[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 151  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211415600.002021-11-146028Budget
1009928100.002022-07-156013Budget
2240713869.102023-06-1460411Actual
2983835383.332024-01-1460111Actual
217024000.012021-11-146068Actual
1010027830.002022-07-156013Actual
2243820229.862023-06-1460611Actual
298666947.702024-01-1460211Actual
217115700.002021-11-146068Budget
1015515939.002022-07-156063Actual
224981349.722023-06-1460112Actual
2989325192.722024-01-1460311Actual
225321780.002021-12-156013Actual
1015617700.002022-07-156063Budget
225293894.452023-06-1460612Actual
2992019467.082024-01-1460411Actual
225420200.002021-12-156013Budget
102377200.002022-07-156073Budget
2258897773.002023-07-156013Actual
2995222215.002024-01-1460611Actual
230913720.002021-12-156063Actual
102386486.002022-07-156073Actual
2262155614.002023-07-156063Actual
3001225936.352024-01-1460112Actual
231014300.002021-12-156063Budget
1028550900.002022-07-156014Budget
2268022245.002023-07-156073Actual
300405188.092024-01-1460212Actual
23915940.002021-12-156073Actual
1028649082.002022-07-156014Actual
2270853563.002023-07-156014Actual
3007236653.572024-01-1460612Actual
23925000.002021-12-156073Budget
1034134400.002022-07-156064Budget
2274137781.002023-07-156064Actual
3013215173.462024-01-1460113Actual
243942680.002021-12-156014Actual
1034228980.002022-07-156064Actual
2280145881.002023-07-156015Actual
3015930989.552024-01-1460213Actual
244040900.002021-12-156014Budget
1042436800.002022-07-156015Actual
2283339961.002023-07-156065Actual
3018930021.112024-01-1460613Actual
249324240.002021-12-156064Actual
1042540500.002022-07-156015Budget
2289324639.002023-07-156016Actual
3024880454.002024-02-146013Actual
249422700.002021-12-156064Budget
1047833810.002022-07-156065Actual
229204822.002023-07-156026Actual
3028146851.002024-02-146063Actual
257629440.002021-12-156015Actual
1047929300.002022-07-156065Budget
2294829838.002023-07-156036Actual
3034017595.002024-02-146073Actual
257731600.002021-12-156015Budget
1056123442.002022-07-156016Actual
2297415973.002023-07-156046Actual
3036885652.002024-02-146014Actual
263034240.002021-12-156065Actual
1056223800.002022-07-156016Budget
2300015672.002023-07-156056Actual
3040156810.002024-02-146064Actual
263126400.002021-12-156065Budget
106099300.002022-07-156026Budget
2303121022.002023-07-156066Actual
3046161438.002024-02-146015Actual
271319292.002021-12-156016Actual
106109508.002022-07-156026Actual
2309062192.002023-07-156017Actual
3049449639.002024-02-146065Actual
271419800.002021-12-156016Budget
1065829601.002022-07-156036Actual
2312361594.002023-07-156067Actual
3055422793.002024-02-146016Actual
27615460.002021-12-156026Actual
1065928500.002022-07-156036Budget
2318378284.362023-07-156018Actual
305819776.002024-02-146026Actual
27626600.002021-12-156026Budget
1070520930.002022-07-156046Actual
2321136604.792023-07-156028Actual
3060925768.002024-02-146036Actual
281024180.002021-12-156036Actual
1070620600.002022-07-156046Budget
2324349380.792023-07-156068Actual
3063514823.002024-02-146046Actual
281123000.002021-12-156036Budget
1075211800.002022-07-156056Budget
2330315110.622023-07-1560111Actual
3066113637.002024-02-146056Actual
285715600.002021-12-156046Actual
1075311362.002022-07-156056Actual
233319829.672023-07-1560211Actual
3069217728.002024-02-146066Actual
285817200.002021-12-156046Budget
1080720511.002022-07-156066Actual
2335812852.062023-07-1560311Actual
3075172450.002024-02-146017Actual
290410400.002021-12-156056Actual
1080820600.002022-07-156066Budget
2338513614.842023-07-1560411Actual
3078455200.002024-02-146067Actual
29059700.002021-12-156056Budget
1089036700.002022-07-156017Budget
234123213.582023-07-1560511Actual
30844106636.402024-02-146018Actual
295922672.002021-12-156066Actual
1089143700.002022-07-156017Actual
2344320993.702023-07-1560611Actual
3087240563.962024-02-146028Actual
296018000.002021-12-156066Budget
1094632800.002022-07-156067Budget
235032673.152023-07-1560112Actual
3090460218.872024-02-146068Actual
304236400.002021-12-156017Actual
1094735696.002022-07-156067Actual
235333149.752023-07-1560612Actual
