[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 124  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12685000.002021-10-066073Budget
1113527878.872022-06-066068Actual
2135010307.332023-04-0860211Actual
131544440.002021-10-066014Actual
1121728100.002022-07-066013Budget
2137713232.922023-04-0860311Actual
131640900.002021-10-066014Budget
1121828704.002022-07-066013Actual
2140413614.842023-04-0860411Actual
137121840.002021-10-066064Actual
1127317700.002022-07-066063Budget
214312895.492023-04-0860511Actual
137222700.002021-10-066064Budget
1127417296.002022-07-066063Actual
2146313232.922023-04-0860611Actual
145437080.002021-10-066015Actual
113557200.002022-07-066073Budget
215232316.762023-04-0860112Actual
145531600.002021-10-066015Budget
113565060.002022-07-066073Actual
215543404.012023-04-0860612Actual
151224960.002021-10-066065Actual
1140351612.002022-07-066014Actual
2161383720.002023-05-066013Actual
151326400.002021-10-066065Budget
1140450900.002022-07-066014Budget
2164558006.002023-05-066063Actual
159519968.002021-10-066016Actual
1146138272.002022-07-066064Actual
2170412558.002023-05-066073Actual
159619800.002021-10-066016Budget
1146234400.002022-07-066064Budget
2173252241.002023-05-066014Actual
16437410.002021-10-066026Actual
1154439376.002022-07-066015Actual
2176431717.002023-05-066064Actual
16446600.002021-10-066026Budget
1154540500.002022-07-066015Budget
2182453775.002023-05-066015Actual
169224336.002021-10-066036Actual
1160229300.002022-07-066065Budget
2185635880.002023-05-066065Actual
169323000.002021-10-066036Budget
1160333120.002022-07-066065Actual
2191621022.002023-05-066016Actual
173918564.002021-10-066046Actual
1168523442.002022-07-066016Actual
219436931.002023-05-066026Actual
174017200.002021-10-066046Budget
1168623800.002022-07-066016Budget
2197130391.002023-05-066036Actual
17867878.002021-10-066056Actual
117339300.002022-07-066026Budget
2199719289.002023-05-066046Actual
17879700.002021-10-066056Budget
1173412199.002022-07-066026Actual
2202310850.002023-05-066056Actual
184316692.002021-10-066066Actual
1178232890.002022-07-066036Actual
2205422152.002023-05-066066Actual
184418000.002021-10-066066Budget
1178328500.002022-07-066036Budget
2211363148.002023-05-066017Actual
192639240.002021-10-066017Actual
1182920600.002022-07-066046Budget
2214663388.002023-05-066067Actual
192736600.002021-10-066017Budget
1183019016.002022-07-066046Actual
198228280.002021-10-066067Actual
1187611800.002022-07-066056Budget
198328200.002021-10-066067Budget
118779598.002022-07-066056Actual
206547515.602021-10-066018Actual
1193120302.002022-07-066066Actual
206629400.002021-10-066018Budget
1193220600.002022-07-066066Budget
211322789.382021-10-066028Actual
1201434960.002022-07-066017Actual
211415600.002021-10-066028Budget
1201536700.002022-07-066017Budget
217024000.012021-10-066068Actual
1207231556.002022-07-066067Actual
217115700.002021-10-066068Budget
1207332800.002022-07-066067Budget
225321780.002021-11-066013Actual
1215560218.872022-07-066018Actual
225420200.002021-11-066013Budget
1215642800.002022-07-066018Budget
230913720.002021-11-066063Actual
1220316000.002022-07-066028Budget
231014300.002021-11-066063Budget
1220421328.752022-07-066028Actual
23915940.002021-11-066073Actual
1226019100.002022-07-066068Budget
23925000.002021-11-066073Budget
1226130109.222022-07-066068Actual
243942680.002021-11-066014Actual
