[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 156  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3107824313.982024-02-1560611Actual
118614300.002021-11-156063Budget
1107816000.002022-07-166028Budget
2123046662.562023-05-186028Actual
3113828481.082024-02-1560112Actual
12674000.002021-11-156073Actual
1113419100.002022-07-166068Budget
2126243038.252023-05-186068Actual
311668809.432024-02-1560212Actual
12685000.002021-11-156073Budget
1113527878.872022-07-166068Actual
2132216381.922023-05-1860111Actual
3119836800.382024-02-1560612Actual
131544440.002021-11-156014Actual
1121728100.002022-08-156013Budget
2135010307.332023-05-1860211Actual
3125816141.902024-02-1560113Actual
131640900.002021-11-156014Budget
1121828704.002022-08-156013Actual
2137713232.922023-05-1860311Actual
3128531635.172024-02-1560213Actual
137121840.002021-11-156064Actual
1127317700.002022-08-156063Budget
2140413614.842023-05-1860411Actual
3131529698.302024-02-1560613Actual
137222700.002021-11-156064Budget
1127417296.002022-08-156063Actual
214312895.492023-05-1860511Actual
3137475141.002024-03-166013Actual
145437080.002021-11-156015Actual
113557200.002022-08-156073Budget
2146313232.922023-05-1860611Actual
3140743953.002024-03-166063Actual
145531600.002021-11-156015Budget
113565060.002022-08-156073Actual
215232316.762023-05-1860112Actual
3146618458.002024-03-166073Actual
151224960.002021-11-156065Actual
1140351612.002022-08-156014Actual
215543404.012023-05-1860612Actual
3149488274.002024-03-166014Actual
151326400.002021-11-156065Budget
1140450900.002022-08-156014Budget
2161383720.002023-06-156013Actual
3152752118.002024-03-166064Actual
159519968.002021-11-156016Actual
1146138272.002022-08-156064Actual
2164558006.002023-06-156063Actual
3158763342.002024-03-166015Actual
159619800.002021-11-156016Budget
1146234400.002022-08-156064Budget
2170412558.002023-06-156073Actual
3162055973.002024-03-166065Actual
16437410.002021-11-156026Actual
1154439376.002022-08-156015Actual
2173252241.002023-06-156014Actual
3168027273.002024-03-166016Actual
16446600.002021-11-156026Budget
1154540500.002022-08-156015Budget
2176431717.002023-06-156064Actual
317076517.002024-03-166026Actual
169224336.002021-11-156036Actual
1160229300.002022-08-156065Budget
2182453775.002023-06-156015Actual
3173528620.002024-03-166036Actual
169323000.002021-11-156036Budget
1160333120.002022-08-156065Actual
2185635880.002023-06-156065Actual
3176115461.002024-03-166046Actual
173918564.002021-11-156046Actual
1168523442.002022-08-156016Actual
2191621022.002023-06-156016Actual
3178713460.002024-03-166056Actual
174017200.002021-11-156046Budget
1168623800.002022-08-156016Budget
219436931.002023-06-156026Actual
3181820845.002024-03-166066Actual
17867878.002021-11-156056Actual
117339300.002022-08-156026Budget
2197130391.002023-06-156036Actual
3187786020.002024-03-166017Actual
17879700.002021-11-156056Budget
1173412199.002022-08-156026Actual
2199719289.002023-06-156046Actual
3190957960.002024-03-166067Actual
184316692.002021-11-156066Actual
1178232890.002022-08-156036Actual
2202310850.002023-06-156056Actual
31969100504.472024-03-166018Actual
184418000.002021-11-156066Budget
1178328500.002022-08-156036Budget
2205422152.002023-06-156066Actual
3199747324.692024-03-166028Actual
192639240.002021-11-156017Actual
1182920600.002022-08-156046Budget
2211363148.002023-06-156017Actual
3202960776.462024-03-166068Actual
