[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 304  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35096480.002022-01-116073Actual
35108100.002022-01-116073Budget
355746640.002022-01-116014Actual
355849000.002022-01-116014Budget
361529120.002022-01-116064Actual
361627400.002022-01-116064Budget
369828000.002022-01-116015Actual
369929000.002022-01-116015Budget
375231680.002022-01-116065Actual
375328800.002022-01-116065Budget
383522464.002022-01-116016Actual
383618600.002022-01-116016Budget
388310712.002022-01-116026Actual
38849600.002022-01-116026Budget
393220176.002022-01-116036Actual
393323400.002022-01-116036Budget
2220673391.842023-06-116018Actual
2223440773.052023-06-116028Actual
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2232517367.042023-06-1160111Actual
223539925.412023-06-1160211Actual
2238013742.502023-06-1160311Actual
2240713869.102023-06-1160411Actual
2243820229.862023-06-1160611Actual
224981349.722023-06-1160112Actual
225293894.452023-06-1160612Actual
2258897773.002023-07-126013Actual
2262155614.002023-07-126063Actual
2268022245.002023-07-126073Actual
2270853563.002023-07-126014Actual
2274137781.002023-07-126064Actual
2280145881.002023-07-126015Actual
2283339961.002023-07-126065Actual
2289324639.002023-07-126016Actual
229204822.002023-07-126026Actual
2294829838.002023-07-126036Actual
2297415973.002023-07-126046Actual
2300015672.002023-07-126056Actual
2303121022.002023-07-126066Actual
2309062192.002023-07-126017Actual
2312361594.002023-07-126067Actual
2318378284.362023-07-126018Actual
2321136604.792023-07-126028Actual
2324349380.792023-07-126068Actual
2330315110.622023-07-1260111Actual
233319829.672023-07-1260211Actual
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2338513614.842023-07-1260411Actual
234123213.582023-07-1260511Actual
2344320993.702023-07-1260611Actual
235032673.152023-07-1260112Actual
235333149.752023-07-1260612Actual
2359295680.002023-08-116013Actual
2362553820.002023-08-116063Actual
2368411242.002023-08-116073Actual
2371262969.002023-08-116014Actual
2374536149.002023-08-116064Actual
2380537943.002023-08-116015Actual
2383839154.002023-08-116065Actual
2389826522.002023-08-116016Actual
239254671.002023-08-116026Actual
2395327351.002023-08-116036Actual
2397919088.002023-08-116046Actual
2400514165.002023-08-116056Actual
2403521901.002023-08-116066Actual
2409476783.002023-08-116017Actual
2412653281.002023-08-116067Actual
2418688069.392023-08-116018Actual
2421446209.522023-08-116028Actual
2424555450.602023-08-116068Actual
2430517494.702023-08-1160111Actual
243336108.322023-08-1160211Actual
243609639.242023-08-1160311Actual
2438713106.322023-08-1160411Actual
244143372.102023-08-1160511Actual
2444618512.812023-08-1160611Actual
245062545.492023-08-1160112Actual
24533668.862023-08-1160212Actual
245632863.582023-08-1160612Actual
2462286112.002023-09-116013Actual
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
1320232844.002022-09-116067Actual
1320332800.002022-09-116067Budget
1328559591.592022-09-116018Actual
1328642800.002022-09-116018Budget
1333326763.702022-09-116028Actual
1333416000.002022-09-116028Budget
1339019100.002022-09-116068Budget
1339134151.722022-09-116068Actual
1349180730.002022-10-116013Actual
1352468411.002022-10-116063Actual
1358522963.002022-10-116073Actual
1361346488.002022-10-116014Actual
1364539647.002022-10-116064Actual
1370751308.002022-10-116015Actual
1374033009.002022-10-116065Actual
1380223860.002022-10-116016Actual
138298138.002022-10-116026Actual
1385725116.002022-10-116036Actual
1388319088.002022-10-116046Actual
1390915070.002022-10-116056Actual
1394021022.002022-10-116066Actual
1400162790.002022-10-116017Actual
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
2465554418.002023-09-116063Actual
2471411362.002023-09-116073Actual
2474257722.002023-09-116014Actual
2477433584.002023-09-116064Actual
2483441576.002023-09-116015Actual
2486740365.002023-09-116065Actual
2492720344.002023-09-116016Actual
249544621.002023-09-116026Actual
