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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1178328500.002023-08-036036Budget
1182920600.002023-08-036046Budget
1183019016.002023-08-036046Actual
198228280.002022-11-036067Actual
198328200.002022-11-036067Budget
206547515.602022-11-036018Actual
206629400.002022-11-036018Budget
211322789.382022-11-036028Actual
211415600.002022-11-036028Budget
217024000.012022-11-036068Actual
217115700.002022-11-036068Budget
225321780.002022-12-046013Actual
225420200.002022-12-046013Budget
230913720.002022-12-046063Actual
231014300.002022-12-046063Budget
23915940.002022-12-046073Actual
23925000.002022-12-046073Budget
243942680.002022-12-046014Actual
244040900.002022-12-046014Budget
249324240.002022-12-046064Actual
249422700.002022-12-046064Budget
257629440.002022-12-046015Actual
257731600.002022-12-046015Budget
263034240.002022-12-046065Actual
263126400.002022-12-046065Budget
271319292.002022-12-046016Actual
271419800.002022-12-046016Budget
27615460.002022-12-046026Actual
27626600.002022-12-046026Budget
281024180.002022-12-046036Actual
281123000.002022-12-046036Budget
285715600.002022-12-046046Actual
285817200.002022-12-046046Budget
290410400.002022-12-046056Actual
29059700.002022-12-046056Budget
295922672.002022-12-046066Actual
296018000.002022-12-046066Budget
304236400.002022-12-046017Actual
304336600.002022-12-046017Budget
310028280.002022-12-046067Actual
310128200.002022-12-046067Budget
318344606.462022-12-046018Actual
318429400.002022-12-046018Budget
323119274.172022-12-046028Actual
323215600.002022-12-046028Budget
328625939.442022-12-046068Actual
328715700.002022-12-046068Budget
336921840.002023-01-036013Actual
337020900.002023-01-036013Budget
342714400.002023-01-036063Actual
342813500.002023-01-036063Budget
35096480.002023-01-036073Actual
35108100.002023-01-036073Budget
355746640.002023-01-036014Actual
355849000.002023-01-036014Budget
361529120.002023-01-036064Actual
361627400.002023-01-036064Budget
369828000.002023-01-036015Actual
369929000.002023-01-036015Budget
375231680.002023-01-036065Actual
375328800.002023-01-036065Budget
383522464.002023-01-036016Actual
383618600.002023-01-036016Budget
388310712.002023-01-036026Actual
38849600.002023-01-036026Budget
393220176.002023-01-036036Actual
393323400.002023-01-036036Budget
1187611800.002023-08-036056Budget
118779598.002023-08-036056Actual
1193120302.002023-08-036066Actual
1193220600.002023-08-036066Budget
1201434960.002023-08-036017Actual
1201536700.002023-08-036017Budget
1207231556.002023-08-036067Actual
1207332800.002023-08-036067Budget
1215560218.872023-08-036018Actual
1215642800.002023-08-036018Budget
1220316000.002023-08-036028Budget
1220421328.752023-08-036028Actual
1226019100.002023-08-036068Budget
1226130109.222023-08-036068Actual
1234325806.002023-09-036013Actual
1234428100.002023-09-036013Budget
1240117700.002023-09-036063Budget
1240217227.002023-09-036063Actual
124839752.002023-09-036073Actual
124847200.002023-09-036073Budget
1253147564.002023-09-036014Actual
1253250900.002023-09-036014Budget
1258938272.002023-09-036064Actual
1259034400.002023-09-036064Budget
1267240500.002023-09-036015Budget
1267343056.002023-09-036015Actual
1273029300.002023-09-036065Budget
1273125392.002023-09-036065Actual
1281323202.002023-09-036016Actual
1281423800.002023-09-036016Budget
128619300.002023-09-036026Budget
128629149.002023-09-036026Actual
1291027209.002023-09-036036Actual
1291128500.002023-09-036036Budget
1295722604.002023-09-036046Actual
1295820600.002023-09-036046Budget
1300415997.002023-09-036056Actual
1300511800.002023-09-036056Budget
1306120600.002023-09-036066Budget
1306221349.002023-09-036066Actual
1314435328.002023-09-036017Actual
1314536700.002023-09-036017Budget
1320232844.002023-09-036067Actual
1320332800.002023-09-036067Budget
1328559591.592023-09-036018Actual
1328642800.002023-09-036018Budget
1333326763.702023-09-036028Actual
1333416000.002023-09-036028Budget
1339019100.002023-09-036068Budget
1339134151.722023-09-036068Actual
1349180730.002023-10-036013Actual
1352468411.002023-10-036063Actual
1358522963.002023-10-036073Actual
1361346488.002023-10-036014Actual
