[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 372  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
759027200.002023-06-066067Budget
759132640.002023-06-066067Actual
767330900.002023-06-066018Budget
767438182.102023-06-066018Actual
772116600.002023-06-066028Budget
772218546.882023-06-066028Actual
777816546.842023-06-066068Actual
777915200.002023-06-066068Budget
786120900.002023-07-076013Budget
786219800.002023-07-076013Actual
791714800.002023-07-076063Budget
791816000.002023-07-076063Actual
1187611800.002023-10-046056Budget
118779598.002023-10-046056Actual
1193120302.002023-10-046066Actual
1193220600.002023-10-046066Budget
1201434960.002023-10-046017Actual
1201536700.002023-10-046017Budget
1207231556.002023-10-046067Actual
1207332800.002023-10-046067Budget
1215560218.872023-10-046018Actual
1215642800.002023-10-046018Budget
1220316000.002023-10-046028Budget
1220421328.752023-10-046028Actual
1226019100.002023-10-046068Budget
1226130109.222023-10-046068Actual
1234325806.002023-11-046013Actual
1234428100.002023-11-046013Budget
1240117700.002023-11-046063Budget
1240217227.002023-11-046063Actual
124839752.002023-11-046073Actual
124847200.002023-11-046073Budget
1253147564.002023-11-046014Actual
1253250900.002023-11-046014Budget
1258938272.002023-11-046064Actual
1259034400.002023-11-046064Budget
1267240500.002023-11-046015Budget
1267343056.002023-11-046015Actual
1273029300.002023-11-046065Budget
1273125392.002023-11-046065Actual
1281323202.002023-11-046016Actual
1281423800.002023-11-046016Budget
128619300.002023-11-046026Budget
128629149.002023-11-046026Actual
1291027209.002023-11-046036Actual
1291128500.002023-11-046036Budget
1295722604.002023-11-046046Actual
1295820600.002023-11-046046Budget
1300415997.002023-11-046056Actual
1300511800.002023-11-046056Budget
1306120600.002023-11-046066Budget
1306221349.002023-11-046066Actual
1314435328.002023-11-046017Actual
1314536700.002023-11-046017Budget
1320232844.002023-11-046067Actual
1320332800.002023-11-046067Budget
1328559591.592023-11-046018Actual
1328642800.002023-11-046018Budget
1333326763.702023-11-046028Actual
1333416000.002023-11-046028Budget
1339019100.002023-11-046068Budget
1339134151.722023-11-046068Actual
1349180730.002023-12-046013Actual
1352468411.002023-12-046063Actual
1358522963.002023-12-046073Actual
1361346488.002023-12-046014Actual
1364539647.002023-12-046064Actual
1370751308.002023-12-046015Actual
1374033009.002023-12-046065Actual
1380223860.002023-12-046016Actual
138298138.002023-12-046026Actual
1385725116.002023-12-046036Actual
1388319088.002023-12-046046Actual
1390915070.002023-12-046056Actual
1394021022.002023-12-046066Actual
1400162790.002023-12-046017Actual
2220673391.842024-08-036018Actual
2223440773.052024-08-036028Actual
2226535879.022024-08-036068Actual
2232517367.042024-08-0360111Actual
223539925.412024-08-0360211Actual
2238013742.502024-08-0360311Actual
2240713869.102024-08-0360411Actual
2243820229.862024-08-0360611Actual
224981349.722024-08-0360112Actual
225293894.452024-08-0360612Actual
2258897773.002024-09-036013Actual
2262155614.002024-09-036063Actual
2268022245.002024-09-036073Actual
2270853563.002024-09-036014Actual
2274137781.002024-09-036064Actual
2280145881.002024-09-036015Actual
2283339961.002024-09-036065Actual
2289324639.002024-09-036016Actual
229204822.002024-09-036026Actual
2294829838.002024-09-036036Actual
2297415973.002024-09-036046Actual
2300015672.002024-09-036056Actual
2303121022.002024-09-036066Actual
2309062192.002024-09-036017Actual
2312361594.002024-09-036067Actual
2318378284.362024-09-036018Actual
2321136604.792024-09-036028Actual
2324349380.792024-09-036068Actual
2330315110.622024-09-0360111Actual
233319829.672024-09-0360211Actual
2335812852.062024-09-0360311Actual
2338513614.842024-09-0360411Actual
234123213.582024-09-0360511Actual
2344320993.702024-09-0360611Actual
235032673.152024-09-0360112Actual
235333149.752024-09-0360612Actual
2359295680.002024-10-036013Actual
2362553820.002024-10-036063Actual
2368411242.002024-10-036073Actual
2371262969.002024-10-036014Actual
2374536149.002024-10-036064Actual
2380537943.002024-10-036015Actual
2383839154.002024-10-036065Actual
2389826522.002024-10-036016Actual
239254671.002024-10-036026Actual
2395327351.002024-10-036036Actual
