[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 311  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123046662.562023-05-166028Actual
449120460.002022-02-136013Actual
2126243038.252023-05-166068Actual
449220900.002022-02-136013Budget
2132216381.922023-05-1660111Actual
454713020.002022-02-136063Actual
2135010307.332023-05-1660211Actual
454813500.002022-02-136063Budget
2137713232.922023-05-1660311Actual
46298640.002022-02-136073Actual
2140413614.842023-05-1660411Actual
46308100.002022-02-136073Budget
214312895.492023-05-1660511Actual
467750880.002022-02-136014Actual
2146313232.922023-05-1660611Actual
467849000.002022-02-136014Budget
215232316.762023-05-1660112Actual
473529760.002022-02-136064Actual
215543404.012023-05-1660612Actual
473627400.002022-02-136064Budget
2161383720.002023-06-136013Actual
481832640.002022-02-136015Actual
2164558006.002023-06-136063Actual
481929000.002022-02-136015Budget
2170412558.002023-06-136073Actual
487628000.002022-02-136065Actual
2173252241.002023-06-136014Actual
487728800.002022-02-136065Budget
2176431717.002023-06-136064Actual
495917472.002022-02-136016Actual
2182453775.002023-06-136015Actual
496018600.002022-02-136016Budget
2185635880.002023-06-136065Actual
50078112.002022-02-136026Actual
2191621022.002023-06-136016Actual
50089600.002022-02-136026Budget
219436931.002023-06-136026Actual
505625272.002022-02-136036Actual
2197130391.002023-06-136036Actual
505723400.002022-02-136036Budget
2199719289.002023-06-136046Actual
510316000.002022-02-136046Budget
2202310850.002023-06-136056Actual
510414040.002022-02-136046Actual
2205422152.002023-06-136066Actual
51509700.002022-02-136056Budget
2211363148.002023-06-136017Actual
515110400.002022-02-136056Actual
2214663388.002023-06-136067Actual
520516380.002022-02-136066Actual
520617400.002022-02-136066Budget
528833280.002022-02-136017Actual
528934000.002022-02-136017Budget
534423520.002022-02-136067Actual
534526700.002022-02-136067Budget
542760000.682022-02-136018Actual
542836400.002022-02-136018Budget
547530000.132022-02-136028Actual
547617900.002022-02-136028Budget
553223757.582022-02-136068Actual
553316000.002022-02-136068Budget
561523100.002022-03-156013Actual
561620900.002022-03-156013Budget
567313500.002022-03-156063Budget
567413720.002022-03-156063Actual
57558080.002022-03-156073Actual
57568100.002022-03-156073Budget
580348960.002022-03-156014Actual
580449000.002022-03-156014Budget
585923280.002022-03-156064Actual
586027400.002022-03-156064Budget
594229000.002022-03-156015Budget
594329760.002022-03-156015Actual
2956621642.002024-01-136066Actual
2962571162.002024-01-136017Actual
2965856856.002024-01-136067Actual
2971897855.932024-01-136018Actual
2974645861.032024-01-136028Actual
2977851227.792024-01-136068Actual
2983835383.332024-01-1360111Actual
298666947.702024-01-1360211Actual
2989325192.722024-01-1360311Actual
2992019467.082024-01-1360411Actual
2995222215.002024-01-1360611Actual
3001225936.352024-01-1360112Actual
300405188.092024-01-1360212Actual
3007236653.572024-01-1360612Actual
3013215173.462024-01-1360113Actual
3015930989.552024-01-1360213Actual
3018930021.112024-01-1360613Actual
3024880454.002024-02-136013Actual
3028146851.002024-02-136063Actual
3034017595.002024-02-136073Actual
3036885652.002024-02-136014Actual
3040156810.002024-02-136064Actual
3046161438.002024-02-136015Actual
3049449639.002024-02-136065Actual
