[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078455200.002024-02-106067Actual
94429400.002021-10-106018Budget
1080820600.002022-07-116066Budget
2097030742.002023-05-136036Actual
30844106636.402024-02-106018Actual
99124969.732021-10-106028Actual
1089036700.002022-07-116017Budget
2099621901.002023-05-136046Actual
3087240563.962024-02-106028Actual
99215600.002021-10-106028Budget
1089143700.002022-07-116017Actual
2102214165.002023-05-136056Actual
3090460218.872024-02-106068Actual
104624000.012021-10-106068Actual
1094632800.002022-07-116067Budget
2105022152.002023-05-136066Actual
3096431261.982024-02-1060111Actual
104715700.002021-10-106068Budget
1094735696.002022-07-116067Actual
2110958604.002023-05-136017Actual
309927940.272024-02-1060211Actual
113120020.002021-11-106013Actual
1102963982.582022-07-116018Actual
2114250232.002023-05-136067Actual
3101922902.252024-02-1060311Actual
113220200.002021-11-106013Budget
1103042800.002022-07-116018Budget
2120295680.142023-05-136018Actual
3104619658.572024-02-1060411Actual
118515040.002021-11-106063Actual
1107726484.912022-07-116028Actual
2123046662.562023-05-136028Actual
3107824313.982024-02-1060611Actual
118614300.002021-11-106063Budget
1107816000.002022-07-116028Budget
2126243038.252023-05-136068Actual
3113828481.082024-02-1060112Actual
12674000.002021-11-106073Actual
1113419100.002022-07-116068Budget
2132216381.922023-05-1360111Actual
311668809.432024-02-1060212Actual
12685000.002021-11-106073Budget
1113527878.872022-07-116068Actual
2135010307.332023-05-1360211Actual
3119836800.382024-02-1060612Actual
131544440.002021-11-106014Actual
1121728100.002022-08-106013Budget
2137713232.922023-05-1360311Actual
3125816141.902024-02-1060113Actual
131640900.002021-11-106014Budget
1121828704.002022-08-106013Actual
2140413614.842023-05-1360411Actual
3128531635.172024-02-1060213Actual
137121840.002021-11-106064Actual
1127317700.002022-08-106063Budget
214312895.492023-05-1360511Actual
3131529698.302024-02-1060613Actual
137222700.002021-11-106064Budget
1127417296.002022-08-106063Actual
2146313232.922023-05-1360611Actual
3137475141.002024-03-116013Actual
145437080.002021-11-106015Actual
113557200.002022-08-106073Budget
215232316.762023-05-1360112Actual
3140743953.002024-03-116063Actual
145531600.002021-11-106015Budget
113565060.002022-08-106073Actual
215543404.012023-05-1360612Actual
3146618458.002024-03-116073Actual
151224960.002021-11-106065Actual
1140351612.002022-08-106014Actual
2161383720.002023-06-106013Actual
3149488274.002024-03-116014Actual
151326400.002021-11-106065Budget
1140450900.002022-08-106014Budget
2164558006.002023-06-106063Actual
3152752118.002024-03-116064Actual
159519968.002021-11-106016Actual
1146138272.002022-08-106064Actual
2170412558.002023-06-106073Actual
3158763342.002024-03-116015Actual
159619800.002021-11-106016Budget
1146234400.002022-08-106064Budget
2173252241.002023-06-106014Actual
3162055973.002024-03-116065Actual
16437410.002021-11-106026Actual
1154439376.002022-08-106015Actual
2176431717.002023-06-106064Actual
3168027273.002024-03-116016Actual
16446600.002021-11-106026Budget
1154540500.002022-08-106015Budget
2182453775.002023-06-106015Actual
317076517.002024-03-116026Actual
169224336.002021-11-106036Actual
1160229300.002022-08-106065Budget
2185635880.002023-06-106065Actual
3173528620.002024-03-116036Actual
