[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 125  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38849600.002021-11-206026Budget
393220176.002021-11-206036Actual
393323400.002021-11-206036Budget
991130900.002022-04-206018Budget
991260000.682022-04-206018Actual
995916600.002022-04-206028Budget
996031212.272022-04-206028Actual
1001630909.232022-04-206068Actual
1001715200.002022-04-206068Budget
1009928100.002022-05-216013Budget
1010027830.002022-05-216013Actual
1015515939.002022-05-216063Actual
1015617700.002022-05-216063Budget
102377200.002022-05-216073Budget
102386486.002022-05-216073Actual
1028550900.002022-05-216014Budget
1028649082.002022-05-216014Actual
1034134400.002022-05-216064Budget
1034228980.002022-05-216064Actual
1042436800.002022-05-216015Actual
1042540500.002022-05-216015Budget
1047833810.002022-05-216065Actual
1047929300.002022-05-216065Budget
1056123442.002022-05-216016Actual
1056223800.002022-05-216016Budget
106099300.002022-05-216026Budget
106109508.002022-05-216026Actual
1065829601.002022-05-216036Actual
1065928500.002022-05-216036Budget
1070520930.002022-05-216046Actual
1070620600.002022-05-216046Budget
1075211800.002022-05-216056Budget
1075311362.002022-05-216056Actual
1080720511.002022-05-216066Actual
1080820600.002022-05-216066Budget
1089036700.002022-05-216017Budget
1089143700.002022-05-216017Actual
1094632800.002022-05-216067Budget
1094735696.002022-05-216067Actual
1102963982.582022-05-216018Actual
1103042800.002022-05-216018Budget
1107726484.912022-05-216028Actual
1107816000.002022-05-216028Budget
1113419100.002022-05-216068Budget
1113527878.872022-05-216068Actual
1121728100.002022-06-206013Budget
1121828704.002022-06-206013Actual
1127317700.002022-06-206063Budget
1127417296.002022-06-206063Actual
113557200.002022-06-206073Budget
113565060.002022-06-206073Actual
1140351612.002022-06-206014Actual
1140450900.002022-06-206014Budget
1146138272.002022-06-206064Actual
1146234400.002022-06-206064Budget
1154439376.002022-06-206015Actual
1154540500.002022-06-206015Budget
1160229300.002022-06-206065Budget
1160333120.002022-06-206065Actual
1168523442.002022-06-206016Actual
1168623800.002022-06-206016Budget
117339300.002022-06-206026Budget
1173412199.002022-06-206026Actual
1178232890.002022-06-206036Actual
1178328500.002022-06-206036Budget
1182920600.002022-06-206046Budget
1183019016.002022-06-206046Actual
397914352.002021-11-206046Actual
398016000.002021-11-206046Budget
402610192.002021-11-206056Actual
40279700.002021-11-206056Budget
408321424.002021-11-206066Actual
408417400.002021-11-206066Budget
416630080.002021-11-206017Actual
416734000.002021-11-206017Budget
422225480.002021-11-206067Actual
422326700.002021-11-206067Budget
430544545.852021-11-206018Actual
430636400.002021-11-206018Budget
435331818.342021-11-206028Actual
435417900.002021-11-206028Budget
440829697.092021-11-206068Actual
440916000.002021-11-206068Budget
449120460.002021-12-216013Actual
449220900.002021-12-216013Budget
454713020.002021-12-216063Actual
454813500.002021-12-216063Budget
46298640.002021-12-216073Actual
46308100.002021-12-216073Budget
467750880.002021-12-216014Actual
467849000.002021-12-216014Budget
473529760.002021-12-216064Actual
473627400.002021-12-216064Budget
481832640.002021-12-216015Actual
481929000.002021-12-216015Budget
487628000.002021-12-216065Actual
487728800.002021-12-216065Budget
495917472.002021-12-216016Actual
496018600.002021-12-216016Budget
50078112.002021-12-216026Actual
50089600.002021-12-216026Budget
505625272.002021-12-216036Actual
505723400.002021-12-216036Budget
510316000.002021-12-216046Budget
510414040.002021-12-216046Actual
51509700.002021-12-216056Budget
515110400.002021-12-216056Actual
520516380.002021-12-216066Actual
520617400.002021-12-216066Budget
528833280.002021-12-216017Actual
528934000.002021-12-216017Budget
534423520.002021-12-216067Actual
534526700.002021-12-216067Budget
542760000.682021-12-216018Actual
542836400.002021-12-216018Budget
547530000.132021-12-216028Actual
547617900.002021-12-216028Budget
553223757.582021-12-216068Actual
553316000.002021-12-216068Budget
561523100.002022-01-206013Actual
561620900.002022-01-206013Budget
567313500.002022-01-206063Budget