3055422793.002024-02-136016Actual
305819776.002024-02-136026Actual
3060925768.002024-02-136036Actual
3063514823.002024-02-136046Actual
3066113637.002024-02-136056Actual
3069217728.002024-02-136066Actual
3075172450.002024-02-136017Actual
3078455200.002024-02-136067Actual
30844106636.402024-02-136018Actual
3087240563.962024-02-136028Actual
3090460218.872024-02-136068Actual
3096431261.982024-02-1360111Actual
309927940.272024-02-1360211Actual
3101922902.252024-02-1360311Actual
3104619658.572024-02-1360411Actual
3107824313.982024-02-1360611Actual
3113828481.082024-02-1360112Actual
311668809.432024-02-1360212Actual
3119836800.382024-02-1360612Actual
3125816141.902024-02-1360113Actual
3128531635.172024-02-1360213Actual
3131529698.302024-02-1360613Actual
3137475141.002024-03-146013Actual
3140743953.002024-03-146063Actual
3146618458.002024-03-146073Actual
3149488274.002024-03-146014Actual
3152752118.002024-03-146064Actual
3158763342.002024-03-146015Actual
3162055973.002024-03-146065Actual
3168027273.002024-03-146016Actual
317076517.002024-03-146026Actual
3173528620.002024-03-146036Actual
3176115461.002024-03-146046Actual
3178713460.002024-03-146056Actual
3181820845.002024-03-146066Actual
3187786020.002024-03-146017Actual
3190957960.002024-03-146067Actual
31969100504.472024-03-146018Actual
3199747324.692024-03-146028Actual
3202960776.462024-03-146068Actual
1403459202.002022-10-136067Actual
1409687254.222022-10-136018Actual
1412432980.482022-10-136028Actual
1415646662.562022-10-136068Actual
1421820229.862022-10-1360111Actual
142462959.322022-10-1360211Actual
1427313106.322022-10-1360311Actual
1430010402.022022-10-1360411Actual
1433113488.242022-10-1360611Actual
143911909.312022-10-1360112Actual
144181170.992022-10-1360212Actual
144474008.282022-10-1360612Actual
1450689580.002022-11-136013Actual
1453867095.002022-11-136063Actual
1459712318.002022-11-136073Actual
1462547499.002022-11-136014Actual
1465734283.002022-11-136064Actual
1471744894.002022-11-136015Actual
1475036239.002022-11-136065Actual
1481022604.002022-11-136016Actual
148379142.002022-11-136026Actual
1486527351.002022-11-136036Actual
1489115371.002022-11-136046Actual
1491713689.002022-11-136056Actual
1494818687.002022-11-136066Actual
1500777500.002022-11-136017Actual
1504064584.002022-11-136067Actual
1510091693.702022-11-136018Actual
1512836604.792022-11-136028Actual
1516047568.632022-11-136068Actual
1522023824.612022-11-1360111Actual
152482991.242022-11-1360211Actual
152759447.742022-11-1360311Actual
1530213360.582022-11-1360411Actual
1533418321.312022-11-1360611Actual
153942099.732022-11-1360112Actual
154253512.532022-11-1360612Actual
1548494723.002022-12-146013Actual
1551760398.002022-12-146063Actual
1557619734.002022-12-146073Actual
1560453563.002022-12-146014Actual
1563733933.002022-12-146064Actual
1569742383.002022-12-146015Actual
1573043997.002022-12-146065Actual
1579026623.002022-12-146016Actual
158174922.002022-12-146026Actual
1584529838.002022-12-146036Actual
1587117406.002022-12-146046Actual
1589715371.002022-12-146056Actual
1592820495.002022-12-146066Actual
1598776783.002022-12-146017Actual
1602056810.002022-12-146067Actual
1608082361.712022-12-146018Actual
1610842132.172022-12-146028Actual
1614054906.652022-12-146068Actual
1620021375.632022-12-1460111Actual
162283277.422022-12-1460211Actual
162559543.492022-12-1460311Actual
1628213232.922022-12-1460411Actual