169323000.002021-11-106036Budget
1160333120.002022-08-106065Actual
2191621022.002023-06-106016Actual
3176115461.002024-03-116046Actual
173918564.002021-11-106046Actual
1168523442.002022-08-106016Actual
219436931.002023-06-106026Actual
3178713460.002024-03-116056Actual
174017200.002021-11-106046Budget
1168623800.002022-08-106016Budget
2197130391.002023-06-106036Actual
3181820845.002024-03-116066Actual
17867878.002021-11-106056Actual
117339300.002022-08-106026Budget
2199719289.002023-06-106046Actual
3187786020.002024-03-116017Actual
17879700.002021-11-106056Budget
1173412199.002022-08-106026Actual
2202310850.002023-06-106056Actual
3190957960.002024-03-116067Actual
184316692.002021-11-106066Actual
1178232890.002022-08-106036Actual
2205422152.002023-06-106066Actual
31969100504.472024-03-116018Actual
184418000.002021-11-106066Budget
1178328500.002022-08-106036Budget
2211363148.002023-06-106017Actual
3199747324.692024-03-116028Actual
192639240.002021-11-106017Actual
1182920600.002022-08-106046Budget
2214663388.002023-06-106067Actual
3202960776.462024-03-116068Actual
192736600.002021-11-106017Budget
1183019016.002022-08-106046Actual
198228280.002021-11-106067Actual
1187611800.002022-08-106056Budget
198328200.002021-11-106067Budget
118779598.002022-08-106056Actual
206547515.602021-11-106018Actual
1193120302.002022-08-106066Actual
206629400.002021-11-106018Budget
1193220600.002022-08-106066Budget
211322789.382021-11-106028Actual
1201434960.002022-08-106017Actual
211415600.002021-11-106028Budget
1201536700.002022-08-106017Budget
217024000.012021-11-106068Actual
1207231556.002022-08-106067Actual
217115700.002021-11-106068Budget
1207332800.002022-08-106067Budget
225321780.002021-12-116013Actual
1215560218.872022-08-106018Actual
225420200.002021-12-116013Budget
1215642800.002022-08-106018Budget
230913720.002021-12-116063Actual
1220316000.002022-08-106028Budget
231014300.002021-12-116063Budget
1220421328.752022-08-106028Actual
23915940.002021-12-116073Actual
1226019100.002022-08-106068Budget
23925000.002021-12-116073Budget
1226130109.222022-08-106068Actual
243942680.002021-12-116014Actual
1234325806.002022-09-106013Actual
244040900.002021-12-116014Budget
1234428100.002022-09-106013Budget
249324240.002021-12-116064Actual
1240117700.002022-09-106063Budget
249422700.002021-12-116064Budget
1240217227.002022-09-106063Actual
257629440.002021-12-116015Actual
124839752.002022-09-106073Actual
257731600.002021-12-116015Budget
124847200.002022-09-106073Budget
263034240.002021-12-116065Actual
1253147564.002022-09-106014Actual
263126400.002021-12-116065Budget
1253250900.002022-09-106014Budget
271319292.002021-12-116016Actual
1258938272.002022-09-106064Actual
271419800.002021-12-116016Budget
1259034400.002022-09-106064Budget
27615460.002021-12-116026Actual
1267240500.002022-09-106015Budget
27626600.002021-12-116026Budget
1267343056.002022-09-106015Actual
281024180.002021-12-116036Actual
1273029300.002022-09-106065Budget
281123000.002021-12-116036Budget
1273125392.002022-09-106065Actual
285715600.002021-12-116046Actual
1281323202.002022-09-106016Actual
285817200.002021-12-116046Budget
1281423800.002022-09-106016Budget
290410400.002021-12-116056Actual
128619300.002022-09-106026Budget
29059700.002021-12-116056Budget
128629149.002022-09-106026Actual
295922672.002021-12-116066Actual
1291027209.002022-09-106036Actual