192736600.002021-11-156017Budget
1183019016.002022-08-156046Actual
2214663388.002023-06-156067Actual
3208932673.712024-03-1660111Actual
198228280.002021-11-156067Actual
1187611800.002022-08-156056Budget
2220673391.842023-06-156018Actual
3211716337.232024-03-1660211Actual
198328200.002021-11-156067Budget
118779598.002022-08-156056Actual
2223440773.052023-06-156028Actual
3214417750.032024-03-1660311Actual
206547515.602021-11-156018Actual
1193120302.002022-08-156066Actual
2226535879.022023-06-156068Actual
3217117176.612024-03-1660411Actual
206629400.002021-11-156018Budget
1193220600.002022-08-156066Budget
2232517367.042023-06-1560111Actual
321987329.622024-03-1660511Actual
211322789.382021-11-156028Actual
1201434960.002022-08-156017Actual
223539925.412023-06-1560211Actual
3222923589.502024-03-1660611Actual
211415600.002021-11-156028Budget
1201536700.002022-08-156017Budget
2238013742.502023-06-1560311Actual
3228923000.122024-03-1660112Actual
217024000.012021-11-156068Actual
1207231556.002022-08-156067Actual
2240713869.102023-06-1560411Actual
3232132298.172024-03-1660612Actual
217115700.002021-11-156068Budget
1207332800.002022-08-156067Budget
2243820229.862023-06-1560611Actual
3238124696.452024-03-1660113Actual
225321780.002021-12-166013Actual
1215560218.872022-08-156018Actual
224981349.722023-06-1560112Actual
3240837123.002024-03-1660213Actual
225420200.002021-12-166013Budget
1215642800.002022-08-156018Budget
225293894.452023-06-1560612Actual
3243933572.052024-03-1660613Actual
230913720.002021-12-166063Actual
1220316000.002022-08-156028Budget
2258897773.002023-07-166013Actual
3249874624.002024-04-166013Actual
231014300.002021-12-166063Budget
1220421328.752022-08-156028Actual
2262155614.002023-07-166063Actual
3253145299.002024-04-166063Actual
23915940.002021-12-166073Actual
1226019100.002022-08-156068Budget
2268022245.002023-07-166073Actual
3259021114.002024-04-166073Actual
23925000.002021-12-166073Budget
1226130109.222022-08-156068Actual
2270853563.002023-07-166014Actual
3261883030.002024-04-166014Actual
243942680.002021-12-166014Actual
1234325806.002022-09-156013Actual
2274137781.002023-07-166064Actual
3265153544.002024-04-166064Actual
244040900.002021-12-166014Budget
1234428100.002022-09-156013Budget
2280145881.002023-07-166015Actual
3271159119.002024-04-166015Actual
249324240.002021-12-166064Actual
1240117700.002022-09-156063Budget
2283339961.002023-07-166065Actual
3274457587.002024-04-166065Actual
249422700.002021-12-166064Budget
1240217227.002022-09-156063Actual
2289324639.002023-07-166016Actual
3280428159.002024-04-166016Actual
257629440.002021-12-166015Actual
124839752.002022-09-156073Actual
229204822.002023-07-166026Actual
328316730.002024-04-166026Actual
257731600.002021-12-166015Budget
124847200.002022-09-156073Budget
2294829838.002023-07-166036Actual
3285929469.002024-04-166036Actual
263034240.002021-12-166065Actual
1253147564.002022-09-156014Actual
2297415973.002023-07-166046Actual
3288517356.002024-04-166046Actual
263126400.002021-12-166065Budget
1253250900.002022-09-156014Budget
2300015672.002023-07-166056Actual
3291111264.002024-04-166056Actual
271319292.002021-12-166016Actual
1258938272.002022-09-156064Actual
2303121022.002023-07-166066Actual
3294221872.002024-04-166066Actual
271419800.002021-12-166016Budget
1259034400.002022-09-156064Budget
2309062192.002023-07-166017Actual
3300181328.002024-04-166017Actual
