[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   SKIP 674   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3096431261.982023-12-2260111Actual
309927940.272023-12-2260211Actual
3101922902.252023-12-2260311Actual
3104619658.572023-12-2260411Actual
3107824313.982023-12-2260611Actual
3113828481.082023-12-2260112Actual
311668809.432023-12-2260212Actual
3119836800.382023-12-2260612Actual
3125816141.902023-12-2260113Actual
3128531635.172023-12-2260213Actual
3131529698.302023-12-2260613Actual
3137475141.002024-01-216013Actual
3140743953.002024-01-216063Actual
3146618458.002024-01-216073Actual
3149488274.002024-01-216014Actual
3152752118.002024-01-216064Actual
3158763342.002024-01-216015Actual
3162055973.002024-01-216065Actual
3168027273.002024-01-216016Actual
317076517.002024-01-216026Actual
3173528620.002024-01-216036Actual
3176115461.002024-01-216046Actual
3178713460.002024-01-216056Actual
3181820845.002024-01-216066Actual
3187786020.002024-01-216017Actual
3190957960.002024-01-216067Actual
31969100504.472024-01-216018Actual
3199747324.692024-01-216028Actual
3202960776.462024-01-216068Actual
600028800.002022-01-216065Budget
600128280.002022-01-216065Actual
608318600.002022-01-216016Budget
608419656.002022-01-216016Actual
613111232.002022-01-216026Actual
61329600.002022-01-216026Budget
618027040.002022-01-216036Actual
618123400.002022-01-216036Budget
622719474.002022-01-216046Actual
622816000.002022-01-216046Budget
62749700.002022-01-216056Budget
62759568.002022-01-216056Actual
632914820.002022-01-216066Actual
633017400.002022-01-216066Budget
641234000.002022-01-216017Budget
641344000.002022-01-216017Actual
647026700.002022-01-216067Budget
647129400.002022-01-216067Actual
655336400.002022-01-216018Budget
655451818.712022-01-216018Actual
660117900.002022-01-216028Budget
660221819.672022-01-216028Actual
665823031.812022-01-216068Actual
665916000.002022-01-216068Budget
674120900.002022-02-216013Budget
674224700.002022-02-216013Actual
679714800.002022-02-216063Budget
679815680.002022-02-216063Actual
68795300.002022-02-216073Budget
68806000.002022-02-216073Actual
692745100.002022-02-216014Budget
692847520.002022-02-216014Actual
698330100.002022-02-216064Budget
698428280.002022-02-216064Actual
706627160.002022-02-216015Actual
706731000.002022-02-216015Budget
712228560.002022-02-216065Actual
712329200.002022-02-216065Budget
720524800.002022-02-216016Budget
720624336.002022-02-216016Actual
725311336.002022-02-216026Actual
725410100.002022-02-216026Budget
730227560.002022-02-216036Actual
730328300.002022-02-216036Budget
734917654.002022-02-216046Actual
735015600.002022-02-216046Budget
73968700.002022-02-216056Budget
73978580.002022-02-216056Actual
745115132.002022-02-216066Actual
745218100.002022-02-216066Budget
753438000.002022-02-216017Actual
753539100.002022-02-216017Budget
759027200.002022-02-216067Budget
759132640.002022-02-216067Actual
767330900.002022-02-216018Budget
767438182.102022-02-216018Actual
772116600.002022-02-216028Budget
772218546.882022-02-216028Actual
777816546.842022-02-216068Actual
777915200.002022-02-216068Budget
786120900.002022-03-246013Budget
786219800.002022-03-246013Actual
791714800.002022-03-246063Budget
791816000.002022-03-246063Actual
3208932673.712024-01-2160111Actual
3211716337.232024-01-2160211Actual
3214417750.032024-01-2160311Actual
3217117176.612024-01-2160411Actual
321987329.622024-01-2160511Actual
3222923589.502024-01-2160611Actual
3228923000.122024-01-2160112Actual
3232132298.172024-01-2160612Actual
3238124696.452024-01-2160113Actual
3240837123.002024-01-2160213Actual
3243933572.052024-01-2160613Actual
3249874624.002024-02-216013Actual
3253145299.002024-02-216063Actual