1364539647.002023-10-036064Actual
1370751308.002023-10-036015Actual
1374033009.002023-10-036065Actual
1380223860.002023-10-036016Actual
138298138.002023-10-036026Actual
1385725116.002023-10-036036Actual
1388319088.002023-10-036046Actual
1390915070.002023-10-036056Actual
1394021022.002023-10-036066Actual
1400162790.002023-10-036017Actual
397914352.002023-01-036046Actual
398016000.002023-01-036046Budget
402610192.002023-01-036056Actual
40279700.002023-01-036056Budget
408321424.002023-01-036066Actual
408417400.002023-01-036066Budget
416630080.002023-01-036017Actual
416734000.002023-01-036017Budget
422225480.002023-01-036067Actual
422326700.002023-01-036067Budget
430544545.852023-01-036018Actual
430636400.002023-01-036018Budget
435331818.342023-01-036028Actual
435417900.002023-01-036028Budget
440829697.092023-01-036068Actual
440916000.002023-01-036068Budget
449120460.002023-02-036013Actual
449220900.002023-02-036013Budget
454713020.002023-02-036063Actual
454813500.002023-02-036063Budget
46298640.002023-02-036073Actual
46308100.002023-02-036073Budget
467750880.002023-02-036014Actual
467849000.002023-02-036014Budget
473529760.002023-02-036064Actual
473627400.002023-02-036064Budget
481832640.002023-02-036015Actual
481929000.002023-02-036015Budget
487628000.002023-02-036065Actual
487728800.002023-02-036065Budget
495917472.002023-02-036016Actual
496018600.002023-02-036016Budget
50078112.002023-02-036026Actual
50089600.002023-02-036026Budget
505625272.002023-02-036036Actual
505723400.002023-02-036036Budget
510316000.002023-02-036046Budget
510414040.002023-02-036046Actual
51509700.002023-02-036056Budget
515110400.002023-02-036056Actual
520516380.002023-02-036066Actual
520617400.002023-02-036066Budget
528833280.002023-02-036017Actual
528934000.002023-02-036017Budget
534423520.002023-02-036067Actual
534526700.002023-02-036067Budget
542760000.682023-02-036018Actual
542836400.002023-02-036018Budget
547530000.132023-02-036028Actual
547617900.002023-02-036028Budget
553223757.582023-02-036068Actual
553316000.002023-02-036068Budget
561523100.002023-03-056013Actual
561620900.002023-03-056013Budget
567313500.002023-03-056063Budget
567413720.002023-03-056063Actual
57558080.002023-03-056073Actual
57568100.002023-03-056073Budget
580348960.002023-03-056014Actual
580449000.002023-03-056014Budget
585923280.002023-03-056064Actual
586027400.002023-03-056064Budget
594229000.002023-03-056015Budget
594329760.002023-03-056015Actual
1403459202.002023-10-036067Actual
1409687254.222023-10-036018Actual
1412432980.482023-10-036028Actual
1415646662.562023-10-036068Actual
1421820229.862023-10-0360111Actual
142462959.322023-10-0360211Actual
1427313106.322023-10-0360311Actual
1430010402.022023-10-0360411Actual
1433113488.242023-10-0360611Actual
143911909.312023-10-0360112Actual
144181170.992023-10-0360212Actual
144474008.282023-10-0360612Actual
1450689580.002023-11-036013Actual
1453867095.002023-11-036063Actual
1459712318.002023-11-036073Actual
1462547499.002023-11-036014Actual
1465734283.002023-11-036064Actual
1471744894.002023-11-036015Actual
1475036239.002023-11-036065Actual
1481022604.002023-11-036016Actual
148379142.002023-11-036026Actual
1486527351.002023-11-036036Actual
1489115371.002023-11-036046Actual
1491713689.002023-11-036056Actual
1494818687.002023-11-036066Actual
1500777500.002023-11-036017Actual
1504064584.002023-11-036067Actual
1510091693.702023-11-036018Actual
1512836604.792023-11-036028Actual
1516047568.632023-11-036068Actual
1522023824.612023-11-0360111Actual
152482991.242023-11-0360211Actual
152759447.742023-11-0360311Actual
1530213360.582023-11-0360411Actual
1533418321.312023-11-0360611Actual
153942099.732023-11-0360112Actual
154253512.532023-11-0360612Actual
1548494723.002023-12-046013Actual
1551760398.002023-12-046063Actual
1557619734.002023-12-046073Actual
1560453563.002023-12-046014Actual
1563733933.002023-12-046064Actual
1569742383.002023-12-046015Actual
1573043997.002023-12-046065Actual
1579026623.002023-12-046016Actual
158174922.002023-12-046026Actual
1584529838.002023-12-046036Actual
1587117406.002023-12-046046Actual
1589715371.002023-12-046056Actual
