[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 655   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249422700.002022-12-066064Budget
257629440.002022-12-066015Actual
257731600.002022-12-066015Budget
263034240.002022-12-066065Actual
263126400.002022-12-066065Budget
271319292.002022-12-066016Actual
271419800.002022-12-066016Budget
27615460.002022-12-066026Actual
27626600.002022-12-066026Budget
281024180.002022-12-066036Actual
281123000.002022-12-066036Budget
285715600.002022-12-066046Actual
285817200.002022-12-066046Budget
290410400.002022-12-066056Actual
29059700.002022-12-066056Budget
295922672.002022-12-066066Actual
296018000.002022-12-066066Budget
304236400.002022-12-066017Actual
304336600.002022-12-066017Budget
310028280.002022-12-066067Actual
310128200.002022-12-066067Budget
318344606.462022-12-066018Actual
318429400.002022-12-066018Budget
323119274.172022-12-066028Actual
323215600.002022-12-066028Budget
328625939.442022-12-066068Actual
328715700.002022-12-066068Budget
336921840.002023-01-056013Actual
337020900.002023-01-056013Budget
342714400.002023-01-056063Actual
342813500.002023-01-056063Budget
35096480.002023-01-056073Actual
35108100.002023-01-056073Budget
355746640.002023-01-056014Actual
355849000.002023-01-056014Budget
361529120.002023-01-056064Actual
361627400.002023-01-056064Budget
369828000.002023-01-056015Actual
369929000.002023-01-056015Budget
375231680.002023-01-056065Actual
375328800.002023-01-056065Budget
383522464.002023-01-056016Actual
383618600.002023-01-056016Budget
388310712.002023-01-056026Actual
38849600.002023-01-056026Budget
393220176.002023-01-056036Actual
393323400.002023-01-056036Budget
1403459202.002023-10-056067Actual
1409687254.222023-10-056018Actual
1412432980.482023-10-056028Actual
1415646662.562023-10-056068Actual
1421820229.862023-10-0560111Actual
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1430010402.022023-10-0560411Actual
1433113488.242023-10-0560611Actual
143911909.312023-10-0560112Actual
144181170.992023-10-0560212Actual
144474008.282023-10-0560612Actual
1450689580.002023-11-056013Actual
1453867095.002023-11-056063Actual
1459712318.002023-11-056073Actual
1462547499.002023-11-056014Actual
1465734283.002023-11-056064Actual
1471744894.002023-11-056015Actual
1475036239.002023-11-056065Actual
1481022604.002023-11-056016Actual
148379142.002023-11-056026Actual
1486527351.002023-11-056036Actual
1489115371.002023-11-056046Actual
1491713689.002023-11-056056Actual
1494818687.002023-11-056066Actual
1500777500.002023-11-056017Actual
1504064584.002023-11-056067Actual
1510091693.702023-11-056018Actual
1512836604.792023-11-056028Actual
1516047568.632023-11-056068Actual
1522023824.612023-11-0560111Actual
152482991.242023-11-0560211Actual
152759447.742023-11-0560311Actual
1530213360.582023-11-0560411Actual
1533418321.312023-11-0560611Actual
153942099.732023-11-0560112Actual
154253512.532023-11-0560612Actual
1548494723.002023-12-066013Actual
1551760398.002023-12-066063Actual
1557619734.002023-12-066073Actual
1560453563.002023-12-066014Actual
1563733933.002023-12-066064Actual
1569742383.002023-12-066015Actual
1573043997.002023-12-066065Actual
1579026623.002023-12-066016Actual
158174922.002023-12-066026Actual
1584529838.002023-12-066036Actual
1587117406.002023-12-066046Actual
1589715371.002023-12-066056Actual
1592820495.002023-12-066066Actual
1598776783.002023-12-066017Actual
1602056810.002023-12-066067Actual
1608082361.712023-12-066018Actual
1610842132.172023-12-066028Actual
1614054906.652023-12-066068Actual
1620021375.632023-12-0660111Actual
162283277.422023-12-0660211Actual
162559543.492023-12-0660311Actual
1628213232.922023-12-0660411Actual
163093085.922023-12-0660511Actual
1634113488.242023-12-0660611Actual
164012367.822023-12-0660112Actual
164281349.722023-12-0660212Actual
164572799.752023-12-0660612Actual
397914352.002023-01-056046Actual
398016000.002023-01-056046Budget
402610192.002023-01-056056Actual
40279700.002023-01-056056Budget
408321424.002023-01-056066Actual
408417400.002023-01-056066Budget
416630080.002023-01-056017Actual
416734000.002023-01-056017Budget
422225480.002023-01-056067Actual
422326700.002023-01-056067Budget
430544545.852023-01-056018Actual
430636400.002023-01-056018Budget
435331818.342023-01-056028Actual
435417900.002023-01-056028Budget
440829697.092023-01-056068Actual
440916000.002023-01-056068Budget
449120460.002023-02-056013Actual
449220900.002023-02-056013Budget
454713020.002023-02-056063Actual
454813500.002023-02-056063Budget
46298640.002023-02-056073Actual
46308100.002023-02-056073Budget
467750880.002023-02-056014Actual
467849000.002023-02-056014Budget
473529760.002023-02-056064Actual
473627400.002023-02-056064Budget
481832640.002023-02-056015Actual
481929000.002023-02-056015Budget
487628000.002023-02-056065Actual
