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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318429400.002021-12-126018Budget
1306221349.002022-09-116066Actual
2374536149.002023-08-116064Actual
323119274.172021-12-126028Actual
1314435328.002022-09-116017Actual
2380537943.002023-08-116015Actual
323215600.002021-12-126028Budget
1314536700.002022-09-116017Budget
2383839154.002023-08-116065Actual
328625939.442021-12-126068Actual
1320232844.002022-09-116067Actual
2389826522.002023-08-116016Actual
328715700.002021-12-126068Budget
1320332800.002022-09-116067Budget
239254671.002023-08-116026Actual
336921840.002022-01-116013Actual
1328559591.592022-09-116018Actual
2395327351.002023-08-116036Actual
337020900.002022-01-116013Budget
1328642800.002022-09-116018Budget
2397919088.002023-08-116046Actual
342714400.002022-01-116063Actual
1333326763.702022-09-116028Actual
2400514165.002023-08-116056Actual
342813500.002022-01-116063Budget
1333416000.002022-09-116028Budget
2403521901.002023-08-116066Actual
35096480.002022-01-116073Actual
1339019100.002022-09-116068Budget
2409476783.002023-08-116017Actual
35108100.002022-01-116073Budget
1339134151.722022-09-116068Actual
2412653281.002023-08-116067Actual
355746640.002022-01-116014Actual
1349180730.002022-10-116013Actual
2418688069.392023-08-116018Actual
355849000.002022-01-116014Budget
1352468411.002022-10-116063Actual
2421446209.522023-08-116028Actual
361529120.002022-01-116064Actual
1358522963.002022-10-116073Actual
2424555450.602023-08-116068Actual
361627400.002022-01-116064Budget
1361346488.002022-10-116014Actual
2430517494.702023-08-1160111Actual
369828000.002022-01-116015Actual
1364539647.002022-10-116064Actual
243336108.322023-08-1160211Actual
369929000.002022-01-116015Budget
1370751308.002022-10-116015Actual
243609639.242023-08-1160311Actual
375231680.002022-01-116065Actual
1374033009.002022-10-116065Actual
2438713106.322023-08-1160411Actual
375328800.002022-01-116065Budget
1380223860.002022-10-116016Actual
244143372.102023-08-1160511Actual
383522464.002022-01-116016Actual
138298138.002022-10-116026Actual
2444618512.812023-08-1160611Actual
383618600.002022-01-116016Budget
1385725116.002022-10-116036Actual
245062545.492023-08-1160112Actual
388310712.002022-01-116026Actual
1388319088.002022-10-116046Actual
24533668.862023-08-1160212Actual
38849600.002022-01-116026Budget
1390915070.002022-10-116056Actual
245632863.582023-08-1160612Actual
393220176.002022-01-116036Actual
1394021022.002022-10-116066Actual
2462286112.002023-09-116013Actual
393323400.002022-01-116036Budget
1400162790.002022-10-116017Actual
397914352.002022-01-116046Actual
1403459202.002022-10-116067Actual
398016000.002022-01-116046Budget
1409687254.222022-10-116018Actual
402610192.002022-01-116056Actual
1412432980.482022-10-116028Actual
40279700.002022-01-116056Budget
1415646662.562022-10-116068Actual
408321424.002022-01-116066Actual
1421820229.862022-10-1160111Actual
408417400.002022-01-116066Budget
142462959.322022-10-1160211Actual
416630080.002022-01-116017Actual
1427313106.322022-10-1160311Actual
416734000.002022-01-116017Budget
1430010402.022022-10-1160411Actual
422225480.002022-01-116067Actual
1433113488.242022-10-1160611Actual
422326700.002022-01-116067Budget
143911909.312022-10-1160112Actual
430544545.852022-01-116018Actual
144181170.992022-10-1160212Actual
430636400.002022-01-116018Budget
144474008.282022-10-1160612Actual
435331818.342022-01-116028Actual
1450689580.002022-11-116013Actual
435417900.002022-01-116028Budget
1453867095.002022-11-116063Actual
440829697.092022-01-116068Actual
