[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 485  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1793414466.002023-02-156046Actual
179609042.002023-02-156056Actual
1799024613.002023-02-156066Actual
1804965780.002023-02-156017Actual
1808252145.002023-02-156067Actual
1814286439.062023-02-156018Actual
1817038054.822023-02-156028Actual
1820154364.222023-02-156068Actual
1826117494.702023-02-1560111Actual
182893054.012023-02-1560211Actual
183168875.392023-02-1560311Actual
183439733.922023-02-1560411Actual
183703341.252023-02-1560511Actual
1840213869.102023-02-1560611Actual
184622291.232023-02-1560112Actual
184933741.252023-02-1560612Actual
1855295680.002023-03-176013Actual
1858558125.002023-03-176063Actual
1864412916.002023-03-176073Actual
1867259315.002023-03-176014Actual
1870433584.002023-03-176064Actual
1876442787.002023-03-176015Actual
1879742608.002023-03-176065Actual
1885721022.002023-03-176016Actual
1888410649.002023-03-176026Actual
1891224865.002023-03-176036Actual
1893815371.002023-03-176046Actual
189649443.002023-03-176056Actual
397914352.002022-01-156046Actual
1899420344.002023-03-176066Actual
398016000.002022-01-156046Budget
1905363806.002023-03-176017Actual
402610192.002022-01-156056Actual
1908656810.002023-03-176067Actual
40279700.002022-01-156056Budget
19146101660.552023-03-176018Actual
408321424.002022-01-156066Actual
1917459800.682023-03-176028Actual
408417400.002022-01-156066Budget
1920647115.602023-03-176068Actual
416630080.002022-01-156017Actual
1926624492.702023-03-1760111Actual
416734000.002022-01-156017Budget
192943181.672023-03-1760211Actual
422225480.002022-01-156067Actual
193215980.662023-03-1760311Actual
422326700.002022-01-156067Budget
1934810021.162023-03-1760411Actual
430544545.852022-01-156018Actual
193756934.932023-03-1760511Actual
430636400.002022-01-156018Budget
1940617367.042023-03-1760611Actual
435331818.342022-01-156028Actual
194661234.822023-03-1760112Actual
435417900.002022-01-156028Budget
194931324.192023-03-1760212Actual
440829697.092022-01-156068Actual
195223404.012023-03-1760612Actual
440916000.002022-01-156068Budget
1958187009.002023-04-176013Actual
449120460.002022-02-156013Actual
1961361175.002023-04-176063Actual
449220900.002022-02-156013Budget
1967222245.002023-04-176073Actual
454713020.002022-02-156063Actual
1970059471.002023-04-176014Actual
454813500.002022-02-156063Budget
46298640.002022-02-156073Actual
46308100.002022-02-156073Budget
467750880.002022-02-156014Actual
467849000.002022-02-156014Budget
473529760.002022-02-156064Actual
473627400.002022-02-156064Budget
481832640.002022-02-156015Actual
481929000.002022-02-156015Budget
487628000.002022-02-156065Actual
487728800.002022-02-156065Budget
495917472.002022-02-156016Actual
496018600.002022-02-156016Budget
50078112.002022-02-156026Actual
50089600.002022-02-156026Budget
505625272.002022-02-156036Actual
505723400.002022-02-156036Budget
510316000.002022-02-156046Budget
510414040.002022-02-156046Actual
51509700.002022-02-156056Budget
515110400.002022-02-156056Actual
520516380.002022-02-156066Actual
520617400.002022-02-156066Budget
528833280.002022-02-156017Actual
528934000.002022-02-156017Budget
534423520.002022-02-156067Actual
534526700.002022-02-156067Budget
542760000.682022-02-156018Actual
542836400.002022-02-156018Budget
547530000.132022-02-156028Actual
547617900.002022-02-156028Budget
553223757.582022-02-156068Actual
553316000.002022-02-156068Budget
561523100.002022-03-176013Actual
561620900.002022-03-176013Budget
567313500.002022-03-176063Budget
567413720.002022-03-176063Actual
57558080.002022-03-176073Actual
57568100.002022-03-176073Budget
580348960.002022-03-176014Actual
580449000.002022-03-176014Budget
585923280.002022-03-176064Actual
586027400.002022-03-176064Budget
594229000.002022-03-176015Budget
594329760.002022-03-176015Actual