27615460.002021-12-166026Actual
1267240500.002022-09-156015Budget
2312361594.002023-07-166067Actual
3303353820.002024-04-166067Actual
27626600.002021-12-166026Budget
1267343056.002022-09-156015Actual
2318378284.362023-07-166018Actual
3309388795.162024-04-166018Actual
281024180.002021-12-166036Actual
1273029300.002022-09-156065Budget
2321136604.792023-07-166028Actual
3312150739.912024-04-166028Actual
281123000.002021-12-166036Budget
1273125392.002022-09-156065Actual
2324349380.792023-07-166068Actual
3315350739.912024-04-166068Actual
285715600.002021-12-166046Actual
1281323202.002022-09-156016Actual
2330315110.622023-07-1660111Actual
3321340461.092024-04-1660111Actual
285817200.002021-12-166046Budget
1281423800.002022-09-156016Budget
233319829.672023-07-1660211Actual
3324114047.832024-04-1660211Actual
290410400.002021-12-166056Actual
128619300.002022-09-156026Budget
2335812852.062023-07-1660311Actual
3326816032.972024-04-1660311Actual
29059700.002021-12-166056Budget
128629149.002022-09-156026Actual
2338513614.842023-07-1660411Actual
3329515269.132024-04-1660411Actual
295922672.002021-12-166066Actual
1291027209.002022-09-156036Actual
234123213.582023-07-1660511Actual
3332727787.452024-04-1660611Actual
296018000.002021-12-166066Budget
1291128500.002022-09-156036Budget
2344320993.702023-07-1660611Actual
3338719574.532024-04-1660112Actual
304236400.002021-12-166017Actual
1295722604.002022-09-156046Actual
235032673.152023-07-1660112Actual
334155334.902024-04-1660212Actual
304336600.002021-12-166017Budget
1295820600.002022-09-156046Budget
235333149.752023-07-1660612Actual
3344740715.352024-04-1660612Actual
310028280.002021-12-166067Actual
1300415997.002022-09-156056Actual
2359295680.002023-08-156013Actual
3350726391.222024-04-1660113Actual
310128200.002021-12-166067Budget
1300511800.002022-09-156056Budget
2362553820.002023-08-156063Actual
3353429375.482024-04-1660213Actual
318344606.462021-12-166018Actual
1306120600.002022-09-156066Budget
2368411242.002023-08-156073Actual
3356445516.142024-04-1660613Actual
318429400.002021-12-166018Budget
1306221349.002022-09-156066Actual
2371262969.002023-08-156014Actual
3362376797.002024-05-176013Actual
323119274.172021-12-166028Actual
1314435328.002022-09-156017Actual
2374536149.002023-08-156064Actual
3365647334.002024-05-176063Actual
323215600.002021-12-166028Budget
1314536700.002022-09-156017Budget
2380537943.002023-08-156015Actual
3371518113.002024-05-176073Actual
328625939.442021-12-166068Actual
1320232844.002022-09-156067Actual
2383839154.002023-08-156065Actual
3374377004.002024-05-176014Actual
328715700.002021-12-166068Budget
1320332800.002022-09-156067Budget
2389826522.002023-08-156016Actual
3377660720.002024-05-176064Actual
336921840.002022-01-156013Actual
1328559591.592022-09-156018Actual
239254671.002023-08-156026Actual
3383663176.002024-05-176015Actual
337020900.002022-01-156013Budget
1328642800.002022-09-156018Budget
2395327351.002023-08-156036Actual
3386848438.002024-05-176065Actual
342714400.002022-01-156063Actual
1333326763.702022-09-156028Actual
2397919088.002023-08-156046Actual
3392824971.002024-05-176016Actual
342813500.002022-01-156063Budget
1333416000.002022-09-156028Budget
2400514165.002023-08-156056Actual
339556943.002024-05-176026Actual
35096480.002022-01-156073Actual
1339019100.002022-09-156068Budget
2403521901.002023-08-156066Actual
3398328903.002024-05-176036Actual