1234325806.002022-08-066013Actual
244040900.002021-11-066014Budget
1234428100.002022-08-066013Budget
249324240.002021-11-066064Actual
1240117700.002022-08-066063Budget
249422700.002021-11-066064Budget
1240217227.002022-08-066063Actual
257629440.002021-11-066015Actual
124839752.002022-08-066073Actual
257731600.002021-11-066015Budget
124847200.002022-08-066073Budget
263034240.002021-11-066065Actual
1253147564.002022-08-066014Actual
263126400.002021-11-066065Budget
1253250900.002022-08-066014Budget
271319292.002021-11-066016Actual
1258938272.002022-08-066064Actual
271419800.002021-11-066016Budget
1259034400.002022-08-066064Budget
27615460.002021-11-066026Actual
1267240500.002022-08-066015Budget
27626600.002021-11-066026Budget
1267343056.002022-08-066015Actual
281024180.002021-11-066036Actual
1273029300.002022-08-066065Budget
281123000.002021-11-066036Budget
1273125392.002022-08-066065Actual
285715600.002021-11-066046Actual
1281323202.002022-08-066016Actual
285817200.002021-11-066046Budget
1281423800.002022-08-066016Budget
290410400.002021-11-066056Actual
128619300.002022-08-066026Budget
29059700.002021-11-066056Budget
128629149.002022-08-066026Actual
295922672.002021-11-066066Actual
1291027209.002022-08-066036Actual
296018000.002021-11-066066Budget
1291128500.002022-08-066036Budget
304236400.002021-11-066017Actual
1295722604.002022-08-066046Actual
304336600.002021-11-066017Budget
1295820600.002022-08-066046Budget
310028280.002021-11-066067Actual
1300415997.002022-08-066056Actual
310128200.002021-11-066067Budget
1300511800.002022-08-066056Budget
318344606.462021-11-066018Actual
1306120600.002022-08-066066Budget
318429400.002021-11-066018Budget
1306221349.002022-08-066066Actual
323119274.172021-11-066028Actual
1314435328.002022-08-066017Actual
323215600.002021-11-066028Budget
1314536700.002022-08-066017Budget
328625939.442021-11-066068Actual
1320232844.002022-08-066067Actual
328715700.002021-11-066068Budget
1320332800.002022-08-066067Budget
336921840.002021-12-066013Actual
1328559591.592022-08-066018Actual
337020900.002021-12-066013Budget
1328642800.002022-08-066018Budget
342714400.002021-12-066063Actual
1333326763.702022-08-066028Actual
342813500.002021-12-066063Budget
1333416000.002022-08-066028Budget
35096480.002021-12-066073Actual
1339019100.002022-08-066068Budget
35108100.002021-12-066073Budget
1339134151.722022-08-066068Actual
355746640.002021-12-066014Actual
1349180730.002022-09-056013Actual
355849000.002021-12-066014Budget
1352468411.002022-09-056063Actual
361529120.002021-12-066064Actual
1358522963.002022-09-056073Actual
361627400.002021-12-066064Budget
1361346488.002022-09-056014Actual
369828000.002021-12-066015Actual
1364539647.002022-09-056064Actual
369929000.002021-12-066015Budget
1370751308.002022-09-056015Actual
375231680.002021-12-066065Actual
1374033009.002022-09-056065Actual
375328800.002021-12-066065Budget
1380223860.002022-09-056016Actual
383522464.002021-12-066016Actual
138298138.002022-09-056026Actual
383618600.002021-12-066016Budget
1385725116.002022-09-056036Actual
388310712.002021-12-066026Actual
1388319088.002022-09-056046Actual
38849600.002021-12-066026Budget
1390915070.002022-09-056056Actual
393220176.002021-12-066036Actual
1394021022.002022-09-056066Actual
393323400.002021-12-066036Budget
1400162790.002022-09-056017Actual
397914352.002021-12-066046Actual
