[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 129  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
991260000.682022-06-116018Actual
995916600.002022-06-116028Budget
996031212.272022-06-116028Actual
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1001715200.002022-06-116068Budget
1009928100.002022-07-126013Budget
1010027830.002022-07-126013Actual
1015515939.002022-07-126063Actual
1015617700.002022-07-126063Budget
102377200.002022-07-126073Budget
102386486.002022-07-126073Actual
1028550900.002022-07-126014Budget
1028649082.002022-07-126014Actual
1034134400.002022-07-126064Budget
1034228980.002022-07-126064Actual
1042436800.002022-07-126015Actual
1042540500.002022-07-126015Budget
1047833810.002022-07-126065Actual
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1056123442.002022-07-126016Actual
1056223800.002022-07-126016Budget
106099300.002022-07-126026Budget
106109508.002022-07-126026Actual
1065829601.002022-07-126036Actual
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1070520930.002022-07-126046Actual
1070620600.002022-07-126046Budget
1075211800.002022-07-126056Budget
1075311362.002022-07-126056Actual
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1089036700.002022-07-126017Budget
1089143700.002022-07-126017Actual
1094632800.002022-07-126067Budget
1094735696.002022-07-126067Actual
1102963982.582022-07-126018Actual
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1113419100.002022-07-126068Budget
1113527878.872022-07-126068Actual
1121728100.002022-08-116013Budget
1121828704.002022-08-116013Actual
1127317700.002022-08-116063Budget
1127417296.002022-08-116063Actual
113557200.002022-08-116073Budget
113565060.002022-08-116073Actual
1140351612.002022-08-116014Actual
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1154439376.002022-08-116015Actual
1154540500.002022-08-116015Budget
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1160333120.002022-08-116065Actual
1168523442.002022-08-116016Actual
1168623800.002022-08-116016Budget
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1173412199.002022-08-116026Actual
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1178328500.002022-08-116036Budget
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2220673391.842023-06-116018Actual
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2243820229.862023-06-1160611Actual
224981349.722023-06-1160112Actual
225293894.452023-06-1160612Actual
2258897773.002023-07-126013Actual
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2268022245.002023-07-126073Actual
2270853563.002023-07-126014Actual
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2280145881.002023-07-126015Actual
2283339961.002023-07-126065Actual
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2294829838.002023-07-126036Actual
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2309062192.002023-07-126017Actual
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2318378284.362023-07-126018Actual
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235333149.752023-07-1260612Actual
2359295680.002023-08-116013Actual
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2368411242.002023-08-116073Actual
2371262969.002023-08-116014Actual
2374536149.002023-08-116064Actual
2380537943.002023-08-116015Actual
2383839154.002023-08-116065Actual
2389826522.002023-08-116016Actual
239254671.002023-08-116026Actual
2395327351.002023-08-116036Actual
2397919088.002023-08-116046Actual
2400514165.002023-08-116056Actual
2403521901.002023-08-116066Actual
2409476783.002023-08-116017Actual
2412653281.002023-08-116067Actual
2418688069.392023-08-116018Actual
2421446209.522023-08-116028Actual
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244143372.102023-08-1160511Actual
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24533668.862023-08-1160212Actual
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2462286112.002023-09-116013Actual
198228280.002021-11-116067Actual
198328200.002021-11-116067Budget
206547515.602021-11-116018Actual
206629400.002021-11-116018Budget
211322789.382021-11-116028Actual
211415600.002021-11-116028Budget
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217115700.002021-11-116068Budget
225321780.002021-12-126013Actual
225420200.002021-12-126013Budget
230913720.002021-12-126063Actual
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23915940.002021-12-126073Actual
23925000.002021-12-126073Budget
243942680.002021-12-126014Actual
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249324240.002021-12-126064Actual
249422700.002021-12-126064Budget
257629440.002021-12-126015Actual
257731600.002021-12-126015Budget
263034240.002021-12-126065Actual
263126400.002021-12-126065Budget
271319292.002021-12-126016Actual