487728800.002023-02-056065Budget
495917472.002023-02-056016Actual
496018600.002023-02-056016Budget
50078112.002023-02-056026Actual
50089600.002023-02-056026Budget
505625272.002023-02-056036Actual
505723400.002023-02-056036Budget
510316000.002023-02-056046Budget
510414040.002023-02-056046Actual
51509700.002023-02-056056Budget
515110400.002023-02-056056Actual
520516380.002023-02-056066Actual
520617400.002023-02-056066Budget
528833280.002023-02-056017Actual
528934000.002023-02-056017Budget
534423520.002023-02-056067Actual
534526700.002023-02-056067Budget
542760000.682023-02-056018Actual
542836400.002023-02-056018Budget
547530000.132023-02-056028Actual
547617900.002023-02-056028Budget
553223757.582023-02-056068Actual
553316000.002023-02-056068Budget
561523100.002023-03-076013Actual
561620900.002023-03-076013Budget
567313500.002023-03-076063Budget
567413720.002023-03-076063Actual
57558080.002023-03-076073Actual
57568100.002023-03-076073Budget
580348960.002023-03-076014Actual
580449000.002023-03-076014Budget
585923280.002023-03-076064Actual
586027400.002023-03-076064Budget
594229000.002023-03-076015Budget
594329760.002023-03-076015Actual
1651696876.002024-01-056013Actual
1654964584.002024-01-056063Actual
1660822484.002024-01-056073Actual
1663653058.002024-01-056014Actual
1666935682.002024-01-056064Actual
1672946868.002024-01-056015Actual
1676247990.002024-01-056065Actual
1682229561.002024-01-056016Actual
168497761.002024-01-056026Actual
1687732249.002024-01-056036Actual
1690316175.002024-01-056046Actual
1692911930.002024-01-056056Actual
1696024413.002024-01-056066Actual
1701970324.002024-01-056017Actual
1705243534.002024-01-056067Actual
1711282452.622024-01-056018Actual
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1717248021.672024-01-056068Actual
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174894161.472024-01-0560612Actual
17548105248.002024-02-056013Actual
1758159202.002024-02-056063Actual
1764011122.002024-02-056073Actual
1766852047.002024-02-056014Actual
1770033933.002024-02-056064Actual
1776036732.002024-02-056015Actual
1779348438.002024-02-056065Actual
1785324865.002024-02-056016Actual
178808062.002024-02-056026Actual
1790827427.002024-02-056036Actual
1793414466.002024-02-056046Actual
179609042.002024-02-056056Actual
1799024613.002024-02-056066Actual
1804965780.002024-02-056017Actual
1808252145.002024-02-056067Actual
1814286439.062024-02-056018Actual
1817038054.822024-02-056028Actual
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183168875.392024-02-0560311Actual
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183703341.252024-02-0560511Actual
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184622291.232024-02-0560112Actual
184933741.252024-02-0560612Actual
1855295680.002024-03-066013Actual
1858558125.002024-03-066063Actual
1864412916.002024-03-066073Actual
1867259315.002024-03-066014Actual
1870433584.002024-03-066064Actual
1876442787.002024-03-066015Actual
1879742608.002024-03-066065Actual
1885721022.002024-03-066016Actual
1888410649.002024-03-066026Actual
1891224865.002024-03-066036Actual
1893815371.002024-03-066046Actual
600028800.002023-03-076065Budget
600128280.002023-03-076065Actual
608318600.002023-03-076016Budget
608419656.002023-03-076016Actual
613111232.002023-03-076026Actual
61329600.002023-03-076026Budget
618027040.002023-03-076036Actual
618123400.002023-03-076036Budget
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622816000.002023-03-076046Budget
62749700.002023-03-076056Budget
62759568.002023-03-076056Actual
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633017400.002023-03-076066Budget
641234000.002023-03-076017Budget
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655336400.002023-03-076018Budget
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660221819.672023-03-076028Actual
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665916000.002023-03-076068Budget
674120900.002023-04-076013Budget
674224700.002023-04-076013Actual
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712228560.002023-04-076065Actual
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720524800.002023-04-076016Budget
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730227560.002023-04-076036Actual
730328300.002023-04-076036Budget
734917654.002023-04-076046Actual
735015600.002023-04-076046Budget
73968700.002023-04-076056Budget
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753438000.002023-04-076017Actual
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767330900.002023-04-076018Budget
767438182.102023-04-076018Actual
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786120900.002023-05-086013Budget
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189649443.002024-03-066056Actual
1899420344.002024-03-066066Actual
