[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   SKIP 781   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
487628000.002021-12-226065Actual
2580366468.002023-08-216014Actual
487728800.002021-12-226065Budget
2583648510.002023-08-216064Actual
495917472.002021-12-226016Actual
2589857641.002023-08-216015Actual
496018600.002021-12-226016Budget
2593144078.002023-08-216065Actual
50078112.002021-12-226026Actual
2599316521.002023-08-216016Actual
50089600.002021-12-226026Budget
260205912.002023-08-216026Actual
505625272.002021-12-226036Actual
2604821839.002023-08-216036Actual
505723400.002021-12-226036Budget
2607416411.002023-08-216046Actual
510316000.002021-12-226046Budget
2610010388.002023-08-216056Actual
510414040.002021-12-226046Actual
2613115195.002023-08-216066Actual
51509700.002021-12-226056Budget
2619293288.002023-08-216017Actual
515110400.002021-12-226056Actual
2622578218.002023-08-216067Actual
520516380.002021-12-226066Actual
26287123042.772023-08-216018Actual
520617400.002021-12-226066Budget
2631567864.472023-08-216028Actual
528833280.002021-12-226017Actual
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528934000.002021-12-226017Budget
2640825058.672023-08-2160111Actual
534423520.002021-12-226067Actual
264369727.542023-08-2160211Actual
534526700.002021-12-226067Budget
2646313275.472023-08-2160311Actual
542760000.682021-12-226018Actual
2649012282.902023-08-2160411Actual
542836400.002021-12-226018Budget
265172655.062023-08-2160511Actual
547530000.132021-12-226028Actual
2654913994.642023-08-2160611Actual
547617900.002021-12-226028Budget
266103971.052023-08-2160112Actual
553223757.582021-12-226068Actual
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553316000.002021-12-226068Budget
2670219305.122023-08-2160113Actual
561523100.002022-01-216013Actual
2672957177.762023-08-2160213Actual
561620900.002022-01-216013Budget
2676043642.422023-08-2160613Actual
567313500.002022-01-216063Budget
2681975900.002023-09-216013Actual
567413720.002022-01-216063Actual
2685251750.002023-09-216063Actual
57558080.002022-01-216073Actual
2691116905.002023-09-216073Actual
57568100.002022-01-216073Budget
2693985284.002023-09-216014Actual
580348960.002022-01-216014Actual
2697152118.002023-09-216064Actual
580449000.002022-01-216014Budget
2703153903.002023-09-216015Actual
585923280.002022-01-216064Actual
2706249639.002023-09-216065Actual
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2712224865.002023-09-216016Actual
594229000.002022-01-216015Budget
271499882.002023-09-216026Actual
594329760.002022-01-216015Actual
600028800.002022-01-216065Budget
600128280.002022-01-216065Actual
608318600.002022-01-216016Budget
608419656.002022-01-216016Actual
613111232.002022-01-216026Actual
61329600.002022-01-216026Budget
618027040.002022-01-216036Actual
618123400.002022-01-216036Budget
622719474.002022-01-216046Actual
622816000.002022-01-216046Budget
62749700.002022-01-216056Budget
62759568.002022-01-216056Actual
632914820.002022-01-216066Actual
633017400.002022-01-216066Budget
641234000.002022-01-216017Budget
641344000.002022-01-216017Actual
647026700.002022-01-216067Budget
647129400.002022-01-216067Actual
655336400.002022-01-216018Budget
655451818.712022-01-216018Actual
660117900.002022-01-216028Budget
660221819.672022-01-216028Actual
665823031.812022-01-216068Actual
665916000.002022-01-216068Budget
674120900.002022-02-216013Budget
674224700.002022-02-216013Actual
679714800.002022-02-216063Budget
679815680.002022-02-216063Actual
68795300.002022-02-216073Budget
68806000.002022-02-216073Actual
692745100.002022-02-216014Budget
692847520.002022-02-216014Actual
698330100.002022-02-216064Budget
698428280.002022-02-216064Actual
706627160.002022-02-216015Actual
706731000.002022-02-216015Budget
712228560.002022-02-216065Actual
712329200.002022-02-216065Budget
720524800.002022-02-216016Budget
720624336.002022-02-216016Actual
725311336.002022-02-216026Actual
725410100.002022-02-216026Budget
730227560.002022-02-216036Actual
730328300.002022-02-216036Budget
734917654.002022-02-216046Actual
735015600.002022-02-216046Budget
73968700.002022-02-216056Budget
73978580.002022-02-216056Actual
745115132.002022-02-216066Actual
745218100.002022-02-216066Budget
753438000.002022-02-216017Actual
753539100.002022-02-216017Budget
759027200.002022-02-216067Budget
759132640.002022-02-216067Actual
767330900.002022-02-216018Budget
767438182.102022-02-216018Actual
772116600.002022-02-216028Budget
772218546.882022-02-216028Actual
777816546.842022-02-216068Actual
777915200.002022-02-216068Budget
786120900.002022-03-246013Budget
786219800.002022-03-246013Actual
791714800.002022-03-246063Budget
791816000.002022-03-246063Actual
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
922630100.002022-04-216064Budget
930831000.002022-04-216015Budget
930932000.002022-04-216015Actual
936227440.002022-04-216065Actual
936329200.002022-04-216065Budget
944524800.002022-04-216016Budget
944624102.002022-04-216016Actual
94937878.002022-04-216026Actual
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
2753233666.282023-09-2160111Actual
2756011223.312023-09-2160211Actual
2758723360.772023-09-2160311Actual
2761418894.732023-09-2160411Actual
276417788.142023-09-2160511Actual
2767321985.212023-09-2160611Actual
2773332004.552023-09-2160112Actual
277614943.402023-09-2160212Actual
2779239932.352023-09-2160612Actual
2785216141.902023-09-2160113Actual
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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2871210879.692023-10-2260211Actual
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2882521299.032023-10-2260611Actual
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289134894.472023-10-2260212Actual
2894533913.092023-10-2260612Actual
2900522275.352023-10-2260113Actual
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
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3707380454.002024-06-216013Actual
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3716515698.002024-06-216073Actual
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3822369069.002024-07-226013Actual
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3887960776.462024-07-226068Actual
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390483741.252024-07-2260511Actual
3908024582.072024-07-2260611Actual
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3920039932.352024-07-2260612Actual
3926022275.352024-07-2260113Actual
3928736719.482024-07-2260213Actual
3931841965.192024-07-2260613Actual

Generated 2024-09-20 15:29:32.931 UTC