[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   SKIP 503   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235333149.752023-07-1660612Actual
2359295680.002023-08-156013Actual
2362553820.002023-08-156063Actual
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2371262969.002023-08-156014Actual
2374536149.002023-08-156064Actual
2380537943.002023-08-156015Actual
2383839154.002023-08-156065Actual
2389826522.002023-08-156016Actual
239254671.002023-08-156026Actual
2395327351.002023-08-156036Actual
2397919088.002023-08-156046Actual
2400514165.002023-08-156056Actual
2403521901.002023-08-156066Actual
2409476783.002023-08-156017Actual
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2418688069.392023-08-156018Actual
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245632863.582023-08-1560612Actual
2462286112.002023-09-156013Actual
2956621642.002024-01-156066Actual
2962571162.002024-01-156017Actual
2965856856.002024-01-156067Actual
2971897855.932024-01-156018Actual
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2995222215.002024-01-1560611Actual
3001225936.352024-01-1560112Actual
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3007236653.572024-01-1560612Actual
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3018930021.112024-01-1560613Actual
3024880454.002024-02-156013Actual
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3036885652.002024-02-156014Actual
3040156810.002024-02-156064Actual
3046161438.002024-02-156015Actual
3049449639.002024-02-156065Actual
3055422793.002024-02-156016Actual
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3075172450.002024-02-156017Actual
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30844106636.402024-02-156018Actual
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3107824313.982024-02-1560611Actual
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3119836800.382024-02-1560612Actual
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3128531635.172024-02-1560213Actual
3131529698.302024-02-1560613Actual
3137475141.002024-03-166013Actual
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3149488274.002024-03-166014Actual
3152752118.002024-03-166064Actual
3158763342.002024-03-166015Actual
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3168027273.002024-03-166016Actual
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3187786020.002024-03-166017Actual
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31969100504.472024-03-166018Actual
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3202960776.462024-03-166068Actual
397914352.002022-01-156046Actual
398016000.002022-01-156046Budget
402610192.002022-01-156056Actual
40279700.002022-01-156056Budget
408321424.002022-01-156066Actual
408417400.002022-01-156066Budget
416630080.002022-01-156017Actual
416734000.002022-01-156017Budget
422225480.002022-01-156067Actual
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430544545.852022-01-156018Actual
430636400.002022-01-156018Budget
435331818.342022-01-156028Actual
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440829697.092022-01-156068Actual
440916000.002022-01-156068Budget
449120460.002022-02-156013Actual
449220900.002022-02-156013Budget
454713020.002022-02-156063Actual
454813500.002022-02-156063Budget
46298640.002022-02-156073Actual
46308100.002022-02-156073Budget
467750880.002022-02-156014Actual
467849000.002022-02-156014Budget
473529760.002022-02-156064Actual
473627400.002022-02-156064Budget
481832640.002022-02-156015Actual
481929000.002022-02-156015Budget
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495917472.002022-02-156016Actual
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50078112.002022-02-156026Actual
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510414040.002022-02-156046Actual
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520617400.002022-02-156066Budget
528833280.002022-02-156017Actual
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542760000.682022-02-156018Actual
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547617900.002022-02-156028Budget
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553316000.002022-02-156068Budget
561523100.002022-03-176013Actual
561620900.002022-03-176013Budget
567313500.002022-03-176063Budget
567413720.002022-03-176063Actual
