[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 194  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
3208932673.712024-03-1460111Actual
3211716337.232024-03-1460211Actual
3214417750.032024-03-1460311Actual
3217117176.612024-03-1460411Actual
321987329.622024-03-1460511Actual
3222923589.502024-03-1460611Actual
3228923000.122024-03-1460112Actual
3232132298.172024-03-1460612Actual
3238124696.452024-03-1460113Actual
3240837123.002024-03-1460213Actual
3243933572.052024-03-1460613Actual
3249874624.002024-04-146013Actual
3253145299.002024-04-146063Actual
3259021114.002024-04-146073Actual
3261883030.002024-04-146014Actual
3265153544.002024-04-146064Actual
3271159119.002024-04-146015Actual
3274457587.002024-04-146065Actual
3280428159.002024-04-146016Actual
328316730.002024-04-146026Actual
3285929469.002024-04-146036Actual
3288517356.002024-04-146046Actual
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
3386848438.002024-05-156065Actual
3392824971.002024-05-156016Actual
339556943.002024-05-156026Actual
3398328903.002024-05-156036Actual
3400916470.002024-05-156046Actual
3403513035.002024-05-156056Actual
3406520066.002024-05-156066Actual
3412478200.002024-05-156017Actual
3415753130.002024-05-156067Actual
3421783358.692024-05-156018Actual
3424555200.592024-05-156028Actual
3427644745.852024-05-156068Actual
3433639315.322024-05-1560111Actual
343648398.792024-05-1560211Actual
3439122215.002024-05-1560311Actual
3441818894.732024-05-1560411Actual
344457558.352024-05-1560511Actual
3447730841.762024-05-1560611Actual
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
1973233272.002023-04-156064Actual
1979250815.002023-04-156015Actual
1982538033.002023-04-156065Actual
1988521700.002023-04-156016Actual
199129745.002023-04-156026Actual
1994030391.002023-04-156036Actual
1996618812.002023-04-156046Actual
1999211051.002023-04-156056Actual
2002320294.002023-04-156066Actual
2008259202.002023-04-156017Actual
2011545926.002023-04-156067Actual
2017595137.702023-04-156018Actual
2020355450.602023-04-156028Actual
2023453820.272023-04-156068Actual
2029420707.532023-04-1560111Actual
203226934.932023-04-1560211Actual
203496680.672023-04-1560311Actual
2037613232.922023-04-1560411Actual
204036362.582023-04-1560511Actual
2043511579.702023-04-1560611Actual
204951985.902023-04-1560112Actual
205221183.762023-04-1560212Actual
205513856.152023-04-1560612Actual
2061082524.002023-05-166013Actual
2064354358.002023-05-166063Actual
2070211242.002023-05-166073Actual
2073055506.002023-05-166014Actual
2076336149.002023-05-166064Actual
2082346644.002023-05-166015Actual
2085541262.002023-05-166065Actual
2091520796.002023-05-166016Actual
209427535.002023-05-166026Actual
2097030742.002023-05-166036Actual
2099621901.002023-05-166046Actual
2102214165.002023-05-166056Actual
2105022152.002023-05-166066Actual
2110958604.002023-05-166017Actual
2114250232.002023-05-166067Actual
2120295680.142023-05-166018Actual
2123046662.562023-05-166028Actual
2126243038.252023-05-166068Actual
2132216381.922023-05-1660111Actual
2135010307.332023-05-1660211Actual
2137713232.922023-05-1660311Actual
2140413614.842023-05-1660411Actual
214312895.492023-05-1660511Actual
2146313232.922023-05-1660611Actual
215232316.762023-05-1660112Actual
215543404.012023-05-1660612Actual
2161383720.002023-06-136013Actual

Generated 2024-11-13 04:04:28.201 UTC