[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 558   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73968700.002023-04-086056Budget
73978580.002023-04-086056Actual
745115132.002023-04-086066Actual
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753438000.002023-04-086017Actual
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759027200.002023-04-086067Budget
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767330900.002023-04-086018Budget
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772116600.002023-04-086028Budget
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791816000.002023-05-096063Actual
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27412105381.832024-11-056018Actual
2744055758.182024-11-056028Actual
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2767321985.212024-11-0560611Actual
2773332004.552024-11-0560112Actual
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2791046484.572024-11-0560613Actual
2796968310.002024-12-066013Actual
2800247817.002024-12-066063Actual
2806118975.002024-12-066073Actual
2808981282.002024-12-066014Actual
2812152992.002024-12-066064Actual
2818150053.002024-12-066015Actual
2821458664.002024-12-066065Actual
2827424706.002024-12-066016Actual
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2832927769.002024-12-066036Actual
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2838114168.002024-12-066056Actual
2841221039.002024-12-066066Actual
2847181328.002024-12-066017Actual
2850452118.002024-12-066067Actual
2856498274.122024-12-066018Actual
2859250252.022024-12-066028Actual
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2903243579.262024-12-0660213Actual
2906329052.672024-12-0660613Actual
2912271760.002025-01-056013Actual
2915548300.002025-01-056063Actual
2921421114.002025-01-056073Actual
2924281144.002025-01-056014Actual
2927554142.002025-01-056064Actual
2933554896.002025-01-056015Actual
2936849514.002025-01-056065Actual
2942821642.002025-01-056016Actual
294557722.002025-01-056026Actual
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2953512769.002025-01-056056Actual
79995300.002023-05-096073Budget
80005400.002023-05-096073Actual
804745100.002023-05-096014Budget
804849440.002023-05-096014Actual
810329120.002023-05-096064Actual
810430100.002023-05-096064Budget
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824429200.002023-05-096065Budget
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832725506.002023-05-096016Actual
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842427560.002023-05-096036Actual
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847114040.002023-05-096046Actual
847215600.002023-05-096046Budget
85188700.002023-05-096056Budget
851911830.002023-05-096056Actual
857318100.002023-05-096066Budget
857418018.002023-05-096066Actual
865639100.002023-05-096017Budget
865734880.002023-05-096017Actual
871427200.002023-05-096067Budget
871525480.002023-05-096067Actual
879730900.002023-05-096018Budget
879846667.102023-05-096018Actual
884525697.012023-05-096028Actual
884616600.002023-05-096028Budget
890019819.632023-05-096068Actual
890115200.002023-05-096068Budget
898320900.002023-06-066013Budget
898420460.002023-06-066013Actual
903914800.002023-06-066063Budget
904014560.002023-06-066063Actual
91214120.002023-06-066073Actual
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916945100.002023-06-066014Budget
917043120.002023-06-066014Actual
922530720.002023-06-066064Actual
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944524800.002023-06-066016Budget
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954326780.002023-06-066036Actual
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96367644.002023-06-066056Actual
96378700.002023-06-066056Budget
968918100.002023-06-066066Budget
969018018.002023-06-066066Actual
977242800.002023-06-066017Actual
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982825200.002023-06-066067Actual
982927200.002023-06-066067Budget
1187611800.002023-08-066056Budget
118779598.002023-08-066056Actual
1193120302.002023-08-066066Actual
1193220600.002023-08-066066Budget
1201434960.002023-08-066017Actual
1201536700.002023-08-066017Budget
1207231556.002023-08-066067Actual
1207332800.002023-08-066067Budget
1215560218.872023-08-066018Actual
1215642800.002023-08-066018Budget
1220316000.002023-08-066028Budget
1220421328.752023-08-066028Actual
1226019100.002023-08-066068Budget
1226130109.222023-08-066068Actual
1234325806.002023-09-066013Actual
1234428100.002023-09-066013Budget
1240117700.002023-09-066063Budget
1240217227.002023-09-066063Actual
124839752.002023-09-066073Actual
124847200.002023-09-066073Budget
1253147564.002023-09-066014Actual
1253250900.002023-09-066014Budget
1258938272.002023-09-066064Actual
1259034400.002023-09-066064Budget
1267240500.002023-09-066015Budget
1267343056.002023-09-066015Actual
1273029300.002023-09-066065Budget
