[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 620  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113557200.002023-08-076073Budget
113565060.002023-08-076073Actual
1140351612.002023-08-076014Actual
1140450900.002023-08-076014Budget
1146138272.002023-08-076064Actual
1146234400.002023-08-076064Budget
1154439376.002023-08-076015Actual
1154540500.002023-08-076015Budget
1160229300.002023-08-076065Budget
1160333120.002023-08-076065Actual
1168523442.002023-08-076016Actual
1168623800.002023-08-076016Budget
117339300.002023-08-076026Budget
1173412199.002023-08-076026Actual
1178232890.002023-08-076036Actual
1178328500.002023-08-076036Budget
1182920600.002023-08-076046Budget
1183019016.002023-08-076046Actual
79995300.002023-05-106073Budget
80005400.002023-05-106073Actual
804745100.002023-05-106014Budget
804849440.002023-05-106014Actual
810329120.002023-05-106064Actual
810430100.002023-05-106064Budget
818631000.002023-05-106015Budget
818732960.002023-05-106015Actual
824429200.002023-05-106065Budget
824527440.002023-05-106065Actual
832725506.002023-05-106016Actual
832824800.002023-05-106016Budget
837510100.002023-05-106026Budget
837610088.002023-05-106026Actual
842427560.002023-05-106036Actual
842528300.002023-05-106036Budget
847114040.002023-05-106046Actual
847215600.002023-05-106046Budget
85188700.002023-05-106056Budget
851911830.002023-05-106056Actual
857318100.002023-05-106066Budget
857418018.002023-05-106066Actual
865639100.002023-05-106017Budget
865734880.002023-05-106017Actual
871427200.002023-05-106067Budget
871525480.002023-05-106067Actual
879730900.002023-05-106018Budget
879846667.102023-05-106018Actual
884525697.012023-05-106028Actual
884616600.002023-05-106028Budget
890019819.632023-05-106068Actual
890115200.002023-05-106068Budget
898320900.002023-06-076013Budget
898420460.002023-06-076013Actual
903914800.002023-06-076063Budget
904014560.002023-06-076063Actual
91214120.002023-06-076073Actual
91225300.002023-06-076073Budget
916945100.002023-06-076014Budget
917043120.002023-06-076014Actual
922530720.002023-06-076064Actual
922630100.002023-06-076064Budget
930831000.002023-06-076015Budget
930932000.002023-06-076015Actual
936227440.002023-06-076065Actual
936329200.002023-06-076065Budget
944524800.002023-06-076016Budget
944624102.002023-06-076016Actual
94937878.002023-06-076026Actual
949410100.002023-06-076026Budget
954228300.002023-06-076036Budget
954326780.002023-06-076036Actual
958914170.002023-06-076046Actual
959015600.002023-06-076046Budget
96367644.002023-06-076056Actual
96378700.002023-06-076056Budget
968918100.002023-06-076066Budget
969018018.002023-06-076066Actual
977242800.002023-06-076017Actual
977339100.002023-06-076017Budget
982825200.002023-06-076067Actual
982927200.002023-06-076067Budget
1187611800.002023-08-076056Budget
118779598.002023-08-076056Actual
1193120302.002023-08-076066Actual
1193220600.002023-08-076066Budget
1201434960.002023-08-076017Actual
1201536700.002023-08-076017Budget
1207231556.002023-08-076067Actual
1207332800.002023-08-076067Budget
1215560218.872023-08-076018Actual
1215642800.002023-08-076018Budget
1220316000.002023-08-076028Budget
1220421328.752023-08-076028Actual
1226019100.002023-08-076068Budget
1226130109.222023-08-076068Actual
1234325806.002023-09-076013Actual
1234428100.002023-09-076013Budget
1240117700.002023-09-076063Budget
1240217227.002023-09-076063Actual
124839752.002023-09-076073Actual
124847200.002023-09-076073Budget
1253147564.002023-09-076014Actual
1253250900.002023-09-076014Budget
1258938272.002023-09-076064Actual
1259034400.002023-09-076064Budget
1267240500.002023-09-076015Budget
1267343056.002023-09-076015Actual
1273029300.002023-09-076065Budget
1273125392.002023-09-076065Actual
1281323202.002023-09-076016Actual
1281423800.002023-09-076016Budget
128619300.002023-09-076026Budget
128629149.002023-09-076026Actual
1291027209.002023-09-076036Actual
1291128500.002023-09-076036Budget
1295722604.002023-09-076046Actual
1295820600.002023-09-076046Budget
1300415997.002023-09-076056Actual
1300511800.002023-09-076056Budget
1306120600.002023-09-076066Budget
1306221349.002023-09-076066Actual
1314435328.002023-09-076017Actual
1314536700.002023-09-076017Budget
1320232844.002023-09-076067Actual
1320332800.002023-09-076067Budget