163093085.922022-12-1460511Actual
1634113488.242022-12-1460611Actual
164012367.822022-12-1460112Actual
164281349.722022-12-1460212Actual
164572799.752022-12-1460612Actual
600028800.002022-03-156065Budget
600128280.002022-03-156065Actual
608318600.002022-03-156016Budget
608419656.002022-03-156016Actual
613111232.002022-03-156026Actual
61329600.002022-03-156026Budget
618027040.002022-03-156036Actual
618123400.002022-03-156036Budget
622719474.002022-03-156046Actual
622816000.002022-03-156046Budget
62749700.002022-03-156056Budget
62759568.002022-03-156056Actual
632914820.002022-03-156066Actual
633017400.002022-03-156066Budget
641234000.002022-03-156017Budget
641344000.002022-03-156017Actual
647026700.002022-03-156067Budget
647129400.002022-03-156067Actual
655336400.002022-03-156018Budget
655451818.712022-03-156018Actual
660117900.002022-03-156028Budget
660221819.672022-03-156028Actual
665823031.812022-03-156068Actual
665916000.002022-03-156068Budget
674120900.002022-04-156013Budget
674224700.002022-04-156013Actual
679714800.002022-04-156063Budget
679815680.002022-04-156063Actual
68795300.002022-04-156073Budget
68806000.002022-04-156073Actual
692745100.002022-04-156014Budget
692847520.002022-04-156014Actual
698330100.002022-04-156064Budget
698428280.002022-04-156064Actual
706627160.002022-04-156015Actual
706731000.002022-04-156015Budget
712228560.002022-04-156065Actual
712329200.002022-04-156065Budget
720524800.002022-04-156016Budget
720624336.002022-04-156016Actual
725311336.002022-04-156026Actual
725410100.002022-04-156026Budget
730227560.002022-04-156036Actual
730328300.002022-04-156036Budget
734917654.002022-04-156046Actual
735015600.002022-04-156046Budget
73968700.002022-04-156056Budget
73978580.002022-04-156056Actual
745115132.002022-04-156066Actual
745218100.002022-04-156066Budget
753438000.002022-04-156017Actual
753539100.002022-04-156017Budget
759027200.002022-04-156067Budget
759132640.002022-04-156067Actual
767330900.002022-04-156018Budget
767438182.102022-04-156018Actual
772116600.002022-04-156028Budget
772218546.882022-04-156028Actual
777816546.842022-04-156068Actual
777915200.002022-04-156068Budget
786120900.002022-05-166013Budget
786219800.002022-05-166013Actual
791714800.002022-05-166063Budget
791816000.002022-05-166063Actual
2220673391.842023-06-136018Actual
79995300.002022-05-166073Budget
1651696876.002023-01-136013Actual
2223440773.052023-06-136028Actual
80005400.002022-05-166073Actual
1654964584.002023-01-136063Actual
2226535879.022023-06-136068Actual
804745100.002022-05-166014Budget
1660822484.002023-01-136073Actual
2232517367.042023-06-1360111Actual
804849440.002022-05-166014Actual
1663653058.002023-01-136014Actual
223539925.412023-06-1360211Actual
810329120.002022-05-166064Actual
1666935682.002023-01-136064Actual
2238013742.502023-06-1360311Actual
810430100.002022-05-166064Budget
1672946868.002023-01-136015Actual
2240713869.102023-06-1360411Actual
818631000.002022-05-166015Budget
1676247990.002023-01-136065Actual
2243820229.862023-06-1360611Actual
818732960.002022-05-166015Actual
1682229561.002023-01-136016Actual
224981349.722023-06-1360112Actual
824429200.002022-05-166065Budget
168497761.002023-01-136026Actual
225293894.452023-06-1360612Actual
824527440.002022-05-166065Actual
1687732249.002023-01-136036Actual
2258897773.002023-07-146013Actual
832725506.002022-05-166016Actual
1690316175.002023-01-136046Actual
