[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 3  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
991130900.002022-06-136018Budget
1979250815.002023-04-156015Actual
2962571162.002024-01-136017Actual
220200.002021-10-136013Budget
991260000.682022-06-136018Actual
1982538033.002023-04-156065Actual
2965856856.002024-01-136067Actual
5716320.002021-10-136063Actual
995916600.002022-06-136028Budget
1988521700.002023-04-156016Actual
2971897855.932024-01-136018Actual
5814300.002021-10-136063Budget
996031212.272022-06-136028Actual
199129745.002023-04-156026Actual
2974645861.032024-01-136028Actual
1415520.002021-10-136073Actual
1001630909.232022-06-136068Actual
1994030391.002023-04-156036Actual
2977851227.792024-01-136068Actual
1425000.002021-10-136073Budget
1001715200.002022-06-136068Budget
1996618812.002023-04-156046Actual
2983835383.332024-01-1360111Actual
18943120.002021-10-136014Actual
1009928100.002022-07-146013Budget
1999211051.002023-04-156056Actual
298666947.702024-01-1360211Actual
19040900.002021-10-136014Budget
1010027830.002022-07-146013Actual
2002320294.002023-04-156066Actual
2989325192.722024-01-1360311Actual
24526040.002021-10-136064Actual
1015515939.002022-07-146063Actual
2008259202.002023-04-156017Actual
2992019467.082024-01-1360411Actual
24622700.002021-10-136064Budget
1015617700.002022-07-146063Budget
2011545926.002023-04-156067Actual
2995222215.002024-01-1360611Actual
33033920.002021-10-136015Actual
102377200.002022-07-146073Budget
2017595137.702023-04-156018Actual
3001225936.352024-01-1360112Actual
33131600.002021-10-136015Budget
102386486.002022-07-146073Actual
2020355450.602023-04-156028Actual
300405188.092024-01-1360212Actual
38625480.002021-10-136065Actual
1028550900.002022-07-146014Budget
2023453820.272023-04-156068Actual
3007236653.572024-01-1360612Actual
38726400.002021-10-136065Budget
1028649082.002022-07-146014Actual
2029420707.532023-04-1560111Actual
3013215173.462024-01-1360113Actual
47120800.002021-10-136016Actual
1034134400.002022-07-146064Budget
203226934.932023-04-1560211Actual
3015930989.552024-01-1360213Actual
47219800.002021-10-136016Budget
1034228980.002022-07-146064Actual
203496680.672023-04-1560311Actual
3018930021.112024-01-1360613Actual
5197800.002021-10-136026Actual
1042436800.002022-07-146015Actual
2037613232.922023-04-1560411Actual
3024880454.002024-02-136013Actual
5206600.002021-10-136026Budget
1042540500.002022-07-146015Budget
204036362.582023-04-1560511Actual
3028146851.002024-02-136063Actual
56822698.002021-10-136036Actual
1047833810.002022-07-146065Actual
2043511579.702023-04-1560611Actual
3034017595.002024-02-136073Actual
56923000.002021-10-136036Budget
1047929300.002022-07-146065Budget
204951985.902023-04-1560112Actual
3036885652.002024-02-136014Actual
61516692.002021-10-136046Actual
1056123442.002022-07-146016Actual
205221183.762023-04-1560212Actual
3040156810.002024-02-136064Actual
61617200.002021-10-136046Budget
1056223800.002022-07-146016Budget
205513856.152023-04-1560612Actual
3046161438.002024-02-136015Actual
6629984.002021-10-136056Actual
106099300.002022-07-146026Budget
2061082524.002023-05-166013Actual
3049449639.002024-02-136065Actual
6639700.002021-10-136056Budget
106109508.002022-07-146026Actual
2064354358.002023-05-166063Actual
3055422793.002024-02-136016Actual
71717108.002021-10-136066Actual
1065829601.002022-07-146036Actual
2070211242.002023-05-166073Actual
305819776.002024-02-136026Actual
71818000.002021-10-136066Budget
1065928500.002022-07-146036Budget
2073055506.002023-05-166014Actual
3060925768.002024-02-136036Actual
80237080.002021-10-136017Actual
1070520930.002022-07-146046Actual
2076336149.002023-05-166064Actual
3063514823.002024-02-136046Actual
80336600.002021-10-136017Budget
1070620600.002022-07-146046Budget
2082346644.002023-05-166015Actual
3066113637.002024-02-136056Actual
85828840.002021-10-136067Actual
1075211800.002022-07-146056Budget
2085541262.002023-05-166065Actual
3069217728.002024-02-136066Actual
85928200.002021-10-136067Budget
1075311362.002022-07-146056Actual
2091520796.002023-05-166016Actual
3075172450.002024-02-136017Actual
94348000.462021-10-136018Actual
1080720511.002022-07-146066Actual
209427535.002023-05-166026Actual
3078455200.002024-02-136067Actual
