[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 193  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2223440773.052023-06-156028Actual
2226535879.022023-06-156068Actual
2232517367.042023-06-1560111Actual
223539925.412023-06-1560211Actual
2238013742.502023-06-1560311Actual
2240713869.102023-06-1560411Actual
2243820229.862023-06-1560611Actual
224981349.722023-06-1560112Actual
225293894.452023-06-1560612Actual
2258897773.002023-07-166013Actual
2262155614.002023-07-166063Actual
2268022245.002023-07-166073Actual
2270853563.002023-07-166014Actual
2274137781.002023-07-166064Actual
2280145881.002023-07-166015Actual
2283339961.002023-07-166065Actual
2289324639.002023-07-166016Actual
229204822.002023-07-166026Actual
2294829838.002023-07-166036Actual
2297415973.002023-07-166046Actual
2300015672.002023-07-166056Actual
2303121022.002023-07-166066Actual
2309062192.002023-07-166017Actual
2312361594.002023-07-166067Actual
2318378284.362023-07-166018Actual
2321136604.792023-07-166028Actual
2324349380.792023-07-166068Actual
2330315110.622023-07-1660111Actual
233319829.672023-07-1660211Actual
2335812852.062023-07-1660311Actual
2338513614.842023-07-1660411Actual
234123213.582023-07-1660511Actual
2344320993.702023-07-1660611Actual
235032673.152023-07-1660112Actual
235333149.752023-07-1660612Actual
2359295680.002023-08-156013Actual
2362553820.002023-08-156063Actual
2368411242.002023-08-156073Actual
2371262969.002023-08-156014Actual
2374536149.002023-08-156064Actual
2380537943.002023-08-156015Actual
2383839154.002023-08-156065Actual
2389826522.002023-08-156016Actual
239254671.002023-08-156026Actual
2395327351.002023-08-156036Actual
2397919088.002023-08-156046Actual
2400514165.002023-08-156056Actual
2403521901.002023-08-156066Actual
2409476783.002023-08-156017Actual
2412653281.002023-08-156067Actual
2418688069.392023-08-156018Actual
2421446209.522023-08-156028Actual
2424555450.602023-08-156068Actual
2430517494.702023-08-1560111Actual
243336108.322023-08-1560211Actual
243609639.242023-08-1560311Actual
2438713106.322023-08-1560411Actual
244143372.102023-08-1560511Actual
2444618512.812023-08-1560611Actual
245062545.492023-08-1560112Actual
24533668.862023-08-1560212Actual
245632863.582023-08-1560612Actual
2462286112.002023-09-156013Actual
198228280.002021-11-156067Actual
198328200.002021-11-156067Budget
206547515.602021-11-156018Actual
206629400.002021-11-156018Budget
211322789.382021-11-156028Actual
211415600.002021-11-156028Budget
217024000.012021-11-156068Actual
217115700.002021-11-156068Budget
225321780.002021-12-166013Actual
225420200.002021-12-166013Budget
230913720.002021-12-166063Actual
231014300.002021-12-166063Budget
23915940.002021-12-166073Actual
23925000.002021-12-166073Budget
243942680.002021-12-166014Actual
244040900.002021-12-166014Budget
249324240.002021-12-166064Actual
249422700.002021-12-166064Budget
257629440.002021-12-166015Actual
257731600.002021-12-166015Budget
263034240.002021-12-166065Actual
263126400.002021-12-166065Budget
271319292.002021-12-166016Actual
271419800.002021-12-166016Budget
27615460.002021-12-166026Actual
27626600.002021-12-166026Budget
281024180.002021-12-166036Actual
281123000.002021-12-166036Budget
285715600.002021-12-166046Actual
285817200.002021-12-166046Budget
290410400.002021-12-166056Actual
29059700.002021-12-166056Budget
295922672.002021-12-166066Actual
296018000.002021-12-166066Budget
304236400.002021-12-166017Actual
304336600.002021-12-166017Budget
310028280.002021-12-166067Actual
310128200.002021-12-166067Budget
318344606.462021-12-166018Actual
318429400.002021-12-166018Budget
323119274.172021-12-166028Actual
323215600.002021-12-166028Budget
328625939.442021-12-166068Actual
328715700.002021-12-166068Budget
336921840.002022-01-156013Actual
337020900.002022-01-156013Budget
342714400.002022-01-156063Actual
342813500.002022-01-156063Budget
35096480.002022-01-156073Actual
35108100.002022-01-156073Budget
355746640.002022-01-156014Actual
355849000.002022-01-156014Budget
361529120.002022-01-156064Actual
361627400.002022-01-156064Budget
369828000.002022-01-156015Actual
369929000.002022-01-156015Budget
375231680.002022-01-156065Actual
