[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 795  >   <  TAKE 480  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
422326700.002021-11-226067Budget
430544545.852021-11-226018Actual
430636400.002021-11-226018Budget
435331818.342021-11-226028Actual
435417900.002021-11-226028Budget
440829697.092021-11-226068Actual
440916000.002021-11-226068Budget
449120460.002021-12-236013Actual
449220900.002021-12-236013Budget
454713020.002021-12-236063Actual
454813500.002021-12-236063Budget
46298640.002021-12-236073Actual
46308100.002021-12-236073Budget
467750880.002021-12-236014Actual
467849000.002021-12-236014Budget
473529760.002021-12-236064Actual
473627400.002021-12-236064Budget
481832640.002021-12-236015Actual
481929000.002021-12-236015Budget
487628000.002021-12-236065Actual
487728800.002021-12-236065Budget
495917472.002021-12-236016Actual
496018600.002021-12-236016Budget
50078112.002021-12-236026Actual
50089600.002021-12-236026Budget
505625272.002021-12-236036Actual
505723400.002021-12-236036Budget
510316000.002021-12-236046Budget
510414040.002021-12-236046Actual
51509700.002021-12-236056Budget
515110400.002021-12-236056Actual
520516380.002021-12-236066Actual
520617400.002021-12-236066Budget
528833280.002021-12-236017Actual
528934000.002021-12-236017Budget
534423520.002021-12-236067Actual
534526700.002021-12-236067Budget
542760000.682021-12-236018Actual
542836400.002021-12-236018Budget
547530000.132021-12-236028Actual
547617900.002021-12-236028Budget
553223757.582021-12-236068Actual
553316000.002021-12-236068Budget
561523100.002022-01-226013Actual
561620900.002022-01-226013Budget
567313500.002022-01-226063Budget
567413720.002022-01-226063Actual
57558080.002022-01-226073Actual
57568100.002022-01-226073Budget
580348960.002022-01-226014Actual
580449000.002022-01-226014Budget
585923280.002022-01-226064Actual
586027400.002022-01-226064Budget
594229000.002022-01-226015Budget
594329760.002022-01-226015Actual
2465554418.002023-07-236063Actual
2471411362.002023-07-236073Actual
2474257722.002023-07-236014Actual
2477433584.002023-07-236064Actual
2483441576.002023-07-236015Actual
2486740365.002023-07-236065Actual
2492720344.002023-07-236016Actual
249544621.002023-07-236026Actual
2498229009.002023-07-236036Actual
2500815672.002023-07-236046Actual
2503411051.002023-07-236056Actual
2506522856.002023-07-236066Actual
2512468889.002023-07-236017Actual
2515755434.002023-07-236067Actual
2521796677.122023-07-236018Actual
2524546209.522023-07-236028Actual
2527744850.402023-07-236068Actual
2533723379.922023-07-2360111Actual
253653435.932023-07-2360211Actual
253929447.742023-07-2360311Actual
254199257.312023-07-2360411Actual
254466234.922023-07-2360511Actual
2547714632.952023-07-2360611Actual
255372080.592023-07-2360112Actual
255641196.532023-07-2360212Actual
255942342.292023-07-2360612Actual
2568186112.002023-08-226013Actual
2571461803.002023-08-226063Actual
2577517402.002023-08-226073Actual
2580366468.002023-08-226014Actual
2583648510.002023-08-226064Actual
2589857641.002023-08-226015Actual
2593144078.002023-08-226065Actual
2599316521.002023-08-226016Actual
260205912.002023-08-226026Actual
2604821839.002023-08-226036Actual
2607416411.002023-08-226046Actual
2610010388.002023-08-226056Actual
2613115195.002023-08-226066Actual
2619293288.002023-08-226017Actual
2622578218.002023-08-226067Actual
26287123042.772023-08-226018Actual
2631567864.472023-08-226028Actual
2634658350.652023-08-226068Actual
2640825058.672023-08-2260111Actual
