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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113557200.002022-08-136073Budget
113565060.002022-08-136073Actual
1140351612.002022-08-136014Actual
1140450900.002022-08-136014Budget
1146138272.002022-08-136064Actual
1146234400.002022-08-136064Budget
1154439376.002022-08-136015Actual
1154540500.002022-08-136015Budget
1160229300.002022-08-136065Budget
1160333120.002022-08-136065Actual
1168523442.002022-08-136016Actual
1168623800.002022-08-136016Budget
117339300.002022-08-136026Budget
1173412199.002022-08-136026Actual
1178232890.002022-08-136036Actual
1178328500.002022-08-136036Budget
1182920600.002022-08-136046Budget
1183019016.002022-08-136046Actual
198228280.002021-11-136067Actual
198328200.002021-11-136067Budget
206547515.602021-11-136018Actual
206629400.002021-11-136018Budget
211322789.382021-11-136028Actual
211415600.002021-11-136028Budget
217024000.012021-11-136068Actual
217115700.002021-11-136068Budget
225321780.002021-12-146013Actual
225420200.002021-12-146013Budget
230913720.002021-12-146063Actual
231014300.002021-12-146063Budget
23915940.002021-12-146073Actual
23925000.002021-12-146073Budget
243942680.002021-12-146014Actual
244040900.002021-12-146014Budget
249324240.002021-12-146064Actual
249422700.002021-12-146064Budget
257629440.002021-12-146015Actual
257731600.002021-12-146015Budget
263034240.002021-12-146065Actual
263126400.002021-12-146065Budget
271319292.002021-12-146016Actual
271419800.002021-12-146016Budget
27615460.002021-12-146026Actual
27626600.002021-12-146026Budget
281024180.002021-12-146036Actual
281123000.002021-12-146036Budget
285715600.002021-12-146046Actual
285817200.002021-12-146046Budget
290410400.002021-12-146056Actual
29059700.002021-12-146056Budget
295922672.002021-12-146066Actual
296018000.002021-12-146066Budget
304236400.002021-12-146017Actual
304336600.002021-12-146017Budget
310028280.002021-12-146067Actual
310128200.002021-12-146067Budget
318344606.462021-12-146018Actual
318429400.002021-12-146018Budget
323119274.172021-12-146028Actual
323215600.002021-12-146028Budget
328625939.442021-12-146068Actual
328715700.002021-12-146068Budget
336921840.002022-01-136013Actual
337020900.002022-01-136013Budget
342714400.002022-01-136063Actual
342813500.002022-01-136063Budget
35096480.002022-01-136073Actual
35108100.002022-01-136073Budget
355746640.002022-01-136014Actual
355849000.002022-01-136014Budget
361529120.002022-01-136064Actual
361627400.002022-01-136064Budget
369828000.002022-01-136015Actual
369929000.002022-01-136015Budget
375231680.002022-01-136065Actual
375328800.002022-01-136065Budget
383522464.002022-01-136016Actual
383618600.002022-01-136016Budget
388310712.002022-01-136026Actual
38849600.002022-01-136026Budget
393220176.002022-01-136036Actual
393323400.002022-01-136036Budget
1187611800.002022-08-136056Budget
118779598.002022-08-136056Actual
1193120302.002022-08-136066Actual
1193220600.002022-08-136066Budget
1201434960.002022-08-136017Actual
1201536700.002022-08-136017Budget
1207231556.002022-08-136067Actual
1207332800.002022-08-136067Budget
1215560218.872022-08-136018Actual
1215642800.002022-08-136018Budget
1220316000.002022-08-136028Budget
1220421328.752022-08-136028Actual
1226019100.002022-08-136068Budget
1226130109.222022-08-136068Actual
1234325806.002022-09-136013Actual
1234428100.002022-09-136013Budget
1240117700.002022-09-136063Budget
1240217227.002022-09-136063Actual
124839752.002022-09-136073Actual
124847200.002022-09-136073Budget
1253147564.002022-09-136014Actual
1253250900.002022-09-136014Budget
1258938272.002022-09-136064Actual
1259034400.002022-09-136064Budget
1267240500.002022-09-136015Budget
1267343056.002022-09-136015Actual
1273029300.002022-09-136065Budget
1273125392.002022-09-136065Actual
1281323202.002022-09-136016Actual
1281423800.002022-09-136016Budget
128619300.002022-09-136026Budget
128629149.002022-09-136026Actual
1291027209.002022-09-136036Actual
1291128500.002022-09-136036Budget
1295722604.002022-09-136046Actual
1295820600.002022-09-136046Budget
1300415997.002022-09-136056Actual
1300511800.002022-09-136056Budget
