[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 434  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2444618512.812023-08-1160611Actual
383618600.002022-01-116016Budget
1388319088.002022-10-116046Actual
245062545.492023-08-1160112Actual
388310712.002022-01-116026Actual
1390915070.002022-10-116056Actual
24533668.862023-08-1160212Actual
38849600.002022-01-116026Budget
1394021022.002022-10-116066Actual
245632863.582023-08-1160612Actual
393220176.002022-01-116036Actual
1400162790.002022-10-116017Actual
2462286112.002023-09-116013Actual
393323400.002022-01-116036Budget
2465554418.002023-09-116063Actual
2471411362.002023-09-116073Actual
2474257722.002023-09-116014Actual
2477433584.002023-09-116064Actual
2483441576.002023-09-116015Actual
2486740365.002023-09-116065Actual
2492720344.002023-09-116016Actual
249544621.002023-09-116026Actual
2498229009.002023-09-116036Actual
2500815672.002023-09-116046Actual
2503411051.002023-09-116056Actual
2506522856.002023-09-116066Actual
2512468889.002023-09-116017Actual
2515755434.002023-09-116067Actual
2521796677.122023-09-116018Actual
2524546209.522023-09-116028Actual
2527744850.402023-09-116068Actual
2533723379.922023-09-1160111Actual
253653435.932023-09-1160211Actual
253929447.742023-09-1160311Actual
254199257.312023-09-1160411Actual
254466234.922023-09-1160511Actual
2547714632.952023-09-1160611Actual
255372080.592023-09-1160112Actual
255641196.532023-09-1160212Actual
255942342.292023-09-1160612Actual
2568186112.002023-10-116013Actual
2571461803.002023-10-116063Actual
2577517402.002023-10-116073Actual
2580366468.002023-10-116014Actual
2583648510.002023-10-116064Actual
2589857641.002023-10-116015Actual
2593144078.002023-10-116065Actual
2599316521.002023-10-116016Actual
260205912.002023-10-116026Actual
2604821839.002023-10-116036Actual
2607416411.002023-10-116046Actual
2610010388.002023-10-116056Actual
2613115195.002023-10-116066Actual
2619293288.002023-10-116017Actual
2622578218.002023-10-116067Actual
26287123042.772023-10-116018Actual
2631567864.472023-10-116028Actual
2634658350.652023-10-116068Actual
2640825058.672023-10-1160111Actual
264369727.542023-10-1160211Actual
2646313275.472023-10-1160311Actual
2649012282.902023-10-1160411Actual
265172655.062023-10-1160511Actual
2654913994.642023-10-1160611Actual
266103971.052023-10-1160112Actual
266423971.052023-10-1160612Actual
2670219305.122023-10-1160113Actual
2672957177.762023-10-1160213Actual
2676043642.422023-10-1160613Actual
2681975900.002023-11-116013Actual
2685251750.002023-11-116063Actual
2691116905.002023-11-116073Actual
2693985284.002023-11-116014Actual
2697152118.002023-11-116064Actual
2703153903.002023-11-116015Actual
2706249639.002023-11-116065Actual
2712224865.002023-11-116016Actual
271499882.002023-11-116026Actual
397914352.002022-01-116046Actual
398016000.002022-01-116046Budget
402610192.002022-01-116056Actual
40279700.002022-01-116056Budget
408321424.002022-01-116066Actual
408417400.002022-01-116066Budget
416630080.002022-01-116017Actual
416734000.002022-01-116017Budget
422225480.002022-01-116067Actual
422326700.002022-01-116067Budget
430544545.852022-01-116018Actual
430636400.002022-01-116018Budget
435331818.342022-01-116028Actual
435417900.002022-01-116028Budget
440829697.092022-01-116068Actual
440916000.002022-01-116068Budget
449120460.002022-02-116013Actual
449220900.002022-02-116013Budget
454713020.002022-02-116063Actual
454813500.002022-02-116063Budget
46298640.002022-02-116073Actual
46308100.002022-02-116073Budget
467750880.002022-02-116014Actual
467849000.002022-02-116014Budget
473529760.002022-02-116064Actual
473627400.002022-02-116064Budget
481832640.002022-02-116015Actual
481929000.002022-02-116015Budget
487628000.002022-02-116065Actual
487728800.002022-02-116065Budget
495917472.002022-02-116016Actual
496018600.002022-02-116016Budget
50078112.002022-02-116026Actual
50089600.002022-02-116026Budget
505625272.002022-02-116036Actual
505723400.002022-02-116036Budget
510316000.002022-02-116046Budget
510414040.002022-02-116046Actual
51509700.002022-02-116056Budget
515110400.002022-02-116056Actual