264369727.542023-08-2260211Actual
2646313275.472023-08-2260311Actual
2649012282.902023-08-2260411Actual
265172655.062023-08-2260511Actual
2654913994.642023-08-2260611Actual
266103971.052023-08-2260112Actual
266423971.052023-08-2260612Actual
2670219305.122023-08-2260113Actual
2672957177.762023-08-2260213Actual
2676043642.422023-08-2260613Actual
2681975900.002023-09-226013Actual
2685251750.002023-09-226063Actual
2691116905.002023-09-226073Actual
2693985284.002023-09-226014Actual
2697152118.002023-09-226064Actual
2703153903.002023-09-226015Actual
2706249639.002023-09-226065Actual
2712224865.002023-09-226016Actual
271499882.002023-09-226026Actual
600028800.002022-01-226065Budget
600128280.002022-01-226065Actual
608318600.002022-01-226016Budget
608419656.002022-01-226016Actual
613111232.002022-01-226026Actual
61329600.002022-01-226026Budget
618027040.002022-01-226036Actual
618123400.002022-01-226036Budget
622719474.002022-01-226046Actual
622816000.002022-01-226046Budget
62749700.002022-01-226056Budget
62759568.002022-01-226056Actual
632914820.002022-01-226066Actual
633017400.002022-01-226066Budget
641234000.002022-01-226017Budget
641344000.002022-01-226017Actual
647026700.002022-01-226067Budget
647129400.002022-01-226067Actual
655336400.002022-01-226018Budget
655451818.712022-01-226018Actual
660117900.002022-01-226028Budget
660221819.672022-01-226028Actual
665823031.812022-01-226068Actual
665916000.002022-01-226068Budget
674120900.002022-02-226013Budget
674224700.002022-02-226013Actual
679714800.002022-02-226063Budget
679815680.002022-02-226063Actual
68795300.002022-02-226073Budget
68806000.002022-02-226073Actual
692745100.002022-02-226014Budget
692847520.002022-02-226014Actual
698330100.002022-02-226064Budget
698428280.002022-02-226064Actual
706627160.002022-02-226015Actual
706731000.002022-02-226015Budget
712228560.002022-02-226065Actual
712329200.002022-02-226065Budget
720524800.002022-02-226016Budget
720624336.002022-02-226016Actual
725311336.002022-02-226026Actual
725410100.002022-02-226026Budget
730227560.002022-02-226036Actual
730328300.002022-02-226036Budget
734917654.002022-02-226046Actual
735015600.002022-02-226046Budget
73968700.002022-02-226056Budget
73978580.002022-02-226056Actual
745115132.002022-02-226066Actual
745218100.002022-02-226066Budget
753438000.002022-02-226017Actual
753539100.002022-02-226017Budget
759027200.002022-02-226067Budget
759132640.002022-02-226067Actual
767330900.002022-02-226018Budget
767438182.102022-02-226018Actual
772116600.002022-02-226028Budget
772218546.882022-02-226028Actual
777816546.842022-02-226068Actual
777915200.002022-02-226068Budget
786120900.002022-03-256013Budget
786219800.002022-03-256013Actual
791714800.002022-03-256063Budget
791816000.002022-03-256063Actual
79995300.002022-03-256073Budget
2717726565.002023-09-226036Actual
80005400.002022-03-256073Actual
2720318897.002023-09-226046Actual
804745100.002022-03-256014Budget
2722911370.002023-09-226056Actual
804849440.002022-03-256014Actual
2726019977.002023-09-226066Actual
810329120.002022-03-256064Actual
2731983674.002023-09-226017Actual
810430100.002022-03-256064Budget
2735256810.002023-09-226067Actual
818631000.002022-03-256015Budget
27412105381.832023-09-226018Actual
818732960.002022-03-256015Actual
2744055758.182023-09-226028Actual
824429200.002022-03-256065Budget
2747241400.342023-09-226068Actual
824527440.002022-03-256065Actual
2753233666.282023-09-2260111Actual
832725506.002022-03-256016Actual
2756011223.312023-09-2260211Actual