1459712318.002022-11-116073Actual
440916000.002022-01-116068Budget
1462547499.002022-11-116014Actual
449120460.002022-02-116013Actual
1465734283.002022-11-116064Actual
449220900.002022-02-116013Budget
1471744894.002022-11-116015Actual
454713020.002022-02-116063Actual
1475036239.002022-11-116065Actual
454813500.002022-02-116063Budget
1481022604.002022-11-116016Actual
46298640.002022-02-116073Actual
148379142.002022-11-116026Actual
46308100.002022-02-116073Budget
1486527351.002022-11-116036Actual
467750880.002022-02-116014Actual
1489115371.002022-11-116046Actual
467849000.002022-02-116014Budget
1491713689.002022-11-116056Actual
473529760.002022-02-116064Actual
1494818687.002022-11-116066Actual
473627400.002022-02-116064Budget
1500777500.002022-11-116017Actual
481832640.002022-02-116015Actual
1504064584.002022-11-116067Actual
481929000.002022-02-116015Budget
1510091693.702022-11-116018Actual
487628000.002022-02-116065Actual
1512836604.792022-11-116028Actual
487728800.002022-02-116065Budget
1516047568.632022-11-116068Actual
495917472.002022-02-116016Actual
1522023824.612022-11-1160111Actual
496018600.002022-02-116016Budget
152482991.242022-11-1160211Actual
50078112.002022-02-116026Actual
152759447.742022-11-1160311Actual
50089600.002022-02-116026Budget
1530213360.582022-11-1160411Actual
505625272.002022-02-116036Actual
1533418321.312022-11-1160611Actual
505723400.002022-02-116036Budget
153942099.732022-11-1160112Actual
510316000.002022-02-116046Budget
154253512.532022-11-1160612Actual
510414040.002022-02-116046Actual
1548494723.002022-12-126013Actual
51509700.002022-02-116056Budget
1551760398.002022-12-126063Actual
515110400.002022-02-116056Actual
1557619734.002022-12-126073Actual
520516380.002022-02-116066Actual
1560453563.002022-12-126014Actual
520617400.002022-02-116066Budget
1563733933.002022-12-126064Actual
528833280.002022-02-116017Actual
1569742383.002022-12-126015Actual
528934000.002022-02-116017Budget
1573043997.002022-12-126065Actual
534423520.002022-02-116067Actual
1579026623.002022-12-126016Actual
534526700.002022-02-116067Budget
158174922.002022-12-126026Actual
542760000.682022-02-116018Actual
1584529838.002022-12-126036Actual
542836400.002022-02-116018Budget
1587117406.002022-12-126046Actual
547530000.132022-02-116028Actual
1589715371.002022-12-126056Actual
547617900.002022-02-116028Budget
1592820495.002022-12-126066Actual
553223757.582022-02-116068Actual
1598776783.002022-12-126017Actual
553316000.002022-02-116068Budget
1602056810.002022-12-126067Actual
561523100.002022-03-136013Actual
1608082361.712022-12-126018Actual
561620900.002022-03-136013Budget
1610842132.172022-12-126028Actual
567313500.002022-03-136063Budget
1614054906.652022-12-126068Actual
567413720.002022-03-136063Actual
1620021375.632022-12-1260111Actual
57558080.002022-03-136073Actual
162283277.422022-12-1260211Actual
57568100.002022-03-136073Budget
162559543.492022-12-1260311Actual
580348960.002022-03-136014Actual
1628213232.922022-12-1260411Actual
580449000.002022-03-136014Budget
163093085.922022-12-1260511Actual
585923280.002022-03-136064Actual
1634113488.242022-12-1260611Actual
586027400.002022-03-136064Budget
164012367.822022-12-1260112Actual
594229000.002022-03-136015Budget
164281349.722022-12-1260212Actual
594329760.002022-03-136015Actual
164572799.752022-12-1260612Actual
1651696876.002023-01-116013Actual
2956621642.002024-01-116066Actual
600028800.002022-03-136065Budget
1654964584.002023-01-116063Actual
2962571162.002024-01-116017Actual
600128280.002022-03-136065Actual
1660822484.002023-01-116073Actual
2965856856.002024-01-116067Actual
