[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 371  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1178232890.002022-08-116036Actual
24533668.862023-08-1160212Actual
3441818894.732024-05-1360411Actual
184418000.002021-11-116066Budget
1178328500.002022-08-116036Budget
245632863.582023-08-1160612Actual
344457558.352024-05-1360511Actual
192639240.002021-11-116017Actual
1182920600.002022-08-116046Budget
2462286112.002023-09-116013Actual
3447730841.762024-05-1360611Actual
192736600.002021-11-116017Budget
1183019016.002022-08-116046Actual
2465554418.002023-09-116063Actual
3453724223.552024-05-1360112Actual
2471411362.002023-09-116073Actual
3456510277.552024-05-1360212Actual
2474257722.002023-09-116014Actual
3459741498.342024-05-1360612Actual
2477433584.002023-09-116064Actual
3465729698.302024-05-1360113Actual
2483441576.002023-09-116015Actual
3468430343.922024-05-1360213Actual
2486740365.002023-09-116065Actual
3471430343.922024-05-1360613Actual
2492720344.002023-09-116016Actual
3477374382.002024-06-116013Actual
249544621.002023-09-116026Actual
3480644436.002024-06-116063Actual
2498229009.002023-09-116036Actual
3486519665.002024-06-116073Actual
2500815672.002023-09-116046Actual
3489383628.002024-06-116014Actual
2503411051.002023-09-116056Actual
3492663986.002024-06-116064Actual
2506522856.002023-09-116066Actual
3498666447.002024-06-116015Actual
2512468889.002023-09-116017Actual
3501941897.002024-06-116065Actual
2515755434.002023-09-116067Actual
3507924634.002024-06-116016Actual
2521796677.122023-09-116018Actual
351068413.002024-06-116026Actual
2524546209.522023-09-116028Actual
3513428159.002024-06-116036Actual
2527744850.402023-09-116068Actual
3516017373.002024-06-116046Actual
2533723379.922023-09-1160111Actual
3518611689.002024-06-116056Actual
253653435.932023-09-1160211Actual
3521719340.002024-06-116066Actual
253929447.742023-09-1160311Actual
3527679488.002024-06-116017Actual
254199257.312023-09-1160411Actual
3530963388.002024-06-116067Actual
254466234.922023-09-1160511Actual
3536993325.552024-06-116018Actual
2547714632.952023-09-1160611Actual
3539743909.482024-06-116028Actual
255372080.592023-09-1160112Actual
3542954085.422024-06-116068Actual
255641196.532023-09-1160212Actual
3548937788.702024-06-1160111Actual
255942342.292023-09-1160612Actual
3551716641.492024-06-1160211Actual
2568186112.002023-10-116013Actual
3554419085.162024-06-1160311Actual
2571461803.002023-10-116063Actual
3557117940.462024-06-1160411Actual
2577517402.002023-10-116073Actual
355984084.882024-06-1160511Actual
2580366468.002023-10-116014Actual
3562924313.982024-06-1160611Actual
2583648510.002023-10-116064Actual
3568923000.122024-06-1160112Actual
2589857641.002023-10-116015Actual
357179788.182024-06-1160212Actual
2593144078.002023-10-116065Actual
3574837191.882024-06-1160612Actual
2599316521.002023-10-116016Actual
3580816948.942024-06-1160113Actual
260205912.002023-10-116026Actual
3583530989.552024-06-1160213Actual
2604821839.002023-10-116036Actual
3586629698.302024-06-1160613Actual
2607416411.002023-10-116046Actual
3592576797.002024-07-126013Actual
2610010388.002023-10-116056Actual
3595747093.002024-07-126063Actual
2613115195.002023-10-116066Actual
3601613386.002024-07-126073Actual
2619293288.002023-10-116017Actual
3604481282.002024-07-126014Actual
2622578218.002023-10-116067Actual
3607659202.002024-07-126064Actual
26287123042.772023-10-116018Actual
3613664584.002024-07-126015Actual
2631567864.472023-10-116028Actual
3616949639.002024-07-126065Actual
2634658350.652023-10-116068Actual
3622927096.002024-07-126016Actual
2640825058.672023-10-1160111Actual
362566943.002024-07-126026Actual
264369727.542023-10-1160211Actual
3628429204.002024-07-126036Actual
2646313275.472023-10-1160311Actual
3631019871.002024-07-126046Actual
2649012282.902023-10-1160411Actual
3633615585.002024-07-126056Actual
265172655.062023-10-1160511Actual
3636721429.002024-07-126066Actual
2654913994.642023-10-1160611Actual
3642678982.002024-07-126017Actual
266103971.052023-10-1160112Actual
3645960398.002024-07-126067Actual
266423971.052023-10-1160612Actual
36519100504.472024-07-126018Actual
2670219305.122023-10-1160113Actual
3654744327.662024-07-126028Actual
2672957177.762023-10-1160213Actual
3657952203.572024-07-126068Actual
2676043642.422023-10-1160613Actual
3663935880.152024-07-1260111Actual
2681975900.002023-11-116013Actual
3666713895.702024-07-1260211Actual
2685251750.002023-11-116063Actual
3669420229.862024-07-1260311Actual
2691116905.002023-11-116073Actual
3672116186.172024-07-1260411Actual
2693985284.002023-11-116014Actual
367487481.752024-07-1260511Actual
2697152118.002023-11-116064Actual
3677822673.522024-07-1260611Actual
2703153903.002023-11-116015Actual
3683818008.542024-07-1260112Actual
2706249639.002023-11-116065Actual
368664992.342024-07-1260212Actual
2712224865.002023-11-116016Actual
3689730830.062024-07-1260612Actual
271499882.002023-11-116026Actual
3695731635.172024-07-1260113Actual
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
3698430666.742024-07-1260213Actual
3701435508.932024-07-1260613Actual
3707380454.002024-08-116013Actual
3710648128.002024-08-116063Actual
3716515698.002024-08-116073Actual
3719384456.002024-08-116014Actual
3722649680.002024-08-116064Actual
3728658995.002024-08-116015Actual
3731955973.002024-08-116065Actual
3737925290.002024-08-116016Actual
374069563.002024-08-116026Actual
3743428620.002024-08-116036Actual
3746016470.002024-08-116046Actual
3748615160.002024-08-116056Actual
3751725095.002024-08-116066Actual
3757673600.002024-08-116017Actual
