[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 500  >   <  TAKE 1000   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3190957960.002023-11-016067Actual
585923280.002021-11-016064Actual
1634113488.242022-08-0260611Actual
31969100504.472023-11-016018Actual
586027400.002021-11-016064Budget
164012367.822022-08-0260112Actual
3199747324.692023-11-016028Actual
594229000.002021-11-016015Budget
164281349.722022-08-0260212Actual
3202960776.462023-11-016068Actual
594329760.002021-11-016015Actual
164572799.752022-08-0260612Actual
600028800.002021-11-016065Budget
600128280.002021-11-016065Actual
608318600.002021-11-016016Budget
608419656.002021-11-016016Actual
613111232.002021-11-016026Actual
61329600.002021-11-016026Budget
618027040.002021-11-016036Actual
618123400.002021-11-016036Budget
622719474.002021-11-016046Actual
622816000.002021-11-016046Budget
62749700.002021-11-016056Budget
62759568.002021-11-016056Actual
632914820.002021-11-016066Actual
633017400.002021-11-016066Budget
641234000.002021-11-016017Budget
641344000.002021-11-016017Actual
647026700.002021-11-016067Budget
647129400.002021-11-016067Actual
655336400.002021-11-016018Budget
655451818.712021-11-016018Actual
660117900.002021-11-016028Budget
660221819.672021-11-016028Actual
665823031.812021-11-016068Actual
665916000.002021-11-016068Budget
674120900.002021-12-026013Budget
674224700.002021-12-026013Actual
679714800.002021-12-026063Budget
679815680.002021-12-026063Actual
68795300.002021-12-026073Budget
68806000.002021-12-026073Actual
692745100.002021-12-026014Budget
692847520.002021-12-026014Actual
698330100.002021-12-026064Budget
698428280.002021-12-026064Actual
706627160.002021-12-026015Actual
706731000.002021-12-026015Budget
712228560.002021-12-026065Actual
712329200.002021-12-026065Budget
720524800.002021-12-026016Budget
720624336.002021-12-026016Actual
725311336.002021-12-026026Actual
725410100.002021-12-026026Budget
730227560.002021-12-026036Actual
730328300.002021-12-026036Budget
734917654.002021-12-026046Actual
735015600.002021-12-026046Budget
73968700.002021-12-026056Budget
73978580.002021-12-026056Actual
745115132.002021-12-026066Actual
745218100.002021-12-026066Budget
753438000.002021-12-026017Actual
753539100.002021-12-026017Budget
759027200.002021-12-026067Budget
759132640.002021-12-026067Actual
767330900.002021-12-026018Budget
767438182.102021-12-026018Actual
772116600.002021-12-026028Budget
772218546.882021-12-026028Actual
777816546.842021-12-026068Actual
777915200.002021-12-026068Budget
786120900.002022-01-026013Budget
786219800.002022-01-026013Actual
791714800.002022-01-026063Budget
791816000.002022-01-026063Actual
1651696876.002022-09-016013Actual
1654964584.002022-09-016063Actual
1660822484.002022-09-016073Actual
1663653058.002022-09-016014Actual
1666935682.002022-09-016064Actual
1672946868.002022-09-016015Actual
1676247990.002022-09-016065Actual
1682229561.002022-09-016016Actual
168497761.002022-09-016026Actual
1687732249.002022-09-016036Actual
1690316175.002022-09-016046Actual
1692911930.002022-09-016056Actual
1696024413.002022-09-016066Actual
1701970324.002022-09-016017Actual
1705243534.002022-09-016067Actual
1711282452.622022-09-016018Actual
1714032980.482022-09-016028Actual
1717248021.672022-09-016068Actual
1723214314.862022-09-0160111Actual
172606108.322022-09-0160211Actual
172879733.922022-09-0160311Actual
1731413106.322022-09-0160411Actual
173413085.922022-09-0160511Actual