608318600.002022-03-136016Budget
1663653058.002023-01-116014Actual
2971897855.932024-01-116018Actual
608419656.002022-03-136016Actual
1666935682.002023-01-116064Actual
2974645861.032024-01-116028Actual
613111232.002022-03-136026Actual
1672946868.002023-01-116015Actual
2977851227.792024-01-116068Actual
61329600.002022-03-136026Budget
1676247990.002023-01-116065Actual
2983835383.332024-01-1160111Actual
618027040.002022-03-136036Actual
1682229561.002023-01-116016Actual
298666947.702024-01-1160211Actual
618123400.002022-03-136036Budget
168497761.002023-01-116026Actual
2989325192.722024-01-1160311Actual
622719474.002022-03-136046Actual
1687732249.002023-01-116036Actual
2992019467.082024-01-1160411Actual
622816000.002022-03-136046Budget
1690316175.002023-01-116046Actual
2995222215.002024-01-1160611Actual
62749700.002022-03-136056Budget
1692911930.002023-01-116056Actual
3001225936.352024-01-1160112Actual
62759568.002022-03-136056Actual
1696024413.002023-01-116066Actual
300405188.092024-01-1160212Actual
632914820.002022-03-136066Actual
1701970324.002023-01-116017Actual
3007236653.572024-01-1160612Actual
633017400.002022-03-136066Budget
1705243534.002023-01-116067Actual
3013215173.462024-01-1160113Actual
641234000.002022-03-136017Budget
1711282452.622023-01-116018Actual
3015930989.552024-01-1160213Actual
641344000.002022-03-136017Actual
1714032980.482023-01-116028Actual
3018930021.112024-01-1160613Actual
647026700.002022-03-136067Budget
1717248021.672023-01-116068Actual
3024880454.002024-02-116013Actual
647129400.002022-03-136067Actual
1723214314.862023-01-1160111Actual
3028146851.002024-02-116063Actual
655336400.002022-03-136018Budget
172606108.322023-01-1160211Actual
3034017595.002024-02-116073Actual
655451818.712022-03-136018Actual
172879733.922023-01-1160311Actual
3036885652.002024-02-116014Actual
660117900.002022-03-136028Budget
1731413106.322023-01-1160411Actual
3040156810.002024-02-116064Actual
660221819.672022-03-136028Actual
173413085.922023-01-1160511Actual
3046161438.002024-02-116015Actual
665823031.812022-03-136068Actual
1737317367.042023-01-1160611Actual
3049449639.002024-02-116065Actual
665916000.002022-03-136068Budget
174331349.722023-01-1160112Actual
3055422793.002024-02-116016Actual
674120900.002022-04-136013Budget
174601183.762023-01-1160212Actual
305819776.002024-02-116026Actual
674224700.002022-04-136013Actual
174894161.472023-01-1160612Actual
3060925768.002024-02-116036Actual
679714800.002022-04-136063Budget
17548105248.002023-02-116013Actual
3063514823.002024-02-116046Actual
679815680.002022-04-136063Actual
1758159202.002023-02-116063Actual
3066113637.002024-02-116056Actual
68795300.002022-04-136073Budget
1764011122.002023-02-116073Actual
3069217728.002024-02-116066Actual
68806000.002022-04-136073Actual
1766852047.002023-02-116014Actual
3075172450.002024-02-116017Actual
692745100.002022-04-136014Budget
1770033933.002023-02-116064Actual
3078455200.002024-02-116067Actual
692847520.002022-04-136014Actual
1776036732.002023-02-116015Actual
30844106636.402024-02-116018Actual
698330100.002022-04-136064Budget
1779348438.002023-02-116065Actual
3087240563.962024-02-116028Actual
698428280.002022-04-136064Actual
1785324865.002023-02-116016Actual
3090460218.872024-02-116068Actual
706627160.002022-04-136015Actual
178808062.002023-02-116026Actual
3096431261.982024-02-1160111Actual
706731000.002022-04-136015Budget
1790827427.002023-02-116036Actual
309927940.272024-02-1160211Actual
712228560.002022-04-136065Actual
1793414466.002023-02-116046Actual
3101922902.252024-02-1160311Actual
712329200.002022-04-136065Budget
