[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 376  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243609639.242023-06-2160311Actual
2438713106.322023-06-2160411Actual
244143372.102023-06-2160511Actual
2444618512.812023-06-2160611Actual
245062545.492023-06-2160112Actual
24533668.862023-06-2160212Actual
245632863.582023-06-2160612Actual
2462286112.002023-07-226013Actual
397914352.002021-11-216046Actual
398016000.002021-11-216046Budget
402610192.002021-11-216056Actual
40279700.002021-11-216056Budget
408321424.002021-11-216066Actual
408417400.002021-11-216066Budget
416630080.002021-11-216017Actual
416734000.002021-11-216017Budget
422225480.002021-11-216067Actual
422326700.002021-11-216067Budget
430544545.852021-11-216018Actual
430636400.002021-11-216018Budget
435331818.342021-11-216028Actual
435417900.002021-11-216028Budget
440829697.092021-11-216068Actual
440916000.002021-11-216068Budget
449120460.002021-12-226013Actual
449220900.002021-12-226013Budget
454713020.002021-12-226063Actual
454813500.002021-12-226063Budget
46298640.002021-12-226073Actual
46308100.002021-12-226073Budget
467750880.002021-12-226014Actual
467849000.002021-12-226014Budget
473529760.002021-12-226064Actual
473627400.002021-12-226064Budget
481832640.002021-12-226015Actual
481929000.002021-12-226015Budget
487628000.002021-12-226065Actual
487728800.002021-12-226065Budget
495917472.002021-12-226016Actual
496018600.002021-12-226016Budget
50078112.002021-12-226026Actual
50089600.002021-12-226026Budget
505625272.002021-12-226036Actual
505723400.002021-12-226036Budget
510316000.002021-12-226046Budget
510414040.002021-12-226046Actual
51509700.002021-12-226056Budget
515110400.002021-12-226056Actual
520516380.002021-12-226066Actual
520617400.002021-12-226066Budget
528833280.002021-12-226017Actual
528934000.002021-12-226017Budget
534423520.002021-12-226067Actual
534526700.002021-12-226067Budget
542760000.682021-12-226018Actual
542836400.002021-12-226018Budget
547530000.132021-12-226028Actual
547617900.002021-12-226028Budget
553223757.582021-12-226068Actual
553316000.002021-12-226068Budget
561523100.002022-01-216013Actual
561620900.002022-01-216013Budget
567313500.002022-01-216063Budget
567413720.002022-01-216063Actual
57558080.002022-01-216073Actual
57568100.002022-01-216073Budget
580348960.002022-01-216014Actual
580449000.002022-01-216014Budget
585923280.002022-01-216064Actual
586027400.002022-01-216064Budget
594229000.002022-01-216015Budget
594329760.002022-01-216015Actual
2465554418.002023-07-226063Actual
2471411362.002023-07-226073Actual
2474257722.002023-07-226014Actual
2477433584.002023-07-226064Actual
2483441576.002023-07-226015Actual
2486740365.002023-07-226065Actual
2492720344.002023-07-226016Actual
249544621.002023-07-226026Actual
2498229009.002023-07-226036Actual
2500815672.002023-07-226046Actual
2503411051.002023-07-226056Actual
2506522856.002023-07-226066Actual
2512468889.002023-07-226017Actual
2515755434.002023-07-226067Actual
2521796677.122023-07-226018Actual
2524546209.522023-07-226028Actual
2527744850.402023-07-226068Actual
2533723379.922023-07-2260111Actual
253653435.932023-07-2260211Actual
253929447.742023-07-2260311Actual
254199257.312023-07-2260411Actual
254466234.922023-07-2260511Actual
2547714632.952023-07-2260611Actual
255372080.592023-07-2260112Actual
255641196.532023-07-2260212Actual
255942342.292023-07-2260612Actual
2568186112.002023-08-216013Actual
2571461803.002023-08-216063Actual
2577517402.002023-08-216073Actual
2580366468.002023-08-216014Actual
2583648510.002023-08-216064Actual
2589857641.002023-08-216015Actual
2593144078.002023-08-216065Actual
2599316521.002023-08-216016Actual
260205912.002023-08-216026Actual
2604821839.002023-08-216036Actual
2607416411.002023-08-216046Actual
2610010388.002023-08-216056Actual
2613115195.002023-08-216066Actual
2619293288.002023-08-216017Actual
2622578218.002023-08-216067Actual
26287123042.772023-08-216018Actual
2631567864.472023-08-216028Actual
2634658350.652023-08-216068Actual
2640825058.672023-08-2160111Actual
264369727.542023-08-2160211Actual
2646313275.472023-08-2160311Actual
2649012282.902023-08-2160411Actual
265172655.062023-08-2160511Actual
