[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 87  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3069217728.002024-02-116066Actual
85928200.002021-10-116067Budget
1075311362.002022-07-126056Actual
3075172450.002024-02-116017Actual
94348000.462021-10-116018Actual
1080720511.002022-07-126066Actual
3078455200.002024-02-116067Actual
94429400.002021-10-116018Budget
1080820600.002022-07-126066Budget
30844106636.402024-02-116018Actual
99124969.732021-10-116028Actual
1089036700.002022-07-126017Budget
3087240563.962024-02-116028Actual
99215600.002021-10-116028Budget
1089143700.002022-07-126017Actual
3090460218.872024-02-116068Actual
104624000.012021-10-116068Actual
1094632800.002022-07-126067Budget
3096431261.982024-02-1160111Actual
104715700.002021-10-116068Budget
1094735696.002022-07-126067Actual
309927940.272024-02-1160211Actual
113120020.002021-11-116013Actual
1102963982.582022-07-126018Actual
3101922902.252024-02-1160311Actual
113220200.002021-11-116013Budget
1103042800.002022-07-126018Budget
3104619658.572024-02-1160411Actual
118515040.002021-11-116063Actual
1107726484.912022-07-126028Actual
3107824313.982024-02-1160611Actual
118614300.002021-11-116063Budget
1107816000.002022-07-126028Budget
3113828481.082024-02-1160112Actual
12674000.002021-11-116073Actual
1113419100.002022-07-126068Budget
311668809.432024-02-1160212Actual
12685000.002021-11-116073Budget
1113527878.872022-07-126068Actual
3119836800.382024-02-1160612Actual
131544440.002021-11-116014Actual
1121728100.002022-08-116013Budget
3125816141.902024-02-1160113Actual
131640900.002021-11-116014Budget
1121828704.002022-08-116013Actual
3128531635.172024-02-1160213Actual
137121840.002021-11-116064Actual
1127317700.002022-08-116063Budget
3131529698.302024-02-1160613Actual
137222700.002021-11-116064Budget
1127417296.002022-08-116063Actual
3137475141.002024-03-126013Actual
145437080.002021-11-116015Actual
113557200.002022-08-116073Budget
3140743953.002024-03-126063Actual
145531600.002021-11-116015Budget
113565060.002022-08-116073Actual
3146618458.002024-03-126073Actual
151224960.002021-11-116065Actual
1140351612.002022-08-116014Actual
3149488274.002024-03-126014Actual
151326400.002021-11-116065Budget
1140450900.002022-08-116014Budget
3152752118.002024-03-126064Actual
159519968.002021-11-116016Actual
1146138272.002022-08-116064Actual
3158763342.002024-03-126015Actual
159619800.002021-11-116016Budget
1146234400.002022-08-116064Budget
3162055973.002024-03-126065Actual
16437410.002021-11-116026Actual
1154439376.002022-08-116015Actual
3168027273.002024-03-126016Actual
16446600.002021-11-116026Budget
1154540500.002022-08-116015Budget
317076517.002024-03-126026Actual
169224336.002021-11-116036Actual
1160229300.002022-08-116065Budget
3173528620.002024-03-126036Actual
169323000.002021-11-116036Budget
1160333120.002022-08-116065Actual
3176115461.002024-03-126046Actual
173918564.002021-11-116046Actual
1168523442.002022-08-116016Actual
3178713460.002024-03-126056Actual
174017200.002021-11-116046Budget
1168623800.002022-08-116016Budget
3181820845.002024-03-126066Actual
17867878.002021-11-116056Actual
117339300.002022-08-116026Budget
3187786020.002024-03-126017Actual
17879700.002021-11-116056Budget
1173412199.002022-08-116026Actual
3190957960.002024-03-126067Actual
184316692.002021-11-116066Actual
1178232890.002022-08-116036Actual
31969100504.472024-03-126018Actual
184418000.002021-11-116066Budget
1178328500.002022-08-116036Budget
3199747324.692024-03-126028Actual
192639240.002021-11-116017Actual
1182920600.002022-08-116046Budget
3202960776.462024-03-126068Actual
192736600.002021-11-116017Budget
1183019016.002022-08-116046Actual
1973233272.002023-04-136064Actual
198228280.002021-11-116067Actual
1187611800.002022-08-116056Budget
1979250815.002023-04-136015Actual
198328200.002021-11-116067Budget
118779598.002022-08-116056Actual
1982538033.002023-04-136065Actual
206547515.602021-11-116018Actual
1193120302.002022-08-116066Actual
1988521700.002023-04-136016Actual
206629400.002021-11-116018Budget
1193220600.002022-08-116066Budget
199129745.002023-04-136026Actual
211322789.382021-11-116028Actual