398016000.002021-12-066046Budget
402610192.002021-12-066056Actual
40279700.002021-12-066056Budget
408321424.002021-12-066066Actual
408417400.002021-12-066066Budget
416630080.002021-12-066017Actual
416734000.002021-12-066017Budget
422225480.002021-12-066067Actual
422326700.002021-12-066067Budget
430544545.852021-12-066018Actual
430636400.002021-12-066018Budget
435331818.342021-12-066028Actual
435417900.002021-12-066028Budget
440829697.092021-12-066068Actual
440916000.002021-12-066068Budget
449120460.002022-01-066013Actual
449220900.002022-01-066013Budget
454713020.002022-01-066063Actual
454813500.002022-01-066063Budget
46298640.002022-01-066073Actual
46308100.002022-01-066073Budget
467750880.002022-01-066014Actual
467849000.002022-01-066014Budget
473529760.002022-01-066064Actual
473627400.002022-01-066064Budget
481832640.002022-01-066015Actual
481929000.002022-01-066015Budget
487628000.002022-01-066065Actual
487728800.002022-01-066065Budget
495917472.002022-01-066016Actual
496018600.002022-01-066016Budget
50078112.002022-01-066026Actual
50089600.002022-01-066026Budget
505625272.002022-01-066036Actual
505723400.002022-01-066036Budget
510316000.002022-01-066046Budget
510414040.002022-01-066046Actual
51509700.002022-01-066056Budget
515110400.002022-01-066056Actual
520516380.002022-01-066066Actual
520617400.002022-01-066066Budget
528833280.002022-01-066017Actual
528934000.002022-01-066017Budget
534423520.002022-01-066067Actual
534526700.002022-01-066067Budget
542760000.682022-01-066018Actual
542836400.002022-01-066018Budget
547530000.132022-01-066028Actual
547617900.002022-01-066028Budget
553223757.582022-01-066068Actual
553316000.002022-01-066068Budget
561523100.002022-02-056013Actual
561620900.002022-02-056013Budget
567313500.002022-02-056063Budget
567413720.002022-02-056063Actual
57558080.002022-02-056073Actual
57568100.002022-02-056073Budget
580348960.002022-02-056014Actual
580449000.002022-02-056014Budget
585923280.002022-02-056064Actual
586027400.002022-02-056064Budget
594229000.002022-02-056015Budget
594329760.002022-02-056015Actual
2956621642.002023-12-066066Actual
2962571162.002023-12-066017Actual
2965856856.002023-12-066067Actual
2971897855.932023-12-066018Actual
2974645861.032023-12-066028Actual
2977851227.792023-12-066068Actual
2983835383.332023-12-0660111Actual
298666947.702023-12-0660211Actual
2989325192.722023-12-0660311Actual
2992019467.082023-12-0660411Actual
2995222215.002023-12-0660611Actual
3001225936.352023-12-0660112Actual
300405188.092023-12-0660212Actual
3007236653.572023-12-0660612Actual
3013215173.462023-12-0660113Actual
3015930989.552023-12-0660213Actual
3018930021.112023-12-0660613Actual
3024880454.002024-01-066013Actual
3028146851.002024-01-066063Actual
3034017595.002024-01-066073Actual
3036885652.002024-01-066014Actual
3040156810.002024-01-066064Actual
3046161438.002024-01-066015Actual
3049449639.002024-01-066065Actual
3055422793.002024-01-066016Actual
305819776.002024-01-066026Actual
3060925768.002024-01-066036Actual
3063514823.002024-01-066046Actual
3066113637.002024-01-066056Actual
3069217728.002024-01-066066Actual
3075172450.002024-01-066017Actual
3078455200.002024-01-066067Actual
30844106636.402024-01-066018Actual
3087240563.962024-01-066028Actual
3090460218.872024-01-066068Actual
3096431261.982024-01-0660111Actual
309927940.272024-01-0660211Actual
3101922902.252024-01-0660311Actual