2262155614.002023-07-146063Actual
832824800.002022-05-166016Budget
1692911930.002023-01-136056Actual
2268022245.002023-07-146073Actual
837510100.002022-05-166026Budget
1696024413.002023-01-136066Actual
2270853563.002023-07-146014Actual
837610088.002022-05-166026Actual
1701970324.002023-01-136017Actual
2274137781.002023-07-146064Actual
842427560.002022-05-166036Actual
1705243534.002023-01-136067Actual
2280145881.002023-07-146015Actual
842528300.002022-05-166036Budget
1711282452.622023-01-136018Actual
2283339961.002023-07-146065Actual
847114040.002022-05-166046Actual
1714032980.482023-01-136028Actual
2289324639.002023-07-146016Actual
847215600.002022-05-166046Budget
1717248021.672023-01-136068Actual
229204822.002023-07-146026Actual
85188700.002022-05-166056Budget
1723214314.862023-01-1360111Actual
2294829838.002023-07-146036Actual
851911830.002022-05-166056Actual
172606108.322023-01-1360211Actual
2297415973.002023-07-146046Actual
857318100.002022-05-166066Budget
172879733.922023-01-1360311Actual
2300015672.002023-07-146056Actual
857418018.002022-05-166066Actual
1731413106.322023-01-1360411Actual
2303121022.002023-07-146066Actual
865639100.002022-05-166017Budget
173413085.922023-01-1360511Actual
2309062192.002023-07-146017Actual
865734880.002022-05-166017Actual
1737317367.042023-01-1360611Actual
2312361594.002023-07-146067Actual
871427200.002022-05-166067Budget
174331349.722023-01-1360112Actual
2318378284.362023-07-146018Actual
871525480.002022-05-166067Actual
174601183.762023-01-1360212Actual
2321136604.792023-07-146028Actual
879730900.002022-05-166018Budget
174894161.472023-01-1360612Actual
2324349380.792023-07-146068Actual
879846667.102022-05-166018Actual
17548105248.002023-02-136013Actual
2330315110.622023-07-1460111Actual
884525697.012022-05-166028Actual
1758159202.002023-02-136063Actual
233319829.672023-07-1460211Actual
884616600.002022-05-166028Budget
1764011122.002023-02-136073Actual
2335812852.062023-07-1460311Actual
890019819.632022-05-166068Actual
1766852047.002023-02-136014Actual
2338513614.842023-07-1460411Actual
890115200.002022-05-166068Budget
1770033933.002023-02-136064Actual
234123213.582023-07-1460511Actual
898320900.002022-06-136013Budget
1776036732.002023-02-136015Actual
2344320993.702023-07-1460611Actual
898420460.002022-06-136013Actual
1779348438.002023-02-136065Actual
235032673.152023-07-1460112Actual
903914800.002022-06-136063Budget
1785324865.002023-02-136016Actual
235333149.752023-07-1460612Actual
904014560.002022-06-136063Actual
178808062.002023-02-136026Actual
2359295680.002023-08-136013Actual
91214120.002022-06-136073Actual
1790827427.002023-02-136036Actual
2362553820.002023-08-136063Actual
91225300.002022-06-136073Budget
1793414466.002023-02-136046Actual
2368411242.002023-08-136073Actual
916945100.002022-06-136014Budget
179609042.002023-02-136056Actual
2371262969.002023-08-136014Actual
917043120.002022-06-136014Actual
1799024613.002023-02-136066Actual
2374536149.002023-08-136064Actual
922530720.002022-06-136064Actual
1804965780.002023-02-136017Actual
2380537943.002023-08-136015Actual
922630100.002022-06-136064Budget
1808252145.002023-02-136067Actual
2383839154.002023-08-136065Actual
930831000.002022-06-136015Budget
1814286439.062023-02-136018Actual
2389826522.002023-08-136016Actual
930932000.002022-06-136015Actual
1817038054.822023-02-136028Actual
239254671.002023-08-136026Actual