2956621642.002024-01-156066Actual
2962571162.002024-01-156017Actual
2965856856.002024-01-156067Actual
2971897855.932024-01-156018Actual
2974645861.032024-01-156028Actual
2977851227.792024-01-156068Actual
2983835383.332024-01-1560111Actual
298666947.702024-01-1560211Actual
2989325192.722024-01-1560311Actual
2992019467.082024-01-1560411Actual
2995222215.002024-01-1560611Actual
3001225936.352024-01-1560112Actual
300405188.092024-01-1560212Actual
3007236653.572024-01-1560612Actual
3013215173.462024-01-1560113Actual
3015930989.552024-01-1560213Actual
3018930021.112024-01-1560613Actual
3024880454.002024-02-156013Actual
3028146851.002024-02-156063Actual
3034017595.002024-02-156073Actual
3036885652.002024-02-156014Actual
3040156810.002024-02-156064Actual
3046161438.002024-02-156015Actual
3049449639.002024-02-156065Actual
3055422793.002024-02-156016Actual
305819776.002024-02-156026Actual
3060925768.002024-02-156036Actual
3063514823.002024-02-156046Actual
3066113637.002024-02-156056Actual
3069217728.002024-02-156066Actual
3075172450.002024-02-156017Actual
3078455200.002024-02-156067Actual
30844106636.402024-02-156018Actual
3087240563.962024-02-156028Actual
3090460218.872024-02-156068Actual
3096431261.982024-02-1560111Actual
309927940.272024-02-1560211Actual
3101922902.252024-02-1560311Actual
3104619658.572024-02-1560411Actual
3107824313.982024-02-1560611Actual
3113828481.082024-02-1560112Actual
311668809.432024-02-1560212Actual
3119836800.382024-02-1560612Actual
3125816141.902024-02-1560113Actual
3128531635.172024-02-1560213Actual
3131529698.302024-02-1560613Actual
3137475141.002024-03-166013Actual
3140743953.002024-03-166063Actual
3146618458.002024-03-166073Actual
3149488274.002024-03-166014Actual
3152752118.002024-03-166064Actual
3158763342.002024-03-166015Actual
3162055973.002024-03-166065Actual
3168027273.002024-03-166016Actual
317076517.002024-03-166026Actual
3173528620.002024-03-166036Actual
3176115461.002024-03-166046Actual
3178713460.002024-03-166056Actual
3181820845.002024-03-166066Actual
3187786020.002024-03-166017Actual
3190957960.002024-03-166067Actual
31969100504.472024-03-166018Actual
3199747324.692024-03-166028Actual
3202960776.462024-03-166068Actual
2465554418.002023-09-156063Actual
2471411362.002023-09-156073Actual
2474257722.002023-09-156014Actual
2477433584.002023-09-156064Actual
2483441576.002023-09-156015Actual
2486740365.002023-09-156065Actual
2492720344.002023-09-156016Actual
249544621.002023-09-156026Actual
2498229009.002023-09-156036Actual
2500815672.002023-09-156046Actual
2503411051.002023-09-156056Actual
2506522856.002023-09-156066Actual
2512468889.002023-09-156017Actual
2515755434.002023-09-156067Actual
2521796677.122023-09-156018Actual
2524546209.522023-09-156028Actual
2527744850.402023-09-156068Actual
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253653435.932023-09-1560211Actual
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254199257.312023-09-1560411Actual
254466234.922023-09-1560511Actual
2547714632.952023-09-1560611Actual
255372080.592023-09-1560112Actual
255641196.532023-09-1560212Actual
255942342.292023-09-1560612Actual
2568186112.002023-10-156013Actual
2571461803.002023-10-156063Actual
2577517402.002023-10-156073Actual
2580366468.002023-10-156014Actual
2583648510.002023-10-156064Actual
2589857641.002023-10-156015Actual
2593144078.002023-10-156065Actual
2599316521.002023-10-156016Actual
260205912.002023-10-156026Actual
2604821839.002023-10-156036Actual
2607416411.002023-10-156046Actual
2610010388.002023-10-156056Actual
2613115195.002023-10-156066Actual
2619293288.002023-10-156017Actual
2622578218.002023-10-156067Actual
26287123042.772023-10-156018Actual
2631567864.472023-10-156028Actual
2634658350.652023-10-156068Actual
2640825058.672023-10-1560111Actual
264369727.542023-10-1560211Actual
2646313275.472023-10-1560311Actual
