[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 188  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202310850.002023-06-136056Actual
2205422152.002023-06-136066Actual
2211363148.002023-06-136017Actual
2214663388.002023-06-136067Actual
397914352.002022-01-136046Actual
398016000.002022-01-136046Budget
402610192.002022-01-136056Actual
40279700.002022-01-136056Budget
408321424.002022-01-136066Actual
408417400.002022-01-136066Budget
416630080.002022-01-136017Actual
416734000.002022-01-136017Budget
422225480.002022-01-136067Actual
422326700.002022-01-136067Budget
430544545.852022-01-136018Actual
430636400.002022-01-136018Budget
435331818.342022-01-136028Actual
435417900.002022-01-136028Budget
440829697.092022-01-136068Actual
440916000.002022-01-136068Budget
449120460.002022-02-136013Actual
449220900.002022-02-136013Budget
454713020.002022-02-136063Actual
454813500.002022-02-136063Budget
46298640.002022-02-136073Actual
46308100.002022-02-136073Budget
467750880.002022-02-136014Actual
467849000.002022-02-136014Budget
473529760.002022-02-136064Actual
473627400.002022-02-136064Budget
481832640.002022-02-136015Actual
481929000.002022-02-136015Budget
487628000.002022-02-136065Actual
487728800.002022-02-136065Budget
495917472.002022-02-136016Actual
496018600.002022-02-136016Budget
50078112.002022-02-136026Actual
50089600.002022-02-136026Budget
505625272.002022-02-136036Actual
505723400.002022-02-136036Budget
510316000.002022-02-136046Budget
510414040.002022-02-136046Actual
51509700.002022-02-136056Budget
515110400.002022-02-136056Actual
520516380.002022-02-136066Actual
520617400.002022-02-136066Budget
528833280.002022-02-136017Actual
528934000.002022-02-136017Budget
534423520.002022-02-136067Actual
534526700.002022-02-136067Budget
542760000.682022-02-136018Actual
542836400.002022-02-136018Budget
547530000.132022-02-136028Actual
547617900.002022-02-136028Budget
553223757.582022-02-136068Actual
553316000.002022-02-136068Budget
561523100.002022-03-156013Actual
561620900.002022-03-156013Budget
567313500.002022-03-156063Budget
567413720.002022-03-156063Actual
57558080.002022-03-156073Actual
57568100.002022-03-156073Budget
580348960.002022-03-156014Actual
580449000.002022-03-156014Budget
585923280.002022-03-156064Actual
586027400.002022-03-156064Budget
594229000.002022-03-156015Budget
594329760.002022-03-156015Actual
991130900.002022-06-136018Budget
991260000.682022-06-136018Actual
995916600.002022-06-136028Budget
996031212.272022-06-136028Actual
1001630909.232022-06-136068Actual
1001715200.002022-06-136068Budget
1009928100.002022-07-146013Budget
1010027830.002022-07-146013Actual
1015515939.002022-07-146063Actual
1015617700.002022-07-146063Budget
102377200.002022-07-146073Budget
102386486.002022-07-146073Actual
1028550900.002022-07-146014Budget
1028649082.002022-07-146014Actual
1034134400.002022-07-146064Budget
1034228980.002022-07-146064Actual
1042436800.002022-07-146015Actual
1042540500.002022-07-146015Budget
1047833810.002022-07-146065Actual
1047929300.002022-07-146065Budget
1056123442.002022-07-146016Actual
1056223800.002022-07-146016Budget
106099300.002022-07-146026Budget
106109508.002022-07-146026Actual
1065829601.002022-07-146036Actual
1065928500.002022-07-146036Budget
1070520930.002022-07-146046Actual
1070620600.002022-07-146046Budget
1075211800.002022-07-146056Budget
1075311362.002022-07-146056Actual
1080720511.002022-07-146066Actual
1080820600.002022-07-146066Budget
1089036700.002022-07-146017Budget
1089143700.002022-07-146017Actual
1094632800.002022-07-146067Budget
1094735696.002022-07-146067Actual
1102963982.582022-07-146018Actual
1103042800.002022-07-146018Budget
1107726484.912022-07-146028Actual
1107816000.002022-07-146028Budget
1113419100.002022-07-146068Budget
1113527878.872022-07-146068Actual
1121728100.002022-08-136013Budget
1121828704.002022-08-136013Actual
1127317700.002022-08-136063Budget
1127417296.002022-08-136063Actual
113557200.002022-08-136073Budget
113565060.002022-08-136073Actual
1140351612.002022-08-136014Actual
1140450900.002022-08-136014Budget
1146138272.002022-08-136064Actual
1146234400.002022-08-136064Budget
