[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 625   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35108100.002021-12-056073Budget
355746640.002021-12-056014Actual
355849000.002021-12-056014Budget
361529120.002021-12-056064Actual
361627400.002021-12-056064Budget
369828000.002021-12-056015Actual
369929000.002021-12-056015Budget
375231680.002021-12-056065Actual
375328800.002021-12-056065Budget
383522464.002021-12-056016Actual
383618600.002021-12-056016Budget
388310712.002021-12-056026Actual
38849600.002021-12-056026Budget
393220176.002021-12-056036Actual
393323400.002021-12-056036Budget
189649443.002023-02-046056Actual
1899420344.002023-02-046066Actual
1905363806.002023-02-046017Actual
1908656810.002023-02-046067Actual
19146101660.552023-02-046018Actual
1917459800.682023-02-046028Actual
1920647115.602023-02-046068Actual
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192943181.672023-02-0460211Actual
193215980.662023-02-0460311Actual
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193756934.932023-02-0460511Actual
1940617367.042023-02-0460611Actual
194661234.822023-02-0460112Actual
194931324.192023-02-0460212Actual
195223404.012023-02-0460612Actual
1958187009.002023-03-076013Actual
1961361175.002023-03-076063Actual
1967222245.002023-03-076073Actual
1970059471.002023-03-076014Actual
2717726565.002023-10-056036Actual
2720318897.002023-10-056046Actual
2722911370.002023-10-056056Actual
2726019977.002023-10-056066Actual
2731983674.002023-10-056017Actual
2735256810.002023-10-056067Actual
27412105381.832023-10-056018Actual
2744055758.182023-10-056028Actual
2747241400.342023-10-056068Actual
2753233666.282023-10-0560111Actual
2756011223.312023-10-0560211Actual
2758723360.772023-10-0560311Actual
2761418894.732023-10-0560411Actual
276417788.142023-10-0560511Actual
2767321985.212023-10-0560611Actual
2773332004.552023-10-0560112Actual
277614943.402023-10-0560212Actual
2779239932.352023-10-0560612Actual
2785216141.902023-10-0560113Actual
2787953263.652023-10-0560213Actual
2791046484.572023-10-0560613Actual
2796968310.002023-11-056013Actual
2800247817.002023-11-056063Actual
2806118975.002023-11-056073Actual
2808981282.002023-11-056014Actual
2812152992.002023-11-056064Actual
2818150053.002023-11-056015Actual
2821458664.002023-11-056065Actual
2827424706.002023-11-056016Actual
283016659.002023-11-056026Actual
2832927769.002023-11-056036Actual
2835518241.002023-11-056046Actual
2838114168.002023-11-056056Actual
2841221039.002023-11-056066Actual
2847181328.002023-11-056017Actual
2850452118.002023-11-056067Actual
2856498274.122023-11-056018Actual
2859250252.022023-11-056028Actual
2862448788.352023-11-056068Actual
2868435383.332023-11-0560111Actual
2871210879.692023-11-0560211Actual
2873920803.272023-11-0560311Actual
2876618512.812023-11-0560411Actual
287933627.422023-11-0560511Actual
2882521299.032023-11-0560611Actual
2888529361.942023-11-0560112Actual
289134894.472023-11-0560212Actual
2894533913.092023-11-0560612Actual
2900522275.352023-11-0560113Actual
2903243579.262023-11-0560213Actual
2906329052.672023-11-0560613Actual
2912271760.002023-12-056013Actual
2915548300.002023-12-056063Actual
2921421114.002023-12-056073Actual
2924281144.002023-12-056014Actual
2927554142.002023-12-056064Actual
2933554896.002023-12-056015Actual
2936849514.002023-12-056065Actual
2942821642.002023-12-056016Actual
294557722.002023-12-056026Actual
2948325786.002023-12-056036Actual
2950916825.002023-12-056046Actual
2953512769.002023-12-056056Actual
3208932673.712024-02-0460111Actual
3211716337.232024-02-0460211Actual
3214417750.032024-02-0460311Actual
3217117176.612024-02-0460411Actual
321987329.622024-02-0460511Actual
3222923589.502024-02-0460611Actual
3228923000.122024-02-0460112Actual
3232132298.172024-02-0460612Actual
3238124696.452024-02-0460113Actual
3240837123.002024-02-0460213Actual
3243933572.052024-02-0460613Actual
3249874624.002024-03-066013Actual
3253145299.002024-03-066063Actual
3259021114.002024-03-066073Actual
3261883030.002024-03-066014Actual
3265153544.002024-03-066064Actual
3271159119.002024-03-066015Actual
