[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 173  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131529698.302023-12-2260613Actual
3137475141.002024-01-216013Actual
3140743953.002024-01-216063Actual
3146618458.002024-01-216073Actual
3149488274.002024-01-216014Actual
3152752118.002024-01-216064Actual
3158763342.002024-01-216015Actual
3162055973.002024-01-216065Actual
3168027273.002024-01-216016Actual
317076517.002024-01-216026Actual
3173528620.002024-01-216036Actual
3176115461.002024-01-216046Actual
3178713460.002024-01-216056Actual
3181820845.002024-01-216066Actual
3187786020.002024-01-216017Actual
3190957960.002024-01-216067Actual
31969100504.472024-01-216018Actual
3199747324.692024-01-216028Actual
3202960776.462024-01-216068Actual
991130900.002022-04-216018Budget
991260000.682022-04-216018Actual
995916600.002022-04-216028Budget
996031212.272022-04-216028Actual
1001630909.232022-04-216068Actual
1001715200.002022-04-216068Budget
1009928100.002022-05-226013Budget
1010027830.002022-05-226013Actual
1015515939.002022-05-226063Actual
1015617700.002022-05-226063Budget
102377200.002022-05-226073Budget
102386486.002022-05-226073Actual
1028550900.002022-05-226014Budget
1028649082.002022-05-226014Actual
1034134400.002022-05-226064Budget
1034228980.002022-05-226064Actual
1042436800.002022-05-226015Actual
1042540500.002022-05-226015Budget
1047833810.002022-05-226065Actual
1047929300.002022-05-226065Budget
1056123442.002022-05-226016Actual
1056223800.002022-05-226016Budget
106099300.002022-05-226026Budget
106109508.002022-05-226026Actual
1065829601.002022-05-226036Actual
1065928500.002022-05-226036Budget
1070520930.002022-05-226046Actual
1070620600.002022-05-226046Budget
1075211800.002022-05-226056Budget
1075311362.002022-05-226056Actual
1080720511.002022-05-226066Actual
1080820600.002022-05-226066Budget
1089036700.002022-05-226017Budget
1089143700.002022-05-226017Actual
1094632800.002022-05-226067Budget
1094735696.002022-05-226067Actual
1102963982.582022-05-226018Actual
1103042800.002022-05-226018Budget
1107726484.912022-05-226028Actual
1107816000.002022-05-226028Budget
1113419100.002022-05-226068Budget
1113527878.872022-05-226068Actual
1121728100.002022-06-216013Budget
1121828704.002022-06-216013Actual
1127317700.002022-06-216063Budget
1127417296.002022-06-216063Actual
113557200.002022-06-216073Budget
113565060.002022-06-216073Actual
1140351612.002022-06-216014Actual
1140450900.002022-06-216014Budget
1146138272.002022-06-216064Actual
1146234400.002022-06-216064Budget
1154439376.002022-06-216015Actual
1154540500.002022-06-216015Budget
1160229300.002022-06-216065Budget
1160333120.002022-06-216065Actual
1168523442.002022-06-216016Actual
1168623800.002022-06-216016Budget
117339300.002022-06-216026Budget
1173412199.002022-06-216026Actual
1178232890.002022-06-216036Actual
1178328500.002022-06-216036Budget
1182920600.002022-06-216046Budget
1183019016.002022-06-216046Actual
1187611800.002022-06-216056Budget
2220673391.842023-04-216018Actual
3208932673.712024-01-2160111Actual
198228280.002021-09-216067Actual
118779598.002022-06-216056Actual
2223440773.052023-04-216028Actual
3211716337.232024-01-2160211Actual
198328200.002021-09-216067Budget
1193120302.002022-06-216066Actual
2226535879.022023-04-216068Actual
3214417750.032024-01-2160311Actual
206547515.602021-09-216018Actual
1193220600.002022-06-216066Budget
2232517367.042023-04-2160111Actual
3217117176.612024-01-2160411Actual
206629400.002021-09-216018Budget
1201434960.002022-06-216017Actual
223539925.412023-04-2160211Actual
321987329.622024-01-2160511Actual
211322789.382021-09-216028Actual
1201536700.002022-06-216017Budget
2238013742.502023-04-2160311Actual
3222923589.502024-01-2160611Actual
211415600.002021-09-216028Budget
1207231556.002022-06-216067Actual
2240713869.102023-04-2160411Actual
3228923000.122024-01-2160112Actual
217024000.012021-09-216068Actual
1207332800.002022-06-216067Budget
2243820229.862023-04-2160611Actual
3232132298.172024-01-2160612Actual
217115700.002021-09-216068Budget
1215560218.872022-06-216018Actual
224981349.722023-04-2160112Actual
3238124696.452024-01-2160113Actual
225321780.002021-10-226013Actual
