[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 188  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1178232890.002022-08-106036Actual
1178328500.002022-08-106036Budget
1182920600.002022-08-106046Budget
1183019016.002022-08-106046Actual
397914352.002022-01-106046Actual
398016000.002022-01-106046Budget
402610192.002022-01-106056Actual
40279700.002022-01-106056Budget
408321424.002022-01-106066Actual
408417400.002022-01-106066Budget
416630080.002022-01-106017Actual
416734000.002022-01-106017Budget
422225480.002022-01-106067Actual
422326700.002022-01-106067Budget
430544545.852022-01-106018Actual
430636400.002022-01-106018Budget
435331818.342022-01-106028Actual
435417900.002022-01-106028Budget
440829697.092022-01-106068Actual
440916000.002022-01-106068Budget
449120460.002022-02-106013Actual
449220900.002022-02-106013Budget
454713020.002022-02-106063Actual
454813500.002022-02-106063Budget
46298640.002022-02-106073Actual
46308100.002022-02-106073Budget
467750880.002022-02-106014Actual
467849000.002022-02-106014Budget
473529760.002022-02-106064Actual
473627400.002022-02-106064Budget
481832640.002022-02-106015Actual
481929000.002022-02-106015Budget
487628000.002022-02-106065Actual
487728800.002022-02-106065Budget
495917472.002022-02-106016Actual
496018600.002022-02-106016Budget
50078112.002022-02-106026Actual
50089600.002022-02-106026Budget
505625272.002022-02-106036Actual
505723400.002022-02-106036Budget
510316000.002022-02-106046Budget
510414040.002022-02-106046Actual
51509700.002022-02-106056Budget
515110400.002022-02-106056Actual
520516380.002022-02-106066Actual
520617400.002022-02-106066Budget
528833280.002022-02-106017Actual
528934000.002022-02-106017Budget
534423520.002022-02-106067Actual
534526700.002022-02-106067Budget
542760000.682022-02-106018Actual
542836400.002022-02-106018Budget
547530000.132022-02-106028Actual
547617900.002022-02-106028Budget
553223757.582022-02-106068Actual
553316000.002022-02-106068Budget
561523100.002022-03-126013Actual
561620900.002022-03-126013Budget
567313500.002022-03-126063Budget
567413720.002022-03-126063Actual
57558080.002022-03-126073Actual
57568100.002022-03-126073Budget
580348960.002022-03-126014Actual
580449000.002022-03-126014Budget
585923280.002022-03-126064Actual
586027400.002022-03-126064Budget
594229000.002022-03-126015Budget
594329760.002022-03-126015Actual
1187611800.002022-08-106056Budget
118779598.002022-08-106056Actual
1193120302.002022-08-106066Actual
1193220600.002022-08-106066Budget
1201434960.002022-08-106017Actual
1201536700.002022-08-106017Budget
1207231556.002022-08-106067Actual
1207332800.002022-08-106067Budget
1215560218.872022-08-106018Actual
1215642800.002022-08-106018Budget
1220316000.002022-08-106028Budget
1220421328.752022-08-106028Actual
1226019100.002022-08-106068Budget
1226130109.222022-08-106068Actual
1234325806.002022-09-106013Actual
1234428100.002022-09-106013Budget
1240117700.002022-09-106063Budget
1240217227.002022-09-106063Actual
124839752.002022-09-106073Actual
124847200.002022-09-106073Budget
1253147564.002022-09-106014Actual
1253250900.002022-09-106014Budget
1258938272.002022-09-106064Actual
1259034400.002022-09-106064Budget
1267240500.002022-09-106015Budget
1267343056.002022-09-106015Actual
1273029300.002022-09-106065Budget
1273125392.002022-09-106065Actual
1281323202.002022-09-106016Actual
1281423800.002022-09-106016Budget
128619300.002022-09-106026Budget
128629149.002022-09-106026Actual
1291027209.002022-09-106036Actual
1291128500.002022-09-106036Budget
1295722604.002022-09-106046Actual
1295820600.002022-09-106046Budget
1300415997.002022-09-106056Actual
1300511800.002022-09-106056Budget
1306120600.002022-09-106066Budget
1306221349.002022-09-106066Actual
1314435328.002022-09-106017Actual
1314536700.002022-09-106017Budget
1320232844.002022-09-106067Actual
1320332800.002022-09-106067Budget
1328559591.592022-09-106018Actual
1328642800.002022-09-106018Budget
1333326763.702022-09-106028Actual
1333416000.002022-09-106028Budget
1339019100.002022-09-106068Budget
1339134151.722022-09-106068Actual
1349180730.002022-10-106013Actual
1352468411.002022-10-106063Actual
1358522963.002022-10-106073Actual
1361346488.002022-10-106014Actual
