[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 593  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24533668.862023-08-1160212Actual
245632863.582023-08-1160612Actual
2462286112.002023-09-116013Actual
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
62759568.002022-03-136056Actual
632914820.002022-03-136066Actual
633017400.002022-03-136066Budget
641234000.002022-03-136017Budget
641344000.002022-03-136017Actual
647026700.002022-03-136067Budget
647129400.002022-03-136067Actual
655336400.002022-03-136018Budget
655451818.712022-03-136018Actual
660117900.002022-03-136028Budget
660221819.672022-03-136028Actual
665823031.812022-03-136068Actual
665916000.002022-03-136068Budget
674120900.002022-04-136013Budget
674224700.002022-04-136013Actual
679714800.002022-04-136063Budget
679815680.002022-04-136063Actual
68795300.002022-04-136073Budget
68806000.002022-04-136073Actual
692745100.002022-04-136014Budget
692847520.002022-04-136014Actual
698330100.002022-04-136064Budget
698428280.002022-04-136064Actual
706627160.002022-04-136015Actual
706731000.002022-04-136015Budget
712228560.002022-04-136065Actual
712329200.002022-04-136065Budget
720524800.002022-04-136016Budget
720624336.002022-04-136016Actual
725311336.002022-04-136026Actual
725410100.002022-04-136026Budget
730227560.002022-04-136036Actual
730328300.002022-04-136036Budget
734917654.002022-04-136046Actual
735015600.002022-04-136046Budget
73968700.002022-04-136056Budget
73978580.002022-04-136056Actual
745115132.002022-04-136066Actual
745218100.002022-04-136066Budget
753438000.002022-04-136017Actual
753539100.002022-04-136017Budget
759027200.002022-04-136067Budget
759132640.002022-04-136067Actual
767330900.002022-04-136018Budget
767438182.102022-04-136018Actual
772116600.002022-04-136028Budget
772218546.882022-04-136028Actual
777816546.842022-04-136068Actual
777915200.002022-04-136068Budget
786120900.002022-05-146013Budget
786219800.002022-05-146013Actual
791714800.002022-05-146063Budget
791816000.002022-05-146063Actual
2956621642.002024-01-116066Actual
2962571162.002024-01-116017Actual
2965856856.002024-01-116067Actual
2971897855.932024-01-116018Actual
2974645861.032024-01-116028Actual
2977851227.792024-01-116068Actual
2983835383.332024-01-1160111Actual
298666947.702024-01-1160211Actual
2989325192.722024-01-1160311Actual
2992019467.082024-01-1160411Actual
2995222215.002024-01-1160611Actual
3001225936.352024-01-1160112Actual
300405188.092024-01-1160212Actual
3007236653.572024-01-1160612Actual
3013215173.462024-01-1160113Actual
3015930989.552024-01-1160213Actual
3018930021.112024-01-1160613Actual
3024880454.002024-02-116013Actual
3028146851.002024-02-116063Actual
3034017595.002024-02-116073Actual
3036885652.002024-02-116014Actual
3040156810.002024-02-116064Actual
3046161438.002024-02-116015Actual
3049449639.002024-02-116065Actual
3055422793.002024-02-116016Actual
305819776.002024-02-116026Actual
3060925768.002024-02-116036Actual
3063514823.002024-02-116046Actual
3066113637.002024-02-116056Actual
3069217728.002024-02-116066Actual
3075172450.002024-02-116017Actual
3078455200.002024-02-116067Actual
30844106636.402024-02-116018Actual
3087240563.962024-02-116028Actual
3090460218.872024-02-116068Actual
3096431261.982024-02-1160111Actual
309927940.272024-02-1160211Actual
3101922902.252024-02-1160311Actual
3104619658.572024-02-1160411Actual
3107824313.982024-02-1160611Actual
3113828481.082024-02-1160112Actual
311668809.432024-02-1160212Actual
3119836800.382024-02-1160612Actual
3125816141.902024-02-1160113Actual
3128531635.172024-02-1160213Actual