2498229009.002023-09-116036Actual
2500815672.002023-09-116046Actual
2503411051.002023-09-116056Actual
2506522856.002023-09-116066Actual
2512468889.002023-09-116017Actual
2515755434.002023-09-116067Actual
2521796677.122023-09-116018Actual
2524546209.522023-09-116028Actual
2527744850.402023-09-116068Actual
2533723379.922023-09-1160111Actual
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254199257.312023-09-1160411Actual
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2547714632.952023-09-1160611Actual
255372080.592023-09-1160112Actual
255641196.532023-09-1160212Actual
255942342.292023-09-1160612Actual
2568186112.002023-10-116013Actual
2571461803.002023-10-116063Actual
2577517402.002023-10-116073Actual
2580366468.002023-10-116014Actual
2583648510.002023-10-116064Actual
2589857641.002023-10-116015Actual
2593144078.002023-10-116065Actual
2599316521.002023-10-116016Actual
260205912.002023-10-116026Actual
2604821839.002023-10-116036Actual
2607416411.002023-10-116046Actual
2610010388.002023-10-116056Actual
2613115195.002023-10-116066Actual
2619293288.002023-10-116017Actual
2622578218.002023-10-116067Actual
26287123042.772023-10-116018Actual
2631567864.472023-10-116028Actual
2634658350.652023-10-116068Actual
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264369727.542023-10-1160211Actual
2646313275.472023-10-1160311Actual
2649012282.902023-10-1160411Actual
265172655.062023-10-1160511Actual
2654913994.642023-10-1160611Actual
266103971.052023-10-1160112Actual
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2672957177.762023-10-1160213Actual
2676043642.422023-10-1160613Actual
2681975900.002023-11-116013Actual
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2691116905.002023-11-116073Actual
2693985284.002023-11-116014Actual
2697152118.002023-11-116064Actual
2703153903.002023-11-116015Actual
2706249639.002023-11-116065Actual
2712224865.002023-11-116016Actual
271499882.002023-11-116026Actual
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
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665916000.002022-03-136068Budget
674120900.002022-04-136013Budget
674224700.002022-04-136013Actual
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692745100.002022-04-136014Budget
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698428280.002022-04-136064Actual
706627160.002022-04-136015Actual
706731000.002022-04-136015Budget
712228560.002022-04-136065Actual
712329200.002022-04-136065Budget
720524800.002022-04-136016Budget
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730227560.002022-04-136036Actual
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753438000.002022-04-136017Actual
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1450689580.002022-11-116013Actual
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1462547499.002022-11-116014Actual
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2717726565.002023-11-116036Actual
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2747241400.342023-11-116068Actual
2753233666.282023-11-1160111Actual
2756011223.312023-11-1160211Actual
2758723360.772023-11-1160311Actual
2761418894.732023-11-1160411Actual
276417788.142023-11-1160511Actual
2767321985.212023-11-1160611Actual
2773332004.552023-11-1160112Actual
277614943.402023-11-1160212Actual
2779239932.352023-11-1160612Actual
2785216141.902023-11-1160113Actual
2787953263.652023-11-1160213Actual
2791046484.572023-11-1160613Actual
2796968310.002023-12-126013Actual
2800247817.002023-12-126063Actual
2806118975.002023-12-126073Actual
2808981282.002023-12-126014Actual
2812152992.002023-12-126064Actual
2818150053.002023-12-126015Actual
2821458664.002023-12-126065Actual
2827424706.002023-12-126016Actual
283016659.002023-12-126026Actual
2832927769.002023-12-126036Actual
2835518241.002023-12-126046Actual
2838114168.002023-12-126056Actual
2841221039.002023-12-126066Actual
2847181328.002023-12-126017Actual
2850452118.002023-12-126067Actual

Generated 2024-11-10 13:52:58.758 UTC