2654913994.642023-08-2160611Actual
266103971.052023-08-2160112Actual
266423971.052023-08-2160612Actual
2670219305.122023-08-2160113Actual
2672957177.762023-08-2160213Actual
2676043642.422023-08-2160613Actual
2681975900.002023-09-216013Actual
2685251750.002023-09-216063Actual
2691116905.002023-09-216073Actual
2693985284.002023-09-216014Actual
2697152118.002023-09-216064Actual
2703153903.002023-09-216015Actual
2706249639.002023-09-216065Actual
2712224865.002023-09-216016Actual
271499882.002023-09-216026Actual
600028800.002022-01-216065Budget
2956621642.002023-11-216066Actual
600128280.002022-01-216065Actual
2962571162.002023-11-216017Actual
608318600.002022-01-216016Budget
2965856856.002023-11-216067Actual
608419656.002022-01-216016Actual
2971897855.932023-11-216018Actual
613111232.002022-01-216026Actual
2974645861.032023-11-216028Actual
61329600.002022-01-216026Budget
2977851227.792023-11-216068Actual
618027040.002022-01-216036Actual
2983835383.332023-11-2160111Actual
618123400.002022-01-216036Budget
298666947.702023-11-2160211Actual
622719474.002022-01-216046Actual
2989325192.722023-11-2160311Actual
622816000.002022-01-216046Budget
2992019467.082023-11-2160411Actual
62749700.002022-01-216056Budget
2995222215.002023-11-2160611Actual
62759568.002022-01-216056Actual
3001225936.352023-11-2160112Actual
632914820.002022-01-216066Actual
300405188.092023-11-2160212Actual
633017400.002022-01-216066Budget
3007236653.572023-11-2160612Actual
641234000.002022-01-216017Budget
3013215173.462023-11-2160113Actual
641344000.002022-01-216017Actual
3015930989.552023-11-2160213Actual
647026700.002022-01-216067Budget
3018930021.112023-11-2160613Actual
647129400.002022-01-216067Actual
3024880454.002023-12-226013Actual
655336400.002022-01-216018Budget
3028146851.002023-12-226063Actual
655451818.712022-01-216018Actual
3034017595.002023-12-226073Actual
660117900.002022-01-216028Budget
3036885652.002023-12-226014Actual
660221819.672022-01-216028Actual
3040156810.002023-12-226064Actual
665823031.812022-01-216068Actual
3046161438.002023-12-226015Actual
665916000.002022-01-216068Budget
3049449639.002023-12-226065Actual
674120900.002022-02-216013Budget
3055422793.002023-12-226016Actual
674224700.002022-02-216013Actual
305819776.002023-12-226026Actual
679714800.002022-02-216063Budget
3060925768.002023-12-226036Actual
679815680.002022-02-216063Actual
3063514823.002023-12-226046Actual
68795300.002022-02-216073Budget
3066113637.002023-12-226056Actual
68806000.002022-02-216073Actual
3069217728.002023-12-226066Actual
692745100.002022-02-216014Budget
3075172450.002023-12-226017Actual
692847520.002022-02-216014Actual
3078455200.002023-12-226067Actual
698330100.002022-02-216064Budget
30844106636.402023-12-226018Actual
698428280.002022-02-216064Actual
3087240563.962023-12-226028Actual
706627160.002022-02-216015Actual
3090460218.872023-12-226068Actual
706731000.002022-02-216015Budget
3096431261.982023-12-2260111Actual
712228560.002022-02-216065Actual
309927940.272023-12-2260211Actual
712329200.002022-02-216065Budget
3101922902.252023-12-2260311Actual
720524800.002022-02-216016Budget
3104619658.572023-12-2260411Actual
720624336.002022-02-216016Actual
3107824313.982023-12-2260611Actual
725311336.002022-02-216026Actual
3113828481.082023-12-2260112Actual
725410100.002022-02-216026Budget
311668809.432023-12-2260212Actual
730227560.002022-02-216036Actual
3119836800.382023-12-2260612Actual
730328300.002022-02-216036Budget
3125816141.902023-12-2260113Actual
734917654.002022-02-216046Actual
3128531635.172023-12-2260213Actual
735015600.002022-02-216046Budget
3131529698.302023-12-2260613Actual
73968700.002022-02-216056Budget
3137475141.002024-01-216013Actual
73978580.002022-02-216056Actual
3140743953.002024-01-216063Actual
745115132.002022-02-216066Actual
3146618458.002024-01-216073Actual
745218100.002022-02-216066Budget
3149488274.002024-01-216014Actual
753438000.002022-02-216017Actual
3152752118.002024-01-216064Actual
753539100.002022-02-216017Budget
3158763342.002024-01-216015Actual
759027200.002022-02-216067Budget
3162055973.002024-01-216065Actual
759132640.002022-02-216067Actual
3168027273.002024-01-216016Actual
767330900.002022-02-216018Budget