1592820495.002023-12-046066Actual
1598776783.002023-12-046017Actual
1602056810.002023-12-046067Actual
1608082361.712023-12-046018Actual
1610842132.172023-12-046028Actual
1614054906.652023-12-046068Actual
1620021375.632023-12-0460111Actual
162283277.422023-12-0460211Actual
162559543.492023-12-0460311Actual
1628213232.922023-12-0460411Actual
163093085.922023-12-0460511Actual
1634113488.242023-12-0460611Actual
164012367.822023-12-0460112Actual
164281349.722023-12-0460212Actual
164572799.752023-12-0460612Actual
600028800.002023-03-056065Budget
600128280.002023-03-056065Actual
608318600.002023-03-056016Budget
608419656.002023-03-056016Actual
613111232.002023-03-056026Actual
61329600.002023-03-056026Budget
618027040.002023-03-056036Actual
618123400.002023-03-056036Budget
622719474.002023-03-056046Actual
622816000.002023-03-056046Budget
62749700.002023-03-056056Budget
62759568.002023-03-056056Actual
632914820.002023-03-056066Actual
633017400.002023-03-056066Budget
641234000.002023-03-056017Budget
641344000.002023-03-056017Actual
647026700.002023-03-056067Budget
647129400.002023-03-056067Actual
655336400.002023-03-056018Budget
655451818.712023-03-056018Actual
660117900.002023-03-056028Budget
660221819.672023-03-056028Actual
665823031.812023-03-056068Actual
665916000.002023-03-056068Budget
674120900.002023-04-056013Budget
674224700.002023-04-056013Actual
679714800.002023-04-056063Budget
679815680.002023-04-056063Actual
68795300.002023-04-056073Budget
68806000.002023-04-056073Actual
692745100.002023-04-056014Budget
692847520.002023-04-056014Actual
698330100.002023-04-056064Budget
698428280.002023-04-056064Actual
706627160.002023-04-056015Actual
706731000.002023-04-056015Budget
712228560.002023-04-056065Actual
712329200.002023-04-056065Budget
720524800.002023-04-056016Budget
720624336.002023-04-056016Actual
725311336.002023-04-056026Actual
725410100.002023-04-056026Budget
730227560.002023-04-056036Actual
730328300.002023-04-056036Budget
734917654.002023-04-056046Actual
735015600.002023-04-056046Budget
73968700.002023-04-056056Budget
73978580.002023-04-056056Actual
745115132.002023-04-056066Actual
745218100.002023-04-056066Budget
753438000.002023-04-056017Actual
753539100.002023-04-056017Budget
759027200.002023-04-056067Budget
759132640.002023-04-056067Actual
767330900.002023-04-056018Budget
767438182.102023-04-056018Actual
772116600.002023-04-056028Budget
772218546.882023-04-056028Actual
777816546.842023-04-056068Actual
777915200.002023-04-056068Budget
786120900.002023-05-066013Budget
786219800.002023-05-066013Actual
791714800.002023-05-066063Budget
791816000.002023-05-066063Actual
1651696876.002024-01-036013Actual
1654964584.002024-01-036063Actual
1660822484.002024-01-036073Actual
1663653058.002024-01-036014Actual
1666935682.002024-01-036064Actual
1672946868.002024-01-036015Actual
1676247990.002024-01-036065Actual
1682229561.002024-01-036016Actual
168497761.002024-01-036026Actual
1687732249.002024-01-036036Actual
1690316175.002024-01-036046Actual
1692911930.002024-01-036056Actual
1696024413.002024-01-036066Actual
1701970324.002024-01-036017Actual
1705243534.002024-01-036067Actual
1711282452.622024-01-036018Actual
1714032980.482024-01-036028Actual
1717248021.672024-01-036068Actual
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174601183.762024-01-0360212Actual
174894161.472024-01-0360612Actual
17548105248.002024-02-036013Actual
1758159202.002024-02-036063Actual
1764011122.002024-02-036073Actual
1766852047.002024-02-036014Actual
1770033933.002024-02-036064Actual
1776036732.002024-02-036015Actual
1779348438.002024-02-036065Actual
1785324865.002024-02-036016Actual
178808062.002024-02-036026Actual
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1793414466.002024-02-036046Actual
179609042.002024-02-036056Actual
1799024613.002024-02-036066Actual
1804965780.002024-02-036017Actual
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184933741.252024-02-0360612Actual
1855295680.002024-03-046013Actual
1858558125.002024-03-046063Actual
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1867259315.002024-03-046014Actual
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1876442787.002024-03-046015Actual
