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

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2421446209.522023-06-196028Actual
2424555450.602023-06-196068Actual
2430517494.702023-06-1960111Actual
243336108.322023-06-1960211Actual
243609639.242023-06-1960311Actual
2438713106.322023-06-1960411Actual
244143372.102023-06-1960511Actual
2444618512.812023-06-1960611Actual
245062545.492023-06-1960112Actual
24533668.862023-06-1960212Actual
245632863.582023-06-1960612Actual
2462286112.002023-07-206013Actual
600028800.002022-01-196065Budget
600128280.002022-01-196065Actual
608318600.002022-01-196016Budget
608419656.002022-01-196016Actual
613111232.002022-01-196026Actual
61329600.002022-01-196026Budget
618027040.002022-01-196036Actual
618123400.002022-01-196036Budget
622719474.002022-01-196046Actual
622816000.002022-01-196046Budget
62749700.002022-01-196056Budget
62759568.002022-01-196056Actual
632914820.002022-01-196066Actual
633017400.002022-01-196066Budget
641234000.002022-01-196017Budget
641344000.002022-01-196017Actual
647026700.002022-01-196067Budget
647129400.002022-01-196067Actual
655336400.002022-01-196018Budget
655451818.712022-01-196018Actual
660117900.002022-01-196028Budget
660221819.672022-01-196028Actual
665823031.812022-01-196068Actual
665916000.002022-01-196068Budget
674120900.002022-02-196013Budget
674224700.002022-02-196013Actual
679714800.002022-02-196063Budget
679815680.002022-02-196063Actual
68795300.002022-02-196073Budget
68806000.002022-02-196073Actual
692745100.002022-02-196014Budget
692847520.002022-02-196014Actual
698330100.002022-02-196064Budget
698428280.002022-02-196064Actual
706627160.002022-02-196015Actual
706731000.002022-02-196015Budget
712228560.002022-02-196065Actual
712329200.002022-02-196065Budget
720524800.002022-02-196016Budget
720624336.002022-02-196016Actual
725311336.002022-02-196026Actual
725410100.002022-02-196026Budget
730227560.002022-02-196036Actual
730328300.002022-02-196036Budget
734917654.002022-02-196046Actual
735015600.002022-02-196046Budget
73968700.002022-02-196056Budget
73978580.002022-02-196056Actual
745115132.002022-02-196066Actual
745218100.002022-02-196066Budget
753438000.002022-02-196017Actual
753539100.002022-02-196017Budget
759027200.002022-02-196067Budget
759132640.002022-02-196067Actual
767330900.002022-02-196018Budget
767438182.102022-02-196018Actual
772116600.002022-02-196028Budget
772218546.882022-02-196028Actual
777816546.842022-02-196068Actual
777915200.002022-02-196068Budget
786120900.002022-03-226013Budget
786219800.002022-03-226013Actual
791714800.002022-03-226063Budget
791816000.002022-03-226063Actual
1651696876.002022-11-196013Actual
1654964584.002022-11-196063Actual
1660822484.002022-11-196073Actual
1663653058.002022-11-196014Actual
1666935682.002022-11-196064Actual
1672946868.002022-11-196015Actual
1676247990.002022-11-196065Actual
1682229561.002022-11-196016Actual
168497761.002022-11-196026Actual
1687732249.002022-11-196036Actual
1690316175.002022-11-196046Actual
1692911930.002022-11-196056Actual
1696024413.002022-11-196066Actual
1701970324.002022-11-196017Actual
1705243534.002022-11-196067Actual
1711282452.622022-11-196018Actual
1714032980.482022-11-196028Actual
1717248021.672022-11-196068Actual
1723214314.862022-11-1960111Actual
172606108.322022-11-1960211Actual
172879733.922022-11-1960311Actual
1731413106.322022-11-1960411Actual
173413085.922022-11-1960511Actual
1737317367.042022-11-1960611Actual
174331349.722022-11-1960112Actual
174601183.762022-11-1960212Actual
174894161.472022-11-1960612Actual
17548105248.002022-12-206013Actual
1758159202.002022-12-206063Actual
1764011122.002022-12-206073Actual
1766852047.002022-12-206014Actual
1770033933.002022-12-206064Actual
1776036732.002022-12-206015Actual
1779348438.002022-12-206065Actual
1785324865.002022-12-206016Actual
178808062.002022-12-206026Actual
1790827427.002022-12-206036Actual
1793414466.002022-12-206046Actual
179609042.002022-12-206056Actual
1799024613.002022-12-206066Actual
1804965780.002022-12-206017Actual
1808252145.002022-12-206067Actual
1814286439.062022-12-206018Actual
1817038054.822022-12-206028Actual
1820154364.222022-12-206068Actual
1826117494.702022-12-2060111Actual