832824800.002022-03-256016Budget
2758723360.772023-09-2260311Actual
837510100.002022-03-256026Budget
2761418894.732023-09-2260411Actual
837610088.002022-03-256026Actual
276417788.142023-09-2260511Actual
842427560.002022-03-256036Actual
2767321985.212023-09-2260611Actual
842528300.002022-03-256036Budget
2773332004.552023-09-2260112Actual
847114040.002022-03-256046Actual
277614943.402023-09-2260212Actual
847215600.002022-03-256046Budget
2779239932.352023-09-2260612Actual
85188700.002022-03-256056Budget
2785216141.902023-09-2260113Actual
851911830.002022-03-256056Actual
2787953263.652023-09-2260213Actual
857318100.002022-03-256066Budget
2791046484.572023-09-2260613Actual
857418018.002022-03-256066Actual
2796968310.002023-10-236013Actual
865639100.002022-03-256017Budget
2800247817.002023-10-236063Actual
865734880.002022-03-256017Actual
2806118975.002023-10-236073Actual
871427200.002022-03-256067Budget
2808981282.002023-10-236014Actual
871525480.002022-03-256067Actual
2812152992.002023-10-236064Actual
879730900.002022-03-256018Budget
2818150053.002023-10-236015Actual
879846667.102022-03-256018Actual
2821458664.002023-10-236065Actual
884525697.012022-03-256028Actual
2827424706.002023-10-236016Actual
884616600.002022-03-256028Budget
283016659.002023-10-236026Actual
890019819.632022-03-256068Actual
2832927769.002023-10-236036Actual
890115200.002022-03-256068Budget
2835518241.002023-10-236046Actual
898320900.002022-04-226013Budget
2838114168.002023-10-236056Actual
898420460.002022-04-226013Actual
2841221039.002023-10-236066Actual
903914800.002022-04-226063Budget
2847181328.002023-10-236017Actual
904014560.002022-04-226063Actual
2850452118.002023-10-236067Actual
91214120.002022-04-226073Actual
2856498274.122023-10-236018Actual
91225300.002022-04-226073Budget
2859250252.022023-10-236028Actual
916945100.002022-04-226014Budget
2862448788.352023-10-236068Actual
917043120.002022-04-226014Actual
2868435383.332023-10-2360111Actual
922530720.002022-04-226064Actual
2871210879.692023-10-2360211Actual
922630100.002022-04-226064Budget
2873920803.272023-10-2360311Actual
930831000.002022-04-226015Budget
2876618512.812023-10-2360411Actual
930932000.002022-04-226015Actual
287933627.422023-10-2360511Actual
936227440.002022-04-226065Actual
2882521299.032023-10-2360611Actual
936329200.002022-04-226065Budget
2888529361.942023-10-2360112Actual
944524800.002022-04-226016Budget
289134894.472023-10-2360212Actual
944624102.002022-04-226016Actual
2894533913.092023-10-2360612Actual
94937878.002022-04-226026Actual
2900522275.352023-10-2360113Actual
949410100.002022-04-226026Budget
2903243579.262023-10-2360213Actual
954228300.002022-04-226036Budget
2906329052.672023-10-2360613Actual
954326780.002022-04-226036Actual
2912271760.002023-11-226013Actual
958914170.002022-04-226046Actual
2915548300.002023-11-226063Actual
959015600.002022-04-226046Budget
2921421114.002023-11-226073Actual
96367644.002022-04-226056Actual
2924281144.002023-11-226014Actual
96378700.002022-04-226056Budget
2927554142.002023-11-226064Actual
968918100.002022-04-226066Budget
2933554896.002023-11-226015Actual
969018018.002022-04-226066Actual
2936849514.002023-11-226065Actual
977242800.002022-04-226017Actual
2942821642.002023-11-226016Actual
977339100.002022-04-226017Budget
294557722.002023-11-226026Actual
982825200.002022-04-226067Actual
2948325786.002023-11-226036Actual
982927200.002022-04-226067Budget
2950916825.002023-11-226046Actual
2953512769.002023-11-226056Actual

Generated 2024-09-21 07:52:44.925 UTC