94429400.002021-10-136018Budget
1080820600.002022-07-146066Budget
2097030742.002023-05-166036Actual
30844106636.402024-02-136018Actual
99124969.732021-10-136028Actual
1089036700.002022-07-146017Budget
2099621901.002023-05-166046Actual
3087240563.962024-02-136028Actual
99215600.002021-10-136028Budget
1089143700.002022-07-146017Actual
2102214165.002023-05-166056Actual
3090460218.872024-02-136068Actual
104624000.012021-10-136068Actual
1094632800.002022-07-146067Budget
2105022152.002023-05-166066Actual
3096431261.982024-02-1360111Actual
104715700.002021-10-136068Budget
1094735696.002022-07-146067Actual
2110958604.002023-05-166017Actual
309927940.272024-02-1360211Actual
113120020.002021-11-136013Actual
1102963982.582022-07-146018Actual
2114250232.002023-05-166067Actual
3101922902.252024-02-1360311Actual
113220200.002021-11-136013Budget
1103042800.002022-07-146018Budget
2120295680.142023-05-166018Actual
3104619658.572024-02-1360411Actual
118515040.002021-11-136063Actual
1107726484.912022-07-146028Actual
2123046662.562023-05-166028Actual
3107824313.982024-02-1360611Actual
118614300.002021-11-136063Budget
1107816000.002022-07-146028Budget
2126243038.252023-05-166068Actual
3113828481.082024-02-1360112Actual
12674000.002021-11-136073Actual
1113419100.002022-07-146068Budget
2132216381.922023-05-1660111Actual
311668809.432024-02-1360212Actual
12685000.002021-11-136073Budget
1113527878.872022-07-146068Actual
2135010307.332023-05-1660211Actual
3119836800.382024-02-1360612Actual
131544440.002021-11-136014Actual
1121728100.002022-08-136013Budget
2137713232.922023-05-1660311Actual
3125816141.902024-02-1360113Actual
131640900.002021-11-136014Budget
1121828704.002022-08-136013Actual
2140413614.842023-05-1660411Actual
3128531635.172024-02-1360213Actual
137121840.002021-11-136064Actual
1127317700.002022-08-136063Budget
214312895.492023-05-1660511Actual
3131529698.302024-02-1360613Actual
137222700.002021-11-136064Budget
1127417296.002022-08-136063Actual
2146313232.922023-05-1660611Actual
3137475141.002024-03-146013Actual
145437080.002021-11-136015Actual
113557200.002022-08-136073Budget
215232316.762023-05-1660112Actual
3140743953.002024-03-146063Actual
145531600.002021-11-136015Budget
113565060.002022-08-136073Actual
215543404.012023-05-1660612Actual
3146618458.002024-03-146073Actual
151224960.002021-11-136065Actual
1140351612.002022-08-136014Actual
2161383720.002023-06-136013Actual
3149488274.002024-03-146014Actual
151326400.002021-11-136065Budget
1140450900.002022-08-136014Budget
2164558006.002023-06-136063Actual
3152752118.002024-03-146064Actual
159519968.002021-11-136016Actual
1146138272.002022-08-136064Actual
2170412558.002023-06-136073Actual
3158763342.002024-03-146015Actual
159619800.002021-11-136016Budget
1146234400.002022-08-136064Budget
2173252241.002023-06-136014Actual
3162055973.002024-03-146065Actual
16437410.002021-11-136026Actual
1154439376.002022-08-136015Actual
2176431717.002023-06-136064Actual
3168027273.002024-03-146016Actual
16446600.002021-11-136026Budget
1154540500.002022-08-136015Budget
2182453775.002023-06-136015Actual
317076517.002024-03-146026Actual
169224336.002021-11-136036Actual
1160229300.002022-08-136065Budget
2185635880.002023-06-136065Actual
3173528620.002024-03-146036Actual
169323000.002021-11-136036Budget
1160333120.002022-08-136065Actual
2191621022.002023-06-136016Actual
3176115461.002024-03-146046Actual
173918564.002021-11-136046Actual
1168523442.002022-08-136016Actual
219436931.002023-06-136026Actual
3178713460.002024-03-146056Actual
174017200.002021-11-136046Budget
1168623800.002022-08-136016Budget
2197130391.002023-06-136036Actual
3181820845.002024-03-146066Actual
17867878.002021-11-136056Actual
117339300.002022-08-136026Budget
2199719289.002023-06-136046Actual
3187786020.002024-03-146017Actual
17879700.002021-11-136056Budget
1173412199.002022-08-136026Actual
2202310850.002023-06-136056Actual
3190957960.002024-03-146067Actual
184316692.002021-11-136066Actual
1178232890.002022-08-136036Actual
2205422152.002023-06-136066Actual
31969100504.472024-03-146018Actual
184418000.002021-11-136066Budget
1178328500.002022-08-136036Budget
2211363148.002023-06-136017Actual
3199747324.692024-03-146028Actual
192639240.002021-11-136017Actual