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57568100.002022-03-176073Budget
580348960.002022-03-176014Actual
580449000.002022-03-176014Budget
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586027400.002022-03-176064Budget
594229000.002022-03-176015Budget
594329760.002022-03-176015Actual
3208932673.712024-03-1660111Actual
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321987329.622024-03-1660511Actual
3222923589.502024-03-1660611Actual
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3232132298.172024-03-1660612Actual
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3240837123.002024-03-1660213Actual
3243933572.052024-03-1660613Actual
3249874624.002024-04-166013Actual
3253145299.002024-04-166063Actual
3259021114.002024-04-166073Actual
3261883030.002024-04-166014Actual
3265153544.002024-04-166064Actual
3271159119.002024-04-166015Actual
3274457587.002024-04-166065Actual
3280428159.002024-04-166016Actual
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3285929469.002024-04-166036Actual
3288517356.002024-04-166046Actual
3291111264.002024-04-166056Actual
3294221872.002024-04-166066Actual
3300181328.002024-04-166017Actual
3303353820.002024-04-166067Actual
3309388795.162024-04-166018Actual
3312150739.912024-04-166028Actual
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3356445516.142024-04-1660613Actual
3362376797.002024-05-176013Actual
3365647334.002024-05-176063Actual
3371518113.002024-05-176073Actual
3374377004.002024-05-176014Actual
3377660720.002024-05-176064Actual
3383663176.002024-05-176015Actual
3386848438.002024-05-176065Actual
3392824971.002024-05-176016Actual
339556943.002024-05-176026Actual
3398328903.002024-05-176036Actual
3400916470.002024-05-176046Actual
3403513035.002024-05-176056Actual
3406520066.002024-05-176066Actual
3412478200.002024-05-176017Actual
3415753130.002024-05-176067Actual
3421783358.692024-05-176018Actual
3424555200.592024-05-176028Actual
3427644745.852024-05-176068Actual
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3447730841.762024-05-1760611Actual
2465554418.002023-09-156063Actual
2471411362.002023-09-156073Actual
2474257722.002023-09-156014Actual
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2483441576.002023-09-156015Actual
2486740365.002023-09-156065Actual
2492720344.002023-09-156016Actual
249544621.002023-09-156026Actual
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2503411051.002023-09-156056Actual
2506522856.002023-09-156066Actual
2512468889.002023-09-156017Actual
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255641196.532023-09-1560212Actual
255942342.292023-09-1560612Actual
2568186112.002023-10-156013Actual
2571461803.002023-10-156063Actual
2577517402.002023-10-156073Actual
2580366468.002023-10-156014Actual
2583648510.002023-10-156064Actual
2589857641.002023-10-156015Actual
2593144078.002023-10-156065Actual
2599316521.002023-10-156016Actual
260205912.002023-10-156026Actual
2604821839.002023-10-156036Actual
2607416411.002023-10-156046Actual
2610010388.002023-10-156056Actual
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2619293288.002023-10-156017Actual
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26287123042.772023-10-156018Actual
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2672957177.762023-10-1560213Actual
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2681975900.002023-11-156013Actual
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2691116905.002023-11-156073Actual
2693985284.002023-11-156014Actual
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2703153903.002023-11-156015Actual
2706249639.002023-11-156065Actual
2712224865.002023-11-156016Actual
271499882.002023-11-156026Actual
600028800.002022-03-176065Budget
600128280.002022-03-176065Actual
608318600.002022-03-176016Budget
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613111232.002022-03-176026Actual
61329600.002022-03-176026Budget
618027040.002022-03-176036Actual
618123400.002022-03-176036Budget
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62759568.002022-03-176056Actual
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633017400.002022-03-176066Budget
641234000.002022-03-176017Budget
641344000.002022-03-176017Actual
647026700.002022-03-176067Budget
647129400.002022-03-176067Actual