1328559591.592023-09-076018Actual
1328642800.002023-09-076018Budget
1333326763.702023-09-076028Actual
1333416000.002023-09-076028Budget
1339019100.002023-09-076068Budget
1339134151.722023-09-076068Actual
1349180730.002023-10-076013Actual
1352468411.002023-10-076063Actual
1358522963.002023-10-076073Actual
1361346488.002023-10-076014Actual
1364539647.002023-10-076064Actual
1370751308.002023-10-076015Actual
1374033009.002023-10-076065Actual
1380223860.002023-10-076016Actual
138298138.002023-10-076026Actual
1385725116.002023-10-076036Actual
1388319088.002023-10-076046Actual
1390915070.002023-10-076056Actual
1394021022.002023-10-076066Actual
1400162790.002023-10-076017Actual
2220673391.842024-06-066018Actual
2223440773.052024-06-066028Actual
2226535879.022024-06-066068Actual
2232517367.042024-06-0660111Actual
223539925.412024-06-0660211Actual
2238013742.502024-06-0660311Actual
2240713869.102024-06-0660411Actual
2243820229.862024-06-0660611Actual
224981349.722024-06-0660112Actual
225293894.452024-06-0660612Actual
2258897773.002024-07-076013Actual
2262155614.002024-07-076063Actual
2268022245.002024-07-076073Actual
2270853563.002024-07-076014Actual
2274137781.002024-07-076064Actual
2280145881.002024-07-076015Actual
2283339961.002024-07-076065Actual
2289324639.002024-07-076016Actual
229204822.002024-07-076026Actual
2294829838.002024-07-076036Actual
2297415973.002024-07-076046Actual
2300015672.002024-07-076056Actual
2303121022.002024-07-076066Actual
2309062192.002024-07-076017Actual
2312361594.002024-07-076067Actual
2318378284.362024-07-076018Actual
2321136604.792024-07-076028Actual
2324349380.792024-07-076068Actual
2330315110.622024-07-0760111Actual
233319829.672024-07-0760211Actual
2335812852.062024-07-0760311Actual
2338513614.842024-07-0760411Actual
234123213.582024-07-0760511Actual
2344320993.702024-07-0760611Actual
235032673.152024-07-0760112Actual
235333149.752024-07-0760612Actual
2359295680.002024-08-066013Actual
2362553820.002024-08-066063Actual
2368411242.002024-08-066073Actual
2371262969.002024-08-066014Actual
2374536149.002024-08-066064Actual
2380537943.002024-08-066015Actual
2383839154.002024-08-066065Actual
2389826522.002024-08-066016Actual
239254671.002024-08-066026Actual
2395327351.002024-08-066036Actual
2397919088.002024-08-066046Actual
2400514165.002024-08-066056Actual
2403521901.002024-08-066066Actual
2409476783.002024-08-066017Actual
2412653281.002024-08-066067Actual
2418688069.392024-08-066018Actual
2421446209.522024-08-066028Actual
2424555450.602024-08-066068Actual
2430517494.702024-08-0660111Actual
243336108.322024-08-0660211Actual
243609639.242024-08-0660311Actual
2438713106.322024-08-0660411Actual
244143372.102024-08-0660511Actual
2444618512.812024-08-0660611Actual
245062545.492024-08-0660112Actual
24533668.862024-08-0660212Actual
245632863.582024-08-0660612Actual
2462286112.002024-09-066013Actual
1403459202.002023-10-076067Actual
1409687254.222023-10-076018Actual
1412432980.482023-10-076028Actual
1415646662.562023-10-076068Actual
1421820229.862023-10-0760111Actual
142462959.322023-10-0760211Actual
1427313106.322023-10-0760311Actual
1430010402.022023-10-0760411Actual
1433113488.242023-10-0760611Actual
143911909.312023-10-0760112Actual
144181170.992023-10-0760212Actual
144474008.282023-10-0760612Actual
1450689580.002023-11-076013Actual
1453867095.002023-11-076063Actual
1459712318.002023-11-076073Actual
1462547499.002023-11-076014Actual
1465734283.002023-11-076064Actual
1471744894.002023-11-076015Actual
1475036239.002023-11-076065Actual
1481022604.002023-11-076016Actual
148379142.002023-11-076026Actual
1486527351.002023-11-076036Actual
1489115371.002023-11-076046Actual
1491713689.002023-11-076056Actual
1494818687.002023-11-076066Actual
1500777500.002023-11-076017Actual
1504064584.002023-11-076067Actual
1510091693.702023-11-076018Actual
1512836604.792023-11-076028Actual
1516047568.632023-11-076068Actual
1522023824.612023-11-0760111Actual
152482991.242023-11-0760211Actual
152759447.742023-11-0760311Actual
1530213360.582023-11-0760411Actual
1533418321.312023-11-0760611Actual
153942099.732023-11-0760112Actual
154253512.532023-11-0760612Actual
1548494723.002023-12-086013Actual
1551760398.002023-12-086063Actual
1557619734.002023-12-086073Actual

Generated 2025-11-07 00:17:59.231 UTC