[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   SKIP 875   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
665916000.002022-01-206068Budget
674120900.002022-02-206013Budget
674224700.002022-02-206013Actual
679714800.002022-02-206063Budget
679815680.002022-02-206063Actual
68795300.002022-02-206073Budget
68806000.002022-02-206073Actual
692745100.002022-02-206014Budget
692847520.002022-02-206014Actual
698330100.002022-02-206064Budget
698428280.002022-02-206064Actual
706627160.002022-02-206015Actual
706731000.002022-02-206015Budget
712228560.002022-02-206065Actual
712329200.002022-02-206065Budget
720524800.002022-02-206016Budget
720624336.002022-02-206016Actual
725311336.002022-02-206026Actual
725410100.002022-02-206026Budget
730227560.002022-02-206036Actual
730328300.002022-02-206036Budget
734917654.002022-02-206046Actual
735015600.002022-02-206046Budget
73968700.002022-02-206056Budget
73978580.002022-02-206056Actual
745115132.002022-02-206066Actual
745218100.002022-02-206066Budget
753438000.002022-02-206017Actual
753539100.002022-02-206017Budget
759027200.002022-02-206067Budget
759132640.002022-02-206067Actual
767330900.002022-02-206018Budget
767438182.102022-02-206018Actual
772116600.002022-02-206028Budget
772218546.882022-02-206028Actual
777816546.842022-02-206068Actual
777915200.002022-02-206068Budget
786120900.002022-03-236013Budget
786219800.002022-03-236013Actual
791714800.002022-03-236063Budget
791816000.002022-03-236063Actual
3698430666.742024-05-2160213Actual
3701435508.932024-05-2160613Actual
3707380454.002024-06-206013Actual
3710648128.002024-06-206063Actual
3716515698.002024-06-206073Actual
3719384456.002024-06-206014Actual
3722649680.002024-06-206064Actual
3728658995.002024-06-206015Actual
3731955973.002024-06-206065Actual
3737925290.002024-06-206016Actual
374069563.002024-06-206026Actual
3743428620.002024-06-206036Actual
3746016470.002024-06-206046Actual
3748615160.002024-06-206056Actual
3751725095.002024-06-206066Actual
3757673600.002024-06-206017Actual
3760849680.002024-06-206067Actual
3766893674.042024-06-206018Actual
3769652970.252024-06-206028Actual
3772857988.532024-06-206068Actual
3778830841.762024-06-2060111Actual
378168245.592024-06-2060211Actual
3784320840.512024-06-2060311Actual
3787024275.682024-06-2060411Actual
378973702.962024-06-2060511Actual
3792826719.342024-06-2060611Actual
3798819378.782024-06-2060112Actual
380165285.962024-06-2060212Actual
3804841106.842024-06-2060612Actual
3810823970.122024-06-2060113Actual
3813532280.802024-06-2060213Actual
3816447937.232024-06-2060613Actual
3822369069.002024-07-216013Actual
3825642608.002024-07-216063Actual
3831512558.002024-07-216073Actual
3834381282.002024-07-216014Actual
3837652118.002024-07-216064Actual
3843658126.002024-07-216015Actual
3846953820.002024-07-216065Actual
3852924298.002024-07-216016Actual
385569563.002024-07-216026Actual
3858425502.002024-07-216036Actual
3861015142.002024-07-216046Actual
3863615018.002024-07-216056Actual
3866723714.002024-07-216066Actual
3872680224.002024-07-216017Actual
3875954648.002024-07-216067Actual
3881986076.932024-07-216018Actual
3884739309.392024-07-216028Actual
3887960776.462024-07-216068Actual
3893934697.152024-07-2160111Actual
3896715727.652024-07-2160211Actual
3899413895.702024-07-2160311Actual
3902121299.032024-07-2160411Actual
390483741.252024-07-2160511Actual
3908024582.072024-07-2160611Actual
3914024712.922024-07-2160112Actual
391689788.182024-07-2160212Actual
3920039932.352024-07-2160612Actual
3926022275.352024-07-2160113Actual
3928736719.482024-07-2160213Actual
3931841965.192024-07-2160613Actual
2717726565.002023-09-206036Actual
2720318897.002023-09-206046Actual
2722911370.002023-09-206056Actual
2726019977.002023-09-206066Actual
2731983674.002023-09-206017Actual
2735256810.002023-09-206067Actual
27412105381.832023-09-206018Actual
2744055758.182023-09-206028Actual
2747241400.342023-09-206068Actual