1879742608.002024-03-046065Actual
1885721022.002024-03-046016Actual
1888410649.002024-03-046026Actual
1891224865.002024-03-046036Actual
1893815371.002024-03-046046Actual
79995300.002023-05-066073Budget
189649443.002024-03-046056Actual
80005400.002023-05-066073Actual
1899420344.002024-03-046066Actual
804745100.002023-05-066014Budget
1905363806.002024-03-046017Actual
804849440.002023-05-066014Actual
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810329120.002023-05-066064Actual
19146101660.552024-03-046018Actual
810430100.002023-05-066064Budget
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818631000.002023-05-066015Budget
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818732960.002023-05-066015Actual
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824429200.002023-05-066065Budget
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824527440.002023-05-066065Actual
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832725506.002023-05-066016Actual
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832824800.002023-05-066016Budget
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837610088.002023-05-066026Actual
194661234.822024-03-0460112Actual
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842528300.002023-05-066036Budget
195223404.012024-03-0460612Actual
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1958187009.002024-04-046013Actual
847215600.002023-05-066046Budget
1961361175.002024-04-046063Actual
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1967222245.002024-04-046073Actual
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857318100.002023-05-066066Budget
857418018.002023-05-066066Actual
865639100.002023-05-066017Budget
865734880.002023-05-066017Actual
871427200.002023-05-066067Budget
871525480.002023-05-066067Actual
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879846667.102023-05-066018Actual
884525697.012023-05-066028Actual
884616600.002023-05-066028Budget
890019819.632023-05-066068Actual
890115200.002023-05-066068Budget
898320900.002023-06-036013Budget
898420460.002023-06-036013Actual
903914800.002023-06-036063Budget
904014560.002023-06-036063Actual
91214120.002023-06-036073Actual
91225300.002023-06-036073Budget
916945100.002023-06-036014Budget
917043120.002023-06-036014Actual
922530720.002023-06-036064Actual
922630100.002023-06-036064Budget
930831000.002023-06-036015Budget
930932000.002023-06-036015Actual
936227440.002023-06-036065Actual
936329200.002023-06-036065Budget
944524800.002023-06-036016Budget
944624102.002023-06-036016Actual
94937878.002023-06-036026Actual
949410100.002023-06-036026Budget
954228300.002023-06-036036Budget
954326780.002023-06-036036Actual
958914170.002023-06-036046Actual
959015600.002023-06-036046Budget
96367644.002023-06-036056Actual
96378700.002023-06-036056Budget
968918100.002023-06-036066Budget
969018018.002023-06-036066Actual
977242800.002023-06-036017Actual
977339100.002023-06-036017Budget
982825200.002023-06-036067Actual
982927200.002023-06-036067Budget
1973233272.002024-04-046064Actual
1979250815.002024-04-046015Actual
1982538033.002024-04-046065Actual
1988521700.002024-04-046016Actual
199129745.002024-04-046026Actual
1994030391.002024-04-046036Actual
1996618812.002024-04-046046Actual
1999211051.002024-04-046056Actual
2002320294.002024-04-046066Actual
2008259202.002024-04-046017Actual
2011545926.002024-04-046067Actual
2017595137.702024-04-046018Actual
2020355450.602024-04-046028Actual
2023453820.272024-04-046068Actual
2029420707.532024-04-0460111Actual
203226934.932024-04-0460211Actual
203496680.672024-04-0460311Actual
2037613232.922024-04-0460411Actual
204036362.582024-04-0460511Actual
2043511579.702024-04-0460611Actual
204951985.902024-04-0460112Actual
205221183.762024-04-0460212Actual
205513856.152024-04-0460612Actual
2061082524.002024-05-056013Actual
2064354358.002024-05-056063Actual
2070211242.002024-05-056073Actual
2073055506.002024-05-056014Actual
2076336149.002024-05-056064Actual
2082346644.002024-05-056015Actual
2085541262.002024-05-056065Actual
2091520796.002024-05-056016Actual

Generated 2025-11-02 17:12:24.682 UTC