2649012282.902023-10-1560411Actual
265172655.062023-10-1560511Actual
2654913994.642023-10-1560611Actual
266103971.052023-10-1560112Actual
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2670219305.122023-10-1560113Actual
2672957177.762023-10-1560213Actual
2676043642.422023-10-1560613Actual
2681975900.002023-11-156013Actual
2685251750.002023-11-156063Actual
2691116905.002023-11-156073Actual
2693985284.002023-11-156014Actual
2697152118.002023-11-156064Actual
2703153903.002023-11-156015Actual
2706249639.002023-11-156065Actual
2712224865.002023-11-156016Actual
271499882.002023-11-156026Actual
600028800.002022-03-176065Budget
600128280.002022-03-176065Actual
608318600.002022-03-176016Budget
608419656.002022-03-176016Actual
613111232.002022-03-176026Actual
61329600.002022-03-176026Budget
618027040.002022-03-176036Actual
618123400.002022-03-176036Budget
622719474.002022-03-176046Actual
622816000.002022-03-176046Budget
62749700.002022-03-176056Budget
62759568.002022-03-176056Actual
632914820.002022-03-176066Actual
633017400.002022-03-176066Budget
641234000.002022-03-176017Budget
641344000.002022-03-176017Actual
647026700.002022-03-176067Budget
647129400.002022-03-176067Actual
655336400.002022-03-176018Budget
655451818.712022-03-176018Actual
660117900.002022-03-176028Budget
660221819.672022-03-176028Actual
665823031.812022-03-176068Actual
665916000.002022-03-176068Budget
674120900.002022-04-176013Budget
674224700.002022-04-176013Actual
679714800.002022-04-176063Budget
679815680.002022-04-176063Actual
68795300.002022-04-176073Budget
68806000.002022-04-176073Actual
692745100.002022-04-176014Budget
692847520.002022-04-176014Actual
698330100.002022-04-176064Budget
698428280.002022-04-176064Actual
706627160.002022-04-176015Actual
706731000.002022-04-176015Budget
712228560.002022-04-176065Actual
712329200.002022-04-176065Budget
720524800.002022-04-176016Budget
720624336.002022-04-176016Actual
725311336.002022-04-176026Actual
725410100.002022-04-176026Budget
730227560.002022-04-176036Actual
730328300.002022-04-176036Budget
734917654.002022-04-176046Actual
735015600.002022-04-176046Budget
73968700.002022-04-176056Budget
73978580.002022-04-176056Actual
745115132.002022-04-176066Actual
745218100.002022-04-176066Budget
753438000.002022-04-176017Actual
753539100.002022-04-176017Budget
759027200.002022-04-176067Budget
759132640.002022-04-176067Actual
767330900.002022-04-176018Budget
767438182.102022-04-176018Actual
772116600.002022-04-176028Budget
772218546.882022-04-176028Actual
777816546.842022-04-176068Actual
777915200.002022-04-176068Budget
786120900.002022-05-186013Budget
786219800.002022-05-186013Actual
791714800.002022-05-186063Budget
791816000.002022-05-186063Actual
3208932673.712024-03-1660111Actual
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3214417750.032024-03-1660311Actual
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321987329.622024-03-1660511Actual
3222923589.502024-03-1660611Actual
3228923000.122024-03-1660112Actual
3232132298.172024-03-1660612Actual
3238124696.452024-03-1660113Actual
3240837123.002024-03-1660213Actual
3243933572.052024-03-1660613Actual
3249874624.002024-04-166013Actual
3253145299.002024-04-166063Actual
3259021114.002024-04-166073Actual
3261883030.002024-04-166014Actual
3265153544.002024-04-166064Actual
3271159119.002024-04-166015Actual
3274457587.002024-04-166065Actual
3280428159.002024-04-166016Actual
328316730.002024-04-166026Actual
3285929469.002024-04-166036Actual
3288517356.002024-04-166046Actual
3291111264.002024-04-166056Actual
3294221872.002024-04-166066Actual
3300181328.002024-04-166017Actual
3303353820.002024-04-166067Actual
3309388795.162024-04-166018Actual
3312150739.912024-04-166028Actual
3315350739.912024-04-166068Actual
3321340461.092024-04-1660111Actual
3324114047.832024-04-1660211Actual
3326816032.972024-04-1660311Actual