3274457587.002024-03-066065Actual
3280428159.002024-03-066016Actual
328316730.002024-03-066026Actual
3285929469.002024-03-066036Actual
3288517356.002024-03-066046Actual
3291111264.002024-03-066056Actual
3294221872.002024-03-066066Actual
3300181328.002024-03-066017Actual
3303353820.002024-03-066067Actual
3309388795.162024-03-066018Actual
3312150739.912024-03-066028Actual
3315350739.912024-03-066068Actual
3321340461.092024-03-0660111Actual
3324114047.832024-03-0660211Actual
3326816032.972024-03-0660311Actual
3329515269.132024-03-0660411Actual
3332727787.452024-03-0660611Actual
3338719574.532024-03-0660112Actual
334155334.902024-03-0660212Actual
3344740715.352024-03-0660612Actual
3350726391.222024-03-0660113Actual
3353429375.482024-03-0660213Actual
3356445516.142024-03-0660613Actual
3362376797.002024-04-066013Actual
3365647334.002024-04-066063Actual
3371518113.002024-04-066073Actual
3374377004.002024-04-066014Actual
3377660720.002024-04-066064Actual
3383663176.002024-04-066015Actual
3386848438.002024-04-066065Actual
3392824971.002024-04-066016Actual
339556943.002024-04-066026Actual
3398328903.002024-04-066036Actual
3400916470.002024-04-066046Actual
3403513035.002024-04-066056Actual
3406520066.002024-04-066066Actual
3412478200.002024-04-066017Actual
3415753130.002024-04-066067Actual
3421783358.692024-04-066018Actual
3424555200.592024-04-066028Actual
3427644745.852024-04-066068Actual
3433639315.322024-04-0660111Actual
343648398.792024-04-0660211Actual
3439122215.002024-04-0660311Actual
3441818894.732024-04-0660411Actual
344457558.352024-04-0660511Actual
3447730841.762024-04-0660611Actual
397914352.002021-12-056046Actual
398016000.002021-12-056046Budget
402610192.002021-12-056056Actual
40279700.002021-12-056056Budget
408321424.002021-12-056066Actual
408417400.002021-12-056066Budget
416630080.002021-12-056017Actual
416734000.002021-12-056017Budget
422225480.002021-12-056067Actual
422326700.002021-12-056067Budget
430544545.852021-12-056018Actual
430636400.002021-12-056018Budget
435331818.342021-12-056028Actual
435417900.002021-12-056028Budget
440829697.092021-12-056068Actual
440916000.002021-12-056068Budget
449120460.002022-01-056013Actual
449220900.002022-01-056013Budget
454713020.002022-01-056063Actual
454813500.002022-01-056063Budget
46298640.002022-01-056073Actual
46308100.002022-01-056073Budget
467750880.002022-01-056014Actual
467849000.002022-01-056014Budget
473529760.002022-01-056064Actual
473627400.002022-01-056064Budget
481832640.002022-01-056015Actual
481929000.002022-01-056015Budget
487628000.002022-01-056065Actual
487728800.002022-01-056065Budget
495917472.002022-01-056016Actual
496018600.002022-01-056016Budget
50078112.002022-01-056026Actual
50089600.002022-01-056026Budget
505625272.002022-01-056036Actual
505723400.002022-01-056036Budget
510316000.002022-01-056046Budget
510414040.002022-01-056046Actual
51509700.002022-01-056056Budget
515110400.002022-01-056056Actual
520516380.002022-01-056066Actual
520617400.002022-01-056066Budget
528833280.002022-01-056017Actual
528934000.002022-01-056017Budget
534423520.002022-01-056067Actual
534526700.002022-01-056067Budget
542760000.682022-01-056018Actual
542836400.002022-01-056018Budget
547530000.132022-01-056028Actual
547617900.002022-01-056028Budget
553223757.582022-01-056068Actual
553316000.002022-01-056068Budget
561523100.002022-02-046013Actual
561620900.002022-02-046013Budget
567313500.002022-02-046063Budget
567413720.002022-02-046063Actual
57558080.002022-02-046073Actual
57568100.002022-02-046073Budget
580348960.002022-02-046014Actual
580449000.002022-02-046014Budget
585923280.002022-02-046064Actual
586027400.002022-02-046064Budget
594229000.002022-02-046015Budget
594329760.002022-02-046015Actual
3453724223.552024-04-0660112Actual
3456510277.552024-04-0660212Actual
3459741498.342024-04-0660612Actual
3465729698.302024-04-0660113Actual
3468430343.922024-04-0660213Actual
3471430343.922024-04-0660613Actual
3477374382.002024-05-056013Actual
3480644436.002024-05-056063Actual
3486519665.002024-05-056073Actual
3489383628.002024-05-056014Actual
3492663986.002024-05-056064Actual