655336400.002022-03-176018Budget
655451818.712022-03-176018Actual
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660221819.672022-03-176028Actual
665823031.812022-03-176068Actual
665916000.002022-03-176068Budget
674120900.002022-04-176013Budget
674224700.002022-04-176013Actual
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692745100.002022-04-176014Budget
692847520.002022-04-176014Actual
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698428280.002022-04-176064Actual
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712228560.002022-04-176065Actual
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720524800.002022-04-176016Budget
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730227560.002022-04-176036Actual
730328300.002022-04-176036Budget
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753438000.002022-04-176017Actual
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759132640.002022-04-176067Actual
767330900.002022-04-176018Budget
767438182.102022-04-176018Actual
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777915200.002022-04-176068Budget
786120900.002022-05-186013Budget
786219800.002022-05-186013Actual
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3477374382.002024-06-156013Actual
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3492663986.002024-06-156064Actual
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3507924634.002024-06-156016Actual
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3586629698.302024-06-1560613Actual
3592576797.002024-07-166013Actual
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3604481282.002024-07-166014Actual
3607659202.002024-07-166064Actual
3613664584.002024-07-166015Actual
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3622927096.002024-07-166016Actual
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3628429204.002024-07-166036Actual
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3642678982.002024-07-166017Actual
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36519100504.472024-07-166018Actual
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3689730830.062024-07-1660612Actual
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79995300.002022-05-186073Budget
80005400.002022-05-186073Actual
804745100.002022-05-186014Budget
804849440.002022-05-186014Actual
810329120.002022-05-186064Actual
810430100.002022-05-186064Budget
818631000.002022-05-186015Budget
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824527440.002022-05-186065Actual
832725506.002022-05-186016Actual
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837510100.002022-05-186026Budget
837610088.002022-05-186026Actual
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847114040.002022-05-186046Actual
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851911830.002022-05-186056Actual
857318100.002022-05-186066Budget
857418018.002022-05-186066Actual
865639100.002022-05-186017Budget
865734880.002022-05-186017Actual
871427200.002022-05-186067Budget
871525480.002022-05-186067Actual
879730900.002022-05-186018Budget
879846667.102022-05-186018Actual
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884616600.002022-05-186028Budget
890019819.632022-05-186068Actual
890115200.002022-05-186068Budget
898320900.002022-06-156013Budget
898420460.002022-06-156013Actual
903914800.002022-06-156063Budget
904014560.002022-06-156063Actual
91214120.002022-06-156073Actual
91225300.002022-06-156073Budget
916945100.002022-06-156014Budget
917043120.002022-06-156014Actual
922530720.002022-06-156064Actual
922630100.002022-06-156064Budget
930831000.002022-06-156015Budget
930932000.002022-06-156015Actual
936227440.002022-06-156065Actual
936329200.002022-06-156065Budget
944524800.002022-06-156016Budget
944624102.002022-06-156016Actual
2717726565.002023-11-156036Actual
94937878.002022-06-156026Actual
2720318897.002023-11-156046Actual
949410100.002022-06-156026Budget
2722911370.002023-11-156056Actual
954228300.002022-06-156036Budget
2726019977.002023-11-156066Actual
954326780.002022-06-156036Actual
2731983674.002023-11-156017Actual
958914170.002022-06-156046Actual
2735256810.002023-11-156067Actual
959015600.002022-06-156046Budget
27412105381.832023-11-156018Actual
96367644.002022-06-156056Actual
2744055758.182023-11-156028Actual