1737317367.042022-09-0160611Actual
174331349.722022-09-0160112Actual
174601183.762022-09-0160212Actual
174894161.472022-09-0160612Actual
17548105248.002022-10-026013Actual
1758159202.002022-10-026063Actual
1764011122.002022-10-026073Actual
1766852047.002022-10-026014Actual
1770033933.002022-10-026064Actual
1776036732.002022-10-026015Actual
1779348438.002022-10-026065Actual
1785324865.002022-10-026016Actual
178808062.002022-10-026026Actual
1790827427.002022-10-026036Actual
1793414466.002022-10-026046Actual
179609042.002022-10-026056Actual
1799024613.002022-10-026066Actual
1804965780.002022-10-026017Actual
1808252145.002022-10-026067Actual
1814286439.062022-10-026018Actual
1817038054.822022-10-026028Actual
1820154364.222022-10-026068Actual
1826117494.702022-10-0260111Actual
182893054.012022-10-0260211Actual
183168875.392022-10-0260311Actual
183439733.922022-10-0260411Actual
183703341.252022-10-0260511Actual
1840213869.102022-10-0260611Actual
184622291.232022-10-0260112Actual
184933741.252022-10-0260612Actual
1855295680.002022-11-016013Actual
1858558125.002022-11-016063Actual
1864412916.002022-11-016073Actual
1867259315.002022-11-016014Actual
1870433584.002022-11-016064Actual
1876442787.002022-11-016015Actual
1879742608.002022-11-016065Actual
1885721022.002022-11-016016Actual
1888410649.002022-11-016026Actual
1891224865.002022-11-016036Actual
1893815371.002022-11-016046Actual
79995300.002022-01-026073Budget
80005400.002022-01-026073Actual
804745100.002022-01-026014Budget
804849440.002022-01-026014Actual
810329120.002022-01-026064Actual
810430100.002022-01-026064Budget
818631000.002022-01-026015Budget
818732960.002022-01-026015Actual
824429200.002022-01-026065Budget
824527440.002022-01-026065Actual
832725506.002022-01-026016Actual
832824800.002022-01-026016Budget
837510100.002022-01-026026Budget
837610088.002022-01-026026Actual
842427560.002022-01-026036Actual
842528300.002022-01-026036Budget
847114040.002022-01-026046Actual
847215600.002022-01-026046Budget
85188700.002022-01-026056Budget
851911830.002022-01-026056Actual
857318100.002022-01-026066Budget
857418018.002022-01-026066Actual
865639100.002022-01-026017Budget
865734880.002022-01-026017Actual
871427200.002022-01-026067Budget
871525480.002022-01-026067Actual
879730900.002022-01-026018Budget
879846667.102022-01-026018Actual
884525697.012022-01-026028Actual
884616600.002022-01-026028Budget
890019819.632022-01-026068Actual
890115200.002022-01-026068Budget
898320900.002022-01-306013Budget
898420460.002022-01-306013Actual
903914800.002022-01-306063Budget
904014560.002022-01-306063Actual
91214120.002022-01-306073Actual
91225300.002022-01-306073Budget
916945100.002022-01-306014Budget
917043120.002022-01-306014Actual
922530720.002022-01-306064Actual
922630100.002022-01-306064Budget
930831000.002022-01-306015Budget
930932000.002022-01-306015Actual
936227440.002022-01-306065Actual
936329200.002022-01-306065Budget
944524800.002022-01-306016Budget
944624102.002022-01-306016Actual
94937878.002022-01-306026Actual
949410100.002022-01-306026Budget
954228300.002022-01-306036Budget
954326780.002022-01-306036Actual
958914170.002022-01-306046Actual
959015600.002022-01-306046Budget
96367644.002022-01-306056Actual
96378700.002022-01-306056Budget
968918100.002022-01-306066Budget
969018018.002022-01-306066Actual
977242800.002022-01-306017Actual
977339100.002022-01-306017Budget
982825200.002022-01-306067Actual
982927200.002022-01-306067Budget
189649443.002022-11-016056Actual