3131529698.302024-02-1160613Actual
3137475141.002024-03-126013Actual
3140743953.002024-03-126063Actual
3146618458.002024-03-126073Actual
3149488274.002024-03-126014Actual
3152752118.002024-03-126064Actual
3158763342.002024-03-126015Actual
3162055973.002024-03-126065Actual
3168027273.002024-03-126016Actual
317076517.002024-03-126026Actual
3173528620.002024-03-126036Actual
3176115461.002024-03-126046Actual
3178713460.002024-03-126056Actual
3181820845.002024-03-126066Actual
3187786020.002024-03-126017Actual
3190957960.002024-03-126067Actual
31969100504.472024-03-126018Actual
3199747324.692024-03-126028Actual
3202960776.462024-03-126068Actual
2465554418.002023-09-116063Actual
2471411362.002023-09-116073Actual
2474257722.002023-09-116014Actual
2477433584.002023-09-116064Actual
2483441576.002023-09-116015Actual
2486740365.002023-09-116065Actual
2492720344.002023-09-116016Actual
249544621.002023-09-116026Actual
2498229009.002023-09-116036Actual
2500815672.002023-09-116046Actual
2503411051.002023-09-116056Actual
2506522856.002023-09-116066Actual
2512468889.002023-09-116017Actual
2515755434.002023-09-116067Actual
2521796677.122023-09-116018Actual
2524546209.522023-09-116028Actual
2527744850.402023-09-116068Actual
2533723379.922023-09-1160111Actual
253653435.932023-09-1160211Actual
253929447.742023-09-1160311Actual
254199257.312023-09-1160411Actual
254466234.922023-09-1160511Actual
2547714632.952023-09-1160611Actual
255372080.592023-09-1160112Actual
255641196.532023-09-1160212Actual
255942342.292023-09-1160612Actual
2568186112.002023-10-116013Actual
2571461803.002023-10-116063Actual
2577517402.002023-10-116073Actual
2580366468.002023-10-116014Actual
2583648510.002023-10-116064Actual
2589857641.002023-10-116015Actual
2593144078.002023-10-116065Actual
2599316521.002023-10-116016Actual
260205912.002023-10-116026Actual
2604821839.002023-10-116036Actual
2607416411.002023-10-116046Actual
2610010388.002023-10-116056Actual
2613115195.002023-10-116066Actual
2619293288.002023-10-116017Actual
2622578218.002023-10-116067Actual
26287123042.772023-10-116018Actual
2631567864.472023-10-116028Actual
2634658350.652023-10-116068Actual
2640825058.672023-10-1160111Actual
264369727.542023-10-1160211Actual
2646313275.472023-10-1160311Actual
2649012282.902023-10-1160411Actual
265172655.062023-10-1160511Actual
2654913994.642023-10-1160611Actual
266103971.052023-10-1160112Actual
266423971.052023-10-1160612Actual
2670219305.122023-10-1160113Actual
2672957177.762023-10-1160213Actual
2676043642.422023-10-1160613Actual
2681975900.002023-11-116013Actual
2685251750.002023-11-116063Actual
2691116905.002023-11-116073Actual
2693985284.002023-11-116014Actual
2697152118.002023-11-116064Actual
2703153903.002023-11-116015Actual
2706249639.002023-11-116065Actual
2712224865.002023-11-116016Actual
271499882.002023-11-116026Actual
3208932673.712024-03-1260111Actual
3211716337.232024-03-1260211Actual
3214417750.032024-03-1260311Actual
3217117176.612024-03-1260411Actual
321987329.622024-03-1260511Actual
3222923589.502024-03-1260611Actual
3228923000.122024-03-1260112Actual
3232132298.172024-03-1260612Actual
3238124696.452024-03-1260113Actual
3240837123.002024-03-1260213Actual
3243933572.052024-03-1260613Actual
3249874624.002024-04-126013Actual
3253145299.002024-04-126063Actual
3259021114.002024-04-126073Actual
3261883030.002024-04-126014Actual
3265153544.002024-04-126064Actual
3271159119.002024-04-126015Actual
3274457587.002024-04-126065Actual
3280428159.002024-04-126016Actual
328316730.002024-04-126026Actual
3285929469.002024-04-126036Actual