317076517.002024-01-216026Actual
767438182.102022-02-216018Actual
3173528620.002024-01-216036Actual
772116600.002022-02-216028Budget
3176115461.002024-01-216046Actual
772218546.882022-02-216028Actual
3178713460.002024-01-216056Actual
777816546.842022-02-216068Actual
3181820845.002024-01-216066Actual
777915200.002022-02-216068Budget
3187786020.002024-01-216017Actual
786120900.002022-03-246013Budget
3190957960.002024-01-216067Actual
786219800.002022-03-246013Actual
31969100504.472024-01-216018Actual
791714800.002022-03-246063Budget
3199747324.692024-01-216028Actual
791816000.002022-03-246063Actual
3202960776.462024-01-216068Actual
1403459202.002022-08-216067Actual
1409687254.222022-08-216018Actual
1412432980.482022-08-216028Actual
1415646662.562022-08-216068Actual
1421820229.862022-08-2160111Actual
142462959.322022-08-2160211Actual
1427313106.322022-08-2160311Actual
1430010402.022022-08-2160411Actual
1433113488.242022-08-2160611Actual
143911909.312022-08-2160112Actual
144181170.992022-08-2160212Actual
144474008.282022-08-2160612Actual
1450689580.002022-09-216013Actual
1453867095.002022-09-216063Actual
1459712318.002022-09-216073Actual
1462547499.002022-09-216014Actual
1465734283.002022-09-216064Actual
1471744894.002022-09-216015Actual
1475036239.002022-09-216065Actual
1481022604.002022-09-216016Actual
148379142.002022-09-216026Actual
1486527351.002022-09-216036Actual
1489115371.002022-09-216046Actual
1491713689.002022-09-216056Actual
1494818687.002022-09-216066Actual
1500777500.002022-09-216017Actual
1504064584.002022-09-216067Actual
1510091693.702022-09-216018Actual
1512836604.792022-09-216028Actual
1516047568.632022-09-216068Actual
1522023824.612022-09-2160111Actual
152482991.242022-09-2160211Actual
152759447.742022-09-2160311Actual
1530213360.582022-09-2160411Actual
1533418321.312022-09-2160611Actual
153942099.732022-09-2160112Actual
154253512.532022-09-2160612Actual
1548494723.002022-10-226013Actual
1551760398.002022-10-226063Actual
1557619734.002022-10-226073Actual
1560453563.002022-10-226014Actual
1563733933.002022-10-226064Actual
1569742383.002022-10-226015Actual
1573043997.002022-10-226065Actual
1579026623.002022-10-226016Actual
158174922.002022-10-226026Actual
1584529838.002022-10-226036Actual
1587117406.002022-10-226046Actual
1589715371.002022-10-226056Actual
1592820495.002022-10-226066Actual
1598776783.002022-10-226017Actual
1602056810.002022-10-226067Actual
1608082361.712022-10-226018Actual
1610842132.172022-10-226028Actual
1614054906.652022-10-226068Actual
1620021375.632022-10-2260111Actual
162283277.422022-10-2260211Actual
162559543.492022-10-2260311Actual
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164012367.822022-10-2260112Actual
164281349.722022-10-2260212Actual
164572799.752022-10-2260612Actual
79995300.002022-03-246073Budget
80005400.002022-03-246073Actual
804745100.002022-03-246014Budget
804849440.002022-03-246014Actual
810329120.002022-03-246064Actual
810430100.002022-03-246064Budget
818631000.002022-03-246015Budget
818732960.002022-03-246015Actual
824429200.002022-03-246065Budget
824527440.002022-03-246065Actual
832725506.002022-03-246016Actual
832824800.002022-03-246016Budget
837510100.002022-03-246026Budget
837610088.002022-03-246026Actual
842427560.002022-03-246036Actual
842528300.002022-03-246036Budget
847114040.002022-03-246046Actual
847215600.002022-03-246046Budget
85188700.002022-03-246056Budget
851911830.002022-03-246056Actual
857318100.002022-03-246066Budget
857418018.002022-03-246066Actual
865639100.002022-03-246017Budget
865734880.002022-03-246017Actual
871427200.002022-03-246067Budget
871525480.002022-03-246067Actual
879730900.002022-03-246018Budget
879846667.102022-03-246018Actual
884525697.012022-03-246028Actual
884616600.002022-03-246028Budget
890019819.632022-03-246068Actual
890115200.002022-03-246068Budget
898320900.002022-04-216013Budget
898420460.002022-04-216013Actual
903914800.002022-04-216063Budget
904014560.002022-04-216063Actual
91214120.002022-04-216073Actual
91225300.002022-04-216073Budget
916945100.002022-04-216014Budget
917043120.002022-04-216014Actual
922530720.002022-04-216064Actual
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930831000.002022-04-216015Budget