2397919088.002024-10-036046Actual
2400514165.002024-10-036056Actual
2403521901.002024-10-036066Actual
2409476783.002024-10-036017Actual
2412653281.002024-10-036067Actual
2418688069.392024-10-036018Actual
2421446209.522024-10-036028Actual
2424555450.602024-10-036068Actual
2430517494.702024-10-0360111Actual
243336108.322024-10-0360211Actual
243609639.242024-10-0360311Actual
2438713106.322024-10-0360411Actual
244143372.102024-10-0360511Actual
2444618512.812024-10-0360611Actual
245062545.492024-10-0360112Actual
24533668.862024-10-0360212Actual
245632863.582024-10-0360612Actual
2462286112.002024-11-036013Actual
79995300.002023-07-076073Budget
80005400.002023-07-076073Actual
804745100.002023-07-076014Budget
804849440.002023-07-076014Actual
810329120.002023-07-076064Actual
810430100.002023-07-076064Budget
818631000.002023-07-076015Budget
818732960.002023-07-076015Actual
824429200.002023-07-076065Budget
824527440.002023-07-076065Actual
832725506.002023-07-076016Actual
832824800.002023-07-076016Budget
837510100.002023-07-076026Budget
837610088.002023-07-076026Actual
842427560.002023-07-076036Actual
842528300.002023-07-076036Budget
847114040.002023-07-076046Actual
847215600.002023-07-076046Budget
85188700.002023-07-076056Budget
851911830.002023-07-076056Actual
857318100.002023-07-076066Budget
857418018.002023-07-076066Actual
865639100.002023-07-076017Budget
865734880.002023-07-076017Actual
871427200.002023-07-076067Budget
871525480.002023-07-076067Actual
879730900.002023-07-076018Budget
879846667.102023-07-076018Actual
884525697.012023-07-076028Actual
884616600.002023-07-076028Budget
890019819.632023-07-076068Actual
890115200.002023-07-076068Budget
898320900.002023-08-046013Budget
898420460.002023-08-046013Actual
903914800.002023-08-046063Budget
904014560.002023-08-046063Actual
91214120.002023-08-046073Actual
91225300.002023-08-046073Budget
916945100.002023-08-046014Budget
917043120.002023-08-046014Actual
922530720.002023-08-046064Actual
922630100.002023-08-046064Budget
930831000.002023-08-046015Budget
930932000.002023-08-046015Actual
936227440.002023-08-046065Actual
936329200.002023-08-046065Budget
944524800.002023-08-046016Budget
944624102.002023-08-046016Actual
94937878.002023-08-046026Actual
949410100.002023-08-046026Budget
954228300.002023-08-046036Budget
954326780.002023-08-046036Actual
958914170.002023-08-046046Actual
959015600.002023-08-046046Budget
96367644.002023-08-046056Actual
96378700.002023-08-046056Budget
968918100.002023-08-046066Budget
969018018.002023-08-046066Actual
977242800.002023-08-046017Actual
977339100.002023-08-046017Budget
982825200.002023-08-046067Actual
982927200.002023-08-046067Budget
1403459202.002023-12-046067Actual
1409687254.222023-12-046018Actual
1412432980.482023-12-046028Actual
1415646662.562023-12-046068Actual
1421820229.862023-12-0460111Actual
142462959.322023-12-0460211Actual
1427313106.322023-12-0460311Actual
1430010402.022023-12-0460411Actual
1433113488.242023-12-0460611Actual
143911909.312023-12-0460112Actual
144181170.992023-12-0460212Actual
144474008.282023-12-0460612Actual
1450689580.002024-01-046013Actual
1453867095.002024-01-046063Actual
1459712318.002024-01-046073Actual
1462547499.002024-01-046014Actual
1465734283.002024-01-046064Actual
1471744894.002024-01-046015Actual
1475036239.002024-01-046065Actual
1481022604.002024-01-046016Actual
148379142.002024-01-046026Actual
1486527351.002024-01-046036Actual
1489115371.002024-01-046046Actual
1491713689.002024-01-046056Actual
1494818687.002024-01-046066Actual
1500777500.002024-01-046017Actual
1504064584.002024-01-046067Actual
1510091693.702024-01-046018Actual
1512836604.792024-01-046028Actual
1516047568.632024-01-046068Actual
1522023824.612024-01-0460111Actual
152482991.242024-01-0460211Actual
152759447.742024-01-0460311Actual
1530213360.582024-01-0460411Actual
1533418321.312024-01-0460611Actual
153942099.732024-01-0460112Actual
154253512.532024-01-0460612Actual
1548494723.002024-02-046013Actual
1551760398.002024-02-046063Actual
1557619734.002024-02-046073Actual
1560453563.002024-02-046014Actual
1563733933.002024-02-046064Actual
1569742383.002024-02-046015Actual
1573043997.002024-02-046065Actual
1579026623.002024-02-046016Actual
158174922.002024-02-046026Actual

Generated 2026-01-04 02:23:48.706 UTC