182893054.012022-12-2060211Actual
183168875.392022-12-2060311Actual
183439733.922022-12-2060411Actual
183703341.252022-12-2060511Actual
1840213869.102022-12-2060611Actual
184622291.232022-12-2060112Actual
184933741.252022-12-2060612Actual
1855295680.002023-01-196013Actual
1858558125.002023-01-196063Actual
1864412916.002023-01-196073Actual
1867259315.002023-01-196014Actual
1870433584.002023-01-196064Actual
1876442787.002023-01-196015Actual
1879742608.002023-01-196065Actual
1885721022.002023-01-196016Actual
1888410649.002023-01-196026Actual
1891224865.002023-01-196036Actual
1893815371.002023-01-196046Actual
189649443.002023-01-196056Actual
1899420344.002023-01-196066Actual
1905363806.002023-01-196017Actual
1908656810.002023-01-196067Actual
19146101660.552023-01-196018Actual
1917459800.682023-01-196028Actual
1920647115.602023-01-196068Actual
1926624492.702023-01-1960111Actual
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193215980.662023-01-1960311Actual
1934810021.162023-01-1960411Actual
193756934.932023-01-1960511Actual
1940617367.042023-01-1960611Actual
194661234.822023-01-1960112Actual
194931324.192023-01-1960212Actual
195223404.012023-01-1960612Actual
1958187009.002023-02-196013Actual
1961361175.002023-02-196063Actual
1967222245.002023-02-196073Actual
1970059471.002023-02-196014Actual
79995300.002022-03-226073Budget
80005400.002022-03-226073Actual
804745100.002022-03-226014Budget
804849440.002022-03-226014Actual
810329120.002022-03-226064Actual
810430100.002022-03-226064Budget
818631000.002022-03-226015Budget
818732960.002022-03-226015Actual
824429200.002022-03-226065Budget
824527440.002022-03-226065Actual
832725506.002022-03-226016Actual
832824800.002022-03-226016Budget
837510100.002022-03-226026Budget
837610088.002022-03-226026Actual
842427560.002022-03-226036Actual
842528300.002022-03-226036Budget
847114040.002022-03-226046Actual
847215600.002022-03-226046Budget
85188700.002022-03-226056Budget
851911830.002022-03-226056Actual
857318100.002022-03-226066Budget
857418018.002022-03-226066Actual
865639100.002022-03-226017Budget
865734880.002022-03-226017Actual
871427200.002022-03-226067Budget
871525480.002022-03-226067Actual
879730900.002022-03-226018Budget
879846667.102022-03-226018Actual
884525697.012022-03-226028Actual
884616600.002022-03-226028Budget
890019819.632022-03-226068Actual
890115200.002022-03-226068Budget
898320900.002022-04-196013Budget
898420460.002022-04-196013Actual
903914800.002022-04-196063Budget
904014560.002022-04-196063Actual
91214120.002022-04-196073Actual
91225300.002022-04-196073Budget
916945100.002022-04-196014Budget
917043120.002022-04-196014Actual
922530720.002022-04-196064Actual
922630100.002022-04-196064Budget
930831000.002022-04-196015Budget
930932000.002022-04-196015Actual
936227440.002022-04-196065Actual
936329200.002022-04-196065Budget
944524800.002022-04-196016Budget
944624102.002022-04-196016Actual
94937878.002022-04-196026Actual
949410100.002022-04-196026Budget
954228300.002022-04-196036Budget
954326780.002022-04-196036Actual
958914170.002022-04-196046Actual
959015600.002022-04-196046Budget
96367644.002022-04-196056Actual
96378700.002022-04-196056Budget
968918100.002022-04-196066Budget
969018018.002022-04-196066Actual
977242800.002022-04-196017Actual
977339100.002022-04-196017Budget
982825200.002022-04-196067Actual
982927200.002022-04-196067Budget
2465554418.002023-07-206063Actual
2471411362.002023-07-206073Actual
2474257722.002023-07-206014Actual
2477433584.002023-07-206064Actual
2483441576.002023-07-206015Actual
2486740365.002023-07-206065Actual
2492720344.002023-07-206016Actual
249544621.002023-07-206026Actual
2498229009.002023-07-206036Actual
2500815672.002023-07-206046Actual
2503411051.002023-07-206056Actual
2506522856.002023-07-206066Actual
2512468889.002023-07-206017Actual
2515755434.002023-07-206067Actual
2521796677.122023-07-206018Actual
2524546209.522023-07-206028Actual
2527744850.402023-07-206068Actual
2533723379.922023-07-2060111Actual
253653435.932023-07-2060211Actual
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254199257.312023-07-2060411Actual
254466234.922023-07-2060511Actual
2547714632.952023-07-2060611Actual
