[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 124  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1178232890.002023-08-046036Actual
1178328500.002023-08-046036Budget
1182920600.002023-08-046046Budget
1183019016.002023-08-046046Actual
1187611800.002023-08-046056Budget
118779598.002023-08-046056Actual
1193120302.002023-08-046066Actual
1193220600.002023-08-046066Budget
1201434960.002023-08-046017Actual
1201536700.002023-08-046017Budget
1207231556.002023-08-046067Actual
1207332800.002023-08-046067Budget
1215560218.872023-08-046018Actual
1215642800.002023-08-046018Budget
1220316000.002023-08-046028Budget
1220421328.752023-08-046028Actual
1226019100.002023-08-046068Budget
1226130109.222023-08-046068Actual
1234325806.002023-09-046013Actual
1234428100.002023-09-046013Budget
1240117700.002023-09-046063Budget
1240217227.002023-09-046063Actual
124839752.002023-09-046073Actual
124847200.002023-09-046073Budget
1253147564.002023-09-046014Actual
1253250900.002023-09-046014Budget
1258938272.002023-09-046064Actual
1259034400.002023-09-046064Budget
1267240500.002023-09-046015Budget
1267343056.002023-09-046015Actual
1273029300.002023-09-046065Budget
1273125392.002023-09-046065Actual
1281323202.002023-09-046016Actual
1281423800.002023-09-046016Budget
128619300.002023-09-046026Budget
128629149.002023-09-046026Actual
1291027209.002023-09-046036Actual
1291128500.002023-09-046036Budget
1295722604.002023-09-046046Actual
1295820600.002023-09-046046Budget
1300415997.002023-09-046056Actual
1300511800.002023-09-046056Budget
1306120600.002023-09-046066Budget
1306221349.002023-09-046066Actual
1314435328.002023-09-046017Actual
1314536700.002023-09-046017Budget
1320232844.002023-09-046067Actual
1320332800.002023-09-046067Budget
1328559591.592023-09-046018Actual
1328642800.002023-09-046018Budget
1333326763.702023-09-046028Actual
1333416000.002023-09-046028Budget
1339019100.002023-09-046068Budget
1339134151.722023-09-046068Actual
1349180730.002023-10-046013Actual
1352468411.002023-10-046063Actual
1358522963.002023-10-046073Actual
1361346488.002023-10-046014Actual
1364539647.002023-10-046064Actual
1370751308.002023-10-046015Actual
1374033009.002023-10-046065Actual
1380223860.002023-10-046016Actual
138298138.002023-10-046026Actual
1385725116.002023-10-046036Actual
1388319088.002023-10-046046Actual
1390915070.002023-10-046056Actual
1394021022.002023-10-046066Actual
1400162790.002023-10-046017Actual
198228280.002022-11-046067Actual
198328200.002022-11-046067Budget
206547515.602022-11-046018Actual
206629400.002022-11-046018Budget
211322789.382022-11-046028Actual
211415600.002022-11-046028Budget
217024000.012022-11-046068Actual
217115700.002022-11-046068Budget
225321780.002022-12-056013Actual
225420200.002022-12-056013Budget
230913720.002022-12-056063Actual
231014300.002022-12-056063Budget
23915940.002022-12-056073Actual
23925000.002022-12-056073Budget
243942680.002022-12-056014Actual
244040900.002022-12-056014Budget
249324240.002022-12-056064Actual
249422700.002022-12-056064Budget
257629440.002022-12-056015Actual
257731600.002022-12-056015Budget
263034240.002022-12-056065Actual
263126400.002022-12-056065Budget
271319292.002022-12-056016Actual
271419800.002022-12-056016Budget
27615460.002022-12-056026Actual
27626600.002022-12-056026Budget
281024180.002022-12-056036Actual
281123000.002022-12-056036Budget
285715600.002022-12-056046Actual
285817200.002022-12-056046Budget
290410400.002022-12-056056Actual
29059700.002022-12-056056Budget
295922672.002022-12-056066Actual
296018000.002022-12-056066Budget
304236400.002022-12-056017Actual
304336600.002022-12-056017Budget
310028280.002022-12-056067Actual
310128200.002022-12-056067Budget
318344606.462022-12-056018Actual
318429400.002022-12-056018Budget
323119274.172022-12-056028Actual
323215600.002022-12-056028Budget
328625939.442022-12-056068Actual
328715700.002022-12-056068Budget
336921840.002023-01-046013Actual
337020900.002023-01-046013Budget
342714400.002023-01-046063Actual
342813500.002023-01-046063Budget
35096480.002023-01-046073Actual
35108100.002023-01-046073Budget
355746640.002023-01-046014Actual
355849000.002023-01-046014Budget
361529120.002023-01-046064Actual
361627400.002023-01-046064Budget
369828000.002023-01-046015Actual
369929000.002023-01-046015Budget
375231680.002023-01-046065Actual
375328800.002023-01-046065Budget
383522464.002023-01-046016Actual
383618600.002023-01-046016Budget
388310712.002023-01-046026Actual
38849600.002023-01-046026Budget
393220176.002023-01-046036Actual
393323400.002023-01-046036Budget
1403459202.002023-10-046067Actual
1409687254.222023-10-046018Actual
1412432980.482023-10-046028Actual
1415646662.562023-10-046068Actual
1421820229.862023-10-0460111Actual
142462959.322023-10-0460211Actual
1427313106.322023-10-0460311Actual
1430010402.022023-10-0460411Actual
1433113488.242023-10-0460611Actual
143911909.312023-10-0460112Actual
144181170.992023-10-0460212Actual
144474008.282023-10-0460612Actual
1450689580.002023-11-046013Actual
1453867095.002023-11-046063Actual
1459712318.002023-11-046073Actual
1462547499.002023-11-046014Actual
1465734283.002023-11-046064Actual
1471744894.002023-11-046015Actual
1475036239.002023-11-046065Actual
1481022604.002023-11-046016Actual
148379142.002023-11-046026Actual