3104619658.572024-01-0660411Actual
3107824313.982024-01-0660611Actual
3113828481.082024-01-0660112Actual
311668809.432024-01-0660212Actual
3119836800.382024-01-0660612Actual
3125816141.902024-01-0660113Actual
3128531635.172024-01-0660213Actual
3131529698.302024-01-0660613Actual
3137475141.002024-02-056013Actual
3140743953.002024-02-056063Actual
3146618458.002024-02-056073Actual
3149488274.002024-02-056014Actual
3152752118.002024-02-056064Actual
3158763342.002024-02-056015Actual
3162055973.002024-02-056065Actual
3168027273.002024-02-056016Actual
317076517.002024-02-056026Actual
3173528620.002024-02-056036Actual
3176115461.002024-02-056046Actual
3178713460.002024-02-056056Actual
3181820845.002024-02-056066Actual
3187786020.002024-02-056017Actual
3190957960.002024-02-056067Actual
31969100504.472024-02-056018Actual
3199747324.692024-02-056028Actual
3202960776.462024-02-056068Actual
1403459202.002022-09-056067Actual
1409687254.222022-09-056018Actual
1412432980.482022-09-056028Actual
1415646662.562022-09-056068Actual
1421820229.862022-09-0560111Actual
142462959.322022-09-0560211Actual
1427313106.322022-09-0560311Actual
1430010402.022022-09-0560411Actual
1433113488.242022-09-0560611Actual
143911909.312022-09-0560112Actual
144181170.992022-09-0560212Actual
144474008.282022-09-0560612Actual
1450689580.002022-10-066013Actual
1453867095.002022-10-066063Actual
1459712318.002022-10-066073Actual
1462547499.002022-10-066014Actual
1465734283.002022-10-066064Actual
1471744894.002022-10-066015Actual
1475036239.002022-10-066065Actual
1481022604.002022-10-066016Actual
148379142.002022-10-066026Actual
1486527351.002022-10-066036Actual
1489115371.002022-10-066046Actual
1491713689.002022-10-066056Actual
1494818687.002022-10-066066Actual
1500777500.002022-10-066017Actual
1504064584.002022-10-066067Actual
1510091693.702022-10-066018Actual
1512836604.792022-10-066028Actual
1516047568.632022-10-066068Actual
1522023824.612022-10-0660111Actual
152482991.242022-10-0660211Actual
152759447.742022-10-0660311Actual
1530213360.582022-10-0660411Actual
1533418321.312022-10-0660611Actual
153942099.732022-10-0660112Actual
154253512.532022-10-0660612Actual
1548494723.002022-11-066013Actual
1551760398.002022-11-066063Actual
1557619734.002022-11-066073Actual
1560453563.002022-11-066014Actual
1563733933.002022-11-066064Actual
1569742383.002022-11-066015Actual
1573043997.002022-11-066065Actual
1579026623.002022-11-066016Actual
158174922.002022-11-066026Actual
1584529838.002022-11-066036Actual
1587117406.002022-11-066046Actual
1589715371.002022-11-066056Actual
1592820495.002022-11-066066Actual
1598776783.002022-11-066017Actual
1602056810.002022-11-066067Actual
1608082361.712022-11-066018Actual
1610842132.172022-11-066028Actual
1614054906.652022-11-066068Actual
1620021375.632022-11-0660111Actual
162283277.422022-11-0660211Actual
162559543.492022-11-0660311Actual
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1634113488.242022-11-0660611Actual
164012367.822022-11-0660112Actual
164281349.722022-11-0660212Actual
164572799.752022-11-0660612Actual
600028800.002022-02-056065Budget
600128280.002022-02-056065Actual
608318600.002022-02-056016Budget
608419656.002022-02-056016Actual
613111232.002022-02-056026Actual
61329600.002022-02-056026Budget
618027040.002022-02-056036Actual
618123400.002022-02-056036Budget
622719474.002022-02-056046Actual