1899420344.002022-11-016066Actual
1905363806.002022-11-016017Actual
1908656810.002022-11-016067Actual
19146101660.552022-11-016018Actual
1917459800.682022-11-016028Actual
1920647115.602022-11-016068Actual
1926624492.702022-11-0160111Actual
192943181.672022-11-0160211Actual
193215980.662022-11-0160311Actual
1934810021.162022-11-0160411Actual
193756934.932022-11-0160511Actual
1940617367.042022-11-0160611Actual
194661234.822022-11-0160112Actual
194931324.192022-11-0160212Actual
195223404.012022-11-0160612Actual
1958187009.002022-12-026013Actual
1961361175.002022-12-026063Actual
1967222245.002022-12-026073Actual
1970059471.002022-12-026014Actual
2220673391.842023-01-306018Actual
2223440773.052023-01-306028Actual
2226535879.022023-01-306068Actual
2232517367.042023-01-3060111Actual
223539925.412023-01-3060211Actual
2238013742.502023-01-3060311Actual
2240713869.102023-01-3060411Actual
2243820229.862023-01-3060611Actual
224981349.722023-01-3060112Actual
225293894.452023-01-3060612Actual
2258897773.002023-03-026013Actual
2262155614.002023-03-026063Actual
2268022245.002023-03-026073Actual
2270853563.002023-03-026014Actual
2274137781.002023-03-026064Actual
2280145881.002023-03-026015Actual
2283339961.002023-03-026065Actual
2289324639.002023-03-026016Actual
229204822.002023-03-026026Actual
2294829838.002023-03-026036Actual
2297415973.002023-03-026046Actual
2300015672.002023-03-026056Actual
2303121022.002023-03-026066Actual
2309062192.002023-03-026017Actual
2312361594.002023-03-026067Actual
2318378284.362023-03-026018Actual
2321136604.792023-03-026028Actual
2324349380.792023-03-026068Actual
2330315110.622023-03-0260111Actual
233319829.672023-03-0260211Actual
2335812852.062023-03-0260311Actual
2338513614.842023-03-0260411Actual
234123213.582023-03-0260511Actual
2344320993.702023-03-0260611Actual
235032673.152023-03-0260112Actual
235333149.752023-03-0260612Actual
2359295680.002023-04-016013Actual
2362553820.002023-04-016063Actual
2368411242.002023-04-016073Actual
2371262969.002023-04-016014Actual
2374536149.002023-04-016064Actual
2380537943.002023-04-016015Actual
2383839154.002023-04-016065Actual
2389826522.002023-04-016016Actual
239254671.002023-04-016026Actual
2395327351.002023-04-016036Actual
2397919088.002023-04-016046Actual
2400514165.002023-04-016056Actual
2403521901.002023-04-016066Actual
2409476783.002023-04-016017Actual
2412653281.002023-04-016067Actual
2418688069.392023-04-016018Actual
2421446209.522023-04-016028Actual
2424555450.602023-04-016068Actual
2430517494.702023-04-0160111Actual
243336108.322023-04-0160211Actual
243609639.242023-04-0160311Actual
2438713106.322023-04-0160411Actual
244143372.102023-04-0160511Actual
2444618512.812023-04-0160611Actual
245062545.492023-04-0160112Actual
24533668.862023-04-0160212Actual
245632863.582023-04-0160612Actual
2462286112.002023-05-026013Actual
3208932673.712023-11-0160111Actual
3211716337.232023-11-0160211Actual
3214417750.032023-11-0160311Actual
3217117176.612023-11-0160411Actual
321987329.622023-11-0160511Actual
3222923589.502023-11-0160611Actual
3228923000.122023-11-0160112Actual
3232132298.172023-11-0160612Actual
3238124696.452023-11-0160113Actual
3240837123.002023-11-0160213Actual
3243933572.052023-11-0160613Actual
3249874624.002023-12-026013Actual
3253145299.002023-12-026063Actual
3259021114.002023-12-026073Actual
3261883030.002023-12-026014Actual
3265153544.002023-12-026064Actual
3271159119.002023-12-026015Actual