3329515269.132024-04-1660411Actual
3332727787.452024-04-1660611Actual
3338719574.532024-04-1660112Actual
334155334.902024-04-1660212Actual
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3353429375.482024-04-1660213Actual
3356445516.142024-04-1660613Actual
3362376797.002024-05-176013Actual
3365647334.002024-05-176063Actual
3371518113.002024-05-176073Actual
3374377004.002024-05-176014Actual
3377660720.002024-05-176064Actual
3383663176.002024-05-176015Actual
3386848438.002024-05-176065Actual
3392824971.002024-05-176016Actual
339556943.002024-05-176026Actual
3398328903.002024-05-176036Actual
3400916470.002024-05-176046Actual
3403513035.002024-05-176056Actual
3406520066.002024-05-176066Actual
3412478200.002024-05-176017Actual
3415753130.002024-05-176067Actual
3421783358.692024-05-176018Actual
3424555200.592024-05-176028Actual
3427644745.852024-05-176068Actual
3433639315.322024-05-1760111Actual
343648398.792024-05-1760211Actual
3439122215.002024-05-1760311Actual
3441818894.732024-05-1760411Actual
344457558.352024-05-1760511Actual
3447730841.762024-05-1760611Actual
79995300.002022-05-186073Budget
2717726565.002023-11-156036Actual
80005400.002022-05-186073Actual
2720318897.002023-11-156046Actual
804745100.002022-05-186014Budget
2722911370.002023-11-156056Actual
804849440.002022-05-186014Actual
2726019977.002023-11-156066Actual
810329120.002022-05-186064Actual
2731983674.002023-11-156017Actual
810430100.002022-05-186064Budget
2735256810.002023-11-156067Actual
818631000.002022-05-186015Budget
27412105381.832023-11-156018Actual
818732960.002022-05-186015Actual
2744055758.182023-11-156028Actual
824429200.002022-05-186065Budget
2747241400.342023-11-156068Actual
824527440.002022-05-186065Actual
2753233666.282023-11-1560111Actual
832725506.002022-05-186016Actual
2756011223.312023-11-1560211Actual
832824800.002022-05-186016Budget
2758723360.772023-11-1560311Actual
837510100.002022-05-186026Budget
2761418894.732023-11-1560411Actual
837610088.002022-05-186026Actual
276417788.142023-11-1560511Actual
842427560.002022-05-186036Actual
2767321985.212023-11-1560611Actual
842528300.002022-05-186036Budget
2773332004.552023-11-1560112Actual
847114040.002022-05-186046Actual
277614943.402023-11-1560212Actual
847215600.002022-05-186046Budget
2779239932.352023-11-1560612Actual
85188700.002022-05-186056Budget
2785216141.902023-11-1560113Actual
851911830.002022-05-186056Actual
2787953263.652023-11-1560213Actual
857318100.002022-05-186066Budget
2791046484.572023-11-1560613Actual
857418018.002022-05-186066Actual
2796968310.002023-12-166013Actual
865639100.002022-05-186017Budget
2800247817.002023-12-166063Actual
865734880.002022-05-186017Actual
2806118975.002023-12-166073Actual
871427200.002022-05-186067Budget
2808981282.002023-12-166014Actual
871525480.002022-05-186067Actual
2812152992.002023-12-166064Actual
879730900.002022-05-186018Budget
2818150053.002023-12-166015Actual
879846667.102022-05-186018Actual
2821458664.002023-12-166065Actual
884525697.012022-05-186028Actual
2827424706.002023-12-166016Actual
884616600.002022-05-186028Budget
283016659.002023-12-166026Actual
890019819.632022-05-186068Actual
2832927769.002023-12-166036Actual
890115200.002022-05-186068Budget
2835518241.002023-12-166046Actual
898320900.002022-06-156013Budget
2838114168.002023-12-166056Actual
898420460.002022-06-156013Actual
2841221039.002023-12-166066Actual
903914800.002022-06-156063Budget
2847181328.002023-12-166017Actual
904014560.002022-06-156063Actual
2850452118.002023-12-166067Actual
91214120.002022-06-156073Actual
2856498274.122023-12-166018Actual
91225300.002022-06-156073Budget
2859250252.022023-12-166028Actual
916945100.002022-06-156014Budget
2862448788.352023-12-166068Actual
917043120.002022-06-156014Actual
2868435383.332023-12-1660111Actual
922530720.002022-06-156064Actual

Generated 2024-11-14 07:03:48.402 UTC