013Actual
2571461803.002023-08-176063Actual
2577517402.002023-08-176073Actual
2580366468.002023-08-176014Actual
2583648510.002023-08-176064Actual
2589857641.002023-08-176015Actual
2593144078.002023-08-176065Actual
2599316521.002023-08-176016Actual
260205912.002023-08-176026Actual
2604821839.002023-08-176036Actual
2607416411.002023-08-176046Actual
2610010388.002023-08-176056Actual
2613115195.002023-08-176066Actual
2619293288.002023-08-176017Actual
2622578218.002023-08-176067Actual
26287123042.772023-08-176018Actual
2631567864.472023-08-176028Actual
2634658350.652023-08-176068Actual
2640825058.672023-08-1760111Actual
264369727.542023-08-1760211Actual
2646313275.472023-08-1760311Actual
2649012282.902023-08-1760411Actual
265172655.062023-08-1760511Actual
2654913994.642023-08-1760611Actual
266103971.052023-08-1760112Actual
266423971.052023-08-1760612Actual
2670219305.122023-08-1760113Actual
2672957177.762023-08-1760213Actual
2676043642.422023-08-1760613Actual
2681975900.002023-09-176013Actual
2685251750.002023-09-176063Actual
2691116905.002023-09-176073Actual
2693985284.002023-09-176014Actual
2697152118.002023-09-176064Actual
2703153903.002023-09-176015Actual
2706249639.002023-09-176065Actual
2712224865.002023-09-176016Actual
271499882.002023-09-176026Actual
2717726565.002023-09-176036Actual
2720318897.002023-09-176046Actual
2722911370.002023-09-176056Actual
2726019977.002023-09-176066Actual
2731983674.002023-09-176017Actual
2735256810.002023-09-176067Actual
27412105381.832023-09-176018Actual
2744055758.182023-09-176028Actual
2747241400.342023-09-176068Actual
2753233666.282023-09-1760111Actual
2756011223.312023-09-1760211Actual
2758723360.772023-09-1760311Actual
2761418894.732023-09-1760411Actual
276417788.142023-09-1760511Actual
2767321985.212023-09-1760611Actual
2773332004.552023-09-1760112Actual
277614943.402023-09-1760212Actual
2779239932.352023-09-1760612Actual
2785216141.902023-09-1760113Actual
2787953263.652023-09-1760213Actual
2791046484.572023-09-1760613Actual
2796968310.002023-10-186013Actual
2800247817.002023-10-186063Actual
2806118975.002023-10-186073Actual
2808981282.002023-10-186014Actual
2812152992.002023-10-186064Actual
2818150053.002023-10-186015Actual
2821458664.002023-10-186065Actual
2827424706.002023-10-186016Actual
283016659.002023-10-186026Actual
2832927769.002023-10-186036Actual
2835518241.002023-10-186046Actual
2838114168.002023-10-186056Actual
2841221039.002023-10-186066Actual
2847181328.002023-10-186017Actual
2850452118.002023-10-186067Actual
2856498274.122023-10-186018Actual
2859250252.022023-10-186028Actual
2862448788.352023-10-186068Actual
2868435383.332023-10-1860111Actual
2871210879.692023-10-1860211Actual
2873920803.272023-10-1860311Actual
2876618512.812023-10-1860411Actual
287933627.422023-10-1860511Actual
2882521299.032023-10-1860611Actual
2888529361.942023-10-1860112Actual
289134894.472023-10-1860212Actual
2894533913.092023-10-1860612Actual

Generated 2024-09-16 21:22:21.858 UTC