271419800.002021-12-126016Budget
27615460.002021-12-126026Actual
27626600.002021-12-126026Budget
281024180.002021-12-126036Actual
281123000.002021-12-126036Budget
285715600.002021-12-126046Actual
285817200.002021-12-126046Budget
290410400.002021-12-126056Actual
29059700.002021-12-126056Budget
295922672.002021-12-126066Actual
296018000.002021-12-126066Budget
304236400.002021-12-126017Actual
304336600.002021-12-126017Budget
310028280.002021-12-126067Actual
310128200.002021-12-126067Budget
318344606.462021-12-126018Actual
318429400.002021-12-126018Budget
323119274.172021-12-126028Actual
323215600.002021-12-126028Budget
328625939.442021-12-126068Actual
328715700.002021-12-126068Budget
336921840.002022-01-116013Actual
337020900.002022-01-116013Budget
342714400.002022-01-116063Actual
342813500.002022-01-116063Budget
35096480.002022-01-116073Actual
35108100.002022-01-116073Budget
355746640.002022-01-116014Actual
355849000.002022-01-116014Budget
361529120.002022-01-116064Actual
361627400.002022-01-116064Budget
369828000.002022-01-116015Actual
369929000.002022-01-116015Budget
375231680.002022-01-116065Actual
375328800.002022-01-116065Budget
383522464.002022-01-116016Actual
383618600.002022-01-116016Budget
388310712.002022-01-116026Actual
38849600.002022-01-116026Budget
393220176.002022-01-116036Actual
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1187611800.002022-08-116056Budget
118779598.002022-08-116056Actual
1193120302.002022-08-116066Actual
1193220600.002022-08-116066Budget
1201434960.002022-08-116017Actual
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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
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128629149.002022-09-116026Actual
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1300415997.002022-09-116056Actual
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1306221349.002022-09-116066Actual
1314435328.002022-09-116017Actual
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1328559591.592022-09-116018Actual
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1339134151.722022-09-116068Actual
1349180730.002022-10-116013Actual
1352468411.002022-10-116063Actual
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1361346488.002022-10-116014Actual
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1370751308.002022-10-116015Actual
1374033009.002022-10-116065Actual
1380223860.002022-10-116016Actual
138298138.002022-10-116026Actual
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1394021022.002022-10-116066Actual
1400162790.002022-10-116017Actual
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2474257722.002023-09-116014Actual
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2483441576.002023-09-116015Actual
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2492720344.002023-09-116016Actual
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2503411051.002023-09-116056Actual
2506522856.002023-09-116066Actual
2512468889.002023-09-116017Actual
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2568186112.002023-10-116013Actual
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2681975900.002023-11-116013Actual
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398016000.002022-01-116046Budget
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1403459202.002022-10-116067Actual
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1450689580.002022-11-116013Actual
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1462547499.002022-11-116014Actual
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1471744894.002022-11-116015Actual
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1481022604.002022-11-116016Actual
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1491713689.002022-11-116056Actual
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1500777500.002022-11-116017Actual
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1510091693.702022-11-116018Actual
1512836604.792022-11-116028Actual
1516047568.632022-11-116068Actual
1522023824.612022-11-1160111Actual
152482991.242022-11-1160211Actual
152759447.742022-11-1160311Actual
1530213360.582022-11-1160411Actual
1533418321.312022-11-1160611Actual
153942099.732022-11-1160112Actual
154253512.532022-11-1160612Actual
1548494723.002022-12-126013Actual
1551760398.002022-12-126063Actual
1557619734.002022-12-126073Actual
1560453563.002022-12-126014Actual
1563733933.002022-12-126064Actual
1569742383.002022-12-126015Actual
1573043997.002022-12-126065Actual
1579026623.002022-12-126016Actual
158174922.002022-12-126026Actual
1584529838.002022-12-126036Actual
1587117406.002022-12-126046Actual
1589715371.002022-12-126056Actual
1592820495.002022-12-126066Actual

Generated 2024-11-10 15:17:40.510 UTC