3274457587.002023-12-026065Actual
3280428159.002023-12-026016Actual
328316730.002023-12-026026Actual
3285929469.002023-12-026036Actual
3288517356.002023-12-026046Actual
3291111264.002023-12-026056Actual
3294221872.002023-12-026066Actual
3300181328.002023-12-026017Actual
3303353820.002023-12-026067Actual
3309388795.162023-12-026018Actual
3312150739.912023-12-026028Actual
3315350739.912023-12-026068Actual
3321340461.092023-12-0260111Actual
3324114047.832023-12-0260211Actual
3326816032.972023-12-0260311Actual
3329515269.132023-12-0260411Actual
3332727787.452023-12-0260611Actual
3338719574.532023-12-0260112Actual
334155334.902023-12-0260212Actual
3344740715.352023-12-0260612Actual
3350726391.222023-12-0260113Actual
3353429375.482023-12-0260213Actual
3356445516.142023-12-0260613Actual
3362376797.002024-01-026013Actual
3365647334.002024-01-026063Actual
3371518113.002024-01-026073Actual
3374377004.002024-01-026014Actual
3377660720.002024-01-026064Actual
3383663176.002024-01-026015Actual
3386848438.002024-01-026065Actual
3392824971.002024-01-026016Actual
339556943.002024-01-026026Actual
3398328903.002024-01-026036Actual
3400916470.002024-01-026046Actual
3403513035.002024-01-026056Actual
3406520066.002024-01-026066Actual
3412478200.002024-01-026017Actual
3415753130.002024-01-026067Actual
3421783358.692024-01-026018Actual
3424555200.592024-01-026028Actual
3427644745.852024-01-026068Actual
3433639315.322024-01-0260111Actual
343648398.792024-01-0260211Actual
3439122215.002024-01-0260311Actual
3441818894.732024-01-0260411Actual
344457558.352024-01-0260511Actual
3447730841.762024-01-0260611Actual
2465554418.002023-05-026063Actual
2471411362.002023-05-026073Actual
2474257722.002023-05-026014Actual
2477433584.002023-05-026064Actual
2483441576.002023-05-026015Actual
2486740365.002023-05-026065Actual
2492720344.002023-05-026016Actual
249544621.002023-05-026026Actual
2498229009.002023-05-026036Actual
2500815672.002023-05-026046Actual
2503411051.002023-05-026056Actual
2506522856.002023-05-026066Actual
2512468889.002023-05-026017Actual
2515755434.002023-05-026067Actual
2521796677.122023-05-026018Actual
2524546209.522023-05-026028Actual
2527744850.402023-05-026068Actual
2533723379.922023-05-0260111Actual
253653435.932023-05-0260211Actual
253929447.742023-05-0260311Actual
254199257.312023-05-0260411Actual
254466234.922023-05-0260511Actual
2547714632.952023-05-0260611Actual
255372080.592023-05-0260112Actual
255641196.532023-05-0260212Actual
255942342.292023-05-0260612Actual
2568186112.002023-06-016013Actual
2571461803.002023-06-016063Actual
2577517402.002023-06-016073Actual
2580366468.002023-06-016014Actual
2583648510.002023-06-016064Actual
2589857641.002023-06-016015Actual
2593144078.002023-06-016065Actual
2599316521.002023-06-016016Actual
260205912.002023-06-016026Actual
2604821839.002023-06-016036Actual
2607416411.002023-06-016046Actual
2610010388.002023-06-016056Actual
2613115195.002023-06-016066Actual
2619293288.002023-06-016017Actual
2622578218.002023-06-016067Actual
26287123042.772023-06-016018Actual
2631567864.472023-06-016028Actual
2634658350.652023-06-016068Actual
2640825058.672023-06-0160111Actual
264369727.542023-06-0160211Actual
2646313275.472023-06-0160311Actual
2649012282.902023-06-0160411Actual
265172655.062023-06-0160511Actual
2654913994.642023-06-0160611Actual
266103971.052023-06-0160112Actual
266423971.052023-06-0160612Actual
2670219305.122023-06-0160113Actual
2672957177.762023-06-0160213Actual