622816000.002022-02-056046Budget
62749700.002022-02-056056Budget
62759568.002022-02-056056Actual
632914820.002022-02-056066Actual
633017400.002022-02-056066Budget
641234000.002022-02-056017Budget
641344000.002022-02-056017Actual
647026700.002022-02-056067Budget
647129400.002022-02-056067Actual
655336400.002022-02-056018Budget
655451818.712022-02-056018Actual
660117900.002022-02-056028Budget
660221819.672022-02-056028Actual
665823031.812022-02-056068Actual
665916000.002022-02-056068Budget
674120900.002022-03-086013Budget
674224700.002022-03-086013Actual
679714800.002022-03-086063Budget
679815680.002022-03-086063Actual
68795300.002022-03-086073Budget
68806000.002022-03-086073Actual
692745100.002022-03-086014Budget
692847520.002022-03-086014Actual
698330100.002022-03-086064Budget
698428280.002022-03-086064Actual
706627160.002022-03-086015Actual
706731000.002022-03-086015Budget
712228560.002022-03-086065Actual
712329200.002022-03-086065Budget
720524800.002022-03-086016Budget
720624336.002022-03-086016Actual
725311336.002022-03-086026Actual
725410100.002022-03-086026Budget
730227560.002022-03-086036Actual
730328300.002022-03-086036Budget
734917654.002022-03-086046Actual
735015600.002022-03-086046Budget
73968700.002022-03-086056Budget
73978580.002022-03-086056Actual
745115132.002022-03-086066Actual
745218100.002022-03-086066Budget
753438000.002022-03-086017Actual
753539100.002022-03-086017Budget
759027200.002022-03-086067Budget
759132640.002022-03-086067Actual
767330900.002022-03-086018Budget
767438182.102022-03-086018Actual
772116600.002022-03-086028Budget
772218546.882022-03-086028Actual
777816546.842022-03-086068Actual
777915200.002022-03-086068Budget
786120900.002022-04-086013Budget
786219800.002022-04-086013Actual
791714800.002022-04-086063Budget
791816000.002022-04-086063Actual
1651696876.002022-12-066013Actual
1654964584.002022-12-066063Actual
1660822484.002022-12-066073Actual
1663653058.002022-12-066014Actual
1666935682.002022-12-066064Actual
1672946868.002022-12-066015Actual
1676247990.002022-12-066065Actual
1682229561.002022-12-066016Actual
168497761.002022-12-066026Actual
1687732249.002022-12-066036Actual
1690316175.002022-12-066046Actual
1692911930.002022-12-066056Actual
1696024413.002022-12-066066Actual
1701970324.002022-12-066017Actual
1705243534.002022-12-066067Actual
1711282452.622022-12-066018Actual
1714032980.482022-12-066028Actual
1717248021.672022-12-066068Actual
1723214314.862022-12-0660111Actual
172606108.322022-12-0660211Actual
172879733.922022-12-0660311Actual
1731413106.322022-12-0660411Actual
173413085.922022-12-0660511Actual
1737317367.042022-12-0660611Actual
174331349.722022-12-0660112Actual
174601183.762022-12-0660212Actual
174894161.472022-12-0660612Actual
17548105248.002023-01-066013Actual
1758159202.002023-01-066063Actual
1764011122.002023-01-066073Actual
1766852047.002023-01-066014Actual
1770033933.002023-01-066064Actual
1776036732.002023-01-066015Actual
1779348438.002023-01-066065Actual
1785324865.002023-01-066016Actual
178808062.002023-01-066026Actual
1790827427.002023-01-066036Actual
1793414466.002023-01-066046Actual
179609042.002023-01-066056Actual
1799024613.002023-01-066066Actual
1804965780.002023-01-066017Actual
1808252145.002023-01-066067Actual
1814286439.062023-01-066018Actual
1817038054.822023-01-066028Actual

Generated 2024-10-05 03:39:13.531 UTC