936227440.002022-06-136065Actual
1820154364.222023-02-136068Actual
2395327351.002023-08-136036Actual
936329200.002022-06-136065Budget
1826117494.702023-02-1360111Actual
2397919088.002023-08-136046Actual
944524800.002022-06-136016Budget
182893054.012023-02-1360211Actual
2400514165.002023-08-136056Actual
944624102.002022-06-136016Actual
183168875.392023-02-1360311Actual
2403521901.002023-08-136066Actual
94937878.002022-06-136026Actual
183439733.922023-02-1360411Actual
2409476783.002023-08-136017Actual
949410100.002022-06-136026Budget
183703341.252023-02-1360511Actual
2412653281.002023-08-136067Actual
954228300.002022-06-136036Budget
1840213869.102023-02-1360611Actual
2418688069.392023-08-136018Actual
954326780.002022-06-136036Actual
184622291.232023-02-1360112Actual
2421446209.522023-08-136028Actual
958914170.002022-06-136046Actual
184933741.252023-02-1360612Actual
2424555450.602023-08-136068Actual
959015600.002022-06-136046Budget
1855295680.002023-03-156013Actual
2430517494.702023-08-1360111Actual
96367644.002022-06-136056Actual
1858558125.002023-03-156063Actual
243336108.322023-08-1360211Actual
96378700.002022-06-136056Budget
1864412916.002023-03-156073Actual
243609639.242023-08-1360311Actual
968918100.002022-06-136066Budget
1867259315.002023-03-156014Actual
2438713106.322023-08-1360411Actual
969018018.002022-06-136066Actual
1870433584.002023-03-156064Actual
244143372.102023-08-1360511Actual
977242800.002022-06-136017Actual
1876442787.002023-03-156015Actual
2444618512.812023-08-1360611Actual
977339100.002022-06-136017Budget
1879742608.002023-03-156065Actual
245062545.492023-08-1360112Actual
982825200.002022-06-136067Actual
1885721022.002023-03-156016Actual
24533668.862023-08-1360212Actual
982927200.002022-06-136067Budget
1888410649.002023-03-156026Actual
245632863.582023-08-1360612Actual
1891224865.002023-03-156036Actual
2462286112.002023-09-136013Actual
1893815371.002023-03-156046Actual
3208932673.712024-03-1460111Actual
3211716337.232024-03-1460211Actual
3214417750.032024-03-1460311Actual
3217117176.612024-03-1460411Actual
321987329.622024-03-1460511Actual
3222923589.502024-03-1460611Actual
3228923000.122024-03-1460112Actual
3232132298.172024-03-1460612Actual
3238124696.452024-03-1460113Actual
3240837123.002024-03-1460213Actual
3243933572.052024-03-1460613Actual
3249874624.002024-04-146013Actual
3253145299.002024-04-146063Actual
3259021114.002024-04-146073Actual
3261883030.002024-04-146014Actual
3265153544.002024-04-146064Actual
3271159119.002024-04-146015Actual
3274457587.002024-04-146065Actual
3280428159.002024-04-146016Actual
328316730.002024-04-146026Actual
3285929469.002024-04-146036Actual
3288517356.002024-04-146046Actual
3291111264.002024-04-146056Actual
3294221872.002024-04-146066Actual
3300181328.002024-04-146017Actual
3303353820.002024-04-146067Actual
3309388795.162024-04-146018Actual
3312150739.912024-04-146028Actual
3315350739.912024-04-146068Actual
3321340461.092024-04-1460111Actual
3324114047.832024-04-1460211Actual
3326816032.972024-04-1460311Actual
3329515269.132024-04-1460411Actual
3332727787.452024-04-1460611Actual
3338719574.532024-04-1460112Actual
334155334.902024-04-1460212Actual
3344740715.352024-04-1460612Actual
3350726391.222024-04-1460113Actual
3353429375.482024-04-1460213Actual
3356445516.142024-04-1460613Actual
3362376797.002024-05-156013Actual

Generated 2024-11-13 02:25:36.059 UTC