[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 87  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6639700.002021-10-116056Budget
71717108.002021-10-116066Actual
71818000.002021-10-116066Budget
80237080.002021-10-116017Actual
80336600.002021-10-116017Budget
85828840.002021-10-116067Actual
85928200.002021-10-116067Budget
94348000.462021-10-116018Actual
94429400.002021-10-116018Budget
99124969.732021-10-116028Actual
99215600.002021-10-116028Budget
104624000.012021-10-116068Actual
104715700.002021-10-116068Budget
113120020.002021-11-116013Actual
113220200.002021-11-116013Budget
118515040.002021-11-116063Actual
118614300.002021-11-116063Budget
12674000.002021-11-116073Actual
12685000.002021-11-116073Budget
131544440.002021-11-116014Actual
131640900.002021-11-116014Budget
137121840.002021-11-116064Actual
137222700.002021-11-116064Budget
145437080.002021-11-116015Actual
145531600.002021-11-116015Budget
151224960.002021-11-116065Actual
151326400.002021-11-116065Budget
159519968.002021-11-116016Actual
159619800.002021-11-116016Budget
16437410.002021-11-116026Actual
16446600.002021-11-116026Budget
169224336.002021-11-116036Actual
169323000.002021-11-116036Budget
173918564.002021-11-116046Actual
174017200.002021-11-116046Budget
17867878.002021-11-116056Actual
17879700.002021-11-116056Budget
184316692.002021-11-116066Actual
184418000.002021-11-116066Budget
192639240.002021-11-116017Actual
192736600.002021-11-116017Budget
1187611800.002022-08-116056Budget
118779598.002022-08-116056Actual
1193120302.002022-08-116066Actual
1193220600.002022-08-116066Budget
1201434960.002022-08-116017Actual
1201536700.002022-08-116017Budget
1207231556.002022-08-116067Actual
1207332800.002022-08-116067Budget
1215560218.872022-08-116018Actual
1215642800.002022-08-116018Budget
1220316000.002022-08-116028Budget
1220421328.752022-08-116028Actual
1226019100.002022-08-116068Budget
1226130109.222022-08-116068Actual
1234325806.002022-09-116013Actual
1234428100.002022-09-116013Budget
1240117700.002022-09-116063Budget
1240217227.002022-09-116063Actual
124839752.002022-09-116073Actual
124847200.002022-09-116073Budget
1253147564.002022-09-116014Actual
1253250900.002022-09-116014Budget
1258938272.002022-09-116064Actual
1259034400.002022-09-116064Budget
1267240500.002022-09-116015Budget
1267343056.002022-09-116015Actual
1273029300.002022-09-116065Budget
1273125392.002022-09-116065Actual
1281323202.002022-09-116016Actual
1281423800.002022-09-116016Budget
128619300.002022-09-116026Budget
128629149.002022-09-116026Actual
1291027209.002022-09-116036Actual
1291128500.002022-09-116036Budget
1295722604.002022-09-116046Actual
1295820600.002022-09-116046Budget
1300415997.002022-09-116056Actual
1300511800.002022-09-116056Budget
1306120600.002022-09-116066Budget
1306221349.002022-09-116066Actual
1314435328.002022-09-116017Actual
1314536700.002022-09-116017Budget
1320232844.002022-09-116067Actual
1320332800.002022-09-116067Budget
1328559591.592022-09-116018Actual
1328642800.002022-09-116018Budget
1333326763.702022-09-116028Actual
1333416000.002022-09-116028Budget
1339019100.002022-09-116068Budget
1339134151.722022-09-116068Actual
1349180730.002022-10-116013Actual
1352468411.002022-10-116063Actual
1358522963.002022-10-116073Actual
1361346488.002022-10-116014Actual
1364539647.002022-10-116064Actual
1370751308.002022-10-116015Actual
1374033009.002022-10-116065Actual
1380223860.002022-10-116016Actual
138298138.002022-10-116026Actual
1385725116.002022-10-116036Actual
1388319088.002022-10-116046Actual
1390915070.002022-10-116056Actual
1394021022.002022-10-116066Actual
1400162790.002022-10-116017Actual
1403459202.002022-10-116067Actual
1409687254.222022-10-116018Actual
1412432980.482022-10-116028Actual
1415646662.562022-10-116068Actual
1421820229.862022-10-1160111Actual
142462959.322022-10-1160211Actual
1427313106.322022-10-1160311Actual
1430010402.022022-10-1160411Actual
1433113488.242022-10-1160611Actual
143911909.312022-10-1160112Actual
144181170.992022-10-1160212Actual
144474008.282022-10-1160612Actual
1450689580.002022-11-116013Actual