3498666447.002024-05-056015Actual
3501941897.002024-05-056065Actual
3507924634.002024-05-056016Actual
351068413.002024-05-056026Actual
3513428159.002024-05-056036Actual
3516017373.002024-05-056046Actual
3518611689.002024-05-056056Actual
3521719340.002024-05-056066Actual
3527679488.002024-05-056017Actual
3530963388.002024-05-056067Actual
3536993325.552024-05-056018Actual
3539743909.482024-05-056028Actual
3542954085.422024-05-056068Actual
3548937788.702024-05-0560111Actual
3551716641.492024-05-0560211Actual
3554419085.162024-05-0560311Actual
3557117940.462024-05-0560411Actual
355984084.882024-05-0560511Actual
3562924313.982024-05-0560611Actual
3568923000.122024-05-0560112Actual
357179788.182024-05-0560212Actual
3574837191.882024-05-0560612Actual
3580816948.942024-05-0560113Actual
3583530989.552024-05-0560213Actual
3586629698.302024-05-0560613Actual
3592576797.002024-06-056013Actual
3595747093.002024-06-056063Actual
3601613386.002024-06-056073Actual
3604481282.002024-06-056014Actual
3607659202.002024-06-056064Actual
3613664584.002024-06-056015Actual
3616949639.002024-06-056065Actual
3622927096.002024-06-056016Actual
362566943.002024-06-056026Actual
3628429204.002024-06-056036Actual
3631019871.002024-06-056046Actual
3633615585.002024-06-056056Actual
3636721429.002024-06-056066Actual
3642678982.002024-06-056017Actual
3645960398.002024-06-056067Actual
36519100504.472024-06-056018Actual
3654744327.662024-06-056028Actual
3657952203.572024-06-056068Actual
3663935880.152024-06-0560111Actual
3666713895.702024-06-0560211Actual
3669420229.862024-06-0560311Actual
3672116186.172024-06-0560411Actual
367487481.752024-06-0560511Actual
3677822673.522024-06-0560611Actual
3683818008.542024-06-0560112Actual
368664992.342024-06-0560212Actual
3689730830.062024-06-0560612Actual
3695731635.172024-06-0560113Actual
600028800.002022-02-046065Budget
600128280.002022-02-046065Actual
608318600.002022-02-046016Budget
608419656.002022-02-046016Actual
613111232.002022-02-046026Actual
61329600.002022-02-046026Budget
618027040.002022-02-046036Actual
618123400.002022-02-046036Budget
622719474.002022-02-046046Actual
622816000.002022-02-046046Budget
62749700.002022-02-046056Budget
62759568.002022-02-046056Actual
632914820.002022-02-046066Actual
633017400.002022-02-046066Budget
641234000.002022-02-046017Budget
641344000.002022-02-046017Actual
647026700.002022-02-046067Budget
647129400.002022-02-046067Actual
655336400.002022-02-046018Budget
655451818.712022-02-046018Actual
660117900.002022-02-046028Budget
660221819.672022-02-046028Actual
665823031.812022-02-046068Actual
665916000.002022-02-046068Budget
674120900.002022-03-076013Budget
674224700.002022-03-076013Actual
679714800.002022-03-076063Budget
679815680.002022-03-076063Actual
68795300.002022-03-076073Budget
68806000.002022-03-076073Actual
692745100.002022-03-076014Budget
692847520.002022-03-076014Actual
698330100.002022-03-076064Budget
698428280.002022-03-076064Actual
706627160.002022-03-076015Actual
706731000.002022-03-076015Budget
712228560.002022-03-076065Actual
712329200.002022-03-076065Budget
720524800.002022-03-076016Budget
720624336.002022-03-076016Actual
725311336.002022-03-076026Actual
725410100.002022-03-076026Budget
730227560.002022-03-076036Actual
730328300.002022-03-076036Budget
734917654.002022-03-076046Actual
735015600.002022-03-076046Budget
73968700.002022-03-076056Budget
73978580.002022-03-076056Actual
745115132.002022-03-076066Actual
745218100.002022-03-076066Budget
753438000.002022-03-076017Actual
753539100.002022-03-076017Budget
759027200.002022-03-076067Budget
759132640.002022-03-076067Actual
767330900.002022-03-076018Budget
767438182.102022-03-076018Actual
772116600.002022-03-076028Budget
772218546.882022-03-076028Actual
777816546.842022-03-076068Actual
777915200.002022-03-076068Budget
786120900.002022-04-076013Budget
786219800.002022-04-076013Actual
791714800.002022-04-076063Budget
791816000.002022-04-076063Actual
79995300.002022-04-076073Budget
80005400.002022-04-076073Actual
804745100.002022-04-076014Budget
804849440.002022-04-076014Actual
