[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 157  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1281423800.002022-07-236016Budget
128619300.002022-07-236026Budget
128629149.002022-07-236026Actual
1291027209.002022-07-236036Actual
1291128500.002022-07-236036Budget
1295722604.002022-07-236046Actual
1295820600.002022-07-236046Budget
1300415997.002022-07-236056Actual
1300511800.002022-07-236056Budget
1306120600.002022-07-236066Budget
1306221349.002022-07-236066Actual
1314435328.002022-07-236017Actual
1314536700.002022-07-236017Budget
1320232844.002022-07-236067Actual
1320332800.002022-07-236067Budget
1328559591.592022-07-236018Actual
1328642800.002022-07-236018Budget
1333326763.702022-07-236028Actual
1333416000.002022-07-236028Budget
1339019100.002022-07-236068Budget
1339134151.722022-07-236068Actual
1349180730.002022-08-226013Actual
1352468411.002022-08-226063Actual
1358522963.002022-08-226073Actual
1361346488.002022-08-226014Actual
1364539647.002022-08-226064Actual
1370751308.002022-08-226015Actual
1374033009.002022-08-226065Actual
1380223860.002022-08-226016Actual
138298138.002022-08-226026Actual
1385725116.002022-08-226036Actual
1388319088.002022-08-226046Actual
1390915070.002022-08-226056Actual
1394021022.002022-08-226066Actual
1400162790.002022-08-226017Actual
198228280.002021-09-226067Actual
198328200.002021-09-226067Budget
206547515.602021-09-226018Actual
206629400.002021-09-226018Budget
211322789.382021-09-226028Actual
211415600.002021-09-226028Budget
217024000.012021-09-226068Actual
217115700.002021-09-226068Budget
225321780.002021-10-236013Actual
225420200.002021-10-236013Budget
230913720.002021-10-236063Actual
231014300.002021-10-236063Budget
23915940.002021-10-236073Actual
23925000.002021-10-236073Budget
243942680.002021-10-236014Actual
244040900.002021-10-236014Budget
249324240.002021-10-236064Actual
249422700.002021-10-236064Budget
257629440.002021-10-236015Actual
257731600.002021-10-236015Budget
263034240.002021-10-236065Actual
263126400.002021-10-236065Budget
271319292.002021-10-236016Actual
271419800.002021-10-236016Budget
27615460.002021-10-236026Actual
27626600.002021-10-236026Budget
281024180.002021-10-236036Actual
281123000.002021-10-236036Budget
285715600.002021-10-236046Actual
285817200.002021-10-236046Budget
290410400.002021-10-236056Actual
29059700.002021-10-236056Budget
295922672.002021-10-236066Actual
296018000.002021-10-236066Budget
304236400.002021-10-236017Actual
304336600.002021-10-236017Budget
310028280.002021-10-236067Actual
310128200.002021-10-236067Budget
318344606.462021-10-236018Actual
318429400.002021-10-236018Budget
323119274.172021-10-236028Actual
323215600.002021-10-236028Budget
328625939.442021-10-236068Actual
328715700.002021-10-236068Budget
336921840.002021-11-226013Actual
337020900.002021-11-226013Budget
342714400.002021-11-226063Actual
342813500.002021-11-226063Budget
35096480.002021-11-226073Actual
35108100.002021-11-226073Budget
355746640.002021-11-226014Actual
355849000.002021-11-226014Budget
361529120.002021-11-226064Actual
361627400.002021-11-226064Budget
369828000.002021-11-226015Actual
369929000.002021-11-226015Budget
375231680.002021-11-226065Actual
375328800.002021-11-226065Budget
383522464.002021-11-226016Actual
383618600.002021-11-226016Budget
388310712.002021-11-226026Actual
38849600.002021-11-226026Budget
393220176.002021-11-226036Actual
393323400.002021-11-226036Budget
1403459202.002022-08-226067Actual
1409687254.222022-08-226018Actual
1412432980.482022-08-226028Actual
1415646662.562022-08-226068Actual
1421820229.862022-08-2260111Actual
142462959.322022-08-2260211Actual
1427313106.322022-08-2260311Actual
1430010402.022022-08-2260411Actual
1433113488.242022-08-2260611Actual
143911909.312022-08-2260112Actual
144181170.992022-08-2260212Actual
144474008.282022-08-2260612Actual
1450689580.002022-09-226013Actual
1453867095.002022-09-226063Actual
1459712318.002022-09-226073Actual
1462547499.002022-09-226014Actual
1465734283.002022-09-226064Actual
1471744894.002022-09-226015Actual
1475036239.002022-09-226065Actual
1481022604.002022-09-226016Actual
148379142.002022-09-226026Actual
1486527351.002022-09-226036Actual
1489115371.002022-09-226046Actual
1491713689.002022-09-226056Actual
1494818687.002022-09-226066Actual
1500777500.002022-09-226017Actual
1504064584.002022-09-226067Actual
1510091693.702022-09-226018Actual
1512836604.792022-09-226028Actual
1516047568.632022-09-226068Actual
1522023824.612022-09-2260111Actual
152482991.242022-09-2260211Actual
152759447.742022-09-2260311Actual
1530213360.582022-09-2260411Actual
1533418321.312022-09-2260611Actual
153942099.732022-09-2260112Actual
154253512.532022-09-2260612Actual
1548494723.002022-10-236013Actual
1551760398.002022-10-236063Actual
1557619734.002022-10-236073Actual
1560453563.002022-10-236014Actual
1563733933.002022-10-236064Actual
1569742383.002022-10-236015Actual
1573043997.002022-10-236065Actual
1579026623.002022-10-236016Actual
158174922.002022-10-236026Actual
1584529838.002022-10-236036Actual
1587117406.002022-10-236046Actual
