[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 187  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
580449000.002022-03-176014Budget
585923280.002022-03-176064Actual
586027400.002022-03-176064Budget
594229000.002022-03-176015Budget
594329760.002022-03-176015Actual
600028800.002022-03-176065Budget
600128280.002022-03-176065Actual
608318600.002022-03-176016Budget
608419656.002022-03-176016Actual
613111232.002022-03-176026Actual
61329600.002022-03-176026Budget
618027040.002022-03-176036Actual
618123400.002022-03-176036Budget
622719474.002022-03-176046Actual
622816000.002022-03-176046Budget
62749700.002022-03-176056Budget
62759568.002022-03-176056Actual
632914820.002022-03-176066Actual
633017400.002022-03-176066Budget
641234000.002022-03-176017Budget
641344000.002022-03-176017Actual
647026700.002022-03-176067Budget
647129400.002022-03-176067Actual
655336400.002022-03-176018Budget
655451818.712022-03-176018Actual
660117900.002022-03-176028Budget
660221819.672022-03-176028Actual
665823031.812022-03-176068Actual
665916000.002022-03-176068Budget
674120900.002022-04-176013Budget
674224700.002022-04-176013Actual
679714800.002022-04-176063Budget
679815680.002022-04-176063Actual
68795300.002022-04-176073Budget
68806000.002022-04-176073Actual
692745100.002022-04-176014Budget
692847520.002022-04-176014Actual
698330100.002022-04-176064Budget
698428280.002022-04-176064Actual
706627160.002022-04-176015Actual
706731000.002022-04-176015Budget
712228560.002022-04-176065Actual
712329200.002022-04-176065Budget
720524800.002022-04-176016Budget
720624336.002022-04-176016Actual
725311336.002022-04-176026Actual
725410100.002022-04-176026Budget
730227560.002022-04-176036Actual
730328300.002022-04-176036Budget
734917654.002022-04-176046Actual
735015600.002022-04-176046Budget
73968700.002022-04-176056Budget
73978580.002022-04-176056Actual
745115132.002022-04-176066Actual
745218100.002022-04-176066Budget
753438000.002022-04-176017Actual
753539100.002022-04-176017Budget
759027200.002022-04-176067Budget
759132640.002022-04-176067Actual
767330900.002022-04-176018Budget
767438182.102022-04-176018Actual
772116600.002022-04-176028Budget
772218546.882022-04-176028Actual
777816546.842022-04-176068Actual
777915200.002022-04-176068Budget
786120900.002022-05-186013Budget
786219800.002022-05-186013Actual
791714800.002022-05-186063Budget
791816000.002022-05-186063Actual
991130900.002022-06-156018Budget
991260000.682022-06-156018Actual
995916600.002022-06-156028Budget
996031212.272022-06-156028Actual
1001630909.232022-06-156068Actual
1001715200.002022-06-156068Budget
1009928100.002022-07-166013Budget
1010027830.002022-07-166013Actual
1015515939.002022-07-166063Actual
1015617700.002022-07-166063Budget
102377200.002022-07-166073Budget
102386486.002022-07-166073Actual
1028550900.002022-07-166014Budget
1028649082.002022-07-166014Actual
1034134400.002022-07-166064Budget
1034228980.002022-07-166064Actual
1042436800.002022-07-166015Actual
1042540500.002022-07-166015Budget
1047833810.002022-07-166065Actual
1047929300.002022-07-166065Budget
1056123442.002022-07-166016Actual
1056223800.002022-07-166016Budget
106099300.002022-07-166026Budget
106109508.002022-07-166026Actual
1065829601.002022-07-166036Actual
1065928500.002022-07-166036Budget
1070520930.002022-07-166046Actual
1070620600.002022-07-166046Budget
1075211800.002022-07-166056Budget
1075311362.002022-07-166056Actual
1080720511.002022-07-166066Actual
1080820600.002022-07-166066Budget
1089036700.002022-07-166017Budget
1089143700.002022-07-166017Actual
1094632800.002022-07-166067Budget
1094735696.002022-07-166067Actual
1102963982.582022-07-166018Actual
1103042800.002022-07-166018Budget
1107726484.912022-07-166028Actual
1107816000.002022-07-166028Budget
1113419100.002022-07-166068Budget
1113527878.872022-07-166068Actual
1121728100.002022-08-156013Budget
1121828704.002022-08-156013Actual
1127317700.002022-08-156063Budget
1127417296.002022-08-156063Actual
113557200.002022-08-156073Budget
113565060.002022-08-156073Actual
1140351612.002022-08-156014Actual
1140450900.002022-08-156014Budget
1146138272.002022-08-156064Actual
1146234400.002022-08-156064Budget
1154439376.002022-08-156015Actual
1154540500.002022-08-156015Budget