810329120.002022-04-076064Actual
810430100.002022-04-076064Budget
818631000.002022-04-076015Budget
818732960.002022-04-076015Actual
824429200.002022-04-076065Budget
824527440.002022-04-076065Actual
832725506.002022-04-076016Actual
832824800.002022-04-076016Budget
837510100.002022-04-076026Budget
837610088.002022-04-076026Actual
842427560.002022-04-076036Actual
842528300.002022-04-076036Budget
847114040.002022-04-076046Actual
847215600.002022-04-076046Budget
85188700.002022-04-076056Budget
851911830.002022-04-076056Actual
857318100.002022-04-076066Budget
857418018.002022-04-076066Actual
865639100.002022-04-076017Budget
865734880.002022-04-076017Actual
871427200.002022-04-076067Budget
871525480.002022-04-076067Actual
879730900.002022-04-076018Budget
879846667.102022-04-076018Actual
884525697.012022-04-076028Actual
884616600.002022-04-076028Budget
890019819.632022-04-076068Actual
890115200.002022-04-076068Budget
898320900.002022-05-056013Budget
898420460.002022-05-056013Actual
903914800.002022-05-056063Budget
904014560.002022-05-056063Actual
91214120.002022-05-056073Actual
91225300.002022-05-056073Budget
916945100.002022-05-056014Budget
917043120.002022-05-056014Actual
922530720.002022-05-056064Actual
922630100.002022-05-056064Budget
930831000.002022-05-056015Budget
930932000.002022-05-056015Actual
936227440.002022-05-056065Actual
936329200.002022-05-056065Budget
944524800.002022-05-056016Budget
944624102.002022-05-056016Actual
94937878.002022-05-056026Actual
949410100.002022-05-056026Budget
954228300.002022-05-056036Budget
954326780.002022-05-056036Actual
958914170.002022-05-056046Actual
959015600.002022-05-056046Budget
96367644.002022-05-056056Actual
96378700.002022-05-056056Budget
968918100.002022-05-056066Budget
969018018.002022-05-056066Actual
977242800.002022-05-056017Actual
977339100.002022-05-056017Budget
982825200.002022-05-056067Actual
982927200.002022-05-056067Budget
3698430666.742024-06-0560213Actual
3701435508.932024-06-0560613Actual
3707380454.002024-07-056013Actual
3710648128.002024-07-056063Actual
3716515698.002024-07-056073Actual
3719384456.002024-07-056014Actual
3722649680.002024-07-056064Actual
3728658995.002024-07-056015Actual
3731955973.002024-07-056065Actual
3737925290.002024-07-056016Actual
374069563.002024-07-056026Actual
3743428620.002024-07-056036Actual
3746016470.002024-07-056046Actual
3748615160.002024-07-056056Actual
3751725095.002024-07-056066Actual
3757673600.002024-07-056017Actual
3760849680.002024-07-056067Actual
3766893674.042024-07-056018Actual
3769652970.252024-07-056028Actual
3772857988.532024-07-056068Actual
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378168245.592024-07-0560211Actual
3784320840.512024-07-0560311Actual
3787024275.682024-07-0560411Actual
378973702.962024-07-0560511Actual
3792826719.342024-07-0560611Actual
3798819378.782024-07-0560112Actual
380165285.962024-07-0560212Actual
3804841106.842024-07-0560612Actual
3810823970.122024-07-0560113Actual
3813532280.802024-07-0560213Actual
3816447937.232024-07-0560613Actual
3822369069.002024-08-056013Actual
3825642608.002024-08-056063Actual
3831512558.002024-08-056073Actual
3834381282.002024-08-056014Actual
3837652118.002024-08-056064Actual
3843658126.002024-08-056015Actual
3846953820.002024-08-056065Actual
3852924298.002024-08-056016Actual
385569563.002024-08-056026Actual
3858425502.002024-08-056036Actual
3861015142.002024-08-056046Actual
3863615018.002024-08-056056Actual
3866723714.002024-08-056066Actual
3872680224.002024-08-056017Actual
3875954648.002024-08-056067Actual
3881986076.932024-08-056018Actual
3884739309.392024-08-056028Actual
3887960776.462024-08-056068Actual
3893934697.152024-08-0560111Actual
3896715727.652024-08-0560211Actual
3899413895.702024-08-0560311Actual
3902121299.032024-08-0560411Actual
390483741.252024-08-0560511Actual
3908024582.072024-08-0560611Actual
3914024712.922024-08-0560112Actual
391689788.182024-08-0560212Actual
3920039932.352024-08-0560612Actual
3926022275.352024-08-0560113Actual
3928736719.482024-08-0560213Actual
3931841965.192024-08-0560613Actual

Generated 2024-10-04 23:59:33.270 UTC