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19146101660.552024-03-066018Actual
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1920647115.602024-03-066068Actual
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1940617367.042024-03-0660611Actual
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194931324.192024-03-0660212Actual
195223404.012024-03-0660612Actual
1958187009.002024-04-066013Actual
1961361175.002024-04-066063Actual
1967222245.002024-04-066073Actual
1970059471.002024-04-066014Actual
79995300.002023-05-086073Budget
80005400.002023-05-086073Actual
804745100.002023-05-086014Budget
804849440.002023-05-086014Actual
810329120.002023-05-086064Actual
810430100.002023-05-086064Budget
818631000.002023-05-086015Budget
818732960.002023-05-086015Actual
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824527440.002023-05-086065Actual
832725506.002023-05-086016Actual
832824800.002023-05-086016Budget
837510100.002023-05-086026Budget
837610088.002023-05-086026Actual
842427560.002023-05-086036Actual
842528300.002023-05-086036Budget
847114040.002023-05-086046Actual
847215600.002023-05-086046Budget
85188700.002023-05-086056Budget
851911830.002023-05-086056Actual
857318100.002023-05-086066Budget
857418018.002023-05-086066Actual
865639100.002023-05-086017Budget
865734880.002023-05-086017Actual
871427200.002023-05-086067Budget
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879730900.002023-05-086018Budget
879846667.102023-05-086018Actual
884525697.012023-05-086028Actual
884616600.002023-05-086028Budget
890019819.632023-05-086068Actual
890115200.002023-05-086068Budget
898320900.002023-06-056013Budget
898420460.002023-06-056013Actual
903914800.002023-06-056063Budget
904014560.002023-06-056063Actual
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916945100.002023-06-056014Budget
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930831000.002023-06-056015Budget
930932000.002023-06-056015Actual
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936329200.002023-06-056065Budget
944524800.002023-06-056016Budget
944624102.002023-06-056016Actual
94937878.002023-06-056026Actual
949410100.002023-06-056026Budget
954228300.002023-06-056036Budget
954326780.002023-06-056036Actual
958914170.002023-06-056046Actual
959015600.002023-06-056046Budget
96367644.002023-06-056056Actual
96378700.002023-06-056056Budget
968918100.002023-06-056066Budget
969018018.002023-06-056066Actual
977242800.002023-06-056017Actual
977339100.002023-06-056017Budget
982825200.002023-06-056067Actual
982927200.002023-06-056067Budget
2717726565.002024-11-046036Actual
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2726019977.002024-11-046066Actual
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2735256810.002024-11-046067Actual
27412105381.832024-11-046018Actual
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2747241400.342024-11-046068Actual
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2756011223.312024-11-0460211Actual
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2767321985.212024-11-0460611Actual
2773332004.552024-11-0460112Actual
277614943.402024-11-0460212Actual
2779239932.352024-11-0460612Actual
2785216141.902024-11-0460113Actual
2787953263.652024-11-0460213Actual
2791046484.572024-11-0460613Actual
2796968310.002024-12-056013Actual
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2806118975.002024-12-056073Actual
2808981282.002024-12-056014Actual
2812152992.002024-12-056064Actual
2818150053.002024-12-056015Actual
2821458664.002024-12-056065Actual
2827424706.002024-12-056016Actual
283016659.002024-12-056026Actual
2832927769.002024-12-056036Actual
2835518241.002024-12-056046Actual
2838114168.002024-12-056056Actual
2841221039.002024-12-056066Actual
2847181328.002024-12-056017Actual
2850452118.002024-12-056067Actual
2856498274.122024-12-056018Actual
2859250252.022024-12-056028Actual
2862448788.352024-12-056068Actual
2868435383.332024-12-0560111Actual
2871210879.692024-12-0560211Actual
2873920803.272024-12-0560311Actual
2876618512.812024-12-0560411Actual
287933627.422024-12-0560511Actual
2882521299.032024-12-0560611Actual
2888529361.942024-12-0560112Actual
289134894.472024-12-0560212Actual
2894533913.092024-12-0560612Actual
2900522275.352024-12-0560113Actual
2903243579.262024-12-0560213Actual
2906329052.672024-12-0560613Actual
2912271760.002025-01-046013Actual
2915548300.002025-01-046063Actual
2921421114.002025-01-046073Actual
2924281144.002025-01-046014Actual
2927554142.002025-01-046064Actual
2933554896.002025-01-046015Actual
2936849514.002025-01-046065Actual
2942821642.002025-01-046016Actual
294557722.002025-01-046026Actual
2948325786.002025-01-046036Actual
2950916825.002025-01-046046Actual
2953512769.002025-01-046056Actual

Generated 2025-11-04 23:10:48.764 UTC