1453867095.002022-11-116063Actual
1459712318.002022-11-116073Actual
1462547499.002022-11-116014Actual
1465734283.002022-11-116064Actual
1471744894.002022-11-116015Actual
1475036239.002022-11-116065Actual
1481022604.002022-11-116016Actual
148379142.002022-11-116026Actual
1486527351.002022-11-116036Actual
1489115371.002022-11-116046Actual
1491713689.002022-11-116056Actual
1494818687.002022-11-116066Actual
1500777500.002022-11-116017Actual
1504064584.002022-11-116067Actual
1510091693.702022-11-116018Actual
1512836604.792022-11-116028Actual
1516047568.632022-11-116068Actual
1522023824.612022-11-1160111Actual
152482991.242022-11-1160211Actual
152759447.742022-11-1160311Actual
1530213360.582022-11-1160411Actual
1533418321.312022-11-1160611Actual
153942099.732022-11-1160112Actual
154253512.532022-11-1160612Actual
1548494723.002022-12-126013Actual
1551760398.002022-12-126063Actual
1557619734.002022-12-126073Actual
1560453563.002022-12-126014Actual
1563733933.002022-12-126064Actual
1569742383.002022-12-126015Actual
1573043997.002022-12-126065Actual
1579026623.002022-12-126016Actual
158174922.002022-12-126026Actual
1584529838.002022-12-126036Actual
1587117406.002022-12-126046Actual
1589715371.002022-12-126056Actual
1592820495.002022-12-126066Actual
1598776783.002022-12-126017Actual
1602056810.002022-12-126067Actual
1608082361.712022-12-126018Actual
1610842132.172022-12-126028Actual
1614054906.652022-12-126068Actual
1620021375.632022-12-1260111Actual
162283277.422022-12-1260211Actual
162559543.492022-12-1260311Actual
1628213232.922022-12-1260411Actual
163093085.922022-12-1260511Actual
1634113488.242022-12-1260611Actual
164012367.822022-12-1260112Actual
164281349.722022-12-1260212Actual
164572799.752022-12-1260612Actual
198228280.002021-11-116067Actual
198328200.002021-11-116067Budget
206547515.602021-11-116018Actual
206629400.002021-11-116018Budget
211322789.382021-11-116028Actual
211415600.002021-11-116028Budget
217024000.012021-11-116068Actual
217115700.002021-11-116068Budget
225321780.002021-12-126013Actual
225420200.002021-12-126013Budget
230913720.002021-12-126063Actual
231014300.002021-12-126063Budget
23915940.002021-12-126073Actual
23925000.002021-12-126073Budget
243942680.002021-12-126014Actual
244040900.002021-12-126014Budget
249324240.002021-12-126064Actual
249422700.002021-12-126064Budget
257629440.002021-12-126015Actual
257731600.002021-12-126015Budget
263034240.002021-12-126065Actual
263126400.002021-12-126065Budget
271319292.002021-12-126016Actual
271419800.002021-12-126016Budget
27615460.002021-12-126026Actual
27626600.002021-12-126026Budget
281024180.002021-12-126036Actual
281123000.002021-12-126036Budget
285715600.002021-12-126046Actual
285817200.002021-12-126046Budget
290410400.002021-12-126056Actual
29059700.002021-12-126056Budget
295922672.002021-12-126066Actual
296018000.002021-12-126066Budget
304236400.002021-12-126017Actual
304336600.002021-12-126017Budget
310028280.002021-12-126067Actual
310128200.002021-12-126067Budget
318344606.462021-12-126018Actual
318429400.002021-12-126018Budget
323119274.172021-12-126028Actual
323215600.002021-12-126028Budget
328625939.442021-12-126068Actual
328715700.002021-12-126068Budget
336921840.002022-01-116013Actual
337020900.002022-01-116013Budget
342714400.002022-01-116063Actual
342813500.002022-01-116063Budget
35096480.002022-01-116073Actual
35108100.002022-01-116073Budget
355746640.002022-01-116014Actual
355849000.002022-01-116014Budget
361529120.002022-01-116064Actual
361627400.002022-01-116064Budget
369828000.002022-01-116015Actual
369929000.002022-01-116015Budget
375231680.002022-01-116065Actual
375328800.002022-01-116065Budget
383522464.002022-01-116016Actual
383618600.002022-01-116016Budget
388310712.002022-01-116026Actual
38849600.002022-01-116026Budget
393220176.002022-01-116036Actual
393323400.002022-01-116036Budget
1651696876.002023-01-116013Actual
1654964584.002023-01-116063Actual
1660822484.002023-01-116073Actual
1663653058.002023-01-116014Actual
1666935682.002023-01-116064Actual
1672946868.002023-01-116015Actual