1215642800.002022-06-216018Budget
225293894.452023-04-2160612Actual
3240837123.002024-01-2160213Actual
225420200.002021-10-226013Budget
1220316000.002022-06-216028Budget
2258897773.002023-05-226013Actual
3243933572.052024-01-2160613Actual
230913720.002021-10-226063Actual
1220421328.752022-06-216028Actual
2262155614.002023-05-226063Actual
3249874624.002024-02-216013Actual
231014300.002021-10-226063Budget
1226019100.002022-06-216068Budget
2268022245.002023-05-226073Actual
3253145299.002024-02-216063Actual
23915940.002021-10-226073Actual
1226130109.222022-06-216068Actual
2270853563.002023-05-226014Actual
3259021114.002024-02-216073Actual
23925000.002021-10-226073Budget
1234325806.002022-07-226013Actual
2274137781.002023-05-226064Actual
3261883030.002024-02-216014Actual
243942680.002021-10-226014Actual
1234428100.002022-07-226013Budget
2280145881.002023-05-226015Actual
3265153544.002024-02-216064Actual
244040900.002021-10-226014Budget
1240117700.002022-07-226063Budget
2283339961.002023-05-226065Actual
3271159119.002024-02-216015Actual
249324240.002021-10-226064Actual
1240217227.002022-07-226063Actual
2289324639.002023-05-226016Actual
3274457587.002024-02-216065Actual
249422700.002021-10-226064Budget
124839752.002022-07-226073Actual
229204822.002023-05-226026Actual
3280428159.002024-02-216016Actual
257629440.002021-10-226015Actual
124847200.002022-07-226073Budget
2294829838.002023-05-226036Actual
328316730.002024-02-216026Actual
257731600.002021-10-226015Budget
1253147564.002022-07-226014Actual
2297415973.002023-05-226046Actual
3285929469.002024-02-216036Actual
263034240.002021-10-226065Actual
1253250900.002022-07-226014Budget
2300015672.002023-05-226056Actual
3288517356.002024-02-216046Actual
263126400.002021-10-226065Budget
1258938272.002022-07-226064Actual
2303121022.002023-05-226066Actual
3291111264.002024-02-216056Actual
271319292.002021-10-226016Actual
1259034400.002022-07-226064Budget
2309062192.002023-05-226017Actual
3294221872.002024-02-216066Actual
271419800.002021-10-226016Budget
1267240500.002022-07-226015Budget
2312361594.002023-05-226067Actual
3300181328.002024-02-216017Actual
27615460.002021-10-226026Actual
1267343056.002022-07-226015Actual
2318378284.362023-05-226018Actual
3303353820.002024-02-216067Actual
27626600.002021-10-226026Budget
1273029300.002022-07-226065Budget
2321136604.792023-05-226028Actual
3309388795.162024-02-216018Actual
281024180.002021-10-226036Actual
1273125392.002022-07-226065Actual
2324349380.792023-05-226068Actual
3312150739.912024-02-216028Actual
281123000.002021-10-226036Budget
1281323202.002022-07-226016Actual
2330315110.622023-05-2260111Actual
3315350739.912024-02-216068Actual
285715600.002021-10-226046Actual
1281423800.002022-07-226016Budget
233319829.672023-05-2260211Actual
3321340461.092024-02-2160111Actual
285817200.002021-10-226046Budget
128619300.002022-07-226026Budget
2335812852.062023-05-2260311Actual
3324114047.832024-02-2160211Actual
290410400.002021-10-226056Actual
128629149.002022-07-226026Actual
2338513614.842023-05-2260411Actual
3326816032.972024-02-2160311Actual
29059700.002021-10-226056Budget
1291027209.002022-07-226036Actual
234123213.582023-05-2260511Actual
3329515269.132024-02-2160411Actual
295922672.002021-10-226066Actual
1291128500.002022-07-226036Budget
2344320993.702023-05-2260611Actual
3332727787.452024-02-2160611Actual
296018000.002021-10-226066Budget
1295722604.002022-07-226046Actual
235032673.152023-05-2260112Actual
3338719574.532024-02-2160112Actual
304236400.002021-10-226017Actual
1295820600.002022-07-226046Budget
235333149.752023-05-2260612Actual
334155334.902024-02-2160212Actual
304336600.002021-10-226017Budget
1300415997.002022-07-226056Actual
2359295680.002023-06-216013Actual
3344740715.352024-02-2160612Actual
310028280.002021-10-226067Actual
1300511800.002022-07-226056Budget
2362553820.002023-06-216063Actual
3350726391.222024-02-2160113Actual
310128200.002021-10-226067Budget
1306120600.002022-07-226066Budget
2368411242.002023-06-216073Actual
3353429375.482024-02-2160213Actual
318344606.462021-10-226018Actual
1306221349.002022-07-226066Actual

Generated 2024-09-21 00:00:24.613 UTC