1154439376.002022-08-136015Actual
1154540500.002022-08-136015Budget
1160229300.002022-08-136065Budget
1160333120.002022-08-136065Actual
1168523442.002022-08-136016Actual
1168623800.002022-08-136016Budget
117339300.002022-08-136026Budget
1173412199.002022-08-136026Actual
1178232890.002022-08-136036Actual
1178328500.002022-08-136036Budget
1182920600.002022-08-136046Budget
1183019016.002022-08-136046Actual
600028800.002022-03-156065Budget
600128280.002022-03-156065Actual
608318600.002022-03-156016Budget
608419656.002022-03-156016Actual
613111232.002022-03-156026Actual
61329600.002022-03-156026Budget
618027040.002022-03-156036Actual
618123400.002022-03-156036Budget
622719474.002022-03-156046Actual
622816000.002022-03-156046Budget
62749700.002022-03-156056Budget
62759568.002022-03-156056Actual
632914820.002022-03-156066Actual
633017400.002022-03-156066Budget
641234000.002022-03-156017Budget
641344000.002022-03-156017Actual
647026700.002022-03-156067Budget
647129400.002022-03-156067Actual
655336400.002022-03-156018Budget
655451818.712022-03-156018Actual
660117900.002022-03-156028Budget
660221819.672022-03-156028Actual
665823031.812022-03-156068Actual
665916000.002022-03-156068Budget
674120900.002022-04-156013Budget
674224700.002022-04-156013Actual
679714800.002022-04-156063Budget
679815680.002022-04-156063Actual
68795300.002022-04-156073Budget
68806000.002022-04-156073Actual
692745100.002022-04-156014Budget
692847520.002022-04-156014Actual
698330100.002022-04-156064Budget
698428280.002022-04-156064Actual
706627160.002022-04-156015Actual
706731000.002022-04-156015Budget
712228560.002022-04-156065Actual
712329200.002022-04-156065Budget
720524800.002022-04-156016Budget
720624336.002022-04-156016Actual
725311336.002022-04-156026Actual
725410100.002022-04-156026Budget
730227560.002022-04-156036Actual
730328300.002022-04-156036Budget
734917654.002022-04-156046Actual
735015600.002022-04-156046Budget
73968700.002022-04-156056Budget
73978580.002022-04-156056Actual
745115132.002022-04-156066Actual
745218100.002022-04-156066Budget
753438000.002022-04-156017Actual
753539100.002022-04-156017Budget
759027200.002022-04-156067Budget
759132640.002022-04-156067Actual
767330900.002022-04-156018Budget
767438182.102022-04-156018Actual
772116600.002022-04-156028Budget
772218546.882022-04-156028Actual
777816546.842022-04-156068Actual
777915200.002022-04-156068Budget
786120900.002022-05-166013Budget
786219800.002022-05-166013Actual
791714800.002022-05-166063Budget
791816000.002022-05-166063Actual
79995300.002022-05-166073Budget
80005400.002022-05-166073Actual
804745100.002022-05-166014Budget
804849440.002022-05-166014Actual
810329120.002022-05-166064Actual
810430100.002022-05-166064Budget
818631000.002022-05-166015Budget
818732960.002022-05-166015Actual
824429200.002022-05-166065Budget
824527440.002022-05-166065Actual
832725506.002022-05-166016Actual
832824800.002022-05-166016Budget
837510100.002022-05-166026Budget
837610088.002022-05-166026Actual
842427560.002022-05-166036Actual
842528300.002022-05-166036Budget
847114040.002022-05-166046Actual
847215600.002022-05-166046Budget
85188700.002022-05-166056Budget
851911830.002022-05-166056Actual
857318100.002022-05-166066Budget
857418018.002022-05-166066Actual
865639100.002022-05-166017Budget
865734880.002022-05-166017Actual
871427200.002022-05-166067Budget
871525480.002022-05-166067Actual
879730900.002022-05-166018Budget
879846667.102022-05-166018Actual
884525697.012022-05-166028Actual
884616600.002022-05-166028Budget
890019819.632022-05-166068Actual
890115200.002022-05-166068Budget
898320900.002022-06-136013Budget
898420460.002022-06-136013Actual
903914800.002022-06-136063Budget
904014560.002022-06-136063Actual
91214120.002022-06-136073Actual
91225300.002022-06-136073Budget
916945100.002022-06-136014Budget
917043120.002022-06-136014Actual
922530720.002022-06-136064Actual
922630100.002022-06-136064Budget
930831000.002022-06-136015Budget
930932000.002022-06-136015Actual
936227440.002022-06-136065Actual
936329200.002022-06-136065Budget
944524800.002022-06-136016Budget
944624102.002022-06-136016Actual
94937878.002022-06-136026Actual