255372080.592023-07-2060112Actual
255641196.532023-07-2060212Actual
255942342.292023-07-2060612Actual
2568186112.002023-08-196013Actual
2571461803.002023-08-196063Actual
2577517402.002023-08-196073Actual
2580366468.002023-08-196014Actual
2583648510.002023-08-196064Actual
2589857641.002023-08-196015Actual
2593144078.002023-08-196065Actual
2599316521.002023-08-196016Actual
260205912.002023-08-196026Actual
2604821839.002023-08-196036Actual
2607416411.002023-08-196046Actual
2610010388.002023-08-196056Actual
2613115195.002023-08-196066Actual
2619293288.002023-08-196017Actual
2622578218.002023-08-196067Actual
26287123042.772023-08-196018Actual
2631567864.472023-08-196028Actual
2634658350.652023-08-196068Actual
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2672957177.762023-08-1960213Actual
2676043642.422023-08-1960613Actual
2681975900.002023-09-196013Actual
2685251750.002023-09-196063Actual
2691116905.002023-09-196073Actual
2693985284.002023-09-196014Actual
2697152118.002023-09-196064Actual
2703153903.002023-09-196015Actual
2706249639.002023-09-196065Actual
2712224865.002023-09-196016Actual
271499882.002023-09-196026Actual
2956621642.002023-11-196066Actual
2962571162.002023-11-196017Actual
2965856856.002023-11-196067Actual
2971897855.932023-11-196018Actual
2974645861.032023-11-196028Actual
2977851227.792023-11-196068Actual
2983835383.332023-11-1960111Actual
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2989325192.722023-11-1960311Actual
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2995222215.002023-11-1960611Actual
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3015930989.552023-11-1960213Actual
3018930021.112023-11-1960613Actual
3024880454.002023-12-206013Actual
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3034017595.002023-12-206073Actual
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3040156810.002023-12-206064Actual
3046161438.002023-12-206015Actual
3049449639.002023-12-206065Actual
3055422793.002023-12-206016Actual
305819776.002023-12-206026Actual
3060925768.002023-12-206036Actual
3063514823.002023-12-206046Actual
3066113637.002023-12-206056Actual
3069217728.002023-12-206066Actual
3075172450.002023-12-206017Actual
3078455200.002023-12-206067Actual
30844106636.402023-12-206018Actual
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3090460218.872023-12-206068Actual
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3137475141.002024-01-196013Actual
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3158763342.002024-01-196015Actual
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31969100504.472024-01-196018Actual
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2717726565.002023-09-196036Actual
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2796968310.002023-10-206013Actual
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2806118975.002023-10-206073Actual
2808981282.002023-10-206014Actual
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2821458664.002023-10-206065Actual
2827424706.002023-10-206016Actual
283016659.002023-10-206026Actual
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2835518241.002023-10-206046Actual
2838114168.002023-10-206056Actual
2841221039.002023-10-206066Actual
2847181328.002023-10-206017Actual
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2856498274.122023-10-206018Actual
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2862448788.352023-10-206068Actual
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2903243579.262023-10-2060213Actual
2906329052.672023-10-2060613Actual
2912271760.002023-11-196013Actual
2915548300.002023-11-196063Actual
2921421114.002023-11-196073Actual
2924281144.002023-11-196014Actual
2927554142.002023-11-196064Actual
2933554896.002023-11-196015Actual
2936849514.002023-11-196065Actual
2942821642.002023-11-196016Actual
294557722.002023-11-196026Actual
2948325786.002023-11-196036Actual
2950916825.002023-11-196046Actual
2953512769.002023-11-196056Actual
3453724223.552024-03-2160112Actual
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3459741498.342024-03-2160612Actual
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3468430343.922024-03-2160213Actual