1486527351.002023-11-046036Actual
1489115371.002023-11-046046Actual
1491713689.002023-11-046056Actual
1494818687.002023-11-046066Actual
1500777500.002023-11-046017Actual
1504064584.002023-11-046067Actual
1510091693.702023-11-046018Actual
1512836604.792023-11-046028Actual
1516047568.632023-11-046068Actual
1522023824.612023-11-0460111Actual
152482991.242023-11-0460211Actual
152759447.742023-11-0460311Actual
1530213360.582023-11-0460411Actual
1533418321.312023-11-0460611Actual
153942099.732023-11-0460112Actual
154253512.532023-11-0460612Actual
1548494723.002023-12-056013Actual
1551760398.002023-12-056063Actual
1557619734.002023-12-056073Actual
1560453563.002023-12-056014Actual
1563733933.002023-12-056064Actual
1569742383.002023-12-056015Actual
1573043997.002023-12-056065Actual
1579026623.002023-12-056016Actual
158174922.002023-12-056026Actual
1584529838.002023-12-056036Actual
1587117406.002023-12-056046Actual
1589715371.002023-12-056056Actual
1592820495.002023-12-056066Actual
1598776783.002023-12-056017Actual
1602056810.002023-12-056067Actual
1608082361.712023-12-056018Actual
1610842132.172023-12-056028Actual
1614054906.652023-12-056068Actual
1620021375.632023-12-0560111Actual
162283277.422023-12-0560211Actual
162559543.492023-12-0560311Actual
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163093085.922023-12-0560511Actual
1634113488.242023-12-0560611Actual
164012367.822023-12-0560112Actual
164281349.722023-12-0560212Actual
164572799.752023-12-0560612Actual
397914352.002023-01-046046Actual
398016000.002023-01-046046Budget
402610192.002023-01-046056Actual
40279700.002023-01-046056Budget
408321424.002023-01-046066Actual
408417400.002023-01-046066Budget
416630080.002023-01-046017Actual
416734000.002023-01-046017Budget
422225480.002023-01-046067Actual
422326700.002023-01-046067Budget
430544545.852023-01-046018Actual
430636400.002023-01-046018Budget
435331818.342023-01-046028Actual
435417900.002023-01-046028Budget
440829697.092023-01-046068Actual
440916000.002023-01-046068Budget
449120460.002023-02-046013Actual
449220900.002023-02-046013Budget
454713020.002023-02-046063Actual
454813500.002023-02-046063Budget
46298640.002023-02-046073Actual
46308100.002023-02-046073Budget
467750880.002023-02-046014Actual
467849000.002023-02-046014Budget
473529760.002023-02-046064Actual
473627400.002023-02-046064Budget
481832640.002023-02-046015Actual
481929000.002023-02-046015Budget
487628000.002023-02-046065Actual
487728800.002023-02-046065Budget
495917472.002023-02-046016Actual
496018600.002023-02-046016Budget
50078112.002023-02-046026Actual
50089600.002023-02-046026Budget
505625272.002023-02-046036Actual
505723400.002023-02-046036Budget
510316000.002023-02-046046Budget
510414040.002023-02-046046Actual
51509700.002023-02-046056Budget
515110400.002023-02-046056Actual
520516380.002023-02-046066Actual
520617400.002023-02-046066Budget
528833280.002023-02-046017Actual
528934000.002023-02-046017Budget
534423520.002023-02-046067Actual
534526700.002023-02-046067Budget
542760000.682023-02-046018Actual
542836400.002023-02-046018Budget
547530000.132023-02-046028Actual
547617900.002023-02-046028Budget
553223757.582023-02-046068Actual
553316000.002023-02-046068Budget
561523100.002023-03-066013Actual
561620900.002023-03-066013Budget
567313500.002023-03-066063Budget
567413720.002023-03-066063Actual
57558080.002023-03-066073Actual
57568100.002023-03-066073Budget
580348960.002023-03-066014Actual
580449000.002023-03-066014Budget
585923280.002023-03-066064Actual
586027400.002023-03-066064Budget
594229000.002023-03-066015Budget
594329760.002023-03-066015Actual
1651696876.002024-01-046013Actual
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1663653058.002024-01-046014Actual
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1672946868.002024-01-046015Actual
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1682229561.002024-01-046016Actual
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1711282452.622024-01-046018Actual
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17548105248.002024-02-046013Actual
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1855295680.002024-03-056013Actual
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600028800.002023-03-066065Budget
600128280.002023-03-066065Actual
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2161383720.002024-06-036013Actual
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79995300.002023-05-076073Budget
80005400.002023-05-076073Actual
804745100.002023-05-076014Budget
804849440.002023-05-076014Actual
810329120.002023-05-076064Actual
810430100.002023-05-076064Budget
818631000.002023-05-076015Budget
818732960.002023-05-076015Actual
824429200.002023-05-076065Budget
824527440.002023-05-076065Actual
832725506.002023-05-076016Actual
832824800.002023-05-076016Budget
837510100.002023-05-076026Budget
837610088.002023-05-076026Actual
842427560.002023-05-076036Actual
842528300.002023-05-076036Budget
847114040.002023-05-076046Actual
847215600.002023-05-076046Budget
85188700.002023-05-076056Budget
851911830.002023-05-076056Actual
857318100.002023-05-076066Budget
857418018.002023-05-076066Actual
865639100.002023-05-076017Budget
865734880.002023-05-076017Actual

Generated 2025-11-03 11:16:16.093 UTC