1364539647.002022-10-106064Actual
1370751308.002022-10-106015Actual
1374033009.002022-10-106065Actual
1380223860.002022-10-106016Actual
138298138.002022-10-106026Actual
1385725116.002022-10-106036Actual
1388319088.002022-10-106046Actual
1390915070.002022-10-106056Actual
1394021022.002022-10-106066Actual
1400162790.002022-10-106017Actual
600028800.002022-03-126065Budget
600128280.002022-03-126065Actual
608318600.002022-03-126016Budget
608419656.002022-03-126016Actual
613111232.002022-03-126026Actual
61329600.002022-03-126026Budget
618027040.002022-03-126036Actual
618123400.002022-03-126036Budget
622719474.002022-03-126046Actual
622816000.002022-03-126046Budget
62749700.002022-03-126056Budget
62759568.002022-03-126056Actual
632914820.002022-03-126066Actual
633017400.002022-03-126066Budget
641234000.002022-03-126017Budget
641344000.002022-03-126017Actual
647026700.002022-03-126067Budget
647129400.002022-03-126067Actual
655336400.002022-03-126018Budget
655451818.712022-03-126018Actual
660117900.002022-03-126028Budget
660221819.672022-03-126028Actual
665823031.812022-03-126068Actual
665916000.002022-03-126068Budget
674120900.002022-04-126013Budget
674224700.002022-04-126013Actual
679714800.002022-04-126063Budget
679815680.002022-04-126063Actual
68795300.002022-04-126073Budget
68806000.002022-04-126073Actual
692745100.002022-04-126014Budget
692847520.002022-04-126014Actual
698330100.002022-04-126064Budget
698428280.002022-04-126064Actual
706627160.002022-04-126015Actual
706731000.002022-04-126015Budget
712228560.002022-04-126065Actual
712329200.002022-04-126065Budget
720524800.002022-04-126016Budget
720624336.002022-04-126016Actual
725311336.002022-04-126026Actual
725410100.002022-04-126026Budget
730227560.002022-04-126036Actual
730328300.002022-04-126036Budget
734917654.002022-04-126046Actual
735015600.002022-04-126046Budget
73968700.002022-04-126056Budget
73978580.002022-04-126056Actual
745115132.002022-04-126066Actual
745218100.002022-04-126066Budget
753438000.002022-04-126017Actual
753539100.002022-04-126017Budget
759027200.002022-04-126067Budget
759132640.002022-04-126067Actual
767330900.002022-04-126018Budget
767438182.102022-04-126018Actual
772116600.002022-04-126028Budget
772218546.882022-04-126028Actual
777816546.842022-04-126068Actual
777915200.002022-04-126068Budget
786120900.002022-05-136013Budget
786219800.002022-05-136013Actual
791714800.002022-05-136063Budget
791816000.002022-05-136063Actual
79995300.002022-05-136073Budget
80005400.002022-05-136073Actual
804745100.002022-05-136014Budget
804849440.002022-05-136014Actual
810329120.002022-05-136064Actual
810430100.002022-05-136064Budget
818631000.002022-05-136015Budget
818732960.002022-05-136015Actual
824429200.002022-05-136065Budget
824527440.002022-05-136065Actual
832725506.002022-05-136016Actual
832824800.002022-05-136016Budget
837510100.002022-05-136026Budget
837610088.002022-05-136026Actual
842427560.002022-05-136036Actual
842528300.002022-05-136036Budget
847114040.002022-05-136046Actual
847215600.002022-05-136046Budget
85188700.002022-05-136056Budget
851911830.002022-05-136056Actual
857318100.002022-05-136066Budget
857418018.002022-05-136066Actual
865639100.002022-05-136017Budget
865734880.002022-05-136017Actual
871427200.002022-05-136067Budget
871525480.002022-05-136067Actual
879730900.002022-05-136018Budget
879846667.102022-05-136018Actual
884525697.012022-05-136028Actual
884616600.002022-05-136028Budget
890019819.632022-05-136068Actual
890115200.002022-05-136068Budget
898320900.002022-06-106013Budget
898420460.002022-06-106013Actual
903914800.002022-06-106063Budget
904014560.002022-06-106063Actual
91214120.002022-06-106073Actual
91225300.002022-06-106073Budget
916945100.002022-06-106014Budget
917043120.002022-06-106014Actual
922530720.002022-06-106064Actual
922630100.002022-06-106064Budget
930831000.002022-06-106015Budget
930932000.002022-06-106015Actual
936227440.002022-06-106065Actual
936329200.002022-06-106065Budget
944524800.002022-06-106016Budget
944624102.002022-06-106016Actual
94937878.002022-06-106026Actual
949410100.002022-06-106026Budget
954228300.002022-06-106036Budget
954326780.002022-06-106036Actual

Generated 2024-11-10 03:39:33.568 UTC