[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 252  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2211363148.002024-07-246017Actual
393220176.002023-02-246036Actual
2214663388.002024-07-246067Actual
393323400.002023-02-246036Budget
397914352.002023-02-246046Actual
398016000.002023-02-246046Budget
402610192.002023-02-246056Actual
40279700.002023-02-246056Budget
408321424.002023-02-246066Actual
408417400.002023-02-246066Budget
416630080.002023-02-246017Actual
416734000.002023-02-246017Budget
422225480.002023-02-246067Actual
422326700.002023-02-246067Budget
430544545.852023-02-246018Actual
430636400.002023-02-246018Budget
435331818.342023-02-246028Actual
435417900.002023-02-246028Budget
440829697.092023-02-246068Actual
440916000.002023-02-246068Budget
449120460.002023-03-276013Actual
449220900.002023-03-276013Budget
454713020.002023-03-276063Actual
454813500.002023-03-276063Budget
46298640.002023-03-276073Actual
46308100.002023-03-276073Budget
467750880.002023-03-276014Actual
467849000.002023-03-276014Budget
473529760.002023-03-276064Actual
473627400.002023-03-276064Budget
481832640.002023-03-276015Actual
481929000.002023-03-276015Budget
487628000.002023-03-276065Actual
487728800.002023-03-276065Budget
495917472.002023-03-276016Actual
496018600.002023-03-276016Budget
50078112.002023-03-276026Actual
50089600.002023-03-276026Budget
505625272.002023-03-276036Actual
505723400.002023-03-276036Budget
510316000.002023-03-276046Budget
510414040.002023-03-276046Actual
51509700.002023-03-276056Budget
515110400.002023-03-276056Actual
520516380.002023-03-276066Actual
520617400.002023-03-276066Budget
528833280.002023-03-276017Actual
528934000.002023-03-276017Budget
534423520.002023-03-276067Actual
534526700.002023-03-276067Budget
542760000.682023-03-276018Actual
542836400.002023-03-276018Budget
547530000.132023-03-276028Actual
547617900.002023-03-276028Budget
553223757.582023-03-276068Actual
553316000.002023-03-276068Budget
561523100.002023-04-266013Actual
561620900.002023-04-266013Budget
567313500.002023-04-266063Budget
567413720.002023-04-266063Actual
57558080.002023-04-266073Actual
57568100.002023-04-266073Budget
580348960.002023-04-266014Actual
580449000.002023-04-266014Budget
585923280.002023-04-266064Actual
586027400.002023-04-266064Budget
594229000.002023-04-266015Budget
594329760.002023-04-266015Actual
991130900.002023-07-256018Budget
991260000.682023-07-256018Actual
995916600.002023-07-256028Budget
996031212.272023-07-256028Actual
1001630909.232023-07-256068Actual
1001715200.002023-07-256068Budget
1009928100.002023-08-256013Budget
1010027830.002023-08-256013Actual
1015515939.002023-08-256063Actual
1015617700.002023-08-256063Budget
102377200.002023-08-256073Budget
102386486.002023-08-256073Actual
1028550900.002023-08-256014Budget
1028649082.002023-08-256014Actual
1034134400.002023-08-256064Budget
1034228980.002023-08-256064Actual
1042436800.002023-08-256015Actual
1042540500.002023-08-256015Budget
1047833810.002023-08-256065Actual
1047929300.002023-08-256065Budget
1056123442.002023-08-256016Actual
1056223800.002023-08-256016Budget
106099300.002023-08-256026Budget
106109508.002023-08-256026Actual
1065829601.002023-08-256036Actual
1065928500.002023-08-256036Budget
1070520930.002023-08-256046Actual
1070620600.002023-08-256046Budget
1075211800.002023-08-256056Budget
1075311362.002023-08-256056Actual
1080720511.002023-08-256066Actual
1080820600.002023-08-256066Budget
1089036700.002023-08-256017Budget
1089143700.002023-08-256017Actual
1094632800.002023-08-256067Budget
1094735696.002023-08-256067Actual
1102963982.582023-08-256018Actual
1103042800.002023-08-256018Budget
1107726484.912023-08-256028Actual
1107816000.002023-08-256028Budget
1113419100.002023-08-256068Budget
1113527878.872023-08-256068Actual
1121728100.002023-09-246013Budget
1121828704.002023-09-246013Actual
1127317700.002023-09-246063Budget
1127417296.002023-09-246063Actual
113557200.002023-09-246073Budget
113565060.002023-09-246073Actual
1140351612.002023-09-246014Actual
1140450900.002023-09-246014Budget
1146138272.002023-09-246064Actual
1146234400.002023-09-246064Budget
1154439376.002023-09-246015Actual
1154540500.002023-09-246015Budget
1160229300.002023-09-246065Budget