520516380.002022-02-116066Actual
520617400.002022-02-116066Budget
528833280.002022-02-116017Actual
528934000.002022-02-116017Budget
534423520.002022-02-116067Actual
534526700.002022-02-116067Budget
542760000.682022-02-116018Actual
542836400.002022-02-116018Budget
547530000.132022-02-116028Actual
547617900.002022-02-116028Budget
553223757.582022-02-116068Actual
553316000.002022-02-116068Budget
561523100.002022-03-136013Actual
561620900.002022-03-136013Budget
567313500.002022-03-136063Budget
567413720.002022-03-136063Actual
57558080.002022-03-136073Actual
57568100.002022-03-136073Budget
580348960.002022-03-136014Actual
580449000.002022-03-136014Budget
585923280.002022-03-136064Actual
586027400.002022-03-136064Budget
594229000.002022-03-136015Budget
594329760.002022-03-136015Actual
2717726565.002023-11-116036Actual
3208932673.712024-03-1260111Actual
600028800.002022-03-136065Budget
1403459202.002022-10-116067Actual
2720318897.002023-11-116046Actual
3211716337.232024-03-1260211Actual
600128280.002022-03-136065Actual
1409687254.222022-10-116018Actual
2722911370.002023-11-116056Actual
3214417750.032024-03-1260311Actual
608318600.002022-03-136016Budget
1412432980.482022-10-116028Actual
2726019977.002023-11-116066Actual
3217117176.612024-03-1260411Actual
608419656.002022-03-136016Actual
1415646662.562022-10-116068Actual
2731983674.002023-11-116017Actual
321987329.622024-03-1260511Actual
613111232.002022-03-136026Actual
1421820229.862022-10-1160111Actual
2735256810.002023-11-116067Actual
3222923589.502024-03-1260611Actual
61329600.002022-03-136026Budget
142462959.322022-10-1160211Actual
27412105381.832023-11-116018Actual
3228923000.122024-03-1260112Actual
618027040.002022-03-136036Actual
1427313106.322022-10-1160311Actual
2744055758.182023-11-116028Actual
3232132298.172024-03-1260612Actual
618123400.002022-03-136036Budget
1430010402.022022-10-1160411Actual
2747241400.342023-11-116068Actual
3238124696.452024-03-1260113Actual
622719474.002022-03-136046Actual
1433113488.242022-10-1160611Actual
2753233666.282023-11-1160111Actual
3240837123.002024-03-1260213Actual
622816000.002022-03-136046Budget
143911909.312022-10-1160112Actual
2756011223.312023-11-1160211Actual
3243933572.052024-03-1260613Actual
62749700.002022-03-136056Budget
144181170.992022-10-1160212Actual
2758723360.772023-11-1160311Actual
3249874624.002024-04-126013Actual
62759568.002022-03-136056Actual
144474008.282022-10-1160612Actual
2761418894.732023-11-1160411Actual
3253145299.002024-04-126063Actual
632914820.002022-03-136066Actual
1450689580.002022-11-116013Actual
276417788.142023-11-1160511Actual
3259021114.002024-04-126073Actual
633017400.002022-03-136066Budget
1453867095.002022-11-116063Actual
2767321985.212023-11-1160611Actual
3261883030.002024-04-126014Actual
641234000.002022-03-136017Budget
1459712318.002022-11-116073Actual
2773332004.552023-11-1160112Actual
3265153544.002024-04-126064Actual
641344000.002022-03-136017Actual
1462547499.002022-11-116014Actual
277614943.402023-11-1160212Actual
3271159119.002024-04-126015Actual
647026700.002022-03-136067Budget
1465734283.002022-11-116064Actual
2779239932.352023-11-1160612Actual
3274457587.002024-04-126065Actual
647129400.002022-03-136067Actual
1471744894.002022-11-116015Actual
2785216141.902023-11-1160113Actual
3280428159.002024-04-126016Actual
655336400.002022-03-136018Budget
1475036239.002022-11-116065Actual
2787953263.652023-11-1160213Actual
328316730.002024-04-126026Actual
655451818.712022-03-136018Actual
1481022604.002022-11-116016Actual
2791046484.572023-11-1160613Actual
3285929469.002024-04-126036Actual
660117900.002022-03-136028Budget
148379142.002022-11-116026Actual
2796968310.002023-12-126013Actual
3288517356.002024-04-126046Actual
660221819.672022-03-136028Actual
1486527351.002022-11-116036Actual
2800247817.002023-12-126063Actual
3291111264.002024-04-126056Actual
665823031.812022-03-136068Actual
1489115371.002022-11-116046Actual
2806118975.002023-12-126073Actual
3294221872.002024-04-126066Actual
665916000.002022-03-136068Budget
1491713689.002022-11-116056Actual
2808981282.002023-12-126014Actual