296018000.002021-12-116066Budget
1291128500.002022-09-106036Budget
304236400.002021-12-116017Actual
1295722604.002022-09-106046Actual
304336600.002021-12-116017Budget
1295820600.002022-09-106046Budget
310028280.002021-12-116067Actual
1300415997.002022-09-106056Actual
310128200.002021-12-116067Budget
1300511800.002022-09-106056Budget
318344606.462021-12-116018Actual
1306120600.002022-09-106066Budget
318429400.002021-12-116018Budget
1306221349.002022-09-106066Actual
323119274.172021-12-116028Actual
1314435328.002022-09-106017Actual
323215600.002021-12-116028Budget
1314536700.002022-09-106017Budget
328625939.442021-12-116068Actual
1320232844.002022-09-106067Actual
328715700.002021-12-116068Budget
1320332800.002022-09-106067Budget
336921840.002022-01-106013Actual
1328559591.592022-09-106018Actual
337020900.002022-01-106013Budget
1328642800.002022-09-106018Budget
342714400.002022-01-106063Actual
1333326763.702022-09-106028Actual
342813500.002022-01-106063Budget
1333416000.002022-09-106028Budget
35096480.002022-01-106073Actual
1339019100.002022-09-106068Budget
35108100.002022-01-106073Budget
1339134151.722022-09-106068Actual
355746640.002022-01-106014Actual
1349180730.002022-10-106013Actual
355849000.002022-01-106014Budget
1352468411.002022-10-106063Actual
361529120.002022-01-106064Actual
1358522963.002022-10-106073Actual
361627400.002022-01-106064Budget
1361346488.002022-10-106014Actual
369828000.002022-01-106015Actual
1364539647.002022-10-106064Actual
369929000.002022-01-106015Budget
1370751308.002022-10-106015Actual
375231680.002022-01-106065Actual
1374033009.002022-10-106065Actual
375328800.002022-01-106065Budget
1380223860.002022-10-106016Actual
383522464.002022-01-106016Actual
138298138.002022-10-106026Actual
383618600.002022-01-106016Budget
1385725116.002022-10-106036Actual
388310712.002022-01-106026Actual
1388319088.002022-10-106046Actual
38849600.002022-01-106026Budget
1390915070.002022-10-106056Actual
393220176.002022-01-106036Actual
1394021022.002022-10-106066Actual
393323400.002022-01-106036Budget
1400162790.002022-10-106017Actual
397914352.002022-01-106046Actual
1403459202.002022-10-106067Actual
398016000.002022-01-106046Budget
1409687254.222022-10-106018Actual
402610192.002022-01-106056Actual
1412432980.482022-10-106028Actual
40279700.002022-01-106056Budget
1415646662.562022-10-106068Actual
408321424.002022-01-106066Actual
1421820229.862022-10-1060111Actual
408417400.002022-01-106066Budget
142462959.322022-10-1060211Actual
416630080.002022-01-106017Actual
1427313106.322022-10-1060311Actual
416734000.002022-01-106017Budget
1430010402.022022-10-1060411Actual
422225480.002022-01-106067Actual
1433113488.242022-10-1060611Actual
422326700.002022-01-106067Budget
143911909.312022-10-1060112Actual
430544545.852022-01-106018Actual
144181170.992022-10-1060212Actual
430636400.002022-01-106018Budget
144474008.282022-10-1060612Actual
435331818.342022-01-106028Actual
1450689580.002022-11-106013Actual
435417900.002022-01-106028Budget
1453867095.002022-11-106063Actual
440829697.092022-01-106068Actual
1459712318.002022-11-106073Actual
440916000.002022-01-106068Budget
1462547499.002022-11-106014Actual
449120460.002022-02-106013Actual
1465734283.002022-11-106064Actual
449220900.002022-02-106013Budget
1471744894.002022-11-106015Actual
454713020.002022-02-106063Actual
1475036239.002022-11-106065Actual