2676043642.422023-06-0160613Actual
2681975900.002023-07-026013Actual
2685251750.002023-07-026063Actual
2691116905.002023-07-026073Actual
2693985284.002023-07-026014Actual
2697152118.002023-07-026064Actual
2703153903.002023-07-026015Actual
2706249639.002023-07-026065Actual
2712224865.002023-07-026016Actual
271499882.002023-07-026026Actual
2717726565.002023-07-026036Actual
2720318897.002023-07-026046Actual
2722911370.002023-07-026056Actual
2726019977.002023-07-026066Actual
2731983674.002023-07-026017Actual
2735256810.002023-07-026067Actual
27412105381.832023-07-026018Actual
2744055758.182023-07-026028Actual
2747241400.342023-07-026068Actual
2753233666.282023-07-0260111Actual
2756011223.312023-07-0260211Actual
2758723360.772023-07-0260311Actual
2761418894.732023-07-0260411Actual
276417788.142023-07-0260511Actual
2767321985.212023-07-0260611Actual
2773332004.552023-07-0260112Actual
277614943.402023-07-0260212Actual
2779239932.352023-07-0260612Actual
2785216141.902023-07-0260113Actual
2787953263.652023-07-0260213Actual
2791046484.572023-07-0260613Actual
2796968310.002023-08-026013Actual
2800247817.002023-08-026063Actual
2806118975.002023-08-026073Actual
2808981282.002023-08-026014Actual
2812152992.002023-08-026064Actual
2818150053.002023-08-026015Actual
2821458664.002023-08-026065Actual
2827424706.002023-08-026016Actual
283016659.002023-08-026026Actual
2832927769.002023-08-026036Actual
2835518241.002023-08-026046Actual
2838114168.002023-08-026056Actual
2841221039.002023-08-026066Actual
2847181328.002023-08-026017Actual
2850452118.002023-08-026067Actual
2856498274.122023-08-026018Actual
2859250252.022023-08-026028Actual
2862448788.352023-08-026068Actual
2868435383.332023-08-0260111Actual
2871210879.692023-08-0260211Actual
2873920803.272023-08-0260311Actual
2876618512.812023-08-0260411Actual
287933627.422023-08-0260511Actual
2882521299.032023-08-0260611Actual
2888529361.942023-08-0260112Actual
289134894.472023-08-0260212Actual
2894533913.092023-08-0260612Actual
2900522275.352023-08-0260113Actual
2903243579.262023-08-0260213Actual
2906329052.672023-08-0260613Actual
2912271760.002023-09-016013Actual
2915548300.002023-09-016063Actual
2921421114.002023-09-016073Actual
2924281144.002023-09-016014Actual
2927554142.002023-09-016064Actual
2933554896.002023-09-016015Actual
2936849514.002023-09-016065Actual
2942821642.002023-09-016016Actual
294557722.002023-09-016026Actual
2948325786.002023-09-016036Actual
2950916825.002023-09-016046Actual
2953512769.002023-09-016056Actual
3453724223.552024-01-0260112Actual
3456510277.552024-01-0260212Actual
3459741498.342024-01-0260612Actual
3465729698.302024-01-0260113Actual
3468430343.922024-01-0260213Actual
3471430343.922024-01-0260613Actual
3477374382.002024-01-316013Actual
3480644436.002024-01-316063Actual
3486519665.002024-01-316073Actual
3489383628.002024-01-316014Actual
3492663986.002024-01-316064Actual
3498666447.002024-01-316015Actual
3501941897.002024-01-316065Actual
3507924634.002024-01-316016Actual
351068413.002024-01-316026Actual
3513428159.002024-01-316036Actual
3516017373.002024-01-316046Actual
3518611689.002024-01-316056Actual
3521719340.002024-01-316066Actual
3527679488.002024-01-316017Actual
3530963388.002024-01-316067Actual
3536993325.552024-01-316018Actual
3539743909.482024-01-316028Actual
3542954085.422024-01-316068Actual
3548937788.702024-01-3160111Actual
3551716641.492024-01-3160211Actual
3554419085.162024-01-3160311Actual
