[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
2717726565.002024-11-046036Actual
2720318897.002024-11-046046Actual
2722911370.002024-11-046056Actual
2726019977.002024-11-046066Actual
2731983674.002024-11-046017Actual
2735256810.002024-11-046067Actual
27412105381.832024-11-046018Actual
2744055758.182024-11-046028Actual
2747241400.342024-11-046068Actual
2753233666.282024-11-0460111Actual
2756011223.312024-11-0460211Actual
2758723360.772024-11-0460311Actual
2761418894.732024-11-0460411Actual
276417788.142024-11-0460511Actual
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
2800247817.002024-12-056063Actual
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
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
622719474.002023-03-076046Actual
622816000.002023-03-076046Budget
62749700.002023-03-076056Budget
62759568.002023-03-076056Actual
632914820.002023-03-076066Actual
633017400.002023-03-076066Budget
641234000.002023-03-076017Budget
641344000.002023-03-076017Actual
647026700.002023-03-076067Budget
647129400.002023-03-076067Actual
655336400.002023-03-076018Budget
655451818.712023-03-076018Actual
660117900.002023-03-076028Budget
660221819.672023-03-076028Actual
665823031.812023-03-076068Actual
665916000.002023-03-076068Budget
674120900.002023-04-076013Budget
674224700.002023-04-076013Actual
679714800.002023-04-076063Budget
679815680.002023-04-076063Actual
68795300.002023-04-076073Budget
68806000.002023-04-076073Actual
692745100.002023-04-076014Budget
692847520.002023-04-076014Actual
698330100.002023-04-076064Budget
698428280.002023-04-076064Actual
706627160.002023-04-076015Actual
706731000.002023-04-076015Budget
712228560.002023-04-076065Actual
712329200.002023-04-076065Budget
720524800.002023-04-076016Budget
720624336.002023-04-076016Actual
725311336.002023-04-076026Actual
725410100.002023-04-076026Budget
730227560.002023-04-076036Actual
730328300.002023-04-076036Budget
734917654.002023-04-076046Actual
735015600.002023-04-076046Budget
73968700.002023-04-076056Budget
73978580.002023-04-076056Actual
745115132.002023-04-076066Actual
745218100.002023-04-076066Budget
753438000.002023-04-076017Actual
753539100.002023-04-076017Budget
759027200.002023-04-076067Budget
759132640.002023-04-076067Actual
767330900.002023-04-076018Budget
767438182.102023-04-076018Actual
772116600.002023-04-076028Budget
772218546.882023-04-076028Actual
777816546.842023-04-076068Actual
777915200.002023-04-076068Budget
786120900.002023-05-086013Budget
786219800.002023-05-086013Actual
791714800.002023-05-086063Budget
791816000.002023-05-086063Actual
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
824429200.002023-05-086065Budget
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
871525480.002023-05-086067Actual
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
91214120.002023-06-056073Actual
91225300.002023-06-056073Budget
916945100.002023-06-056014Budget
917043120.002023-06-056014Actual
922530720.002023-06-056064Actual
922630100.002023-06-056064Budget
930831000.002023-06-056015Budget
930932000.002023-06-056015Actual
936227440.002023-06-056065Actual
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
3453724223.552025-05-0760112Actual
3456510277.552025-05-0760212Actual
3459741498.342025-05-0760612Actual
3465729698.302025-05-0760113Actual
3468430343.922025-05-0760213Actual
3471430343.922025-05-0760613Actual
3477374382.002025-06-056013Actual
3480644436.002025-06-056063Actual
3486519665.002025-06-056073Actual
3489383628.002025-06-056014Actual
3492663986.002025-06-056064Actual
3498666447.002025-06-056015Actual
3501941897.002025-06-056065Actual
3507924634.002025-06-056016Actual
351068413.002025-06-056026Actual
3513428159.002025-06-056036Actual
3516017373.002025-06-056046Actual
3518611689.002025-06-056056Actual