3096431261.982024-02-1460111Actual
304336600.002021-12-156017Budget
1102963982.582022-07-156018Actual
2359295680.002023-08-146013Actual
309927940.272024-02-1460211Actual
310028280.002021-12-156067Actual
1103042800.002022-07-156018Budget
2362553820.002023-08-146063Actual
3101922902.252024-02-1460311Actual
310128200.002021-12-156067Budget
1107726484.912022-07-156028Actual
2368411242.002023-08-146073Actual
3104619658.572024-02-1460411Actual
318344606.462021-12-156018Actual
1107816000.002022-07-156028Budget
2371262969.002023-08-146014Actual
3107824313.982024-02-1460611Actual
318429400.002021-12-156018Budget
1113419100.002022-07-156068Budget
2374536149.002023-08-146064Actual
3113828481.082024-02-1460112Actual
323119274.172021-12-156028Actual
1113527878.872022-07-156068Actual
2380537943.002023-08-146015Actual
311668809.432024-02-1460212Actual
323215600.002021-12-156028Budget
1121728100.002022-08-146013Budget
2383839154.002023-08-146065Actual
3119836800.382024-02-1460612Actual
328625939.442021-12-156068Actual
1121828704.002022-08-146013Actual
2389826522.002023-08-146016Actual
3125816141.902024-02-1460113Actual
328715700.002021-12-156068Budget
1127317700.002022-08-146063Budget
239254671.002023-08-146026Actual
3128531635.172024-02-1460213Actual
336921840.002022-01-146013Actual
1127417296.002022-08-146063Actual
2395327351.002023-08-146036Actual
3131529698.302024-02-1460613Actual
337020900.002022-01-146013Budget
113557200.002022-08-146073Budget
2397919088.002023-08-146046Actual
3137475141.002024-03-156013Actual
342714400.002022-01-146063Actual
113565060.002022-08-146073Actual
2400514165.002023-08-146056Actual
3140743953.002024-03-156063Actual
342813500.002022-01-146063Budget
1140351612.002022-08-146014Actual
2403521901.002023-08-146066Actual
3146618458.002024-03-156073Actual
35096480.002022-01-146073Actual
1140450900.002022-08-146014Budget
2409476783.002023-08-146017Actual
3149488274.002024-03-156014Actual
35108100.002022-01-146073Budget
1146138272.002022-08-146064Actual
2412653281.002023-08-146067Actual
3152752118.002024-03-156064Actual
355746640.002022-01-146014Actual
1146234400.002022-08-146064Budget
2418688069.392023-08-146018Actual
3158763342.002024-03-156015Actual
355849000.002022-01-146014Budget
1154439376.002022-08-146015Actual
2421446209.522023-08-146028Actual
3162055973.002024-03-156065Actual
361529120.002022-01-146064Actual
1154540500.002022-08-146015Budget
2424555450.602023-08-146068Actual
3168027273.002024-03-156016Actual
361627400.002022-01-146064Budget
1160229300.002022-08-146065Budget
2430517494.702023-08-1460111Actual
317076517.002024-03-156026Actual
369828000.002022-01-146015Actual
1160333120.002022-08-146065Actual
243336108.322023-08-1460211Actual
3173528620.002024-03-156036Actual
369929000.002022-01-146015Budget
1168523442.002022-08-146016Actual
243609639.242023-08-1460311Actual
3176115461.002024-03-156046Actual
375231680.002022-01-146065Actual
1168623800.002022-08-146016Budget
2438713106.322023-08-1460411Actual
3178713460.002024-03-156056Actual
375328800.002022-01-146065Budget
117339300.002022-08-146026Budget
244143372.102023-08-1460511Actual
3181820845.002024-03-156066Actual
383522464.002022-01-146016Actual
1173412199.002022-08-146026Actual
2444618512.812023-08-1460611Actual
3187786020.002024-03-156017Actual
383618600.002022-01-146016Budget
1178232890.002022-08-146036Actual
245062545.492023-08-1460112Actual
3190957960.002024-03-156067Actual
388310712.002022-01-146026Actual
1178328500.002022-08-146036Budget
24533668.862023-08-1460212Actual
31969100504.472024-03-156018Actual
38849600.002022-01-146026Budget
1182920600.002022-08-146046Budget
245632863.582023-08-1460612Actual
3199747324.692024-03-156028Actual
393220176.002022-01-146036Actual
1183019016.002022-08-146046Actual
2462286112.002023-09-146013Actual
3202960776.462024-03-156068Actual
393323400.002022-01-146036Budget
397914352.002022-01-146046Actual
398016000.002022-01-146046Budget
402610192.002022-01-146056Actual
40279700.002022-01-146056Budget
408321424.002022-01-146066Actual
408417400.002022-01-146066Budget
416630080.002022-01-146017Actual

Generated 2024-11-13 04:31:58.919 UTC