1676247990.002023-01-116065Actual
1682229561.002023-01-116016Actual
168497761.002023-01-116026Actual
1687732249.002023-01-116036Actual
1690316175.002023-01-116046Actual
1692911930.002023-01-116056Actual
1696024413.002023-01-116066Actual
1701970324.002023-01-116017Actual
1705243534.002023-01-116067Actual
1711282452.622023-01-116018Actual
1714032980.482023-01-116028Actual
1717248021.672023-01-116068Actual
1723214314.862023-01-1160111Actual
172606108.322023-01-1160211Actual
172879733.922023-01-1160311Actual
1731413106.322023-01-1160411Actual
173413085.922023-01-1160511Actual
1737317367.042023-01-1160611Actual
174331349.722023-01-1160112Actual
174601183.762023-01-1160212Actual
174894161.472023-01-1160612Actual
17548105248.002023-02-116013Actual
1758159202.002023-02-116063Actual
1764011122.002023-02-116073Actual
1766852047.002023-02-116014Actual
1770033933.002023-02-116064Actual
1776036732.002023-02-116015Actual
1779348438.002023-02-116065Actual
1785324865.002023-02-116016Actual
178808062.002023-02-116026Actual
1790827427.002023-02-116036Actual
1793414466.002023-02-116046Actual
179609042.002023-02-116056Actual
1799024613.002023-02-116066Actual
1804965780.002023-02-116017Actual
1808252145.002023-02-116067Actual
1814286439.062023-02-116018Actual
1817038054.822023-02-116028Actual
1820154364.222023-02-116068Actual
1826117494.702023-02-1160111Actual
182893054.012023-02-1160211Actual
183168875.392023-02-1160311Actual
183439733.922023-02-1160411Actual
183703341.252023-02-1160511Actual
1840213869.102023-02-1160611Actual
184622291.232023-02-1160112Actual
184933741.252023-02-1160612Actual
1855295680.002023-03-136013Actual
1858558125.002023-03-136063Actual
1864412916.002023-03-136073Actual
1867259315.002023-03-136014Actual
1870433584.002023-03-136064Actual
1876442787.002023-03-136015Actual
1879742608.002023-03-136065Actual
1885721022.002023-03-136016Actual
1888410649.002023-03-136026Actual
1891224865.002023-03-136036Actual
1893815371.002023-03-136046Actual
189649443.002023-03-136056Actual
1899420344.002023-03-136066Actual
1905363806.002023-03-136017Actual
1908656810.002023-03-136067Actual
19146101660.552023-03-136018Actual
1917459800.682023-03-136028Actual
1920647115.602023-03-136068Actual
1926624492.702023-03-1360111Actual
192943181.672023-03-1360211Actual
193215980.662023-03-1360311Actual
1934810021.162023-03-1360411Actual
193756934.932023-03-1360511Actual
1940617367.042023-03-1360611Actual
194661234.822023-03-1360112Actual
194931324.192023-03-1360212Actual
195223404.012023-03-1360612Actual
1958187009.002023-04-136013Actual
1961361175.002023-04-136063Actual
1967222245.002023-04-136073Actual
1970059471.002023-04-136014Actual
397914352.002022-01-116046Actual
398016000.002022-01-116046Budget
402610192.002022-01-116056Actual
40279700.002022-01-116056Budget
408321424.002022-01-116066Actual
408417400.002022-01-116066Budget
416630080.002022-01-116017Actual
416734000.002022-01-116017Budget
422225480.002022-01-116067Actual
422326700.002022-01-116067Budget
430544545.852022-01-116018Actual
430636400.002022-01-116018Budget
435331818.342022-01-116028Actual
435417900.002022-01-116028Budget
440829697.092022-01-116068Actual
440916000.002022-01-116068Budget
449120460.002022-02-116013Actual
449220900.002022-02-116013Budget
454713020.002022-02-116063Actual
454813500.002022-02-116063Budget
46298640.002022-02-116073Actual
46308100.002022-02-116073Budget
467750880.002022-02-116014Actual
467849000.002022-02-116014Budget
473529760.002022-02-116064Actual
473627400.002022-02-116064Budget
481832640.002022-02-116015Actual
481929000.002022-02-116015Budget
487628000.002022-02-116065Actual
487728800.002022-02-116065Budget
495917472.002022-02-116016Actual
496018600.002022-02-116016Budget
50078112.002022-02-116026Actual
50089600.002022-02-116026Budget
505625272.002022-02-116036Actual
505723400.002022-02-116036Budget
510316000.002022-02-116046Budget
510414040.002022-02-116046Actual
51509700.002022-02-116056Budget
515110400.002022-02-116056Actual
520516380.002022-02-116066Actual
520617400.002022-02-116066Budget
528833280.002022-02-116017Actual