2753233666.282023-09-2060111Actual
2756011223.312023-09-2060211Actual
2758723360.772023-09-2060311Actual
2761418894.732023-09-2060411Actual
276417788.142023-09-2060511Actual
2767321985.212023-09-2060611Actual
2773332004.552023-09-2060112Actual
277614943.402023-09-2060212Actual
2779239932.352023-09-2060612Actual
2785216141.902023-09-2060113Actual
2787953263.652023-09-2060213Actual
2791046484.572023-09-2060613Actual
2796968310.002023-10-216013Actual
2800247817.002023-10-216063Actual
2806118975.002023-10-216073Actual
2808981282.002023-10-216014Actual
2812152992.002023-10-216064Actual
2818150053.002023-10-216015Actual
2821458664.002023-10-216065Actual
2827424706.002023-10-216016Actual
283016659.002023-10-216026Actual
2832927769.002023-10-216036Actual
2835518241.002023-10-216046Actual
2838114168.002023-10-216056Actual
2841221039.002023-10-216066Actual
2847181328.002023-10-216017Actual
2850452118.002023-10-216067Actual
2856498274.122023-10-216018Actual
2859250252.022023-10-216028Actual
2862448788.352023-10-216068Actual
2868435383.332023-10-2160111Actual
2871210879.692023-10-2160211Actual
2873920803.272023-10-2160311Actual
2876618512.812023-10-2160411Actual
287933627.422023-10-2160511Actual
2882521299.032023-10-2160611Actual
2888529361.942023-10-2160112Actual
289134894.472023-10-2160212Actual
2894533913.092023-10-2160612Actual
2900522275.352023-10-2160113Actual
2903243579.262023-10-2160213Actual
2906329052.672023-10-2160613Actual
2912271760.002023-11-206013Actual
2915548300.002023-11-206063Actual
2921421114.002023-11-206073Actual
2924281144.002023-11-206014Actual
2927554142.002023-11-206064Actual
2933554896.002023-11-206015Actual
2936849514.002023-11-206065Actual
2942821642.002023-11-206016Actual
294557722.002023-11-206026Actual
2948325786.002023-11-206036Actual
2950916825.002023-11-206046Actual
2953512769.002023-11-206056Actual
79995300.002022-03-236073Budget
80005400.002022-03-236073Actual
804745100.002022-03-236014Budget
804849440.002022-03-236014Actual
810329120.002022-03-236064Actual
810430100.002022-03-236064Budget
818631000.002022-03-236015Budget
818732960.002022-03-236015Actual
824429200.002022-03-236065Budget
824527440.002022-03-236065Actual
832725506.002022-03-236016Actual
832824800.002022-03-236016Budget
837510100.002022-03-236026Budget
837610088.002022-03-236026Actual
842427560.002022-03-236036Actual
842528300.002022-03-236036Budget
847114040.002022-03-236046Actual
847215600.002022-03-236046Budget
85188700.002022-03-236056Budget
851911830.002022-03-236056Actual
857318100.002022-03-236066Budget
857418018.002022-03-236066Actual
865639100.002022-03-236017Budget
865734880.002022-03-236017Actual
871427200.002022-03-236067Budget
871525480.002022-03-236067Actual
879730900.002022-03-236018Budget
879846667.102022-03-236018Actual
884525697.012022-03-236028Actual
884616600.002022-03-236028Budget
890019819.632022-03-236068Actual
890115200.002022-03-236068Budget
898320900.002022-04-206013Budget
898420460.002022-04-206013Actual
903914800.002022-04-206063Budget
904014560.002022-04-206063Actual
91214120.002022-04-206073Actual
91225300.002022-04-206073Budget
916945100.002022-04-206014Budget
917043120.002022-04-206014Actual
922530720.002022-04-206064Actual
922630100.002022-04-206064Budget
930831000.002022-04-206015Budget
930932000.002022-04-206015Actual
936227440.002022-04-206065Actual
936329200.002022-04-206065Budget
944524800.002022-04-206016Budget
944624102.002022-04-206016Actual
94937878.002022-04-206026Actual
949410100.002022-04-206026Budget
954228300.002022-04-206036Budget
954326780.002022-04-206036Actual
958914170.002022-04-206046Actual
959015600.002022-04-206046Budget
96367644.002022-04-206056Actual
96378700.002022-04-206056Budget
968918100.002022-04-206066Budget
969018018.002022-04-206066Actual
977242800.002022-04-206017Actual
977339100.002022-04-206017Budget
982825200.002022-04-206067Actual
982927200.002022-04-206067Budget

Generated 2024-09-19 22:01:09.507 UTC