949410100.002022-06-136026Budget
954228300.002022-06-136036Budget
954326780.002022-06-136036Actual
958914170.002022-06-136046Actual
959015600.002022-06-136046Budget
96367644.002022-06-136056Actual
96378700.002022-06-136056Budget
968918100.002022-06-136066Budget
969018018.002022-06-136066Actual
977242800.002022-06-136017Actual
977339100.002022-06-136017Budget
982825200.002022-06-136067Actual
982927200.002022-06-136067Budget
2956621642.002024-01-136066Actual
2962571162.002024-01-136017Actual
2965856856.002024-01-136067Actual
2971897855.932024-01-136018Actual
2974645861.032024-01-136028Actual
2977851227.792024-01-136068Actual
2983835383.332024-01-1360111Actual
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2989325192.722024-01-1360311Actual
2992019467.082024-01-1360411Actual
2995222215.002024-01-1360611Actual
3001225936.352024-01-1360112Actual
300405188.092024-01-1360212Actual
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3015930989.552024-01-1360213Actual
3018930021.112024-01-1360613Actual
3024880454.002024-02-136013Actual
3028146851.002024-02-136063Actual
3034017595.002024-02-136073Actual
3036885652.002024-02-136014Actual
3040156810.002024-02-136064Actual
3046161438.002024-02-136015Actual
3049449639.002024-02-136065Actual
3055422793.002024-02-136016Actual
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3060925768.002024-02-136036Actual
3063514823.002024-02-136046Actual
3066113637.002024-02-136056Actual
3069217728.002024-02-136066Actual
3075172450.002024-02-136017Actual
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30844106636.402024-02-136018Actual
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3137475141.002024-03-146013Actual
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3146618458.002024-03-146073Actual
3149488274.002024-03-146014Actual
3152752118.002024-03-146064Actual
3158763342.002024-03-146015Actual
3162055973.002024-03-146065Actual
3168027273.002024-03-146016Actual
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3181820845.002024-03-146066Actual
3187786020.002024-03-146017Actual
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2258897773.002023-07-146013Actual
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2359295680.002023-08-136013Actual
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2462286112.002023-09-136013Actual
1187611800.002022-08-136056Budget
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1201434960.002022-08-136017Actual
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1215560218.872022-08-136018Actual
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1370751308.002022-10-136015Actual
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1380223860.002022-10-136016Actual
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1394021022.002022-10-136066Actual
1400162790.002022-10-136017Actual
3208932673.712024-03-1460111Actual
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3243933572.052024-03-1460613Actual
3249874624.002024-04-146013Actual
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3261883030.002024-04-146014Actual
3265153544.002024-04-146064Actual
3271159119.002024-04-146015Actual
3274457587.002024-04-146065Actual
3280428159.002024-04-146016Actual
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3291111264.002024-04-146056Actual
3294221872.002024-04-146066Actual
3300181328.002024-04-146017Actual
3303353820.002024-04-146067Actual
3309388795.162024-04-146018Actual
3312150739.912024-04-146028Actual
3315350739.912024-04-146068Actual
3321340461.092024-04-1460111Actual
3324114047.832024-04-1460211Actual
3326816032.972024-04-1460311Actual
3329515269.132024-04-1460411Actual
3332727787.452024-04-1460611Actual
3338719574.532024-04-1460112Actual
334155334.902024-04-1460212Actual
3344740715.352024-04-1460612Actual
3350726391.222024-04-1460113Actual
3353429375.482024-04-1460213Actual
3356445516.142024-04-1460613Actual
3362376797.002024-05-156013Actual
3365647334.002024-05-156063Actual
3371518113.002024-05-156073Actual
3374377004.002024-05-156014Actual
3377660720.002024-05-156064Actual
3383663176.002024-05-156015Actual

Generated 2024-11-13 00:55:12.524 UTC