[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 110  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80336600.002021-10-116017Budget
1070620600.002022-07-126046Budget
2082346644.002023-05-146015Actual
3066113637.002024-02-116056Actual
85828840.002021-10-116067Actual
1075211800.002022-07-126056Budget
2085541262.002023-05-146065Actual
3069217728.002024-02-116066Actual
85928200.002021-10-116067Budget
1075311362.002022-07-126056Actual
2091520796.002023-05-146016Actual
3075172450.002024-02-116017Actual
94348000.462021-10-116018Actual
1080720511.002022-07-126066Actual
209427535.002023-05-146026Actual
3078455200.002024-02-116067Actual
94429400.002021-10-116018Budget
1080820600.002022-07-126066Budget
2097030742.002023-05-146036Actual
30844106636.402024-02-116018Actual
99124969.732021-10-116028Actual
1089036700.002022-07-126017Budget
2099621901.002023-05-146046Actual
3087240563.962024-02-116028Actual
99215600.002021-10-116028Budget
1089143700.002022-07-126017Actual
2102214165.002023-05-146056Actual
3090460218.872024-02-116068Actual
104624000.012021-10-116068Actual
1094632800.002022-07-126067Budget
2105022152.002023-05-146066Actual
3096431261.982024-02-1160111Actual
104715700.002021-10-116068Budget
1094735696.002022-07-126067Actual
2110958604.002023-05-146017Actual
309927940.272024-02-1160211Actual
113120020.002021-11-116013Actual
1102963982.582022-07-126018Actual
2114250232.002023-05-146067Actual
3101922902.252024-02-1160311Actual
113220200.002021-11-116013Budget
1103042800.002022-07-126018Budget
2120295680.142023-05-146018Actual
3104619658.572024-02-1160411Actual
118515040.002021-11-116063Actual
1107726484.912022-07-126028Actual
2123046662.562023-05-146028Actual
3107824313.982024-02-1160611Actual
118614300.002021-11-116063Budget
1107816000.002022-07-126028Budget
2126243038.252023-05-146068Actual
3113828481.082024-02-1160112Actual
12674000.002021-11-116073Actual
1113419100.002022-07-126068Budget
2132216381.922023-05-1460111Actual
311668809.432024-02-1160212Actual
12685000.002021-11-116073Budget
1113527878.872022-07-126068Actual
2135010307.332023-05-1460211Actual
3119836800.382024-02-1160612Actual
131544440.002021-11-116014Actual
1121728100.002022-08-116013Budget
2137713232.922023-05-1460311Actual
3125816141.902024-02-1160113Actual
131640900.002021-11-116014Budget
1121828704.002022-08-116013Actual
2140413614.842023-05-1460411Actual
3128531635.172024-02-1160213Actual
137121840.002021-11-116064Actual
1127317700.002022-08-116063Budget
214312895.492023-05-1460511Actual
3131529698.302024-02-1160613Actual
137222700.002021-11-116064Budget
1127417296.002022-08-116063Actual
2146313232.922023-05-1460611Actual
3137475141.002024-03-126013Actual
145437080.002021-11-116015Actual
113557200.002022-08-116073Budget
215232316.762023-05-1460112Actual
3140743953.002024-03-126063Actual
145531600.002021-11-116015Budget
113565060.002022-08-116073Actual
215543404.012023-05-1460612Actual
3146618458.002024-03-126073Actual
151224960.002021-11-116065Actual
1140351612.002022-08-116014Actual
2161383720.002023-06-116013Actual
3149488274.002024-03-126014Actual
151326400.002021-11-116065Budget
1140450900.002022-08-116014Budget
2164558006.002023-06-116063Actual
3152752118.002024-03-126064Actual
159519968.002021-11-116016Actual
1146138272.002022-08-116064Actual
2170412558.002023-06-116073Actual
3158763342.002024-03-126015Actual
159619800.002021-11-116016Budget
1146234400.002022-08-116064Budget
2173252241.002023-06-116014Actual
3162055973.002024-03-126065Actual
16437410.002021-11-116026Actual
1154439376.002022-08-116015Actual
2176431717.002023-06-116064Actual
3168027273.002024-03-126016Actual
16446600.002021-11-116026Budget
1154540500.002022-08-116015Budget
2182453775.002023-06-116015Actual
317076517.002024-03-126026Actual
169224336.002021-11-116036Actual
1160229300.002022-08-116065Budget
2185635880.002023-06-116065Actual
3173528620.002024-03-126036Actual
169323000.002021-11-116036Budget
1160333120.002022-08-116065Actual
2191621022.002023-06-116016Actual
3176115461.002024-03-126046Actual
173918564.002021-11-116046Actual
1168523442.002022-08-116016Actual
219436931.002023-06-116026Actual