3521719340.002025-06-056066Actual
3527679488.002025-06-056017Actual
3530963388.002025-06-056067Actual
3536993325.552025-06-056018Actual
3539743909.482025-06-056028Actual
3542954085.422025-06-056068Actual
3548937788.702025-06-0560111Actual
3551716641.492025-06-0560211Actual
3554419085.162025-06-0560311Actual
3557117940.462025-06-0560411Actual
355984084.882025-06-0560511Actual
3562924313.982025-06-0560611Actual
3568923000.122025-06-0560112Actual
357179788.182025-06-0560212Actual
3574837191.882025-06-0560612Actual
3580816948.942025-06-0560113Actual
3583530989.552025-06-0560213Actual
3586629698.302025-06-0560613Actual
3592576797.002025-07-066013Actual
3595747093.002025-07-066063Actual
3601613386.002025-07-066073Actual
3604481282.002025-07-066014Actual
3607659202.002025-07-066064Actual
3613664584.002025-07-066015Actual
3616949639.002025-07-066065Actual
3622927096.002025-07-066016Actual
362566943.002025-07-066026Actual
3628429204.002025-07-066036Actual
3631019871.002025-07-066046Actual
3633615585.002025-07-066056Actual
3636721429.002025-07-066066Actual
3642678982.002025-07-066017Actual
3645960398.002025-07-066067Actual
36519100504.472025-07-066018Actual
3654744327.662025-07-066028Actual
3657952203.572025-07-066068Actual
3663935880.152025-07-0660111Actual
3666713895.702025-07-0660211Actual
3669420229.862025-07-0660311Actual
3672116186.172025-07-0660411Actual
367487481.752025-07-0660511Actual
3677822673.522025-07-0660611Actual
3683818008.542025-07-0660112Actual
368664992.342025-07-0660212Actual
3689730830.062025-07-0660612Actual
3695731635.172025-07-0660113Actual
3698430666.742025-07-0660213Actual
3701435508.932025-07-0660613Actual
3707380454.002025-08-056013Actual
3710648128.002025-08-056063Actual
3716515698.002025-08-056073Actual
3719384456.002025-08-056014Actual
3722649680.002025-08-056064Actual
3728658995.002025-08-056015Actual
3731955973.002025-08-056065Actual
3737925290.002025-08-056016Actual
374069563.002025-08-056026Actual
3743428620.002025-08-056036Actual
3746016470.002025-08-056046Actual
3748615160.002025-08-056056Actual
3751725095.002025-08-056066Actual
3757673600.002025-08-056017Actual
3760849680.002025-08-056067Actual
3766893674.042025-08-056018Actual
3769652970.252025-08-056028Actual
3772857988.532025-08-056068Actual
3778830841.762025-08-0560111Actual
378168245.592025-08-0560211Actual
3784320840.512025-08-0560311Actual
3787024275.682025-08-0560411Actual
378973702.962025-08-0560511Actual
3792826719.342025-08-0560611Actual
3798819378.782025-08-0560112Actual
380165285.962025-08-0560212Actual
3804841106.842025-08-0560612Actual
3810823970.122025-08-0560113Actual
3813532280.802025-08-0560213Actual
3816447937.232025-08-0560613Actual
3822369069.002025-09-056013Actual
3825642608.002025-09-056063Actual
3831512558.002025-09-056073Actual
3834381282.002025-09-056014Actual
3837652118.002025-09-056064Actual
3843658126.002025-09-056015Actual
3846953820.002025-09-056065Actual
3852924298.002025-09-056016Actual
385569563.002025-09-056026Actual
3858425502.002025-09-056036Actual
3861015142.002025-09-056046Actual
3863615018.002025-09-056056Actual
3866723714.002025-09-056066Actual
3872680224.002025-09-056017Actual
3875954648.002025-09-056067Actual
3881986076.932025-09-056018Actual
3884739309.392025-09-056028Actual
3887960776.462025-09-056068Actual
3893934697.152025-09-0560111Actual
3896715727.652025-09-0560211Actual
3899413895.702025-09-0560311Actual
3902121299.032025-09-0560411Actual
390483741.252025-09-0560511Actual
3908024582.072025-09-0560611Actual
3914024712.922025-09-0560112Actual
391689788.182025-09-0560212Actual
3920039932.352025-09-0560612Actual
3926022275.352025-09-0560113Actual
3928736719.482025-09-0560213Actual
3931841965.192025-09-0560613Actual

Generated 2025-11-04 13:58:08.086 UTC