3259021114.002024-02-216073Actual
3261883030.002024-02-216014Actual
3265153544.002024-02-216064Actual
3271159119.002024-02-216015Actual
3274457587.002024-02-216065Actual
3280428159.002024-02-216016Actual
328316730.002024-02-216026Actual
3285929469.002024-02-216036Actual
3288517356.002024-02-216046Actual
3291111264.002024-02-216056Actual
3294221872.002024-02-216066Actual
3300181328.002024-02-216017Actual
3303353820.002024-02-216067Actual
3309388795.162024-02-216018Actual
3312150739.912024-02-216028Actual
3315350739.912024-02-216068Actual
3321340461.092024-02-2160111Actual
3324114047.832024-02-2160211Actual
3326816032.972024-02-2160311Actual
3329515269.132024-02-2160411Actual
3332727787.452024-02-2160611Actual
3338719574.532024-02-2160112Actual
334155334.902024-02-2160212Actual
3344740715.352024-02-2160612Actual
3350726391.222024-02-2160113Actual
3353429375.482024-02-2160213Actual
3356445516.142024-02-2160613Actual
3362376797.002024-03-236013Actual
3365647334.002024-03-236063Actual
3371518113.002024-03-236073Actual
3374377004.002024-03-236014Actual
3377660720.002024-03-236064Actual
3383663176.002024-03-236015Actual
3386848438.002024-03-236065Actual
3392824971.002024-03-236016Actual
339556943.002024-03-236026Actual
3398328903.002024-03-236036Actual
3400916470.002024-03-236046Actual
3403513035.002024-03-236056Actual
3406520066.002024-03-236066Actual
3412478200.002024-03-236017Actual
3415753130.002024-03-236067Actual
3421783358.692024-03-236018Actual
3424555200.592024-03-236028Actual
3427644745.852024-03-236068Actual
3433639315.322024-03-2360111Actual
343648398.792024-03-2360211Actual
3439122215.002024-03-2360311Actual
3441818894.732024-03-2360411Actual
344457558.352024-03-2360511Actual
3447730841.762024-03-2360611Actual
1651696876.002022-11-216013Actual
1654964584.002022-11-216063Actual
1660822484.002022-11-216073Actual
1663653058.002022-11-216014Actual
1666935682.002022-11-216064Actual
1672946868.002022-11-216015Actual
1676247990.002022-11-216065Actual
1682229561.002022-11-216016Actual
168497761.002022-11-216026Actual
1687732249.002022-11-216036Actual
1690316175.002022-11-216046Actual
1692911930.002022-11-216056Actual
1696024413.002022-11-216066Actual
1701970324.002022-11-216017Actual
1705243534.002022-11-216067Actual
1711282452.622022-11-216018Actual
1714032980.482022-11-216028Actual
1717248021.672022-11-216068Actual
1723214314.862022-11-2160111Actual
172606108.322022-11-2160211Actual
172879733.922022-11-2160311Actual
1731413106.322022-11-2160411Actual
173413085.922022-11-2160511Actual
1737317367.042022-11-2160611Actual
174331349.722022-11-2160112Actual
174601183.762022-11-2160212Actual
174894161.472022-11-2160612Actual
17548105248.002022-12-226013Actual
1758159202.002022-12-226063Actual
1764011122.002022-12-226073Actual
1766852047.002022-12-226014Actual
1770033933.002022-12-226064Actual
1776036732.002022-12-226015Actual
1779348438.002022-12-226065Actual
1785324865.002022-12-226016Actual
178808062.002022-12-226026Actual
1790827427.002022-12-226036Actual
1793414466.002022-12-226046Actual
179609042.002022-12-226056Actual
1799024613.002022-12-226066Actual
1804965780.002022-12-226017Actual
1808252145.002022-12-226067Actual
1814286439.062022-12-226018Actual
1817038054.822022-12-226028Actual
1820154364.222022-12-226068Actual
1826117494.702022-12-2260111Actual
182893054.012022-12-2260211Actual
183168875.392022-12-2260311Actual
183439733.922022-12-2260411Actual
183703341.252022-12-2260511Actual
1840213869.102022-12-2260611Actual
184622291.232022-12-2260112Actual
184933741.252022-12-2260612Actual
1855295680.002023-01-216013Actual
1858558125.002023-01-216063Actual
1864412916.002023-01-216073Actual