35108100.002022-01-156073Budget
1339134151.722022-09-156068Actual
2409476783.002023-08-156017Actual
3400916470.002024-05-176046Actual
355746640.002022-01-156014Actual
1349180730.002022-10-156013Actual
2412653281.002023-08-156067Actual
3403513035.002024-05-176056Actual
355849000.002022-01-156014Budget
1352468411.002022-10-156063Actual
2418688069.392023-08-156018Actual
3406520066.002024-05-176066Actual
361529120.002022-01-156064Actual
1358522963.002022-10-156073Actual
2421446209.522023-08-156028Actual
3412478200.002024-05-176017Actual
361627400.002022-01-156064Budget
1361346488.002022-10-156014Actual
2424555450.602023-08-156068Actual
3415753130.002024-05-176067Actual
369828000.002022-01-156015Actual
1364539647.002022-10-156064Actual
2430517494.702023-08-1560111Actual
3421783358.692024-05-176018Actual
369929000.002022-01-156015Budget
1370751308.002022-10-156015Actual
243336108.322023-08-1560211Actual
3424555200.592024-05-176028Actual
375231680.002022-01-156065Actual
1374033009.002022-10-156065Actual
243609639.242023-08-1560311Actual
3427644745.852024-05-176068Actual
375328800.002022-01-156065Budget
1380223860.002022-10-156016Actual
2438713106.322023-08-1560411Actual
3433639315.322024-05-1760111Actual
383522464.002022-01-156016Actual
138298138.002022-10-156026Actual
244143372.102023-08-1560511Actual
343648398.792024-05-1760211Actual
383618600.002022-01-156016Budget
1385725116.002022-10-156036Actual
2444618512.812023-08-1560611Actual
3439122215.002024-05-1760311Actual
388310712.002022-01-156026Actual
1388319088.002022-10-156046Actual
245062545.492023-08-1560112Actual
3441818894.732024-05-1760411Actual
38849600.002022-01-156026Budget
1390915070.002022-10-156056Actual
24533668.862023-08-1560212Actual
344457558.352024-05-1760511Actual
393220176.002022-01-156036Actual
1394021022.002022-10-156066Actual
245632863.582023-08-1560612Actual
3447730841.762024-05-1760611Actual
393323400.002022-01-156036Budget
1400162790.002022-10-156017Actual
2462286112.002023-09-156013Actual
3453724223.552024-05-1760112Actual
397914352.002022-01-156046Actual
1403459202.002022-10-156067Actual
3456510277.552024-05-1760212Actual
398016000.002022-01-156046Budget
1409687254.222022-10-156018Actual
3459741498.342024-05-1760612Actual
402610192.002022-01-156056Actual
1412432980.482022-10-156028Actual
3465729698.302024-05-1760113Actual
40279700.002022-01-156056Budget
1415646662.562022-10-156068Actual
3468430343.922024-05-1760213Actual
408321424.002022-01-156066Actual
1421820229.862022-10-1560111Actual
3471430343.922024-05-1760613Actual
408417400.002022-01-156066Budget
142462959.322022-10-1560211Actual
3477374382.002024-06-156013Actual
416630080.002022-01-156017Actual
1427313106.322022-10-1560311Actual
3480644436.002024-06-156063Actual
416734000.002022-01-156017Budget
1430010402.022022-10-1560411Actual
3486519665.002024-06-156073Actual
422225480.002022-01-156067Actual
1433113488.242022-10-1560611Actual
3489383628.002024-06-156014Actual
422326700.002022-01-156067Budget
143911909.312022-10-1560112Actual
3492663986.002024-06-156064Actual
430544545.852022-01-156018Actual
144181170.992022-10-1560212Actual
3498666447.002024-06-156015Actual
430636400.002022-01-156018Budget
144474008.282022-10-1560612Actual
3501941897.002024-06-156065Actual
435331818.342022-01-156028Actual
1450689580.002022-11-156013Actual
3507924634.002024-06-156016Actual
435417900.002022-01-156028Budget