3300181328.002024-04-126017Actual
674120900.002022-04-136013Budget
1494818687.002022-11-116066Actual
2812152992.002023-12-126064Actual
3303353820.002024-04-126067Actual
674224700.002022-04-136013Actual
1500777500.002022-11-116017Actual
2818150053.002023-12-126015Actual
3309388795.162024-04-126018Actual
679714800.002022-04-136063Budget
1504064584.002022-11-116067Actual
2821458664.002023-12-126065Actual
3312150739.912024-04-126028Actual
679815680.002022-04-136063Actual
1510091693.702022-11-116018Actual
2827424706.002023-12-126016Actual
3315350739.912024-04-126068Actual
68795300.002022-04-136073Budget
1512836604.792022-11-116028Actual
283016659.002023-12-126026Actual
3321340461.092024-04-1260111Actual
68806000.002022-04-136073Actual
1516047568.632022-11-116068Actual
2832927769.002023-12-126036Actual
3324114047.832024-04-1260211Actual
692745100.002022-04-136014Budget
1522023824.612022-11-1160111Actual
2835518241.002023-12-126046Actual
3326816032.972024-04-1260311Actual
692847520.002022-04-136014Actual
152482991.242022-11-1160211Actual
2838114168.002023-12-126056Actual
3329515269.132024-04-1260411Actual
698330100.002022-04-136064Budget
152759447.742022-11-1160311Actual
2841221039.002023-12-126066Actual
3332727787.452024-04-1260611Actual
698428280.002022-04-136064Actual
1530213360.582022-11-1160411Actual
2847181328.002023-12-126017Actual
3338719574.532024-04-1260112Actual
706627160.002022-04-136015Actual
1533418321.312022-11-1160611Actual
2850452118.002023-12-126067Actual
334155334.902024-04-1260212Actual
706731000.002022-04-136015Budget
153942099.732022-11-1160112Actual
2856498274.122023-12-126018Actual
3344740715.352024-04-1260612Actual
712228560.002022-04-136065Actual
154253512.532022-11-1160612Actual
2859250252.022023-12-126028Actual
3350726391.222024-04-1260113Actual
712329200.002022-04-136065Budget
1548494723.002022-12-126013Actual
2862448788.352023-12-126068Actual
3353429375.482024-04-1260213Actual
720524800.002022-04-136016Budget
1551760398.002022-12-126063Actual
2868435383.332023-12-1260111Actual
3356445516.142024-04-1260613Actual
720624336.002022-04-136016Actual
1557619734.002022-12-126073Actual
2871210879.692023-12-1260211Actual
3362376797.002024-05-136013Actual
725311336.002022-04-136026Actual
1560453563.002022-12-126014Actual
2873920803.272023-12-1260311Actual
3365647334.002024-05-136063Actual
725410100.002022-04-136026Budget
1563733933.002022-12-126064Actual
2876618512.812023-12-1260411Actual
3371518113.002024-05-136073Actual
730227560.002022-04-136036Actual
1569742383.002022-12-126015Actual
287933627.422023-12-1260511Actual
3374377004.002024-05-136014Actual
730328300.002022-04-136036Budget
1573043997.002022-12-126065Actual
2882521299.032023-12-1260611Actual
3377660720.002024-05-136064Actual
734917654.002022-04-136046Actual
1579026623.002022-12-126016Actual
2888529361.942023-12-1260112Actual
3383663176.002024-05-136015Actual
735015600.002022-04-136046Budget
158174922.002022-12-126026Actual
289134894.472023-12-1260212Actual
3386848438.002024-05-136065Actual
73968700.002022-04-136056Budget
1584529838.002022-12-126036Actual
2894533913.092023-12-1260612Actual
3392824971.002024-05-136016Actual
73978580.002022-04-136056Actual
1587117406.002022-12-126046Actual
2900522275.352023-12-1260113Actual
339556943.002024-05-136026Actual
745115132.002022-04-136066Actual
1589715371.002022-12-126056Actual
2903243579.262023-12-1260213Actual
3398328903.002024-05-136036Actual
745218100.002022-04-136066Budget
1592820495.002022-12-126066Actual
2906329052.672023-12-1260613Actual
3400916470.002024-05-136046Actual
753438000.002022-04-136017Actual
1598776783.002022-12-126017Actual
2912271760.002024-01-116013Actual
3403513035.002024-05-136056Actual
753539100.002022-04-136017Budget
1602056810.002022-12-126067Actual
2915548300.002024-01-116063Actual
3406520066.002024-05-136066Actual
759027200.002022-04-136067Budget
1608082361.712022-12-126018Actual
2921421114.002024-01-116073Actual
3412478200.002024-05-136017Actual
759132640.002022-04-136067Actual
1610842132.172022-12-126028Actual
2924281144.002024-01-116014Actual