1182920600.002022-08-136046Budget
2214663388.002023-06-136067Actual
3202960776.462024-03-146068Actual
192736600.002021-11-136017Budget
1183019016.002022-08-136046Actual
198228280.002021-11-136067Actual
198328200.002021-11-136067Budget
206547515.602021-11-136018Actual
206629400.002021-11-136018Budget
211322789.382021-11-136028Actual
211415600.002021-11-136028Budget
217024000.012021-11-136068Actual
217115700.002021-11-136068Budget
225321780.002021-12-146013Actual
225420200.002021-12-146013Budget
230913720.002021-12-146063Actual
231014300.002021-12-146063Budget
23915940.002021-12-146073Actual
23925000.002021-12-146073Budget
243942680.002021-12-146014Actual
244040900.002021-12-146014Budget
249324240.002021-12-146064Actual
249422700.002021-12-146064Budget
257629440.002021-12-146015Actual
257731600.002021-12-146015Budget
263034240.002021-12-146065Actual
263126400.002021-12-146065Budget
271319292.002021-12-146016Actual
271419800.002021-12-146016Budget
27615460.002021-12-146026Actual
27626600.002021-12-146026Budget
281024180.002021-12-146036Actual
281123000.002021-12-146036Budget
285715600.002021-12-146046Actual
285817200.002021-12-146046Budget
290410400.002021-12-146056Actual
29059700.002021-12-146056Budget
295922672.002021-12-146066Actual
296018000.002021-12-146066Budget
304236400.002021-12-146017Actual
304336600.002021-12-146017Budget
310028280.002021-12-146067Actual
310128200.002021-12-146067Budget
318344606.462021-12-146018Actual
318429400.002021-12-146018Budget
323119274.172021-12-146028Actual
323215600.002021-12-146028Budget
328625939.442021-12-146068Actual
328715700.002021-12-146068Budget
336921840.002022-01-136013Actual
337020900.002022-01-136013Budget
342714400.002022-01-136063Actual
342813500.002022-01-136063Budget
35096480.002022-01-136073Actual
35108100.002022-01-136073Budget
355746640.002022-01-136014Actual
355849000.002022-01-136014Budget
361529120.002022-01-136064Actual
361627400.002022-01-136064Budget
369828000.002022-01-136015Actual
369929000.002022-01-136015Budget
375231680.002022-01-136065Actual
375328800.002022-01-136065Budget
383522464.002022-01-136016Actual
383618600.002022-01-136016Budget
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38849600.002022-01-136026Budget
393220176.002022-01-136036Actual
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398016000.002022-01-136046Budget
402610192.002022-01-136056Actual
40279700.002022-01-136056Budget
408321424.002022-01-136066Actual
408417400.002022-01-136066Budget
416630080.002022-01-136017Actual
416734000.002022-01-136017Budget
422225480.002022-01-136067Actual
422326700.002022-01-136067Budget
430544545.852022-01-136018Actual
430636400.002022-01-136018Budget
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440829697.092022-01-136068Actual
440916000.002022-01-136068Budget
449120460.002022-02-136013Actual
449220900.002022-02-136013Budget
454713020.002022-02-136063Actual
454813500.002022-02-136063Budget
46298640.002022-02-136073Actual
46308100.002022-02-136073Budget
467750880.002022-02-136014Actual
467849000.002022-02-136014Budget
473529760.002022-02-136064Actual
473627400.002022-02-136064Budget
481832640.002022-02-136015Actual
481929000.002022-02-136015Budget
487628000.002022-02-136065Actual
487728800.002022-02-136065Budget
495917472.002022-02-136016Actual
496018600.002022-02-136016Budget
50078112.002022-02-136026Actual
50089600.002022-02-136026Budget
505625272.002022-02-136036Actual
505723400.002022-02-136036Budget
510316000.002022-02-136046Budget
510414040.002022-02-136046Actual
51509700.002022-02-136056Budget
515110400.002022-02-136056Actual
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520617400.002022-02-136066Budget
528833280.002022-02-136017Actual
528934000.002022-02-136017Budget
534423520.002022-02-136067Actual
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542760000.682022-02-136018Actual
542836400.002022-02-136018Budget
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547617900.002022-02-136028Budget
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553316000.002022-02-136068Budget
561523100.002022-03-156013Actual
561620900.002022-03-156013Budget
567313500.002022-03-156063Budget
567413720.002022-03-156063Actual
57558080.002022-03-156073Actual