3288517356.002024-04-126046Actual
3291111264.002024-04-126056Actual
3294221872.002024-04-126066Actual
3300181328.002024-04-126017Actual
3303353820.002024-04-126067Actual
3309388795.162024-04-126018Actual
3312150739.912024-04-126028Actual
3315350739.912024-04-126068Actual
3321340461.092024-04-1260111Actual
3324114047.832024-04-1260211Actual
3326816032.972024-04-1260311Actual
3329515269.132024-04-1260411Actual
3332727787.452024-04-1260611Actual
3338719574.532024-04-1260112Actual
334155334.902024-04-1260212Actual
3344740715.352024-04-1260612Actual
3350726391.222024-04-1260113Actual
3353429375.482024-04-1260213Actual
3356445516.142024-04-1260613Actual
3362376797.002024-05-136013Actual
3365647334.002024-05-136063Actual
3371518113.002024-05-136073Actual
3374377004.002024-05-136014Actual
3377660720.002024-05-136064Actual
3383663176.002024-05-136015Actual
3386848438.002024-05-136065Actual
3392824971.002024-05-136016Actual
339556943.002024-05-136026Actual
3398328903.002024-05-136036Actual
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
79995300.002022-05-146073Budget
80005400.002022-05-146073Actual
804745100.002022-05-146014Budget
804849440.002022-05-146014Actual
810329120.002022-05-146064Actual
810430100.002022-05-146064Budget
818631000.002022-05-146015Budget
818732960.002022-05-146015Actual
824429200.002022-05-146065Budget
824527440.002022-05-146065Actual
832725506.002022-05-146016Actual
832824800.002022-05-146016Budget
837510100.002022-05-146026Budget
837610088.002022-05-146026Actual
842427560.002022-05-146036Actual
842528300.002022-05-146036Budget
847114040.002022-05-146046Actual
847215600.002022-05-146046Budget
85188700.002022-05-146056Budget
851911830.002022-05-146056Actual
857318100.002022-05-146066Budget
857418018.002022-05-146066Actual
865639100.002022-05-146017Budget
865734880.002022-05-146017Actual
871427200.002022-05-146067Budget
871525480.002022-05-146067Actual
879730900.002022-05-146018Budget
879846667.102022-05-146018Actual
884525697.012022-05-146028Actual
884616600.002022-05-146028Budget
890019819.632022-05-146068Actual
890115200.002022-05-146068Budget
898320900.002022-06-116013Budget
898420460.002022-06-116013Actual
903914800.002022-06-116063Budget
904014560.002022-06-116063Actual
91214120.002022-06-116073Actual
91225300.002022-06-116073Budget
916945100.002022-06-116014Budget
917043120.002022-06-116014Actual
922530720.002022-06-116064Actual
922630100.002022-06-116064Budget
930831000.002022-06-116015Budget
930932000.002022-06-116015Actual
936227440.002022-06-116065Actual
936329200.002022-06-116065Budget
944524800.002022-06-116016Budget
944624102.002022-06-116016Actual
94937878.002022-06-116026Actual
949410100.002022-06-116026Budget
954228300.002022-06-116036Budget
954326780.002022-06-116036Actual
958914170.002022-06-116046Actual
959015600.002022-06-116046Budget
96367644.002022-06-116056Actual
96378700.002022-06-116056Budget
968918100.002022-06-116066Budget
969018018.002022-06-116066Actual
977242800.002022-06-116017Actual
977339100.002022-06-116017Budget
982825200.002022-06-116067Actual
982927200.002022-06-116067Budget
2717726565.002023-11-116036Actual
2720318897.002023-11-116046Actual
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
2753233666.282023-11-1160111Actual
2756011223.312023-11-1160211Actual
2758723360.772023-11-1160311Actual
2761418894.732023-11-1160411Actual
276417788.142023-11-1160511Actual
2767321985.212023-11-1160611Actual
2773332004.552023-11-1160112Actual
277614943.402023-11-1160212Actual
2779239932.352023-11-1160612Actual
2785216141.902023-11-1160113Actual
2787953263.652023-11-1160213Actual