454813500.002022-02-106063Budget
1481022604.002022-11-106016Actual
46298640.002022-02-106073Actual
148379142.002022-11-106026Actual
46308100.002022-02-106073Budget
1486527351.002022-11-106036Actual
467750880.002022-02-106014Actual
1489115371.002022-11-106046Actual
467849000.002022-02-106014Budget
1491713689.002022-11-106056Actual
473529760.002022-02-106064Actual
1494818687.002022-11-106066Actual
473627400.002022-02-106064Budget
1500777500.002022-11-106017Actual
481832640.002022-02-106015Actual
1504064584.002022-11-106067Actual
481929000.002022-02-106015Budget
1510091693.702022-11-106018Actual
487628000.002022-02-106065Actual
1512836604.792022-11-106028Actual
487728800.002022-02-106065Budget
1516047568.632022-11-106068Actual
495917472.002022-02-106016Actual
1522023824.612022-11-1060111Actual
496018600.002022-02-106016Budget
152482991.242022-11-1060211Actual
50078112.002022-02-106026Actual
152759447.742022-11-1060311Actual
50089600.002022-02-106026Budget
1530213360.582022-11-1060411Actual
505625272.002022-02-106036Actual
1533418321.312022-11-1060611Actual
505723400.002022-02-106036Budget
153942099.732022-11-1060112Actual
510316000.002022-02-106046Budget
154253512.532022-11-1060612Actual
510414040.002022-02-106046Actual
1548494723.002022-12-116013Actual
51509700.002022-02-106056Budget
1551760398.002022-12-116063Actual
515110400.002022-02-106056Actual
1557619734.002022-12-116073Actual
520516380.002022-02-106066Actual
1560453563.002022-12-116014Actual
520617400.002022-02-106066Budget
1563733933.002022-12-116064Actual
528833280.002022-02-106017Actual
1569742383.002022-12-116015Actual
528934000.002022-02-106017Budget
1573043997.002022-12-116065Actual
534423520.002022-02-106067Actual
1579026623.002022-12-116016Actual
534526700.002022-02-106067Budget
158174922.002022-12-116026Actual
542760000.682022-02-106018Actual
1584529838.002022-12-116036Actual
542836400.002022-02-106018Budget
1587117406.002022-12-116046Actual
547530000.132022-02-106028Actual
1589715371.002022-12-116056Actual
547617900.002022-02-106028Budget
1592820495.002022-12-116066Actual
553223757.582022-02-106068Actual
1598776783.002022-12-116017Actual
553316000.002022-02-106068Budget
1602056810.002022-12-116067Actual
561523100.002022-03-126013Actual
1608082361.712022-12-116018Actual
561620900.002022-03-126013Budget
1610842132.172022-12-116028Actual
567313500.002022-03-126063Budget
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567413720.002022-03-126063Actual
1620021375.632022-12-1160111Actual
57558080.002022-03-126073Actual
162283277.422022-12-1160211Actual
57568100.002022-03-126073Budget
162559543.492022-12-1160311Actual
580348960.002022-03-126014Actual
1628213232.922022-12-1160411Actual
580449000.002022-03-126014Budget
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585923280.002022-03-126064Actual
1634113488.242022-12-1160611Actual
586027400.002022-03-126064Budget
164012367.822022-12-1160112Actual
594229000.002022-03-126015Budget
164281349.722022-12-1160212Actual
594329760.002022-03-126015Actual
164572799.752022-12-1160612Actual
600028800.002022-03-126065Budget
600128280.002022-03-126065Actual
608318600.002022-03-126016Budget
608419656.002022-03-126016Actual
613111232.002022-03-126026Actual
61329600.002022-03-126026Budget
618027040.002022-03-126036Actual
618123400.002022-03-126036Budget
622719474.002022-03-126046Actual