57568100.002022-03-156073Budget
580348960.002022-03-156014Actual
580449000.002022-03-156014Budget
585923280.002022-03-156064Actual
586027400.002022-03-156064Budget
594229000.002022-03-156015Budget
594329760.002022-03-156015Actual
600028800.002022-03-156065Budget
600128280.002022-03-156065Actual
608318600.002022-03-156016Budget
608419656.002022-03-156016Actual
613111232.002022-03-156026Actual
61329600.002022-03-156026Budget
618027040.002022-03-156036Actual
618123400.002022-03-156036Budget
622719474.002022-03-156046Actual
622816000.002022-03-156046Budget
62749700.002022-03-156056Budget
62759568.002022-03-156056Actual
632914820.002022-03-156066Actual
633017400.002022-03-156066Budget
641234000.002022-03-156017Budget
641344000.002022-03-156017Actual
647026700.002022-03-156067Budget
647129400.002022-03-156067Actual
655336400.002022-03-156018Budget
655451818.712022-03-156018Actual
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660221819.672022-03-156028Actual
665823031.812022-03-156068Actual
665916000.002022-03-156068Budget
674120900.002022-04-156013Budget
674224700.002022-04-156013Actual
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68795300.002022-04-156073Budget
68806000.002022-04-156073Actual
692745100.002022-04-156014Budget
692847520.002022-04-156014Actual
698330100.002022-04-156064Budget
698428280.002022-04-156064Actual
706627160.002022-04-156015Actual
706731000.002022-04-156015Budget
712228560.002022-04-156065Actual
712329200.002022-04-156065Budget
720524800.002022-04-156016Budget
720624336.002022-04-156016Actual
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725410100.002022-04-156026Budget
730227560.002022-04-156036Actual
730328300.002022-04-156036Budget
734917654.002022-04-156046Actual
735015600.002022-04-156046Budget
73968700.002022-04-156056Budget
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745115132.002022-04-156066Actual
745218100.002022-04-156066Budget
753438000.002022-04-156017Actual
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759027200.002022-04-156067Budget
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767330900.002022-04-156018Budget
767438182.102022-04-156018Actual
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772218546.882022-04-156028Actual
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786120900.002022-05-166013Budget
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3208932673.712024-03-1460111Actual
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3214417750.032024-03-1460311Actual
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321987329.622024-03-1460511Actual
3222923589.502024-03-1460611Actual
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3232132298.172024-03-1460612Actual
3238124696.452024-03-1460113Actual
3240837123.002024-03-1460213Actual
3243933572.052024-03-1460613Actual
3249874624.002024-04-146013Actual
3253145299.002024-04-146063Actual
3259021114.002024-04-146073Actual
3261883030.002024-04-146014Actual
3265153544.002024-04-146064Actual
3271159119.002024-04-146015Actual
3274457587.002024-04-146065Actual
3280428159.002024-04-146016Actual
328316730.002024-04-146026Actual
3285929469.002024-04-146036Actual
3288517356.002024-04-146046Actual
3291111264.002024-04-146056Actual
3294221872.002024-04-146066Actual
3300181328.002024-04-146017Actual
3303353820.002024-04-146067Actual
3309388795.162024-04-146018Actual
3312150739.912024-04-146028Actual
3315350739.912024-04-146068Actual
3321340461.092024-04-1460111Actual
3324114047.832024-04-1460211Actual
3326816032.972024-04-1460311Actual
3329515269.132024-04-1460411Actual
3332727787.452024-04-1460611Actual
3338719574.532024-04-1460112Actual
334155334.902024-04-1460212Actual
3344740715.352024-04-1460612Actual
3350726391.222024-04-1460113Actual
3353429375.482024-04-1460213Actual
3356445516.142024-04-1460613Actual
3362376797.002024-05-156013Actual
3365647334.002024-05-156063Actual
3371518113.002024-05-156073Actual
3374377004.002024-05-156014Actual
3377660720.002024-05-156064Actual
3383663176.002024-05-156015Actual
3386848438.002024-05-156065Actual
3392824971.002024-05-156016Actual
339556943.002024-05-156026Actual
3398328903.002024-05-156036Actual
3400916470.002024-05-156046Actual

Generated 2024-11-13 02:14:27.570 UTC