1453867095.002022-11-156063Actual
351068413.002024-06-156026Actual
440829697.092022-01-156068Actual
1459712318.002022-11-156073Actual
3513428159.002024-06-156036Actual
440916000.002022-01-156068Budget
1462547499.002022-11-156014Actual
3516017373.002024-06-156046Actual
449120460.002022-02-156013Actual
1465734283.002022-11-156064Actual
3518611689.002024-06-156056Actual
449220900.002022-02-156013Budget
1471744894.002022-11-156015Actual
3521719340.002024-06-156066Actual
454713020.002022-02-156063Actual
1475036239.002022-11-156065Actual
3527679488.002024-06-156017Actual
454813500.002022-02-156063Budget
1481022604.002022-11-156016Actual
3530963388.002024-06-156067Actual
46298640.002022-02-156073Actual
148379142.002022-11-156026Actual
3536993325.552024-06-156018Actual
46308100.002022-02-156073Budget
1486527351.002022-11-156036Actual
3539743909.482024-06-156028Actual
467750880.002022-02-156014Actual
1489115371.002022-11-156046Actual
3542954085.422024-06-156068Actual
467849000.002022-02-156014Budget
1491713689.002022-11-156056Actual
3548937788.702024-06-1560111Actual
473529760.002022-02-156064Actual
1494818687.002022-11-156066Actual
3551716641.492024-06-1560211Actual
473627400.002022-02-156064Budget
1500777500.002022-11-156017Actual
3554419085.162024-06-1560311Actual
481832640.002022-02-156015Actual
1504064584.002022-11-156067Actual
3557117940.462024-06-1560411Actual
481929000.002022-02-156015Budget
1510091693.702022-11-156018Actual
355984084.882024-06-1560511Actual
487628000.002022-02-156065Actual
1512836604.792022-11-156028Actual
3562924313.982024-06-1560611Actual
487728800.002022-02-156065Budget
1516047568.632022-11-156068Actual
3568923000.122024-06-1560112Actual
495917472.002022-02-156016Actual
1522023824.612022-11-1560111Actual
357179788.182024-06-1560212Actual
496018600.002022-02-156016Budget
152482991.242022-11-1560211Actual
3574837191.882024-06-1560612Actual
50078112.002022-02-156026Actual
152759447.742022-11-1560311Actual
3580816948.942024-06-1560113Actual
50089600.002022-02-156026Budget
1530213360.582022-11-1560411Actual
3583530989.552024-06-1560213Actual
505625272.002022-02-156036Actual
1533418321.312022-11-1560611Actual
3586629698.302024-06-1560613Actual
505723400.002022-02-156036Budget
153942099.732022-11-1560112Actual
3592576797.002024-07-166013Actual
510316000.002022-02-156046Budget
154253512.532022-11-1560612Actual
3595747093.002024-07-166063Actual
510414040.002022-02-156046Actual
1548494723.002022-12-166013Actual
3601613386.002024-07-166073Actual
51509700.002022-02-156056Budget
1551760398.002022-12-166063Actual
3604481282.002024-07-166014Actual
515110400.002022-02-156056Actual
1557619734.002022-12-166073Actual
3607659202.002024-07-166064Actual
520516380.002022-02-156066Actual
1560453563.002022-12-166014Actual
3613664584.002024-07-166015Actual
520617400.002022-02-156066Budget
1563733933.002022-12-166064Actual
3616949639.002024-07-166065Actual
528833280.002022-02-156017Actual
1569742383.002022-12-166015Actual
3622927096.002024-07-166016Actual
528934000.002022-02-156017Budget
1573043997.002022-12-166065Actual
362566943.002024-07-166026Actual
534423520.002022-02-156067Actual
1579026623.002022-12-166016Actual
3628429204.002024-07-166036Actual
534526700.002022-02-156067Budget
158174922.002022-12-166026Actual
3631019871.002024-07-166046Actual
542760000.682022-02-156018Actual

Generated 2024-11-14 04:53:46.934 UTC