622816000.002022-03-126046Budget
62749700.002022-03-126056Budget
62759568.002022-03-126056Actual
632914820.002022-03-126066Actual
633017400.002022-03-126066Budget
641234000.002022-03-126017Budget
641344000.002022-03-126017Actual
647026700.002022-03-126067Budget
647129400.002022-03-126067Actual
655336400.002022-03-126018Budget
655451818.712022-03-126018Actual
660117900.002022-03-126028Budget
660221819.672022-03-126028Actual
665823031.812022-03-126068Actual
665916000.002022-03-126068Budget
674120900.002022-04-126013Budget
674224700.002022-04-126013Actual
679714800.002022-04-126063Budget
679815680.002022-04-126063Actual
68795300.002022-04-126073Budget
68806000.002022-04-126073Actual
692745100.002022-04-126014Budget
692847520.002022-04-126014Actual
698330100.002022-04-126064Budget
698428280.002022-04-126064Actual
706627160.002022-04-126015Actual
706731000.002022-04-126015Budget
712228560.002022-04-126065Actual
712329200.002022-04-126065Budget
720524800.002022-04-126016Budget
720624336.002022-04-126016Actual
725311336.002022-04-126026Actual
725410100.002022-04-126026Budget
730227560.002022-04-126036Actual
730328300.002022-04-126036Budget
734917654.002022-04-126046Actual
735015600.002022-04-126046Budget
73968700.002022-04-126056Budget
73978580.002022-04-126056Actual
745115132.002022-04-126066Actual
745218100.002022-04-126066Budget
753438000.002022-04-126017Actual
753539100.002022-04-126017Budget
759027200.002022-04-126067Budget
759132640.002022-04-126067Actual
767330900.002022-04-126018Budget
767438182.102022-04-126018Actual
772116600.002022-04-126028Budget
772218546.882022-04-126028Actual
777816546.842022-04-126068Actual
777915200.002022-04-126068Budget
786120900.002022-05-136013Budget
786219800.002022-05-136013Actual
791714800.002022-05-136063Budget
791816000.002022-05-136063Actual
1651696876.002023-01-106013Actual
1654964584.002023-01-106063Actual
1660822484.002023-01-106073Actual
1663653058.002023-01-106014Actual
1666935682.002023-01-106064Actual
1672946868.002023-01-106015Actual
1676247990.002023-01-106065Actual
1682229561.002023-01-106016Actual
168497761.002023-01-106026Actual
1687732249.002023-01-106036Actual
1690316175.002023-01-106046Actual
1692911930.002023-01-106056Actual
1696024413.002023-01-106066Actual
1701970324.002023-01-106017Actual
1705243534.002023-01-106067Actual
1711282452.622023-01-106018Actual
1714032980.482023-01-106028Actual
1717248021.672023-01-106068Actual
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174331349.722023-01-1060112Actual
174601183.762023-01-1060212Actual
174894161.472023-01-1060612Actual
17548105248.002023-02-106013Actual
1758159202.002023-02-106063Actual
1764011122.002023-02-106073Actual
1766852047.002023-02-106014Actual
1770033933.002023-02-106064Actual
1776036732.002023-02-106015Actual
1779348438.002023-02-106065Actual
1785324865.002023-02-106016Actual
178808062.002023-02-106026Actual
1790827427.002023-02-106036Actual
1793414466.002023-02-106046Actual
179609042.002023-02-106056Actual
1799024613.002023-02-106066Actual
1804965780.002023-02-106017Actual
1808252145.002023-02-106067Actual
1814286439.062023-02-106018Actual
1817038054.822023-02-106028Actual
1820154364.222023-02-106068Actual
1826117494.702023-02-1060111Actual
182893054.012023-02-1060211Actual
183168875.392023-02-1060311Actual
183439733.922023-02-1060411Actual

Generated 2024-11-10 00:28:27.734 UTC