1589715371.002022-10-236056Actual
1592820495.002022-10-236066Actual
1598776783.002022-10-236017Actual
1602056810.002022-10-236067Actual
1608082361.712022-10-236018Actual
1610842132.172022-10-236028Actual
1614054906.652022-10-236068Actual
1620021375.632022-10-2360111Actual
162283277.422022-10-2360211Actual
162559543.492022-10-2360311Actual
1628213232.922022-10-2360411Actual
163093085.922022-10-2360511Actual
1634113488.242022-10-2360611Actual
164012367.822022-10-2360112Actual
164281349.722022-10-2360212Actual
164572799.752022-10-2360612Actual
397914352.002021-11-226046Actual
398016000.002021-11-226046Budget
402610192.002021-11-226056Actual
40279700.002021-11-226056Budget
408321424.002021-11-226066Actual
408417400.002021-11-226066Budget
416630080.002021-11-226017Actual
416734000.002021-11-226017Budget
422225480.002021-11-226067Actual
422326700.002021-11-226067Budget
430544545.852021-11-226018Actual
430636400.002021-11-226018Budget
435331818.342021-11-226028Actual
435417900.002021-11-226028Budget
440829697.092021-11-226068Actual
440916000.002021-11-226068Budget
449120460.002021-12-236013Actual
449220900.002021-12-236013Budget
454713020.002021-12-236063Actual
454813500.002021-12-236063Budget
46298640.002021-12-236073Actual
46308100.002021-12-236073Budget
467750880.002021-12-236014Actual
467849000.002021-12-236014Budget
473529760.002021-12-236064Actual
473627400.002021-12-236064Budget
481832640.002021-12-236015Actual
481929000.002021-12-236015Budget
487628000.002021-12-236065Actual
487728800.002021-12-236065Budget
495917472.002021-12-236016Actual
496018600.002021-12-236016Budget
50078112.002021-12-236026Actual
50089600.002021-12-236026Budget
505625272.002021-12-236036Actual
505723400.002021-12-236036Budget
510316000.002021-12-236046Budget
510414040.002021-12-236046Actual
51509700.002021-12-236056Budget
515110400.002021-12-236056Actual
520516380.002021-12-236066Actual
520617400.002021-12-236066Budget
528833280.002021-12-236017Actual
528934000.002021-12-236017Budget
534423520.002021-12-236067Actual
534526700.002021-12-236067Budget
542760000.682021-12-236018Actual
542836400.002021-12-236018Budget
547530000.132021-12-236028Actual
547617900.002021-12-236028Budget
553223757.582021-12-236068Actual
553316000.002021-12-236068Budget
561523100.002022-01-226013Actual
561620900.002022-01-226013Budget
567313500.002022-01-226063Budget
567413720.002022-01-226063Actual
57558080.002022-01-226073Actual
57568100.002022-01-226073Budget
580348960.002022-01-226014Actual
580449000.002022-01-226014Budget
585923280.002022-01-226064Actual
586027400.002022-01-226064Budget
594229000.002022-01-226015Budget
594329760.002022-01-226015Actual
1651696876.002022-11-226013Actual
1654964584.002022-11-226063Actual
1660822484.002022-11-226073Actual
1663653058.002022-11-226014Actual
1666935682.002022-11-226064Actual
1672946868.002022-11-226015Actual
1676247990.002022-11-226065Actual
1682229561.002022-11-226016Actual
168497761.002022-11-226026Actual
1687732249.002022-11-226036Actual
1690316175.002022-11-226046Actual
1692911930.002022-11-226056Actual
1696024413.002022-11-226066Actual
1701970324.002022-11-226017Actual
1705243534.002022-11-226067Actual
1711282452.622022-11-226018Actual
1714032980.482022-11-226028Actual
1717248021.672022-11-226068Actual
1723214314.862022-11-2260111Actual
172606108.322022-11-2260211Actual
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174601183.762022-11-2260212Actual
174894161.472022-11-2260612Actual
17548105248.002022-12-236013Actual
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1776036732.002022-12-236015Actual
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1785324865.002022-12-236016Actual
178808062.002022-12-236026Actual
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1793414466.002022-12-236046Actual
179609042.002022-12-236056Actual
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1855295680.002023-01-226013Actual
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1876442787.002023-01-226015Actual
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600028800.002022-01-226065Budget
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720524800.002022-02-226016Budget
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73968700.002022-02-226056Budget
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786120900.002022-03-256013Budget
786219800.002022-03-256013Actual
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1940617367.042023-01-2260611Actual
194661234.822023-01-2260112Actual
194931324.192023-01-2260212Actual
195223404.012023-01-2260612Actual
1958187009.002023-02-226013Actual
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1967222245.002023-02-226073Actual
1970059471.002023-02-226014Actual
79995300.002022-03-256073Budget
80005400.002022-03-256073Actual
804745100.002022-03-256014Budget
804849440.002022-03-256014Actual
810329120.002022-03-256064Actual
810430100.002022-03-256064Budget
818631000.002022-03-256015Budget
818732960.002022-03-256015Actual
824429200.002022-03-256065Budget

Generated 2024-09-21 14:13:44.891 UTC