3471430343.922024-03-2160613Actual
3477374382.002024-04-196013Actual
3480644436.002024-04-196063Actual
3486519665.002024-04-196073Actual
3489383628.002024-04-196014Actual
3492663986.002024-04-196064Actual
3498666447.002024-04-196015Actual
3501941897.002024-04-196065Actual
3507924634.002024-04-196016Actual
351068413.002024-04-196026Actual
3513428159.002024-04-196036Actual
3516017373.002024-04-196046Actual
3518611689.002024-04-196056Actual
3521719340.002024-04-196066Actual
3527679488.002024-04-196017Actual
3530963388.002024-04-196067Actual
3536993325.552024-04-196018Actual
3539743909.482024-04-196028Actual
3542954085.422024-04-196068Actual
3548937788.702024-04-1960111Actual
3551716641.492024-04-1960211Actual
3554419085.162024-04-1960311Actual
3557117940.462024-04-1960411Actual
355984084.882024-04-1960511Actual
3562924313.982024-04-1960611Actual
3568923000.122024-04-1960112Actual
357179788.182024-04-1960212Actual
3574837191.882024-04-1960612Actual
3580816948.942024-04-1960113Actual
3583530989.552024-04-1960213Actual
3586629698.302024-04-1960613Actual
3592576797.002024-05-206013Actual
3595747093.002024-05-206063Actual
3601613386.002024-05-206073Actual
3604481282.002024-05-206014Actual
3607659202.002024-05-206064Actual
3613664584.002024-05-206015Actual
3616949639.002024-05-206065Actual
3622927096.002024-05-206016Actual
362566943.002024-05-206026Actual
3628429204.002024-05-206036Actual
3631019871.002024-05-206046Actual
3633615585.002024-05-206056Actual
3636721429.002024-05-206066Actual
3642678982.002024-05-206017Actual
3645960398.002024-05-206067Actual
36519100504.472024-05-206018Actual
3654744327.662024-05-206028Actual
3657952203.572024-05-206068Actual
3663935880.152024-05-2060111Actual
3666713895.702024-05-2060211Actual
3669420229.862024-05-2060311Actual
3672116186.172024-05-2060411Actual
367487481.752024-05-2060511Actual
3677822673.522024-05-2060611Actual
3683818008.542024-05-2060112Actual
368664992.342024-05-2060212Actual
3689730830.062024-05-2060612Actual
3695731635.172024-05-2060113Actual
3698430666.742024-05-2060213Actual
3701435508.932024-05-2060613Actual
3707380454.002024-06-196013Actual
3710648128.002024-06-196063Actual
3716515698.002024-06-196073Actual
3719384456.002024-06-196014Actual
3722649680.002024-06-196064Actual
3728658995.002024-06-196015Actual
3731955973.002024-06-196065Actual
3737925290.002024-06-196016Actual
374069563.002024-06-196026Actual
3743428620.002024-06-196036Actual
3746016470.002024-06-196046Actual
3748615160.002024-06-196056Actual
3751725095.002024-06-196066Actual
3757673600.002024-06-196017Actual
3760849680.002024-06-196067Actual
3766893674.042024-06-196018Actual
3769652970.252024-06-196028Actual
3772857988.532024-06-196068Actual
3778830841.762024-06-1960111Actual
378168245.592024-06-1960211Actual
3784320840.512024-06-1960311Actual
3787024275.682024-06-1960411Actual
378973702.962024-06-1960511Actual
3792826719.342024-06-1960611Actual
3798819378.782024-06-1960112Actual
380165285.962024-06-1960212Actual
3804841106.842024-06-1960612Actual
3810823970.122024-06-1960113Actual
3813532280.802024-06-1960213Actual
3816447937.232024-06-1960613Actual
3822369069.002024-07-206013Actual
3825642608.002024-07-206063Actual
3831512558.002024-07-206073Actual
3834381282.002024-07-206014Actual
3837652118.002024-07-206064Actual
3843658126.002024-07-206015Actual
3846953820.002024-07-206065Actual
3852924298.002024-07-206016Actual
385569563.002024-07-206026Actual
3858425502.002024-07-206036Actual
3861015142.002024-07-206046Actual
3863615018.002024-07-206056Actual
3866723714.002024-07-206066Actual
3872680224.002024-07-206017Actual
3875954648.002024-07-206067Actual
3881986076.932024-07-206018Actual
3884739309.392024-07-206028Actual
3887960776.462024-07-206068Actual
3893934697.152024-07-2060111Actual
3896715727.652024-07-2060211Actual
3899413895.702024-07-2060311Actual
3902121299.032024-07-2060411Actual
390483741.252024-07-2060511Actual
3908024582.072024-07-2060611Actual
3914024712.922024-07-2060112Actual
391689788.182024-07-2060212Actual
3920039932.352024-07-2060612Actual
3926022275.352024-07-2060113Actual
3928736719.482024-07-2060213Actual
3931841965.192024-07-2060613Actual

Generated 2024-09-19 02:21:46.675 UTC