[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 391  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600128280.002022-01-216065Actual
1412432980.482022-08-216028Actual
2226535879.022023-04-216068Actual
2965856856.002023-11-216067Actual
608318600.002022-01-216016Budget
1415646662.562022-08-216068Actual
2232517367.042023-04-2160111Actual
2971897855.932023-11-216018Actual
608419656.002022-01-216016Actual
1421820229.862022-08-2160111Actual
223539925.412023-04-2160211Actual
2974645861.032023-11-216028Actual
613111232.002022-01-216026Actual
142462959.322022-08-2160211Actual
2238013742.502023-04-2160311Actual
2977851227.792023-11-216068Actual
61329600.002022-01-216026Budget
1427313106.322022-08-2160311Actual
2240713869.102023-04-2160411Actual
2983835383.332023-11-2160111Actual
618027040.002022-01-216036Actual
1430010402.022022-08-2160411Actual
2243820229.862023-04-2160611Actual
298666947.702023-11-2160211Actual
618123400.002022-01-216036Budget
1433113488.242022-08-2160611Actual
224981349.722023-04-2160112Actual
2989325192.722023-11-2160311Actual
622719474.002022-01-216046Actual
143911909.312022-08-2160112Actual
225293894.452023-04-2160612Actual
2992019467.082023-11-2160411Actual
622816000.002022-01-216046Budget
144181170.992022-08-2160212Actual
2258897773.002023-05-226013Actual
2995222215.002023-11-2160611Actual
62749700.002022-01-216056Budget
144474008.282022-08-2160612Actual
2262155614.002023-05-226063Actual
3001225936.352023-11-2160112Actual
62759568.002022-01-216056Actual
1450689580.002022-09-216013Actual
2268022245.002023-05-226073Actual
300405188.092023-11-2160212Actual
632914820.002022-01-216066Actual
1453867095.002022-09-216063Actual
2270853563.002023-05-226014Actual
3007236653.572023-11-2160612Actual
633017400.002022-01-216066Budget
1459712318.002022-09-216073Actual
2274137781.002023-05-226064Actual
3013215173.462023-11-2160113Actual
641234000.002022-01-216017Budget
1462547499.002022-09-216014Actual
2280145881.002023-05-226015Actual
3015930989.552023-11-2160213Actual
641344000.002022-01-216017Actual
1465734283.002022-09-216064Actual
2283339961.002023-05-226065Actual
3018930021.112023-11-2160613Actual
647026700.002022-01-216067Budget
1471744894.002022-09-216015Actual
2289324639.002023-05-226016Actual
3024880454.002023-12-226013Actual
647129400.002022-01-216067Actual
1475036239.002022-09-216065Actual
229204822.002023-05-226026Actual
3028146851.002023-12-226063Actual
655336400.002022-01-216018Budget
1481022604.002022-09-216016Actual
2294829838.002023-05-226036Actual
3034017595.002023-12-226073Actual
655451818.712022-01-216018Actual
148379142.002022-09-216026Actual
2297415973.002023-05-226046Actual
3036885652.002023-12-226014Actual
660117900.002022-01-216028Budget
1486527351.002022-09-216036Actual
2300015672.002023-05-226056Actual
3040156810.002023-12-226064Actual
660221819.672022-01-216028Actual
1489115371.002022-09-216046Actual
2303121022.002023-05-226066Actual
3046161438.002023-12-226015Actual
665823031.812022-01-216068Actual
1491713689.002022-09-216056Actual
2309062192.002023-05-226017Actual
3049449639.002023-12-226065Actual
665916000.002022-01-216068Budget
1494818687.002022-09-216066Actual
2312361594.002023-05-226067Actual
3055422793.002023-12-226016Actual
674120900.002022-02-216013Budget
1500777500.002022-09-216017Actual
2318378284.362023-05-226018Actual
305819776.002023-12-226026Actual
674224700.002022-02-216013Actual
1504064584.002022-09-216067Actual
2321136604.792023-05-226028Actual
3060925768.002023-12-226036Actual
679714800.002022-02-216063Budget
1510091693.702022-09-216018Actual
2324349380.792023-05-226068Actual
3063514823.002023-12-226046Actual
679815680.002022-02-216063Actual
1512836604.792022-09-216028Actual
2330315110.622023-05-2260111Actual
3066113637.002023-12-226056Actual
68795300.002022-02-216073Budget
1516047568.632022-09-216068Actual
233319829.672023-05-2260211Actual
3069217728.002023-12-226066Actual
68806000.002022-02-216073Actual
1522023824.612022-09-2160111Actual
2335812852.062023-05-2260311Actual
3075172450.002023-12-226017Actual
692745100.002022-02-216014Budget
152482991.242022-09-2160211Actual
2338513614.842023-05-2260411Actual