1867259315.002023-01-216014Actual
1870433584.002023-01-216064Actual
1876442787.002023-01-216015Actual
1879742608.002023-01-216065Actual
1885721022.002023-01-216016Actual
1888410649.002023-01-216026Actual
1891224865.002023-01-216036Actual
1893815371.002023-01-216046Actual
79995300.002022-03-246073Budget
80005400.002022-03-246073Actual
804745100.002022-03-246014Budget
804849440.002022-03-246014Actual
810329120.002022-03-246064Actual
810430100.002022-03-246064Budget
818631000.002022-03-246015Budget
818732960.002022-03-246015Actual
824429200.002022-03-246065Budget
824527440.002022-03-246065Actual
832725506.002022-03-246016Actual
832824800.002022-03-246016Budget
837510100.002022-03-246026Budget
837610088.002022-03-246026Actual
842427560.002022-03-246036Actual
842528300.002022-03-246036Budget
847114040.002022-03-246046Actual
847215600.002022-03-246046Budget
85188700.002022-03-246056Budget
851911830.002022-03-246056Actual
857318100.002022-03-246066Budget
857418018.002022-03-246066Actual
865639100.002022-03-246017Budget
865734880.002022-03-246017Actual
871427200.002022-03-246067Budget
871525480.002022-03-246067Actual
879730900.002022-03-246018Budget
879846667.102022-03-246018Actual
884525697.012022-03-246028Actual
884616600.002022-03-246028Budget
890019819.632022-03-246068Actual
890115200.002022-03-246068Budget
898320900.002022-04-216013Budget
898420460.002022-04-216013Actual
903914800.002022-04-216063Budget
904014560.002022-04-216063Actual
91214120.002022-04-216073Actual
91225300.002022-04-216073Budget
916945100.002022-04-216014Budget
917043120.002022-04-216014Actual
922530720.002022-04-216064Actual
922630100.002022-04-216064Budget
930831000.002022-04-216015Budget
930932000.002022-04-216015Actual
936227440.002022-04-216065Actual
936329200.002022-04-216065Budget
944524800.002022-04-216016Budget
944624102.002022-04-216016Actual
94937878.002022-04-216026Actual
949410100.002022-04-216026Budget
954228300.002022-04-216036Budget
954326780.002022-04-216036Actual
958914170.002022-04-216046Actual
959015600.002022-04-216046Budget
96367644.002022-04-216056Actual
96378700.002022-04-216056Budget
968918100.002022-04-216066Budget
969018018.002022-04-216066Actual
977242800.002022-04-216017Actual
977339100.002022-04-216017Budget
982825200.002022-04-216067Actual
982927200.002022-04-216067Budget
189649443.002023-01-216056Actual
1899420344.002023-01-216066Actual
1905363806.002023-01-216017Actual
1908656810.002023-01-216067Actual
19146101660.552023-01-216018Actual
1917459800.682023-01-216028Actual
1920647115.602023-01-216068Actual
1926624492.702023-01-2160111Actual
192943181.672023-01-2160211Actual
193215980.662023-01-2160311Actual
1934810021.162023-01-2160411Actual
193756934.932023-01-2160511Actual
1940617367.042023-01-2160611Actual
194661234.822023-01-2160112Actual
194931324.192023-01-2160212Actual
195223404.012023-01-2160612Actual
1958187009.002023-02-216013Actual
1961361175.002023-02-216063Actual
1967222245.002023-02-216073Actual
1970059471.002023-02-216014Actual
3453724223.552024-03-2360112Actual
3456510277.552024-03-2360212Actual
3459741498.342024-03-2360612Actual
3465729698.302024-03-2360113Actual
3468430343.922024-03-2360213Actual
3471430343.922024-03-2360613Actual
3477374382.002024-04-216013Actual
3480644436.002024-04-216063Actual
3486519665.002024-04-216073Actual
3489383628.002024-04-216014Actual
3492663986.002024-04-216064Actual
3498666447.002024-04-216015Actual
3501941897.002024-04-216065Actual
3507924634.002024-04-216016Actual
351068413.002024-04-216026Actual
3513428159.002024-04-216036Actual
3516017373.002024-04-216046Actual
3518611689.002024-04-216056Actual
3521719340.002024-04-216066Actual
3527679488.002024-04-216017Actual