1273125392.002023-09-066065Actual
1281323202.002023-09-066016Actual
1281423800.002023-09-066016Budget
128619300.002023-09-066026Budget
128629149.002023-09-066026Actual
1291027209.002023-09-066036Actual
1291128500.002023-09-066036Budget
1295722604.002023-09-066046Actual
1295820600.002023-09-066046Budget
1300415997.002023-09-066056Actual
1300511800.002023-09-066056Budget
1306120600.002023-09-066066Budget
1306221349.002023-09-066066Actual
1314435328.002023-09-066017Actual
1314536700.002023-09-066017Budget
1320232844.002023-09-066067Actual
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1328559591.592023-09-066018Actual
1328642800.002023-09-066018Budget
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1339019100.002023-09-066068Budget
1339134151.722023-09-066068Actual
1349180730.002023-10-066013Actual
1352468411.002023-10-066063Actual
1358522963.002023-10-066073Actual
1361346488.002023-10-066014Actual
1364539647.002023-10-066064Actual
1370751308.002023-10-066015Actual
1374033009.002023-10-066065Actual
1380223860.002023-10-066016Actual
138298138.002023-10-066026Actual
1385725116.002023-10-066036Actual
1388319088.002023-10-066046Actual
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1394021022.002023-10-066066Actual
1400162790.002023-10-066017Actual
3208932673.712025-03-0760111Actual
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321987329.622025-03-0760511Actual
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3249874624.002025-04-076013Actual
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3271159119.002025-04-076015Actual
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3291111264.002025-04-076056Actual
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3300181328.002025-04-076017Actual
3303353820.002025-04-076067Actual
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3362376797.002025-05-086013Actual
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3383663176.002025-05-086015Actual
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3392824971.002025-05-086016Actual
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1450689580.002023-11-066013Actual
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1548494723.002023-12-076013Actual
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168497761.002024-01-066026Actual
1687732249.002024-01-066036Actual
1690316175.002024-01-066046Actual
1692911930.002024-01-066056Actual
1696024413.002024-01-066066Actual
1701970324.002024-01-066017Actual
1705243534.002024-01-066067Actual
1711282452.622024-01-066018Actual
1714032980.482024-01-066028Actual
1717248021.672024-01-066068Actual
1723214314.862024-01-0660111Actual
172606108.322024-01-0660211Actual
172879733.922024-01-0660311Actual
1731413106.322024-01-0660411Actual
173413085.922024-01-0660511Actual
1737317367.042024-01-0660611Actual
174331349.722024-01-0660112Actual
174601183.762024-01-0660212Actual
174894161.472024-01-0660612Actual
17548105248.002024-02-066013Actual
1758159202.002024-02-066063Actual
1764011122.002024-02-066073Actual
1766852047.002024-02-066014Actual
1770033933.002024-02-066064Actual
1776036732.002024-02-066015Actual
1779348438.002024-02-066065Actual
1785324865.002024-02-066016Actual
178808062.002024-02-066026Actual
1790827427.002024-02-066036Actual
1793414466.002024-02-066046Actual
179609042.002024-02-066056Actual
1799024613.002024-02-066066Actual
1804965780.002024-02-066017Actual
1808252145.002024-02-066067Actual
1814286439.062024-02-066018Actual
1817038054.822024-02-066028Actual
1820154364.222024-02-066068Actual
1826117494.702024-02-0660111Actual
182893054.012024-02-0660211Actual
183168875.392024-02-0660311Actual
183439733.922024-02-0660411Actual
183703341.252024-02-0660511Actual
1840213869.102024-02-0660611Actual
184622291.232024-02-0660112Actual
184933741.252024-02-0660612Actual
1855295680.002024-03-076013Actual
1858558125.002024-03-076063Actual
1864412916.002024-03-076073Actual
1867259315.002024-03-076014Actual
1870433584.002024-03-076064Actual
1876442787.002024-03-076015Actual
1879742608.002024-03-076065Actual
1885721022.002024-03-076016Actual
1888410649.002024-03-076026Actual
1891224865.002024-03-076036Actual
1893815371.002024-03-076046Actual
189649443.002024-03-076056Actual
1899420344.002024-03-076066Actual
1905363806.002024-03-076017Actual
1908656810.002024-03-076067Actual
19146101660.552024-03-076018Actual
1917459800.682024-03-076028Actual
1920647115.602024-03-076068Actual
1926624492.702024-03-0760111Actual
192943181.672024-03-0760211Actual
193215980.662024-03-0760311Actual
1934810021.162024-03-0760411Actual
193756934.932024-03-0760511Actual
1940617367.042024-03-0760611Actual
194661234.822024-03-0760112Actual
194931324.192024-03-0760212Actual
195223404.012024-03-0760612Actual
1958187009.002024-04-076013Actual
1961361175.002024-04-076063Actual
1967222245.002024-04-076073Actual
1970059471.002024-04-076014Actual

Generated 2025-11-05 07:08:44.057 UTC