375328800.002022-01-156065Budget
383522464.002022-01-156016Actual
383618600.002022-01-156016Budget
388310712.002022-01-156026Actual
38849600.002022-01-156026Budget
393220176.002022-01-156036Actual
393323400.002022-01-156036Budget
1187611800.002022-08-156056Budget
118779598.002022-08-156056Actual
1193120302.002022-08-156066Actual
1193220600.002022-08-156066Budget
1201434960.002022-08-156017Actual
1201536700.002022-08-156017Budget
1207231556.002022-08-156067Actual
1207332800.002022-08-156067Budget
1215560218.872022-08-156018Actual
1215642800.002022-08-156018Budget
1220316000.002022-08-156028Budget
1220421328.752022-08-156028Actual
1226019100.002022-08-156068Budget
1226130109.222022-08-156068Actual
1234325806.002022-09-156013Actual
1234428100.002022-09-156013Budget
1240117700.002022-09-156063Budget
1240217227.002022-09-156063Actual
124839752.002022-09-156073Actual
124847200.002022-09-156073Budget
1253147564.002022-09-156014Actual
1253250900.002022-09-156014Budget
1258938272.002022-09-156064Actual
1259034400.002022-09-156064Budget
1267240500.002022-09-156015Budget
1267343056.002022-09-156015Actual
1273029300.002022-09-156065Budget
1273125392.002022-09-156065Actual
1281323202.002022-09-156016Actual
1281423800.002022-09-156016Budget
128619300.002022-09-156026Budget
128629149.002022-09-156026Actual
1291027209.002022-09-156036Actual
1291128500.002022-09-156036Budget
1295722604.002022-09-156046Actual
1295820600.002022-09-156046Budget
1300415997.002022-09-156056Actual
1300511800.002022-09-156056Budget
1306120600.002022-09-156066Budget
1306221349.002022-09-156066Actual
1314435328.002022-09-156017Actual
1314536700.002022-09-156017Budget
1320232844.002022-09-156067Actual
1320332800.002022-09-156067Budget
1328559591.592022-09-156018Actual
1328642800.002022-09-156018Budget
1333326763.702022-09-156028Actual
1333416000.002022-09-156028Budget
1339019100.002022-09-156068Budget
1339134151.722022-09-156068Actual
1349180730.002022-10-156013Actual
1352468411.002022-10-156063Actual
1358522963.002022-10-156073Actual
1361346488.002022-10-156014Actual
1364539647.002022-10-156064Actual
1370751308.002022-10-156015Actual
1374033009.002022-10-156065Actual
1380223860.002022-10-156016Actual
138298138.002022-10-156026Actual
1385725116.002022-10-156036Actual
1388319088.002022-10-156046Actual
1390915070.002022-10-156056Actual
1394021022.002022-10-156066Actual
1400162790.002022-10-156017Actual
2465554418.002023-09-156063Actual
2471411362.002023-09-156073Actual
2474257722.002023-09-156014Actual
2477433584.002023-09-156064Actual
2483441576.002023-09-156015Actual
2486740365.002023-09-156065Actual
2492720344.002023-09-156016Actual
249544621.002023-09-156026Actual
2498229009.002023-09-156036Actual
2500815672.002023-09-156046Actual
2503411051.002023-09-156056Actual
2506522856.002023-09-156066Actual
2512468889.002023-09-156017Actual
2515755434.002023-09-156067Actual
2521796677.122023-09-156018Actual
2524546209.522023-09-156028Actual
2527744850.402023-09-156068Actual
2533723379.922023-09-1560111Actual
253653435.932023-09-1560211Actual
253929447.742023-09-1560311Actual
254199257.312023-09-1560411Actual
254466234.922023-09-1560511Actual
2547714632.952023-09-1560611Actual
255372080.592023-09-1560112Actual
255641196.532023-09-1560212Actual
255942342.292023-09-1560612Actual
2568186112.002023-10-156013Actual
2571461803.002023-10-156063Actual
2577517402.002023-10-156073Actual
2580366468.002023-10-156014Actual
2583648510.002023-10-156064Actual
2589857641.002023-10-156015Actual
2593144078.002023-10-156065Actual
2599316521.002023-10-156016Actual
260205912.002023-10-156026Actual
2604821839.002023-10-156036Actual
2607416411.002023-10-156046Actual
2610010388.002023-10-156056Actual
2613115195.002023-10-156066Actual
2619293288.002023-10-156017Actual
2622578218.002023-10-156067Actual
26287123042.772023-10-156018Actual
2631567864.472023-10-156028Actual
2634658350.652023-10-156068Actual
2640825058.672023-10-1560111Actual
264369727.542023-10-1560211Actual
2646313275.472023-10-1560311Actual
2649012282.902023-10-1560411Actual
265172655.062023-10-1560511Actual

Generated 2024-11-14 16:48:47.465 UTC