[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 124  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388310712.002023-02-236026Actual
38849600.002023-02-236026Budget
393220176.002023-02-236036Actual
393323400.002023-02-236036Budget
397914352.002023-02-236046Actual
398016000.002023-02-236046Budget
402610192.002023-02-236056Actual
40279700.002023-02-236056Budget
408321424.002023-02-236066Actual
408417400.002023-02-236066Budget
416630080.002023-02-236017Actual
416734000.002023-02-236017Budget
422225480.002023-02-236067Actual
422326700.002023-02-236067Budget
430544545.852023-02-236018Actual
430636400.002023-02-236018Budget
435331818.342023-02-236028Actual
435417900.002023-02-236028Budget
440829697.092023-02-236068Actual
440916000.002023-02-236068Budget
449120460.002023-03-266013Actual
449220900.002023-03-266013Budget
454713020.002023-03-266063Actual
454813500.002023-03-266063Budget
46298640.002023-03-266073Actual
46308100.002023-03-266073Budget
467750880.002023-03-266014Actual
467849000.002023-03-266014Budget
473529760.002023-03-266064Actual
473627400.002023-03-266064Budget
481832640.002023-03-266015Actual
481929000.002023-03-266015Budget
487628000.002023-03-266065Actual
487728800.002023-03-266065Budget
495917472.002023-03-266016Actual
496018600.002023-03-266016Budget
50078112.002023-03-266026Actual
50089600.002023-03-266026Budget
505625272.002023-03-266036Actual
505723400.002023-03-266036Budget
510316000.002023-03-266046Budget
510414040.002023-03-266046Actual
51509700.002023-03-266056Budget
515110400.002023-03-266056Actual
520516380.002023-03-266066Actual
520617400.002023-03-266066Budget
528833280.002023-03-266017Actual
528934000.002023-03-266017Budget
534423520.002023-03-266067Actual
534526700.002023-03-266067Budget
542760000.682023-03-266018Actual
542836400.002023-03-266018Budget
547530000.132023-03-266028Actual
547617900.002023-03-266028Budget
553223757.582023-03-266068Actual
553316000.002023-03-266068Budget
561523100.002023-04-256013Actual
561620900.002023-04-256013Budget
567313500.002023-04-256063Budget
567413720.002023-04-256063Actual
57558080.002023-04-256073Actual
57568100.002023-04-256073Budget
580348960.002023-04-256014Actual
580449000.002023-04-256014Budget
585923280.002023-04-256064Actual
586027400.002023-04-256064Budget
594229000.002023-04-256015Budget
594329760.002023-04-256015Actual
600028800.002023-04-256065Budget
600128280.002023-04-256065Actual
608318600.002023-04-256016Budget
608419656.002023-04-256016Actual
613111232.002023-04-256026Actual
61329600.002023-04-256026Budget
618027040.002023-04-256036Actual
618123400.002023-04-256036Budget
622719474.002023-04-256046Actual
622816000.002023-04-256046Budget
62749700.002023-04-256056Budget
62759568.002023-04-256056Actual
632914820.002023-04-256066Actual
633017400.002023-04-256066Budget
641234000.002023-04-256017Budget
641344000.002023-04-256017Actual
647026700.002023-04-256067Budget
647129400.002023-04-256067Actual
655336400.002023-04-256018Budget
655451818.712023-04-256018Actual
660117900.002023-04-256028Budget
660221819.672023-04-256028Actual
665823031.812023-04-256068Actual
665916000.002023-04-256068Budget
674120900.002023-05-266013Budget
674224700.002023-05-266013Actual
679714800.002023-05-266063Budget
679815680.002023-05-266063Actual
68795300.002023-05-266073Budget
68806000.002023-05-266073Actual
692745100.002023-05-266014Budget
692847520.002023-05-266014Actual
698330100.002023-05-266064Budget
698428280.002023-05-266064Actual
706627160.002023-05-266015Actual
706731000.002023-05-266015Budget
712228560.002023-05-266065Actual
712329200.002023-05-266065Budget
720524800.002023-05-266016Budget
720624336.002023-05-266016Actual
725311336.002023-05-266026Actual
725410100.002023-05-266026Budget
730227560.002023-05-266036Actual
730328300.002023-05-266036Budget
734917654.002023-05-266046Actual
735015600.002023-05-266046Budget
73968700.002023-05-266056Budget
73978580.002023-05-266056Actual
745115132.002023-05-266066Actual
745218100.002023-05-266066Budget
753438000.002023-05-266017Actual
753539100.002023-05-266017Budget
759027200.002023-05-266067Budget
759132640.002023-05-266067Actual
767330900.002023-05-266018Budget
767438182.102023-05-266018Actual
772116600.002023-05-266028Budget
772218546.882023-05-266028Actual
777816546.842023-05-266068Actual
777915200.002023-05-266068Budget
786120900.002023-06-266013Budget
786219800.002023-06-266013Actual
791714800.002023-06-266063Budget
791816000.002023-06-266063Actual
79995300.002023-06-266073Budget
80005400.002023-06-266073Actual
804745100.002023-06-266014Budget
804849440.002023-06-266014Actual
810329120.002023-06-266064Actual
810430100.002023-06-266064Budget
818631000.002023-06-266015Budget
818732960.002023-06-266015Actual
824429200.002023-06-266065Budget
824527440.002023-06-266065Actual
832725506.002023-06-266016Actual
832824800.002023-06-266016Budget
837510100.002023-06-266026Budget
837610088.002023-06-266026Actual
842427560.002023-06-266036Actual
842528300.002023-06-266036Budget
847114040.002023-06-266046Actual
847215600.002023-06-266046Budget
85188700.002023-06-266056Budget
851911830.002023-06-266056Actual
857318100.002023-06-266066Budget
857418018.002023-06-266066Actual
865639100.002023-06-266017Budget
865734880.002023-06-266017Actual
871427200.002023-06-266067Budget
871525480.002023-06-266067Actual
879730900.002023-06-266018Budget