1160229300.002022-08-156065Budget
1160333120.002022-08-156065Actual
1168523442.002022-08-156016Actual
1168623800.002022-08-156016Budget
117339300.002022-08-156026Budget
1173412199.002022-08-156026Actual
1178232890.002022-08-156036Actual
1178328500.002022-08-156036Budget
1182920600.002022-08-156046Budget
1183019016.002022-08-156046Actual
79995300.002022-05-186073Budget
80005400.002022-05-186073Actual
804745100.002022-05-186014Budget
804849440.002022-05-186014Actual
810329120.002022-05-186064Actual
810430100.002022-05-186064Budget
818631000.002022-05-186015Budget
1973233272.002023-04-176064Actual
818732960.002022-05-186015Actual
1979250815.002023-04-176015Actual
824429200.002022-05-186065Budget
1982538033.002023-04-176065Actual
824527440.002022-05-186065Actual
1988521700.002023-04-176016Actual
832725506.002022-05-186016Actual
199129745.002023-04-176026Actual
832824800.002022-05-186016Budget
1994030391.002023-04-176036Actual
837510100.002022-05-186026Budget
1996618812.002023-04-176046Actual
837610088.002022-05-186026Actual
1999211051.002023-04-176056Actual
842427560.002022-05-186036Actual
2002320294.002023-04-176066Actual
842528300.002022-05-186036Budget
2008259202.002023-04-176017Actual
847114040.002022-05-186046Actual
2011545926.002023-04-176067Actual
847215600.002022-05-186046Budget
2017595137.702023-04-176018Actual
85188700.002022-05-186056Budget
2020355450.602023-04-176028Actual
851911830.002022-05-186056Actual
2023453820.272023-04-176068Actual
857318100.002022-05-186066Budget
2029420707.532023-04-1760111Actual
857418018.002022-05-186066Actual
203226934.932023-04-1760211Actual
865639100.002022-05-186017Budget
203496680.672023-04-1760311Actual
865734880.002022-05-186017Actual
2037613232.922023-04-1760411Actual
871427200.002022-05-186067Budget
204036362.582023-04-1760511Actual
871525480.002022-05-186067Actual
2043511579.702023-04-1760611Actual
879730900.002022-05-186018Budget
204951985.902023-04-1760112Actual
879846667.102022-05-186018Actual
205221183.762023-04-1760212Actual
884525697.012022-05-186028Actual
205513856.152023-04-1760612Actual
884616600.002022-05-186028Budget
2061082524.002023-05-186013Actual
890019819.632022-05-186068Actual
2064354358.002023-05-186063Actual
890115200.002022-05-186068Budget
2070211242.002023-05-186073Actual
898320900.002022-06-156013Budget
2073055506.002023-05-186014Actual
898420460.002022-06-156013Actual
2076336149.002023-05-186064Actual
903914800.002022-06-156063Budget
2082346644.002023-05-186015Actual
904014560.002022-06-156063Actual
2085541262.002023-05-186065Actual
91214120.002022-06-156073Actual
2091520796.002023-05-186016Actual
91225300.002022-06-156073Budget
209427535.002023-05-186026Actual
916945100.002022-06-156014Budget
2097030742.002023-05-186036Actual
917043120.002022-06-156014Actual
2099621901.002023-05-186046Actual
922530720.002022-06-156064Actual
2102214165.002023-05-186056Actual
922630100.002022-06-156064Budget
2105022152.002023-05-186066Actual
930831000.002022-06-156015Budget
2110958604.002023-05-186017Actual
930932000.002022-06-156015Actual
2114250232.002023-05-186067Actual
936227440.002022-06-156065Actual
2120295680.142023-05-186018Actual
936329200.002022-06-156065Budget
2123046662.562023-05-186028Actual
944524800.002022-06-156016Budget
2126243038.252023-05-186068Actual
944624102.002022-06-156016Actual
2132216381.922023-05-1860111Actual
94937878.002022-06-156026Actual
2135010307.332023-05-1860211Actual
949410100.002022-06-156026Budget
2137713232.922023-05-1860311Actual
954228300.002022-06-156036Budget
2140413614.842023-05-1860411Actual
954326780.002022-06-156036Actual
214312895.492023-05-1860511Actual
958914170.002022-06-156046Actual
2146313232.922023-05-1860611Actual
959015600.002022-06-156046Budget
215232316.762023-05-1860112Actual
96367644.002022-06-156056Actual
215543404.012023-05-1860612Actual
96378700.002022-06-156056Budget
2161383720.002023-06-156013Actual
968918100.002022-06-156066Budget
2164558006.002023-06-156063Actual
969018018.002022-06-156066Actual
2170412558.002023-06-156073Actual
977242800.002022-06-156017Actual
2173252241.002023-06-156014Actual
977339100.002022-06-156017Budget
2176431717.002023-06-156064Actual
982825200.002022-06-156067Actual

Generated 2024-11-14 04:40:13.584 UTC