2791046484.572023-11-1160613Actual
2796968310.002023-12-126013Actual
2800247817.002023-12-126063Actual
2806118975.002023-12-126073Actual
2808981282.002023-12-126014Actual
2812152992.002023-12-126064Actual
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
2868435383.332023-12-1260111Actual
2871210879.692023-12-1260211Actual
2873920803.272023-12-1260311Actual
2876618512.812023-12-1260411Actual
287933627.422023-12-1260511Actual
2882521299.032023-12-1260611Actual
2888529361.942023-12-1260112Actual
289134894.472023-12-1260212Actual
2894533913.092023-12-1260612Actual
2900522275.352023-12-1260113Actual
2903243579.262023-12-1260213Actual
2906329052.672023-12-1260613Actual
2912271760.002024-01-116013Actual
2915548300.002024-01-116063Actual
2921421114.002024-01-116073Actual
2924281144.002024-01-116014Actual
2927554142.002024-01-116064Actual
2933554896.002024-01-116015Actual
2936849514.002024-01-116065Actual
2942821642.002024-01-116016Actual
294557722.002024-01-116026Actual
2948325786.002024-01-116036Actual
2950916825.002024-01-116046Actual
2953512769.002024-01-116056Actual
3453724223.552024-05-1360112Actual
3456510277.552024-05-1360212Actual
3459741498.342024-05-1360612Actual
3465729698.302024-05-1360113Actual
3468430343.922024-05-1360213Actual
3471430343.922024-05-1360613Actual
3477374382.002024-06-116013Actual
3480644436.002024-06-116063Actual
3486519665.002024-06-116073Actual
3489383628.002024-06-116014Actual
3492663986.002024-06-116064Actual
3498666447.002024-06-116015Actual
3501941897.002024-06-116065Actual
3507924634.002024-06-116016Actual
351068413.002024-06-116026Actual
3513428159.002024-06-116036Actual
3516017373.002024-06-116046Actual
3518611689.002024-06-116056Actual
3521719340.002024-06-116066Actual
3527679488.002024-06-116017Actual
3530963388.002024-06-116067Actual
3536993325.552024-06-116018Actual
3539743909.482024-06-116028Actual
3542954085.422024-06-116068Actual
3548937788.702024-06-1160111Actual
3551716641.492024-06-1160211Actual
3554419085.162024-06-1160311Actual
3557117940.462024-06-1160411Actual
355984084.882024-06-1160511Actual
3562924313.982024-06-1160611Actual
3568923000.122024-06-1160112Actual
357179788.182024-06-1160212Actual
3574837191.882024-06-1160612Actual
3580816948.942024-06-1160113Actual
3583530989.552024-06-1160213Actual
3586629698.302024-06-1160613Actual
3592576797.002024-07-126013Actual
3595747093.002024-07-126063Actual
3601613386.002024-07-126073Actual
3604481282.002024-07-126014Actual
3607659202.002024-07-126064Actual
3613664584.002024-07-126015Actual
3616949639.002024-07-126065Actual
3622927096.002024-07-126016Actual
362566943.002024-07-126026Actual
3628429204.002024-07-126036Actual
3631019871.002024-07-126046Actual
3633615585.002024-07-126056Actual
3636721429.002024-07-126066Actual
3642678982.002024-07-126017Actual
3645960398.002024-07-126067Actual
36519100504.472024-07-126018Actual
3654744327.662024-07-126028Actual
3657952203.572024-07-126068Actual
3663935880.152024-07-1260111Actual
3666713895.702024-07-1260211Actual
3669420229.862024-07-1260311Actual
3672116186.172024-07-1260411Actual
367487481.752024-07-1260511Actual
3677822673.522024-07-1260611Actual
3683818008.542024-07-1260112Actual
368664992.342024-07-1260212Actual
3689730830.062024-07-1260612Actual
3695731635.172024-07-1260113Actual
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
380165285.962024-08-1160212Actual
3804841106.842024-08-1160612Actual
3810823970.122024-08-1160113Actual
3813532280.802024-08-1160213Actual
3816447937.232024-08-1160613Actual

Generated 2024-11-10 13:58:01.186 UTC