567413720.002022-01-206063Actual
57558080.002022-01-206073Actual
57568100.002022-01-206073Budget
580348960.002022-01-206014Actual
580449000.002022-01-206014Budget
585923280.002022-01-206064Actual
586027400.002022-01-206064Budget
594229000.002022-01-206015Budget
594329760.002022-01-206015Actual
600028800.002022-01-206065Budget
600128280.002022-01-206065Actual
608318600.002022-01-206016Budget
608419656.002022-01-206016Actual
613111232.002022-01-206026Actual
61329600.002022-01-206026Budget
618027040.002022-01-206036Actual
618123400.002022-01-206036Budget
622719474.002022-01-206046Actual
622816000.002022-01-206046Budget
62749700.002022-01-206056Budget
62759568.002022-01-206056Actual
632914820.002022-01-206066Actual
633017400.002022-01-206066Budget
641234000.002022-01-206017Budget
641344000.002022-01-206017Actual
647026700.002022-01-206067Budget
647129400.002022-01-206067Actual
655336400.002022-01-206018Budget
655451818.712022-01-206018Actual
660117900.002022-01-206028Budget
660221819.672022-01-206028Actual
665823031.812022-01-206068Actual
665916000.002022-01-206068Budget
674120900.002022-02-206013Budget
674224700.002022-02-206013Actual
679714800.002022-02-206063Budget
679815680.002022-02-206063Actual
68795300.002022-02-206073Budget
68806000.002022-02-206073Actual
692745100.002022-02-206014Budget
692847520.002022-02-206014Actual
698330100.002022-02-206064Budget
698428280.002022-02-206064Actual
706627160.002022-02-206015Actual
706731000.002022-02-206015Budget
712228560.002022-02-206065Actual
712329200.002022-02-206065Budget
720524800.002022-02-206016Budget
720624336.002022-02-206016Actual
725311336.002022-02-206026Actual
725410100.002022-02-206026Budget
730227560.002022-02-206036Actual
730328300.002022-02-206036Budget
734917654.002022-02-206046Actual
735015600.002022-02-206046Budget
73968700.002022-02-206056Budget
73978580.002022-02-206056Actual
745115132.002022-02-206066Actual
745218100.002022-02-206066Budget
753438000.002022-02-206017Actual
753539100.002022-02-206017Budget
759027200.002022-02-206067Budget
759132640.002022-02-206067Actual
767330900.002022-02-206018Budget
767438182.102022-02-206018Actual
772116600.002022-02-206028Budget
772218546.882022-02-206028Actual
777816546.842022-02-206068Actual
777915200.002022-02-206068Budget
786120900.002022-03-236013Budget
786219800.002022-03-236013Actual
791714800.002022-03-236063Budget
791816000.002022-03-236063Actual
79995300.002022-03-236073Budget
80005400.002022-03-236073Actual
804745100.002022-03-236014Budget
804849440.002022-03-236014Actual
810329120.002022-03-236064Actual
810430100.002022-03-236064Budget
818631000.002022-03-236015Budget
818732960.002022-03-236015Actual
824429200.002022-03-236065Budget
824527440.002022-03-236065Actual
832725506.002022-03-236016Actual
832824800.002022-03-236016Budget
837510100.002022-03-236026Budget
837610088.002022-03-236026Actual
842427560.002022-03-236036Actual
842528300.002022-03-236036Budget
847114040.002022-03-236046Actual
847215600.002022-03-236046Budget
85188700.002022-03-236056Budget
851911830.002022-03-236056Actual
857318100.002022-03-236066Budget
857418018.002022-03-236066Actual
865639100.002022-03-236017Budget
865734880.002022-03-236017Actual
871427200.002022-03-236067Budget
871525480.002022-03-236067Actual
879730900.002022-03-236018Budget
879846667.102022-03-236018Actual
884525697.012022-03-236028Actual
884616600.002022-03-236028Budget
890019819.632022-03-236068Actual
890115200.002022-03-236068Budget
898320900.002022-04-206013Budget
898420460.002022-04-206013Actual
903914800.002022-04-206063Budget
904014560.002022-04-206063Actual
91214120.002022-04-206073Actual
91225300.002022-04-206073Budget
916945100.002022-04-206014Budget
917043120.002022-04-206014Actual
922530720.002022-04-206064Actual
922630100.002022-04-206064Budget
930831000.002022-04-206015Budget
930932000.002022-04-206015Actual
936227440.002022-04-206065Actual
936329200.002022-04-206065Budget
944524800.002022-04-206016Budget
944624102.002022-04-206016Actual
94937878.002022-04-206026Actual
949410100.002022-04-206026Budget
954228300.002022-04-206036Budget
954326780.002022-04-206036Actual
958914170.002022-04-206046Actual

Generated 2024-09-20 01:04:52.656 UTC