1160333120.002023-09-246065Actual
1168523442.002023-09-246016Actual
1168623800.002023-09-246016Budget
117339300.002023-09-246026Budget
1173412199.002023-09-246026Actual
1178232890.002023-09-246036Actual
1178328500.002023-09-246036Budget
1182920600.002023-09-246046Budget
1183019016.002023-09-246046Actual
600028800.002023-04-266065Budget
600128280.002023-04-266065Actual
608318600.002023-04-266016Budget
608419656.002023-04-266016Actual
613111232.002023-04-266026Actual
61329600.002023-04-266026Budget
618027040.002023-04-266036Actual
618123400.002023-04-266036Budget
622719474.002023-04-266046Actual
622816000.002023-04-266046Budget
62749700.002023-04-266056Budget
62759568.002023-04-266056Actual
632914820.002023-04-266066Actual
633017400.002023-04-266066Budget
641234000.002023-04-266017Budget
641344000.002023-04-266017Actual
647026700.002023-04-266067Budget
647129400.002023-04-266067Actual
655336400.002023-04-266018Budget
655451818.712023-04-266018Actual
660117900.002023-04-266028Budget
660221819.672023-04-266028Actual
665823031.812023-04-266068Actual
665916000.002023-04-266068Budget
674120900.002023-05-276013Budget
674224700.002023-05-276013Actual
679714800.002023-05-276063Budget
679815680.002023-05-276063Actual
68795300.002023-05-276073Budget
68806000.002023-05-276073Actual
692745100.002023-05-276014Budget
692847520.002023-05-276014Actual
698330100.002023-05-276064Budget
698428280.002023-05-276064Actual
706627160.002023-05-276015Actual
706731000.002023-05-276015Budget
712228560.002023-05-276065Actual
712329200.002023-05-276065Budget
720524800.002023-05-276016Budget
720624336.002023-05-276016Actual
725311336.002023-05-276026Actual
725410100.002023-05-276026Budget
730227560.002023-05-276036Actual
730328300.002023-05-276036Budget
734917654.002023-05-276046Actual
735015600.002023-05-276046Budget
73968700.002023-05-276056Budget
73978580.002023-05-276056Actual
745115132.002023-05-276066Actual
745218100.002023-05-276066Budget
753438000.002023-05-276017Actual
753539100.002023-05-276017Budget
759027200.002023-05-276067Budget
759132640.002023-05-276067Actual
767330900.002023-05-276018Budget
767438182.102023-05-276018Actual
772116600.002023-05-276028Budget
772218546.882023-05-276028Actual
777816546.842023-05-276068Actual
777915200.002023-05-276068Budget
786120900.002023-06-276013Budget
786219800.002023-06-276013Actual
791714800.002023-06-276063Budget
791816000.002023-06-276063Actual
79995300.002023-06-276073Budget
1187611800.002023-09-246056Budget
2220673391.842024-07-246018Actual
3208932673.712025-04-2560111Actual
80005400.002023-06-276073Actual
118779598.002023-09-246056Actual
2223440773.052024-07-246028Actual
3211716337.232025-04-2560211Actual
804745100.002023-06-276014Budget
1193120302.002023-09-246066Actual
2226535879.022024-07-246068Actual
3214417750.032025-04-2560311Actual
804849440.002023-06-276014Actual
1193220600.002023-09-246066Budget
2232517367.042024-07-2460111Actual
3217117176.612025-04-2560411Actual
810329120.002023-06-276064Actual
1201434960.002023-09-246017Actual
223539925.412024-07-2460211Actual
321987329.622025-04-2560511Actual
810430100.002023-06-276064Budget
1201536700.002023-09-246017Budget
2238013742.502024-07-2460311Actual
3222923589.502025-04-2560611Actual
818631000.002023-06-276015Budget
1207231556.002023-09-246067Actual
2240713869.102024-07-2460411Actual
3228923000.122025-04-2560112Actual
818732960.002023-06-276015Actual
1207332800.002023-09-246067Budget
2243820229.862024-07-2460611Actual
3232132298.172025-04-2560612Actual
824429200.002023-06-276065Budget
1215560218.872023-09-246018Actual
224981349.722024-07-2460112Actual
3238124696.452025-04-2560113Actual
824527440.002023-06-276065Actual
1215642800.002023-09-246018Budget
225293894.452024-07-2460612Actual
3240837123.002025-04-2560213Actual
832725506.002023-06-276016Actual
1220316000.002023-09-246028Budget
2258897773.002024-08-246013Actual
3243933572.052025-04-2560613Actual
832824800.002023-06-276016Budget
1220421328.752023-09-246028Actual
2262155614.002024-08-246063Actual
3249874624.002025-05-266013Actual
837510100.002023-06-276026Budget
1226019100.002023-09-246068Budget
2268022245.002024-08-246073Actual
3253145299.002025-05-266063Actual

Generated 2025-12-24 06:16:22.363 UTC