3530963388.002024-04-216067Actual
3536993325.552024-04-216018Actual
3539743909.482024-04-216028Actual
3542954085.422024-04-216068Actual
3548937788.702024-04-2160111Actual
3551716641.492024-04-2160211Actual
3554419085.162024-04-2160311Actual
3557117940.462024-04-2160411Actual
355984084.882024-04-2160511Actual
3562924313.982024-04-2160611Actual
3568923000.122024-04-2160112Actual
357179788.182024-04-2160212Actual
3574837191.882024-04-2160612Actual
3580816948.942024-04-2160113Actual
3583530989.552024-04-2160213Actual
3586629698.302024-04-2160613Actual
3592576797.002024-05-226013Actual
3595747093.002024-05-226063Actual
3601613386.002024-05-226073Actual
3604481282.002024-05-226014Actual
3607659202.002024-05-226064Actual
3613664584.002024-05-226015Actual
3616949639.002024-05-226065Actual
3622927096.002024-05-226016Actual
362566943.002024-05-226026Actual
3628429204.002024-05-226036Actual
3631019871.002024-05-226046Actual
3633615585.002024-05-226056Actual
3636721429.002024-05-226066Actual
3642678982.002024-05-226017Actual
3645960398.002024-05-226067Actual
36519100504.472024-05-226018Actual
3654744327.662024-05-226028Actual
3657952203.572024-05-226068Actual
3663935880.152024-05-2260111Actual
3666713895.702024-05-2260211Actual
3669420229.862024-05-2260311Actual
3672116186.172024-05-2260411Actual
367487481.752024-05-2260511Actual
3677822673.522024-05-2260611Actual
3683818008.542024-05-2260112Actual
368664992.342024-05-2260212Actual
3689730830.062024-05-2260612Actual
3695731635.172024-05-2260113Actual
3698430666.742024-05-2260213Actual
3701435508.932024-05-2260613Actual
3707380454.002024-06-216013Actual
3710648128.002024-06-216063Actual
3716515698.002024-06-216073Actual
3719384456.002024-06-216014Actual
3722649680.002024-06-216064Actual
3728658995.002024-06-216015Actual
3731955973.002024-06-216065Actual
3737925290.002024-06-216016Actual
374069563.002024-06-216026Actual
3743428620.002024-06-216036Actual
3746016470.002024-06-216046Actual
3748615160.002024-06-216056Actual
3751725095.002024-06-216066Actual
3757673600.002024-06-216017Actual
3760849680.002024-06-216067Actual
3766893674.042024-06-216018Actual
3769652970.252024-06-216028Actual
3772857988.532024-06-216068Actual
3778830841.762024-06-2160111Actual
378168245.592024-06-2160211Actual
3784320840.512024-06-2160311Actual
3787024275.682024-06-2160411Actual
378973702.962024-06-2160511Actual
3792826719.342024-06-2160611Actual
3798819378.782024-06-2160112Actual
380165285.962024-06-2160212Actual
3804841106.842024-06-2160612Actual
3810823970.122024-06-2160113Actual
3813532280.802024-06-2160213Actual
3816447937.232024-06-2160613Actual
3822369069.002024-07-226013Actual
3825642608.002024-07-226063Actual
3831512558.002024-07-226073Actual
3834381282.002024-07-226014Actual
3837652118.002024-07-226064Actual
3843658126.002024-07-226015Actual
3846953820.002024-07-226065Actual
3852924298.002024-07-226016Actual
385569563.002024-07-226026Actual
3858425502.002024-07-226036Actual
3861015142.002024-07-226046Actual
3863615018.002024-07-226056Actual
3866723714.002024-07-226066Actual
3872680224.002024-07-226017Actual
3875954648.002024-07-226067Actual
3881986076.932024-07-226018Actual
3884739309.392024-07-226028Actual
3887960776.462024-07-226068Actual
3893934697.152024-07-2260111Actual
3896715727.652024-07-2260211Actual
3899413895.702024-07-2260311Actual
3902121299.032024-07-2260411Actual
390483741.252024-07-2260511Actual
3908024582.072024-07-2260611Actual
3914024712.922024-07-2260112Actual
391689788.182024-07-2260212Actual
3920039932.352024-07-2260612Actual
3926022275.352024-07-2260113Actual
3928736719.482024-07-2260213Actual
3931841965.192024-07-2260613Actual

Generated 2024-09-20 15:49:55.167 UTC