3557117940.462024-01-3160411Actual
355984084.882024-01-3160511Actual
3562924313.982024-01-3160611Actual
3568923000.122024-01-3160112Actual
357179788.182024-01-3160212Actual
3574837191.882024-01-3160612Actual
3580816948.942024-01-3160113Actual
3583530989.552024-01-3160213Actual
3586629698.302024-01-3160613Actual
3592576797.002024-03-026013Actual
3595747093.002024-03-026063Actual
3601613386.002024-03-026073Actual
3604481282.002024-03-026014Actual
3607659202.002024-03-026064Actual
3613664584.002024-03-026015Actual
3616949639.002024-03-026065Actual
3622927096.002024-03-026016Actual
362566943.002024-03-026026Actual
3628429204.002024-03-026036Actual
3631019871.002024-03-026046Actual
3633615585.002024-03-026056Actual
3636721429.002024-03-026066Actual
3642678982.002024-03-026017Actual
3645960398.002024-03-026067Actual
36519100504.472024-03-026018Actual
3654744327.662024-03-026028Actual
3657952203.572024-03-026068Actual
3663935880.152024-03-0260111Actual
3666713895.702024-03-0260211Actual
3669420229.862024-03-0260311Actual
3672116186.172024-03-0260411Actual
367487481.752024-03-0260511Actual
3677822673.522024-03-0260611Actual
3683818008.542024-03-0260112Actual
368664992.342024-03-0260212Actual
3689730830.062024-03-0260612Actual
3695731635.172024-03-0260113Actual
3698430666.742024-03-0260213Actual
3701435508.932024-03-0260613Actual
3707380454.002024-04-016013Actual
3710648128.002024-04-016063Actual
3716515698.002024-04-016073Actual
3719384456.002024-04-016014Actual
3722649680.002024-04-016064Actual
3728658995.002024-04-016015Actual
3731955973.002024-04-016065Actual
3737925290.002024-04-016016Actual
374069563.002024-04-016026Actual
3743428620.002024-04-016036Actual
3746016470.002024-04-016046Actual
3748615160.002024-04-016056Actual
3751725095.002024-04-016066Actual
3757673600.002024-04-016017Actual
3760849680.002024-04-016067Actual
3766893674.042024-04-016018Actual
3769652970.252024-04-016028Actual
3772857988.532024-04-016068Actual
3778830841.762024-04-0160111Actual
378168245.592024-04-0160211Actual
3784320840.512024-04-0160311Actual
3787024275.682024-04-0160411Actual
378973702.962024-04-0160511Actual
3792826719.342024-04-0160611Actual
3798819378.782024-04-0160112Actual
380165285.962024-04-0160212Actual
3804841106.842024-04-0160612Actual
3810823970.122024-04-0160113Actual
3813532280.802024-04-0160213Actual
3816447937.232024-04-0160613Actual
3822369069.002024-05-026013Actual
3825642608.002024-05-026063Actual
3831512558.002024-05-026073Actual
3834381282.002024-05-026014Actual
3837652118.002024-05-026064Actual
3843658126.002024-05-026015Actual
3846953820.002024-05-026065Actual
3852924298.002024-05-026016Actual
385569563.002024-05-026026Actual
3858425502.002024-05-026036Actual
3861015142.002024-05-026046Actual
3863615018.002024-05-026056Actual
3866723714.002024-05-026066Actual
3872680224.002024-05-026017Actual
3875954648.002024-05-026067Actual
3881986076.932024-05-026018Actual
3884739309.392024-05-026028Actual
3887960776.462024-05-026068Actual
3893934697.152024-05-0260111Actual
3896715727.652024-05-0260211Actual
3899413895.702024-05-0260311Actual
3902121299.032024-05-0260411Actual
390483741.252024-05-0260511Actual
3908024582.072024-05-0260611Actual
3914024712.922024-05-0260112Actual
391689788.182024-05-0260212Actual
3920039932.352024-05-0260612Actual
3926022275.352024-05-0260113Actual
3928736719.482024-05-0260213Actual
3931841965.192024-05-0260613Actual

Generated 2024-07-01 15:30:53.526 UTC