3178713460.002024-03-126056Actual
174017200.002021-11-116046Budget
1168623800.002022-08-116016Budget
2197130391.002023-06-116036Actual
3181820845.002024-03-126066Actual
17867878.002021-11-116056Actual
117339300.002022-08-116026Budget
2199719289.002023-06-116046Actual
3187786020.002024-03-126017Actual
17879700.002021-11-116056Budget
1173412199.002022-08-116026Actual
2202310850.002023-06-116056Actual
3190957960.002024-03-126067Actual
184316692.002021-11-116066Actual
1178232890.002022-08-116036Actual
2205422152.002023-06-116066Actual
31969100504.472024-03-126018Actual
184418000.002021-11-116066Budget
1178328500.002022-08-116036Budget
2211363148.002023-06-116017Actual
3199747324.692024-03-126028Actual
192639240.002021-11-116017Actual
1182920600.002022-08-116046Budget
2214663388.002023-06-116067Actual
3202960776.462024-03-126068Actual
192736600.002021-11-116017Budget
1183019016.002022-08-116046Actual
3208932673.712024-03-1260111Actual
3211716337.232024-03-1260211Actual
3214417750.032024-03-1260311Actual
3217117176.612024-03-1260411Actual
321987329.622024-03-1260511Actual
3222923589.502024-03-1260611Actual
3228923000.122024-03-1260112Actual
3232132298.172024-03-1260612Actual
3238124696.452024-03-1260113Actual
3240837123.002024-03-1260213Actual
3243933572.052024-03-1260613Actual
3249874624.002024-04-126013Actual
3253145299.002024-04-126063Actual
3259021114.002024-04-126073Actual
3261883030.002024-04-126014Actual
3265153544.002024-04-126064Actual
3271159119.002024-04-126015Actual
3274457587.002024-04-126065Actual
3280428159.002024-04-126016Actual
328316730.002024-04-126026Actual
3285929469.002024-04-126036Actual
3288517356.002024-04-126046Actual
3291111264.002024-04-126056Actual
3294221872.002024-04-126066Actual
3300181328.002024-04-126017Actual
3303353820.002024-04-126067Actual
3309388795.162024-04-126018Actual
3312150739.912024-04-126028Actual
3315350739.912024-04-126068Actual
3321340461.092024-04-1260111Actual
3324114047.832024-04-1260211Actual
3326816032.972024-04-1260311Actual
3329515269.132024-04-1260411Actual
3332727787.452024-04-1260611Actual
3338719574.532024-04-1260112Actual
334155334.902024-04-1260212Actual
3344740715.352024-04-1260612Actual
3350726391.222024-04-1260113Actual
3353429375.482024-04-1260213Actual
3356445516.142024-04-1260613Actual
3362376797.002024-05-136013Actual
3365647334.002024-05-136063Actual
3371518113.002024-05-136073Actual
3374377004.002024-05-136014Actual
3377660720.002024-05-136064Actual
3383663176.002024-05-136015Actual
3386848438.002024-05-136065Actual
3392824971.002024-05-136016Actual
339556943.002024-05-136026Actual
3398328903.002024-05-136036Actual
3400916470.002024-05-136046Actual
3403513035.002024-05-136056Actual
3406520066.002024-05-136066Actual
3412478200.002024-05-136017Actual
3415753130.002024-05-136067Actual
3421783358.692024-05-136018Actual
3424555200.592024-05-136028Actual
3427644745.852024-05-136068Actual
3433639315.322024-05-1360111Actual
343648398.792024-05-1360211Actual
3439122215.002024-05-1360311Actual
3441818894.732024-05-1360411Actual
344457558.352024-05-1360511Actual
3447730841.762024-05-1360611Actual
1187611800.002022-08-116056Budget
118779598.002022-08-116056Actual
1193120302.002022-08-116066Actual
1193220600.002022-08-116066Budget
1201434960.002022-08-116017Actual
1201536700.002022-08-116017Budget
1207231556.002022-08-116067Actual
1207332800.002022-08-116067Budget
1215560218.872022-08-116018Actual
1215642800.002022-08-116018Budget
1220316000.002022-08-116028Budget
1220421328.752022-08-116028Actual
1226019100.002022-08-116068Budget
1226130109.222022-08-116068Actual
1234325806.002022-09-116013Actual
1234428100.002022-09-116013Budget
1240117700.002022-09-116063Budget
1240217227.002022-09-116063Actual
124839752.002022-09-116073Actual
124847200.002022-09-116073Budget
1253147564.002022-09-116014Actual
1253250900.002022-09-116014Budget
1258938272.002022-09-116064Actual
1259034400.002022-09-116064Budget
1267240500.002022-09-116015Budget
1267343056.002022-09-116015Actual
1273029300.002022-09-116065Budget
1273125392.002022-09-116065Actual
1281323202.002022-09-116016Actual
1281423800.002022-09-116016Budget

Generated 2024-11-10 16:02:23.236 UTC