179609042.002023-02-116056Actual
3104619658.572024-02-1160411Actual
720524800.002022-04-136016Budget
1799024613.002023-02-116066Actual
3107824313.982024-02-1160611Actual
720624336.002022-04-136016Actual
1804965780.002023-02-116017Actual
3113828481.082024-02-1160112Actual
725311336.002022-04-136026Actual
1808252145.002023-02-116067Actual
311668809.432024-02-1160212Actual
725410100.002022-04-136026Budget
1814286439.062023-02-116018Actual
3119836800.382024-02-1160612Actual
730227560.002022-04-136036Actual
1817038054.822023-02-116028Actual
3125816141.902024-02-1160113Actual
730328300.002022-04-136036Budget
1820154364.222023-02-116068Actual
3128531635.172024-02-1160213Actual
734917654.002022-04-136046Actual
1826117494.702023-02-1160111Actual
3131529698.302024-02-1160613Actual
735015600.002022-04-136046Budget
182893054.012023-02-1160211Actual
3137475141.002024-03-126013Actual
73968700.002022-04-136056Budget
183168875.392023-02-1160311Actual
3140743953.002024-03-126063Actual
73978580.002022-04-136056Actual
183439733.922023-02-1160411Actual
3146618458.002024-03-126073Actual
745115132.002022-04-136066Actual
183703341.252023-02-1160511Actual
3149488274.002024-03-126014Actual
745218100.002022-04-136066Budget
1840213869.102023-02-1160611Actual
3152752118.002024-03-126064Actual
753438000.002022-04-136017Actual
184622291.232023-02-1160112Actual
3158763342.002024-03-126015Actual
753539100.002022-04-136017Budget
184933741.252023-02-1160612Actual
3162055973.002024-03-126065Actual
759027200.002022-04-136067Budget
1855295680.002023-03-136013Actual
3168027273.002024-03-126016Actual
759132640.002022-04-136067Actual
1858558125.002023-03-136063Actual
317076517.002024-03-126026Actual
767330900.002022-04-136018Budget
1864412916.002023-03-136073Actual
3173528620.002024-03-126036Actual
767438182.102022-04-136018Actual
1867259315.002023-03-136014Actual
3176115461.002024-03-126046Actual
772116600.002022-04-136028Budget
1870433584.002023-03-136064Actual
3178713460.002024-03-126056Actual
772218546.882022-04-136028Actual
1876442787.002023-03-136015Actual
3181820845.002024-03-126066Actual
777816546.842022-04-136068Actual
1879742608.002023-03-136065Actual
3187786020.002024-03-126017Actual
777915200.002022-04-136068Budget
1885721022.002023-03-136016Actual
3190957960.002024-03-126067Actual
786120900.002022-05-146013Budget
1888410649.002023-03-136026Actual
31969100504.472024-03-126018Actual
786219800.002022-05-146013Actual
1891224865.002023-03-136036Actual
3199747324.692024-03-126028Actual
791714800.002022-05-146063Budget
1893815371.002023-03-136046Actual
3202960776.462024-03-126068Actual
791816000.002022-05-146063Actual
189649443.002023-03-136056Actual
1899420344.002023-03-136066Actual
1905363806.002023-03-136017Actual
1908656810.002023-03-136067Actual
19146101660.552023-03-136018Actual
1917459800.682023-03-136028Actual
1920647115.602023-03-136068Actual
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192943181.672023-03-1360211Actual
193215980.662023-03-1360311Actual
1934810021.162023-03-1360411Actual
193756934.932023-03-1360511Actual
1940617367.042023-03-1360611Actual
194661234.822023-03-1360112Actual
194931324.192023-03-1360212Actual
195223404.012023-03-1360612Actual
1958187009.002023-04-136013Actual
1961361175.002023-04-136063Actual
1967222245.002023-04-136073Actual
1970059471.002023-04-136014Actual
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
3208932673.712024-03-1260111Actual
3211716337.232024-03-1260211Actual
3214417750.032024-03-1260311Actual
3217117176.612024-03-1260411Actual

Generated 2024-11-10 10:40:13.702 UTC