930932000.002022-04-216015Actual
936227440.002022-04-216065Actual
936329200.002022-04-216065Budget
944524800.002022-04-216016Budget
944624102.002022-04-216016Actual
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949410100.002022-04-216026Budget
954228300.002022-04-216036Budget
954326780.002022-04-216036Actual
958914170.002022-04-216046Actual
959015600.002022-04-216046Budget
96367644.002022-04-216056Actual
96378700.002022-04-216056Budget
968918100.002022-04-216066Budget
969018018.002022-04-216066Actual
977242800.002022-04-216017Actual
977339100.002022-04-216017Budget
982825200.002022-04-216067Actual
982927200.002022-04-216067Budget
2717726565.002023-09-216036Actual
2720318897.002023-09-216046Actual
2722911370.002023-09-216056Actual
2726019977.002023-09-216066Actual
2731983674.002023-09-216017Actual
2735256810.002023-09-216067Actual
27412105381.832023-09-216018Actual
2744055758.182023-09-216028Actual
2747241400.342023-09-216068Actual
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2756011223.312023-09-2160211Actual
2758723360.772023-09-2160311Actual
2761418894.732023-09-2160411Actual
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2767321985.212023-09-2160611Actual
2773332004.552023-09-2160112Actual
277614943.402023-09-2160212Actual
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2787953263.652023-09-2160213Actual
2791046484.572023-09-2160613Actual
2796968310.002023-10-226013Actual
2800247817.002023-10-226063Actual
2806118975.002023-10-226073Actual
2808981282.002023-10-226014Actual
2812152992.002023-10-226064Actual
2818150053.002023-10-226015Actual
2821458664.002023-10-226065Actual
2827424706.002023-10-226016Actual
283016659.002023-10-226026Actual
2832927769.002023-10-226036Actual
2835518241.002023-10-226046Actual
2838114168.002023-10-226056Actual
2841221039.002023-10-226066Actual
2847181328.002023-10-226017Actual
2850452118.002023-10-226067Actual
2856498274.122023-10-226018Actual
2859250252.022023-10-226028Actual
2862448788.352023-10-226068Actual
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2882521299.032023-10-2260611Actual
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2894533913.092023-10-2260612Actual
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2903243579.262023-10-2260213Actual
2906329052.672023-10-2260613Actual
2912271760.002023-11-216013Actual
2915548300.002023-11-216063Actual
2921421114.002023-11-216073Actual
2924281144.002023-11-216014Actual
2927554142.002023-11-216064Actual
2933554896.002023-11-216015Actual
2936849514.002023-11-216065Actual
2942821642.002023-11-216016Actual
294557722.002023-11-216026Actual
2948325786.002023-11-216036Actual
2950916825.002023-11-216046Actual
2953512769.002023-11-216056Actual
3208932673.712024-01-2160111Actual
3211716337.232024-01-2160211Actual
3214417750.032024-01-2160311Actual
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3232132298.172024-01-2160612Actual
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3240837123.002024-01-2160213Actual
3243933572.052024-01-2160613Actual
3249874624.002024-02-216013Actual
3253145299.002024-02-216063Actual
3259021114.002024-02-216073Actual
3261883030.002024-02-216014Actual
3265153544.002024-02-216064Actual
3271159119.002024-02-216015Actual
3274457587.002024-02-216065Actual
3280428159.002024-02-216016Actual
328316730.002024-02-216026Actual
3285929469.002024-02-216036Actual
3288517356.002024-02-216046Actual
3291111264.002024-02-216056Actual
3294221872.002024-02-216066Actual
3300181328.002024-02-216017Actual
3303353820.002024-02-216067Actual
3309388795.162024-02-216018Actual
3312150739.912024-02-216028Actual
3315350739.912024-02-216068Actual
3321340461.092024-02-2160111Actual
3324114047.832024-02-2160211Actual
3326816032.972024-02-2160311Actual
3329515269.132024-02-2160411Actual
3332727787.452024-02-2160611Actual
3338719574.532024-02-2160112Actual
334155334.902024-02-2160212Actual
3344740715.352024-02-2160612Actual
3350726391.222024-02-2160113Actual
3353429375.482024-02-2160213Actual
3356445516.142024-02-2160613Actual
3362376797.002024-03-236013Actual
3365647334.002024-03-236063Actual
3371518113.002024-03-236073Actual

Generated 2024-09-20 17:47:08.096 UTC