879846667.102023-06-266018Actual
884525697.012023-06-266028Actual
884616600.002023-06-266028Budget
890019819.632023-06-266068Actual
890115200.002023-06-266068Budget
898320900.002023-07-246013Budget
898420460.002023-07-246013Actual
903914800.002023-07-246063Budget
904014560.002023-07-246063Actual
91214120.002023-07-246073Actual
91225300.002023-07-246073Budget
916945100.002023-07-246014Budget
917043120.002023-07-246014Actual
922530720.002023-07-246064Actual
922630100.002023-07-246064Budget
930831000.002023-07-246015Budget
930932000.002023-07-246015Actual
936227440.002023-07-246065Actual
936329200.002023-07-246065Budget
944524800.002023-07-246016Budget
944624102.002023-07-246016Actual
94937878.002023-07-246026Actual
949410100.002023-07-246026Budget
954228300.002023-07-246036Budget
954326780.002023-07-246036Actual
958914170.002023-07-246046Actual
959015600.002023-07-246046Budget
96367644.002023-07-246056Actual
96378700.002023-07-246056Budget
968918100.002023-07-246066Budget
969018018.002023-07-246066Actual
977242800.002023-07-246017Actual
977339100.002023-07-246017Budget
982825200.002023-07-246067Actual
982927200.002023-07-246067Budget
991130900.002023-07-246018Budget
991260000.682023-07-246018Actual
995916600.002023-07-246028Budget
996031212.272023-07-246028Actual
1001630909.232023-07-246068Actual
1001715200.002023-07-246068Budget
1009928100.002023-08-246013Budget
1010027830.002023-08-246013Actual
1015515939.002023-08-246063Actual
1015617700.002023-08-246063Budget
102377200.002023-08-246073Budget
102386486.002023-08-246073Actual
1028550900.002023-08-246014Budget
1028649082.002023-08-246014Actual
1034134400.002023-08-246064Budget
1034228980.002023-08-246064Actual
1042436800.002023-08-246015Actual
1042540500.002023-08-246015Budget
1047833810.002023-08-246065Actual
1047929300.002023-08-246065Budget
1056123442.002023-08-246016Actual
1056223800.002023-08-246016Budget
106099300.002023-08-246026Budget
106109508.002023-08-246026Actual
1065829601.002023-08-246036Actual
1065928500.002023-08-246036Budget
1070520930.002023-08-246046Actual
1070620600.002023-08-246046Budget
1075211800.002023-08-246056Budget
1075311362.002023-08-246056Actual
1080720511.002023-08-246066Actual
1080820600.002023-08-246066Budget
1089036700.002023-08-246017Budget
1089143700.002023-08-246017Actual
1094632800.002023-08-246067Budget
1094735696.002023-08-246067Actual
1102963982.582023-08-246018Actual
1103042800.002023-08-246018Budget
1107726484.912023-08-246028Actual
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1113419100.002023-08-246068Budget
1113527878.872023-08-246068Actual
1121728100.002023-09-236013Budget
1121828704.002023-09-236013Actual
1127317700.002023-09-236063Budget
1127417296.002023-09-236063Actual
113557200.002023-09-236073Budget
113565060.002023-09-236073Actual
1140351612.002023-09-236014Actual
1140450900.002023-09-236014Budget
1146138272.002023-09-236064Actual
1146234400.002023-09-236064Budget
1154439376.002023-09-236015Actual
1154540500.002023-09-236015Budget
1160229300.002023-09-236065Budget
1160333120.002023-09-236065Actual
1168523442.002023-09-236016Actual
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117339300.002023-09-236026Budget
1173412199.002023-09-236026Actual
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1178328500.002023-09-236036Budget
1182920600.002023-09-236046Budget
1183019016.002023-09-236046Actual
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118779598.002023-09-236056Actual
1193120302.002023-09-236066Actual
1193220600.002023-09-236066Budget
1201434960.002023-09-236017Actual
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1215560218.872023-09-236018Actual
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1220421328.752023-09-236028Actual
1226019100.002023-09-236068Budget
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1234325806.002023-10-246013Actual
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1240117700.002023-10-246063Budget
1240217227.002023-10-246063Actual
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1253147564.002023-10-246014Actual
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1258938272.002023-10-246064Actual
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1267240500.002023-10-246015Budget
1267343056.002023-10-246015Actual
1273029300.002023-10-246065Budget
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1281323202.002023-10-246016Actual
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128619300.002023-10-246026Budget
128629149.002023-10-246026Actual
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1306221349.002023-10-246066Actual
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3063514823.002025-03-256046Actual
3066113637.002025-03-256056Actual
3069217728.002025-03-256066Actual
3075172450.002025-03-256017Actual
3078455200.002025-03-256067Actual
30844106636.402025-03-256018Actual
3087240563.962025-03-256028Actual
3090460218.872025-03-256068Actual
3096431261.982025-03-2560111Actual
309927940.272025-03-2560211Actual
3101922902.252025-03-2560311Actual
3104619658.572025-03-2560411Actual
3107824313.982025-03-2560611Actual
3113828481.082025-03-2560112Actual
311668809.432025-03-2560212Actual
3119836800.382025-03-2560612Actual
3125816141.902025-03-2560113Actual
3128531635.172025-03-2560213Actual
3131529698.302025-03-2560613Actual

Generated 2025-12-23 11:09:19.304 UTC