3078455200.002023-12-226067Actual
692847520.002022-02-216014Actual
152759447.742022-09-2160311Actual
234123213.582023-05-2260511Actual
30844106636.402023-12-226018Actual
698330100.002022-02-216064Budget
1530213360.582022-09-2160411Actual
2344320993.702023-05-2260611Actual
3087240563.962023-12-226028Actual
698428280.002022-02-216064Actual
1533418321.312022-09-2160611Actual
235032673.152023-05-2260112Actual
3090460218.872023-12-226068Actual
706627160.002022-02-216015Actual
153942099.732022-09-2160112Actual
235333149.752023-05-2260612Actual
3096431261.982023-12-2260111Actual
706731000.002022-02-216015Budget
154253512.532022-09-2160612Actual
2359295680.002023-06-216013Actual
309927940.272023-12-2260211Actual
712228560.002022-02-216065Actual
1548494723.002022-10-226013Actual
2362553820.002023-06-216063Actual
3101922902.252023-12-2260311Actual
712329200.002022-02-216065Budget
1551760398.002022-10-226063Actual
2368411242.002023-06-216073Actual
3104619658.572023-12-2260411Actual
720524800.002022-02-216016Budget
1557619734.002022-10-226073Actual
2371262969.002023-06-216014Actual
3107824313.982023-12-2260611Actual
720624336.002022-02-216016Actual
1560453563.002022-10-226014Actual
2374536149.002023-06-216064Actual
3113828481.082023-12-2260112Actual
725311336.002022-02-216026Actual
1563733933.002022-10-226064Actual
2380537943.002023-06-216015Actual
311668809.432023-12-2260212Actual
725410100.002022-02-216026Budget
1569742383.002022-10-226015Actual
2383839154.002023-06-216065Actual
3119836800.382023-12-2260612Actual
730227560.002022-02-216036Actual
1573043997.002022-10-226065Actual
2389826522.002023-06-216016Actual
3125816141.902023-12-2260113Actual
730328300.002022-02-216036Budget
1579026623.002022-10-226016Actual
239254671.002023-06-216026Actual
3128531635.172023-12-2260213Actual
734917654.002022-02-216046Actual
158174922.002022-10-226026Actual
2395327351.002023-06-216036Actual
3131529698.302023-12-2260613Actual
735015600.002022-02-216046Budget
1584529838.002022-10-226036Actual
2397919088.002023-06-216046Actual
3137475141.002024-01-216013Actual
73968700.002022-02-216056Budget
1587117406.002022-10-226046Actual
2400514165.002023-06-216056Actual
3140743953.002024-01-216063Actual
73978580.002022-02-216056Actual
1589715371.002022-10-226056Actual
2403521901.002023-06-216066Actual
3146618458.002024-01-216073Actual
745115132.002022-02-216066Actual
1592820495.002022-10-226066Actual
2409476783.002023-06-216017Actual
3149488274.002024-01-216014Actual
745218100.002022-02-216066Budget
1598776783.002022-10-226017Actual
2412653281.002023-06-216067Actual
3152752118.002024-01-216064Actual
753438000.002022-02-216017Actual
1602056810.002022-10-226067Actual
2418688069.392023-06-216018Actual
3158763342.002024-01-216015Actual
753539100.002022-02-216017Budget
1608082361.712022-10-226018Actual
2421446209.522023-06-216028Actual
3162055973.002024-01-216065Actual
759027200.002022-02-216067Budget
1610842132.172022-10-226028Actual
2424555450.602023-06-216068Actual
3168027273.002024-01-216016Actual
759132640.002022-02-216067Actual
1614054906.652022-10-226068Actual
2430517494.702023-06-2160111Actual
317076517.002024-01-216026Actual
767330900.002022-02-216018Budget
1620021375.632022-10-2260111Actual
243336108.322023-06-2160211Actual
3173528620.002024-01-216036Actual
767438182.102022-02-216018Actual
162283277.422022-10-2260211Actual
243609639.242023-06-2160311Actual
3176115461.002024-01-216046Actual
772116600.002022-02-216028Budget
162559543.492022-10-2260311Actual
2438713106.322023-06-2160411Actual
3178713460.002024-01-216056Actual
772218546.882022-02-216028Actual
1628213232.922022-10-2260411Actual
244143372.102023-06-2160511Actual
3181820845.002024-01-216066Actual
777816546.842022-02-216068Actual
163093085.922022-10-2260511Actual
2444618512.812023-06-2160611Actual
3187786020.002024-01-216017Actual
777915200.002022-02-216068Budget
1634113488.242022-10-2260611Actual
245062545.492023-06-2160112Actual
3190957960.002024-01-216067Actual
786120900.002022-03-246013Budget
164012367.822022-10-2260112Actual
24533668.862023-06-2160212Actual
31969100504.472024-01-216018Actual
786219800.002022-03-246013Actual