3415753130.002024-05-136067Actual
767330900.002022-04-136018Budget
1614054906.652022-12-126068Actual
2927554142.002024-01-116064Actual
3421783358.692024-05-136018Actual
767438182.102022-04-136018Actual
1620021375.632022-12-1260111Actual
2933554896.002024-01-116015Actual
3424555200.592024-05-136028Actual
772116600.002022-04-136028Budget
162283277.422022-12-1260211Actual
2936849514.002024-01-116065Actual
3427644745.852024-05-136068Actual
772218546.882022-04-136028Actual
162559543.492022-12-1260311Actual
2942821642.002024-01-116016Actual
3433639315.322024-05-1360111Actual
777816546.842022-04-136068Actual
1628213232.922022-12-1260411Actual
294557722.002024-01-116026Actual
343648398.792024-05-1360211Actual
777915200.002022-04-136068Budget
163093085.922022-12-1260511Actual
2948325786.002024-01-116036Actual
3439122215.002024-05-1360311Actual
786120900.002022-05-146013Budget
1634113488.242022-12-1260611Actual
2950916825.002024-01-116046Actual
3441818894.732024-05-1360411Actual
786219800.002022-05-146013Actual
164012367.822022-12-1260112Actual
2953512769.002024-01-116056Actual
344457558.352024-05-1360511Actual
791714800.002022-05-146063Budget
164281349.722022-12-1260212Actual
3447730841.762024-05-1360611Actual
791816000.002022-05-146063Actual
164572799.752022-12-1260612Actual
79995300.002022-05-146073Budget
80005400.002022-05-146073Actual
804745100.002022-05-146014Budget
804849440.002022-05-146014Actual
810329120.002022-05-146064Actual
810430100.002022-05-146064Budget
818631000.002022-05-146015Budget
818732960.002022-05-146015Actual
824429200.002022-05-146065Budget
824527440.002022-05-146065Actual
832725506.002022-05-146016Actual
832824800.002022-05-146016Budget
837510100.002022-05-146026Budget
837610088.002022-05-146026Actual
842427560.002022-05-146036Actual
842528300.002022-05-146036Budget
847114040.002022-05-146046Actual
847215600.002022-05-146046Budget
85188700.002022-05-146056Budget
851911830.002022-05-146056Actual
857318100.002022-05-146066Budget
857418018.002022-05-146066Actual
865639100.002022-05-146017Budget
865734880.002022-05-146017Actual
871427200.002022-05-146067Budget
871525480.002022-05-146067Actual
879730900.002022-05-146018Budget
879846667.102022-05-146018Actual
884525697.012022-05-146028Actual
884616600.002022-05-146028Budget
890019819.632022-05-146068Actual
890115200.002022-05-146068Budget
898320900.002022-06-116013Budget
898420460.002022-06-116013Actual
903914800.002022-06-116063Budget
904014560.002022-06-116063Actual
91214120.002022-06-116073Actual
91225300.002022-06-116073Budget
916945100.002022-06-116014Budget
917043120.002022-06-116014Actual
922530720.002022-06-116064Actual
922630100.002022-06-116064Budget
930831000.002022-06-116015Budget
930932000.002022-06-116015Actual
936227440.002022-06-116065Actual
936329200.002022-06-116065Budget
944524800.002022-06-116016Budget
944624102.002022-06-116016Actual
94937878.002022-06-116026Actual
949410100.002022-06-116026Budget
954228300.002022-06-116036Budget
954326780.002022-06-116036Actual
958914170.002022-06-116046Actual
959015600.002022-06-116046Budget
96367644.002022-06-116056Actual
96378700.002022-06-116056Budget
968918100.002022-06-116066Budget
969018018.002022-06-116066Actual
977242800.002022-06-116017Actual
977339100.002022-06-116017Budget
982825200.002022-06-116067Actual
982927200.002022-06-116067Budget
1651696876.002023-01-116013Actual
1654964584.002023-01-116063Actual
1660822484.002023-01-116073Actual
1663653058.002023-01-116014Actual
1666935682.002023-01-116064Actual
1672946868.002023-01-116015Actual
1676247990.002023-01-116065Actual
1682229561.002023-01-116016Actual
168497761.002023-01-116026Actual
1687732249.002023-01-116036Actual
1690316175.002023-01-116046Actual
1692911930.002023-01-116056Actual
1696024413.002023-01-116066Actual
1701970324.002023-01-116017Actual
1705243534.002023-01-116067Actual
1711282452.622023-01-116018Actual
1714032980.482023-01-116028Actual
1717248021.672023-01-116068Actual
1723214314.862023-01-1160111Actual
172606108.322023-01-1160211Actual
172879733.922023-01-1160311Actual

Generated 2024-11-10 20:02:37.597 UTC