1201434960.002022-08-116017Actual
1994030391.002023-04-136036Actual
211415600.002021-11-116028Budget
1201536700.002022-08-116017Budget
1996618812.002023-04-136046Actual
217024000.012021-11-116068Actual
1207231556.002022-08-116067Actual
1999211051.002023-04-136056Actual
217115700.002021-11-116068Budget
1207332800.002022-08-116067Budget
2002320294.002023-04-136066Actual
225321780.002021-12-126013Actual
1215560218.872022-08-116018Actual
2008259202.002023-04-136017Actual
225420200.002021-12-126013Budget
1215642800.002022-08-116018Budget
2011545926.002023-04-136067Actual
230913720.002021-12-126063Actual
1220316000.002022-08-116028Budget
2017595137.702023-04-136018Actual
231014300.002021-12-126063Budget
1220421328.752022-08-116028Actual
2020355450.602023-04-136028Actual
23915940.002021-12-126073Actual
1226019100.002022-08-116068Budget
2023453820.272023-04-136068Actual
23925000.002021-12-126073Budget
1226130109.222022-08-116068Actual
2029420707.532023-04-1360111Actual
243942680.002021-12-126014Actual
1234325806.002022-09-116013Actual
203226934.932023-04-1360211Actual
244040900.002021-12-126014Budget
1234428100.002022-09-116013Budget
203496680.672023-04-1360311Actual
249324240.002021-12-126064Actual
1240117700.002022-09-116063Budget
2037613232.922023-04-1360411Actual
249422700.002021-12-126064Budget
1240217227.002022-09-116063Actual
204036362.582023-04-1360511Actual
257629440.002021-12-126015Actual
124839752.002022-09-116073Actual
2043511579.702023-04-1360611Actual
257731600.002021-12-126015Budget
124847200.002022-09-116073Budget
204951985.902023-04-1360112Actual
263034240.002021-12-126065Actual
1253147564.002022-09-116014Actual
205221183.762023-04-1360212Actual
263126400.002021-12-126065Budget
1253250900.002022-09-116014Budget
205513856.152023-04-1360612Actual
271319292.002021-12-126016Actual
1258938272.002022-09-116064Actual
2061082524.002023-05-146013Actual
271419800.002021-12-126016Budget
1259034400.002022-09-116064Budget
2064354358.002023-05-146063Actual
27615460.002021-12-126026Actual
1267240500.002022-09-116015Budget
2070211242.002023-05-146073Actual
27626600.002021-12-126026Budget
1267343056.002022-09-116015Actual
2073055506.002023-05-146014Actual
281024180.002021-12-126036Actual
1273029300.002022-09-116065Budget
2076336149.002023-05-146064Actual
281123000.002021-12-126036Budget
1273125392.002022-09-116065Actual
2082346644.002023-05-146015Actual
285715600.002021-12-126046Actual
1281323202.002022-09-116016Actual
2085541262.002023-05-146065Actual
285817200.002021-12-126046Budget
1281423800.002022-09-116016Budget
2091520796.002023-05-146016Actual
290410400.002021-12-126056Actual
128619300.002022-09-116026Budget
209427535.002023-05-146026Actual
29059700.002021-12-126056Budget
128629149.002022-09-116026Actual
2097030742.002023-05-146036Actual
295922672.002021-12-126066Actual
1291027209.002022-09-116036Actual
2099621901.002023-05-146046Actual
296018000.002021-12-126066Budget
1291128500.002022-09-116036Budget
2102214165.002023-05-146056Actual
304236400.002021-12-126017Actual
1295722604.002022-09-116046Actual
2105022152.002023-05-146066Actual
304336600.002021-12-126017Budget
1295820600.002022-09-116046Budget
2110958604.002023-05-146017Actual
310028280.002021-12-126067Actual
1300415997.002022-09-116056Actual
2114250232.002023-05-146067Actual
310128200.002021-12-126067Budget
1300511800.002022-09-116056Budget
2120295680.142023-05-146018Actual
318344606.462021-12-126018Actual
1306120600.002022-09-116066Budget
2123046662.562023-05-146028Actual
318429400.002021-12-126018Budget
1306221349.002022-09-116066Actual
2126243038.252023-05-146068Actual
323119274.172021-12-126028Actual
1314435328.002022-09-116017Actual
2132216381.922023-05-1460111Actual
323215600.002021-12-126028Budget
1314536700.002022-09-116017Budget
2135010307.332023-05-1460211Actual
328625939.442021-12-126068Actual
1320232844.002022-09-116067Actual
2137713232.922023-05-1460311Actual
328715700.002021-12-126068Budget
1320332800.002022-09-116067Budget
2140413614.842023-05-1460411Actual
336921840.002022-01-116013Actual
1328559591.592022-09-116018Actual
214312895.492023-05-1460511Actual