96378700.002022-06-156056Budget
2747241400.342023-11-156068Actual
968918100.002022-06-156066Budget
2753233666.282023-11-1560111Actual
969018018.002022-06-156066Actual
2756011223.312023-11-1560211Actual
977242800.002022-06-156017Actual
2758723360.772023-11-1560311Actual
977339100.002022-06-156017Budget
2761418894.732023-11-1560411Actual
982825200.002022-06-156067Actual
276417788.142023-11-1560511Actual
982927200.002022-06-156067Budget
2767321985.212023-11-1560611Actual
2773332004.552023-11-1560112Actual
277614943.402023-11-1560212Actual
2779239932.352023-11-1560612Actual
2785216141.902023-11-1560113Actual
2787953263.652023-11-1560213Actual
2791046484.572023-11-1560613Actual
2796968310.002023-12-166013Actual
2800247817.002023-12-166063Actual
2806118975.002023-12-166073Actual
2808981282.002023-12-166014Actual
2812152992.002023-12-166064Actual
2818150053.002023-12-166015Actual
2821458664.002023-12-166065Actual
2827424706.002023-12-166016Actual
283016659.002023-12-166026Actual
2832927769.002023-12-166036Actual
2835518241.002023-12-166046Actual
2838114168.002023-12-166056Actual
2841221039.002023-12-166066Actual
2847181328.002023-12-166017Actual
2850452118.002023-12-166067Actual
2856498274.122023-12-166018Actual
2859250252.022023-12-166028Actual
2862448788.352023-12-166068Actual
2868435383.332023-12-1660111Actual
2871210879.692023-12-1660211Actual
2873920803.272023-12-1660311Actual
2876618512.812023-12-1660411Actual
287933627.422023-12-1660511Actual
2882521299.032023-12-1660611Actual
2888529361.942023-12-1660112Actual
289134894.472023-12-1660212Actual
2894533913.092023-12-1660612Actual
2900522275.352023-12-1660113Actual
2903243579.262023-12-1660213Actual
2906329052.672023-12-1660613Actual
2912271760.002024-01-156013Actual
2915548300.002024-01-156063Actual
2921421114.002024-01-156073Actual
2924281144.002024-01-156014Actual
2927554142.002024-01-156064Actual
2933554896.002024-01-156015Actual
2936849514.002024-01-156065Actual
2942821642.002024-01-156016Actual
294557722.002024-01-156026Actual
2948325786.002024-01-156036Actual
2950916825.002024-01-156046Actual
2953512769.002024-01-156056Actual
3698430666.742024-07-1660213Actual
3701435508.932024-07-1660613Actual
3707380454.002024-08-156013Actual
3710648128.002024-08-156063Actual
3716515698.002024-08-156073Actual
3719384456.002024-08-156014Actual
3722649680.002024-08-156064Actual
3728658995.002024-08-156015Actual
3731955973.002024-08-156065Actual
3737925290.002024-08-156016Actual
374069563.002024-08-156026Actual
3743428620.002024-08-156036Actual
3746016470.002024-08-156046Actual
3748615160.002024-08-156056Actual
3751725095.002024-08-156066Actual
3757673600.002024-08-156017Actual
3760849680.002024-08-156067Actual
3766893674.042024-08-156018Actual
3769652970.252024-08-156028Actual
3772857988.532024-08-156068Actual
3778830841.762024-08-1560111Actual
378168245.592024-08-1560211Actual
3784320840.512024-08-1560311Actual
3787024275.682024-08-1560411Actual
378973702.962024-08-1560511Actual
3792826719.342024-08-1560611Actual
3798819378.782024-08-1560112Actual
380165285.962024-08-1560212Actual
3804841106.842024-08-1560612Actual
3810823970.122024-08-1560113Actual
3813532280.802024-08-1560213Actual
3816447937.232024-08-1560613Actual
3822369069.002024-09-156013Actual
3825642608.002024-09-156063Actual
3831512558.002024-09-156073Actual
3834381282.002024-09-156014Actual
3837652118.002024-09-156064Actual
3843658126.002024-09-156015Actual
3846953820.002024-09-156065Actual
3852924298.002024-09-156016Actual
385569563.002024-09-156026Actual
3858425502.002024-09-156036Actual
3861015142.002024-09-156046Actual
3863615018.002024-09-156056Actual
3866723714.002024-09-156066Actual
3872680224.002024-09-156017Actual
3875954648.002024-09-156067Actual
3881986076.932024-09-156018Actual
3884739309.392024-09-156028Actual
3887960776.462024-09-156068Actual
3893934697.152024-09-1560111Actual
3896715727.652024-09-1560211Actual
3899413895.702024-09-1560311Actual
3902121299.032024-09-1560411Actual
390483741.252024-09-1560511Actual
3908024582.072024-09-1560611Actual
3914024712.922024-09-1560112Actual
391689788.182024-09-1560212Actual
3920039932.352024-09-1560612Actual
3926022275.352024-09-1560113Actual
3928736719.482024-09-1560213Actual
3931841965.192024-09-1560613Actual

Generated 2024-11-14 05:50:00.688 UTC