1306120600.002022-09-136066Budget
1306221349.002022-09-136066Actual
1314435328.002022-09-136017Actual
1314536700.002022-09-136017Budget
1320232844.002022-09-136067Actual
1320332800.002022-09-136067Budget
1328559591.592022-09-136018Actual
1328642800.002022-09-136018Budget
1333326763.702022-09-136028Actual
1333416000.002022-09-136028Budget
1339019100.002022-09-136068Budget
1339134151.722022-09-136068Actual
1349180730.002022-10-136013Actual
1352468411.002022-10-136063Actual
1358522963.002022-10-136073Actual
1361346488.002022-10-136014Actual
1364539647.002022-10-136064Actual
1370751308.002022-10-136015Actual
1374033009.002022-10-136065Actual
1380223860.002022-10-136016Actual
138298138.002022-10-136026Actual
1385725116.002022-10-136036Actual
1388319088.002022-10-136046Actual
1390915070.002022-10-136056Actual
1394021022.002022-10-136066Actual
1400162790.002022-10-136017Actual
1973233272.002023-04-156064Actual
1979250815.002023-04-156015Actual
1982538033.002023-04-156065Actual
1988521700.002023-04-156016Actual
199129745.002023-04-156026Actual
1994030391.002023-04-156036Actual
1996618812.002023-04-156046Actual
1999211051.002023-04-156056Actual
2002320294.002023-04-156066Actual
2008259202.002023-04-156017Actual
2011545926.002023-04-156067Actual
2017595137.702023-04-156018Actual
2020355450.602023-04-156028Actual
2023453820.272023-04-156068Actual
2029420707.532023-04-1560111Actual
203226934.932023-04-1560211Actual
203496680.672023-04-1560311Actual
2037613232.922023-04-1560411Actual
204036362.582023-04-1560511Actual
2043511579.702023-04-1560611Actual
204951985.902023-04-1560112Actual
205221183.762023-04-1560212Actual
205513856.152023-04-1560612Actual
2061082524.002023-05-166013Actual
2064354358.002023-05-166063Actual
2070211242.002023-05-166073Actual
2073055506.002023-05-166014Actual
2076336149.002023-05-166064Actual
2082346644.002023-05-166015Actual
2085541262.002023-05-166065Actual
2091520796.002023-05-166016Actual
209427535.002023-05-166026Actual
2097030742.002023-05-166036Actual
2099621901.002023-05-166046Actual
2102214165.002023-05-166056Actual
2105022152.002023-05-166066Actual
2110958604.002023-05-166017Actual
2114250232.002023-05-166067Actual
2120295680.142023-05-166018Actual
2123046662.562023-05-166028Actual
2126243038.252023-05-166068Actual
2132216381.922023-05-1660111Actual
2135010307.332023-05-1660211Actual
2137713232.922023-05-1660311Actual
2140413614.842023-05-1660411Actual
214312895.492023-05-1660511Actual
2146313232.922023-05-1660611Actual
215232316.762023-05-1660112Actual
215543404.012023-05-1660612Actual
2161383720.002023-06-136013Actual
2164558006.002023-06-136063Actual
2170412558.002023-06-136073Actual
2173252241.002023-06-136014Actual
2176431717.002023-06-136064Actual
2182453775.002023-06-136015Actual
2185635880.002023-06-136065Actual
2191621022.002023-06-136016Actual
219436931.002023-06-136026Actual
2197130391.002023-06-136036Actual
2199719289.002023-06-136046Actual
2202310850.002023-06-136056Actual
2205422152.002023-06-136066Actual
2211363148.002023-06-136017Actual
2214663388.002023-06-136067Actual
397914352.002022-01-136046Actual
398016000.002022-01-136046Budget
402610192.002022-01-136056Actual
40279700.002022-01-136056Budget
408321424.002022-01-136066Actual
408417400.002022-01-136066Budget
416630080.002022-01-136017Actual
416734000.002022-01-136017Budget
422225480.002022-01-136067Actual
422326700.002022-01-136067Budget
430544545.852022-01-136018Actual
430636400.002022-01-136018Budget
435331818.342022-01-136028Actual
435417900.002022-01-136028Budget
440829697.092022-01-136068Actual
440916000.002022-01-136068Budget
449120460.002022-02-136013Actual
449220900.002022-02-136013Budget
454713020.002022-02-136063Actual
454813500.002022-02-136063Budget
46298640.002022-02-136073Actual
46308100.002022-02-136073Budget
467750880.002022-02-136014Actual
467849000.002022-02-136014Budget
473529760.002022-02-136064Actual
473627400.002022-02-136064Budget
481832640.002022-02-136015Actual
481929000.002022-02-136015Budget
487628000.002022-02-136065Actual
487728800.002022-02-136065Budget

Generated 2024-11-13 03:01:38.014 UTC