3760849680.002024-08-116067Actual
3766893674.042024-08-116018Actual
3769652970.252024-08-116028Actual
3772857988.532024-08-116068Actual
3778830841.762024-08-1160111Actual
378168245.592024-08-1160211Actual
3784320840.512024-08-1160311Actual
3787024275.682024-08-1160411Actual
378973702.962024-08-1160511Actual
3792826719.342024-08-1160611Actual
3798819378.782024-08-1160112Actual
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3813532280.802024-08-1160213Actual
3816447937.232024-08-1160613Actual
3822369069.002024-09-116013Actual
3825642608.002024-09-116063Actual
3831512558.002024-09-116073Actual
3834381282.002024-09-116014Actual
3837652118.002024-09-116064Actual
3843658126.002024-09-116015Actual
3846953820.002024-09-116065Actual
3852924298.002024-09-116016Actual
385569563.002024-09-116026Actual
3858425502.002024-09-116036Actual
3861015142.002024-09-116046Actual
3863615018.002024-09-116056Actual
3866723714.002024-09-116066Actual
3872680224.002024-09-116017Actual
3875954648.002024-09-116067Actual
3881986076.932024-09-116018Actual
3884739309.392024-09-116028Actual
3887960776.462024-09-116068Actual
3893934697.152024-09-1160111Actual
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390483741.252024-09-1160511Actual
3908024582.072024-09-1160611Actual
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3926022275.352024-09-1160113Actual
3928736719.482024-09-1160213Actual
3931841965.192024-09-1160613Actual
2717726565.002023-11-116036Actual
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2722911370.002023-11-116056Actual
2726019977.002023-11-116066Actual
2731983674.002023-11-116017Actual
2735256810.002023-11-116067Actual
27412105381.832023-11-116018Actual
2744055758.182023-11-116028Actual
2747241400.342023-11-116068Actual
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2756011223.312023-11-1160211Actual
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2791046484.572023-11-1160613Actual
2796968310.002023-12-126013Actual
2800247817.002023-12-126063Actual
2806118975.002023-12-126073Actual
2808981282.002023-12-126014Actual
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2818150053.002023-12-126015Actual
2821458664.002023-12-126065Actual
2827424706.002023-12-126016Actual
283016659.002023-12-126026Actual
2832927769.002023-12-126036Actual
2835518241.002023-12-126046Actual
2838114168.002023-12-126056Actual
2841221039.002023-12-126066Actual
2847181328.002023-12-126017Actual
2850452118.002023-12-126067Actual
2856498274.122023-12-126018Actual
2859250252.022023-12-126028Actual
2862448788.352023-12-126068Actual
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2882521299.032023-12-1260611Actual
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289134894.472023-12-1260212Actual
2894533913.092023-12-1260612Actual
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2903243579.262023-12-1260213Actual
2906329052.672023-12-1260613Actual
2912271760.002024-01-116013Actual
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2921421114.002024-01-116073Actual
2924281144.002024-01-116014Actual
2927554142.002024-01-116064Actual
2933554896.002024-01-116015Actual
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2942821642.002024-01-116016Actual
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2953512769.002024-01-116056Actual
1187611800.002022-08-116056Budget
118779598.002022-08-116056Actual
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1193220600.002022-08-116066Budget
1201434960.002022-08-116017Actual
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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
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124847200.002022-09-116073Budget
1253147564.002022-09-116014Actual
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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
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1300415997.002022-09-116056Actual
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1306120600.002022-09-116066Budget
1306221349.002022-09-116066Actual
1314435328.002022-09-116017Actual
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1328559591.592022-09-116018Actual
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1339019100.002022-09-116068Budget
1339134151.722022-09-116068Actual
1349180730.002022-10-116013Actual
1352468411.002022-10-116063Actual
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1361346488.002022-10-116014Actual
1364539647.002022-10-116064Actual
1370751308.002022-10-116015Actual
1374033009.002022-10-116065Actual
1380223860.002022-10-116016Actual
138298138.002022-10-116026Actual
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1394021022.002022-10-116066Actual
1400162790.002022-10-116017Actual
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398016000.002022-01-116046Budget
402610192.002022-01-116056Actual
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416630080.002022-01-116017Actual
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422225480.002022-01-116067Actual
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430544545.852022-01-116018Actual
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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
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481832640.002022-02-116015Actual
481929000.002022-02-116015Budget
487628000.002022-02-116065Actual
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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
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

Generated 2024-11-10 11:20:48.813 UTC