528934000.002022-02-116017Budget
534423520.002022-02-116067Actual
534526700.002022-02-116067Budget
542760000.682022-02-116018Actual
542836400.002022-02-116018Budget
547530000.132022-02-116028Actual
547617900.002022-02-116028Budget
553223757.582022-02-116068Actual
553316000.002022-02-116068Budget
561523100.002022-03-136013Actual
561620900.002022-03-136013Budget
567313500.002022-03-136063Budget
567413720.002022-03-136063Actual
57558080.002022-03-136073Actual
57568100.002022-03-136073Budget
580348960.002022-03-136014Actual
580449000.002022-03-136014Budget
585923280.002022-03-136064Actual
586027400.002022-03-136064Budget
594229000.002022-03-136015Budget
594329760.002022-03-136015Actual
1973233272.002023-04-136064Actual
1979250815.002023-04-136015Actual
1982538033.002023-04-136065Actual
1988521700.002023-04-136016Actual
199129745.002023-04-136026Actual
1994030391.002023-04-136036Actual
1996618812.002023-04-136046Actual
1999211051.002023-04-136056Actual
2002320294.002023-04-136066Actual
2008259202.002023-04-136017Actual
2011545926.002023-04-136067Actual
2017595137.702023-04-136018Actual
2020355450.602023-04-136028Actual
2023453820.272023-04-136068Actual
2029420707.532023-04-1360111Actual
203226934.932023-04-1360211Actual
203496680.672023-04-1360311Actual
2037613232.922023-04-1360411Actual
204036362.582023-04-1360511Actual
2043511579.702023-04-1360611Actual
204951985.902023-04-1360112Actual
205221183.762023-04-1360212Actual
205513856.152023-04-1360612Actual
2061082524.002023-05-146013Actual
2064354358.002023-05-146063Actual
2070211242.002023-05-146073Actual
2073055506.002023-05-146014Actual
2076336149.002023-05-146064Actual
2082346644.002023-05-146015Actual
2085541262.002023-05-146065Actual
2091520796.002023-05-146016Actual
209427535.002023-05-146026Actual
2097030742.002023-05-146036Actual
2099621901.002023-05-146046Actual
2102214165.002023-05-146056Actual
2105022152.002023-05-146066Actual
2110958604.002023-05-146017Actual
2114250232.002023-05-146067Actual
2120295680.142023-05-146018Actual
2123046662.562023-05-146028Actual
2126243038.252023-05-146068Actual
2132216381.922023-05-1460111Actual
2135010307.332023-05-1460211Actual
2137713232.922023-05-1460311Actual
2140413614.842023-05-1460411Actual
214312895.492023-05-1460511Actual
2146313232.922023-05-1460611Actual
215232316.762023-05-1460112Actual
215543404.012023-05-1460612Actual
2161383720.002023-06-116013Actual
2164558006.002023-06-116063Actual
2170412558.002023-06-116073Actual
2173252241.002023-06-116014Actual
2176431717.002023-06-116064Actual
2182453775.002023-06-116015Actual
2185635880.002023-06-116065Actual
2191621022.002023-06-116016Actual
219436931.002023-06-116026Actual
2197130391.002023-06-116036Actual
2199719289.002023-06-116046Actual
2202310850.002023-06-116056Actual
2205422152.002023-06-116066Actual
2211363148.002023-06-116017Actual
2214663388.002023-06-116067Actual
600028800.002022-03-136065Budget
600128280.002022-03-136065Actual
608318600.002022-03-136016Budget
608419656.002022-03-136016Actual
613111232.002022-03-136026Actual
61329600.002022-03-136026Budget
618027040.002022-03-136036Actual
618123400.002022-03-136036Budget
622719474.002022-03-136046Actual
622816000.002022-03-136046Budget
62749700.002022-03-136056Budget
62759568.002022-03-136056Actual
632914820.002022-03-136066Actual
633017400.002022-03-136066Budget
641234000.002022-03-136017Budget
641344000.002022-03-136017Actual
647026700.002022-03-136067Budget
647129400.002022-03-136067Actual
655336400.002022-03-136018Budget
655451818.712022-03-136018Actual
660117900.002022-03-136028Budget
660221819.672022-03-136028Actual
665823031.812022-03-136068Actual
665916000.002022-03-136068Budget
674120900.002022-04-136013Budget
674224700.002022-04-136013Actual
679714800.002022-04-136063Budget
679815680.002022-04-136063Actual
68795300.002022-04-136073Budget
68806000.002022-04-136073Actual
692745100.002022-04-136014Budget
692847520.002022-04-136014Actual
698330100.002022-04-136064Budget
698428280.002022-04-136064Actual
706627160.002022-04-136015Actual

Generated 2024-11-10 15:46:55.089 UTC