164281349.722022-10-2260212Actual
245632863.582023-06-2160612Actual
3199747324.692024-01-216028Actual
791714800.002022-03-246063Budget
164572799.752022-10-2260612Actual
2462286112.002023-07-226013Actual
3202960776.462024-01-216068Actual
791816000.002022-03-246063Actual
1651696876.002022-11-216013Actual
2465554418.002023-07-226063Actual
3208932673.712024-01-2160111Actual
1654964584.002022-11-216063Actual
2471411362.002023-07-226073Actual
3211716337.232024-01-2160211Actual
1660822484.002022-11-216073Actual
2474257722.002023-07-226014Actual
3214417750.032024-01-2160311Actual
1663653058.002022-11-216014Actual
2477433584.002023-07-226064Actual
3217117176.612024-01-2160411Actual
1666935682.002022-11-216064Actual
2483441576.002023-07-226015Actual
321987329.622024-01-2160511Actual
1672946868.002022-11-216015Actual
2486740365.002023-07-226065Actual
3222923589.502024-01-2160611Actual
1676247990.002022-11-216065Actual
2492720344.002023-07-226016Actual
3228923000.122024-01-2160112Actual
1682229561.002022-11-216016Actual
249544621.002023-07-226026Actual
3232132298.172024-01-2160612Actual
168497761.002022-11-216026Actual
2498229009.002023-07-226036Actual
3238124696.452024-01-2160113Actual
1687732249.002022-11-216036Actual
2500815672.002023-07-226046Actual
3240837123.002024-01-2160213Actual
1690316175.002022-11-216046Actual
2503411051.002023-07-226056Actual
3243933572.052024-01-2160613Actual
1692911930.002022-11-216056Actual
2506522856.002023-07-226066Actual
3249874624.002024-02-216013Actual
1696024413.002022-11-216066Actual
2512468889.002023-07-226017Actual
3253145299.002024-02-216063Actual
1701970324.002022-11-216017Actual
2515755434.002023-07-226067Actual
3259021114.002024-02-216073Actual
1705243534.002022-11-216067Actual
2521796677.122023-07-226018Actual
3261883030.002024-02-216014Actual
1711282452.622022-11-216018Actual
2524546209.522023-07-226028Actual
3265153544.002024-02-216064Actual
1714032980.482022-11-216028Actual
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3271159119.002024-02-216015Actual
1717248021.672022-11-216068Actual
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3274457587.002024-02-216065Actual
1723214314.862022-11-2160111Actual
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3280428159.002024-02-216016Actual
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253929447.742023-07-2260311Actual
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172879733.922022-11-2160311Actual
254199257.312023-07-2260411Actual
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1731413106.322022-11-2160411Actual
254466234.922023-07-2260511Actual
3288517356.002024-02-216046Actual
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2547714632.952023-07-2260611Actual
3291111264.002024-02-216056Actual
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3294221872.002024-02-216066Actual
174331349.722022-11-2160112Actual
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3300181328.002024-02-216017Actual
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3303353820.002024-02-216067Actual
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3309388795.162024-02-216018Actual
17548105248.002022-12-226013Actual
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2577517402.002023-08-216073Actual
3315350739.912024-02-216068Actual
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2580366468.002023-08-216014Actual
3321340461.092024-02-2160111Actual
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3326816032.972024-02-2160311Actual
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3486519665.002024-04-216073Actual
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3507924634.002024-04-216016Actual
194661234.822023-01-2160112Actual
351068413.002024-04-216026Actual
194931324.192023-01-2160212Actual
3513428159.002024-04-216036Actual
195223404.012023-01-2160612Actual
3516017373.002024-04-216046Actual
1958187009.002023-02-216013Actual
3518611689.002024-04-216056Actual
1961361175.002023-02-216063Actual
3521719340.002024-04-216066Actual
1967222245.002023-02-216073Actual
3527679488.002024-04-216017Actual

Generated 2024-09-20 14:49:58.276 UTC