337020900.002022-01-116013Budget
1328642800.002022-09-116018Budget
2146313232.922023-05-1460611Actual
342714400.002022-01-116063Actual
1333326763.702022-09-116028Actual
215232316.762023-05-1460112Actual
342813500.002022-01-116063Budget
1333416000.002022-09-116028Budget
215543404.012023-05-1460612Actual
35096480.002022-01-116073Actual
1339019100.002022-09-116068Budget
2161383720.002023-06-116013Actual
35108100.002022-01-116073Budget
1339134151.722022-09-116068Actual
2164558006.002023-06-116063Actual
355746640.002022-01-116014Actual
1349180730.002022-10-116013Actual
2170412558.002023-06-116073Actual
355849000.002022-01-116014Budget
1352468411.002022-10-116063Actual
2173252241.002023-06-116014Actual
361529120.002022-01-116064Actual
1358522963.002022-10-116073Actual
2176431717.002023-06-116064Actual
361627400.002022-01-116064Budget
1361346488.002022-10-116014Actual
2182453775.002023-06-116015Actual
369828000.002022-01-116015Actual
1364539647.002022-10-116064Actual
2185635880.002023-06-116065Actual
369929000.002022-01-116015Budget
1370751308.002022-10-116015Actual
2191621022.002023-06-116016Actual
375231680.002022-01-116065Actual
1374033009.002022-10-116065Actual
219436931.002023-06-116026Actual
375328800.002022-01-116065Budget
1380223860.002022-10-116016Actual
2197130391.002023-06-116036Actual
383522464.002022-01-116016Actual
138298138.002022-10-116026Actual
2199719289.002023-06-116046Actual
383618600.002022-01-116016Budget
1385725116.002022-10-116036Actual
2202310850.002023-06-116056Actual
388310712.002022-01-116026Actual
1388319088.002022-10-116046Actual
2205422152.002023-06-116066Actual
38849600.002022-01-116026Budget
1390915070.002022-10-116056Actual
2211363148.002023-06-116017Actual
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1394021022.002022-10-116066Actual
2214663388.002023-06-116067Actual
393323400.002022-01-116036Budget
1400162790.002022-10-116017Actual
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398016000.002022-01-116046Budget
402610192.002022-01-116056Actual
40279700.002022-01-116056Budget
408321424.002022-01-116066Actual
408417400.002022-01-116066Budget
416630080.002022-01-116017Actual
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422225480.002022-01-116067Actual
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430544545.852022-01-116018Actual
430636400.002022-01-116018Budget
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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
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50078112.002022-02-116026Actual
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505625272.002022-02-116036Actual
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528833280.002022-02-116017Actual
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542760000.682022-02-116018Actual
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567313500.002022-03-136063Budget
567413720.002022-03-136063Actual
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57568100.002022-03-136073Budget
580348960.002022-03-136014Actual
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594329760.002022-03-136015Actual
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1462547499.002022-11-116014Actual
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1471744894.002022-11-116015Actual
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1481022604.002022-11-116016Actual
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3362376797.002024-05-136013Actual
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3400916470.002024-05-136046Actual
3403513035.002024-05-136056Actual
3406520066.002024-05-136066Actual
3412478200.002024-05-136017Actual
3415753130.002024-05-136067Actual
3421783358.692024-05-136018Actual
3424555200.592024-05-136028Actual
3427644745.852024-05-136068Actual
3433639315.322024-05-1360111Actual
343648398.792024-05-1360211Actual
3439122215.002024-05-1360311Actual
3441818894.732024-05-1360411Actual
344457558.352024-05-1360511Actual
3447730841.762024-05-1360611Actual
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

Generated 2024-11-10 20:08:14.711 UTC