[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 225  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102386486.002022-07-126073Actual
2262155614.002023-07-126063Actual
231014300.002021-12-126063Budget
1028550900.002022-07-126014Budget
2268022245.002023-07-126073Actual
23915940.002021-12-126073Actual
1028649082.002022-07-126014Actual
2270853563.002023-07-126014Actual
23925000.002021-12-126073Budget
1034134400.002022-07-126064Budget
2274137781.002023-07-126064Actual
243942680.002021-12-126014Actual
1034228980.002022-07-126064Actual
2280145881.002023-07-126015Actual
244040900.002021-12-126014Budget
1042436800.002022-07-126015Actual
2283339961.002023-07-126065Actual
249324240.002021-12-126064Actual
1042540500.002022-07-126015Budget
2289324639.002023-07-126016Actual
249422700.002021-12-126064Budget
1047833810.002022-07-126065Actual
229204822.002023-07-126026Actual
257629440.002021-12-126015Actual
1047929300.002022-07-126065Budget
2294829838.002023-07-126036Actual
257731600.002021-12-126015Budget
1056123442.002022-07-126016Actual
2297415973.002023-07-126046Actual
263034240.002021-12-126065Actual
1056223800.002022-07-126016Budget
2300015672.002023-07-126056Actual
263126400.002021-12-126065Budget
106099300.002022-07-126026Budget
2303121022.002023-07-126066Actual
271319292.002021-12-126016Actual
106109508.002022-07-126026Actual
2309062192.002023-07-126017Actual
271419800.002021-12-126016Budget
1065829601.002022-07-126036Actual
2312361594.002023-07-126067Actual
27615460.002021-12-126026Actual
1065928500.002022-07-126036Budget
2318378284.362023-07-126018Actual
27626600.002021-12-126026Budget
1070520930.002022-07-126046Actual
2321136604.792023-07-126028Actual
281024180.002021-12-126036Actual
1070620600.002022-07-126046Budget
2324349380.792023-07-126068Actual
281123000.002021-12-126036Budget
1075211800.002022-07-126056Budget
2330315110.622023-07-1260111Actual
285715600.002021-12-126046Actual
1075311362.002022-07-126056Actual
233319829.672023-07-1260211Actual
285817200.002021-12-126046Budget
1080720511.002022-07-126066Actual
2335812852.062023-07-1260311Actual
290410400.002021-12-126056Actual
1080820600.002022-07-126066Budget
2338513614.842023-07-1260411Actual
29059700.002021-12-126056Budget
1089036700.002022-07-126017Budget
234123213.582023-07-1260511Actual
295922672.002021-12-126066Actual
1089143700.002022-07-126017Actual
2344320993.702023-07-1260611Actual
296018000.002021-12-126066Budget
1094632800.002022-07-126067Budget
235032673.152023-07-1260112Actual
304236400.002021-12-126017Actual
1094735696.002022-07-126067Actual
235333149.752023-07-1260612Actual
304336600.002021-12-126017Budget
1102963982.582022-07-126018Actual
2359295680.002023-08-116013Actual
310028280.002021-12-126067Actual
1103042800.002022-07-126018Budget
2362553820.002023-08-116063Actual
310128200.002021-12-126067Budget
1107726484.912022-07-126028Actual
2368411242.002023-08-116073Actual
318344606.462021-12-126018Actual
1107816000.002022-07-126028Budget
2371262969.002023-08-116014Actual
318429400.002021-12-126018Budget
1113419100.002022-07-126068Budget
2374536149.002023-08-116064Actual
323119274.172021-12-126028Actual
1113527878.872022-07-126068Actual
2380537943.002023-08-116015Actual
323215600.002021-12-126028Budget
1121728100.002022-08-116013Budget
2383839154.002023-08-116065Actual
328625939.442021-12-126068Actual
1121828704.002022-08-116013Actual
2389826522.002023-08-116016Actual
328715700.002021-12-126068Budget
1127317700.002022-08-116063Budget
239254671.002023-08-116026Actual
336921840.002022-01-116013Actual
1127417296.002022-08-116063Actual
2395327351.002023-08-116036Actual
337020900.002022-01-116013Budget
113557200.002022-08-116073Budget
2397919088.002023-08-116046Actual
342714400.002022-01-116063Actual
113565060.002022-08-116073Actual
2400514165.002023-08-116056Actual
342813500.002022-01-116063Budget
1140351612.002022-08-116014Actual
2403521901.002023-08-116066Actual
35096480.002022-01-116073Actual
1140450900.002022-08-116014Budget
2409476783.002023-08-116017Actual
35108100.002022-01-116073Budget
1146138272.002022-08-116064Actual
2412653281.002023-08-116067Actual
355746640.002022-01-116014Actual
1146234400.002022-08-116064Budget
2418688069.392023-08-116018Actual
355849000.002022-01-116014Budget
1154439376.002022-08-116015Actual
2421446209.522023-08-116028Actual
361529120.002022-01-116064Actual
1154540500.002022-08-116015Budget
2424555450.602023-08-116068Actual
361627400.002022-01-116064Budget
1160229300.002022-08-116065Budget
2430517494.702023-08-1160111Actual
369828000.002022-01-116015Actual
1160333120.002022-08-116065Actual
243336108.322023-08-1160211Actual
369929000.002022-01-116015Budget
1168523442.002022-08-116016Actual
243609639.242023-08-1160311Actual
375231680.002022-01-116065Actual
1168623800.002022-08-116016Budget
2438713106.322023-08-1160411Actual
375328800.002022-01-116065Budget
117339300.002022-08-116026Budget
244143372.102023-08-1160511Actual
383522464.002022-01-116016Actual
1173412199.002022-08-116026Actual
2444618512.812023-08-1160611Actual
383618600.002022-01-116016Budget
1178232890.002022-08-116036Actual
245062545.492023-08-1160112Actual
388310712.002022-01-116026Actual
1178328500.002022-08-116036Budget
24533668.862023-08-1160212Actual
38849600.002022-01-116026Budget
1182920600.002022-08-116046Budget
245632863.582023-08-1160612Actual
393220176.002022-01-116036Actual
1183019016.002022-08-116046Actual
2462286112.002023-09-116013Actual
393323400.002022-01-116036Budget
2465554418.002023-09-116063Actual
3208932673.712024-03-1260111Actual
397914352.002022-01-116046Actual
1187611800.002022-08-116056Budget
2471411362.002023-09-116073Actual
3211716337.232024-03-1260211Actual
398016000.002022-01-116046Budget
118779598.002022-08-116056Actual
2474257722.002023-09-116014Actual
3214417750.032024-03-1260311Actual
402610192.002022-01-116056Actual
1193120302.002022-08-116066Actual
2477433584.002023-09-116064Actual
3217117176.612024-03-1260411Actual
40279700.002022-01-116056Budget
1193220600.002022-08-116066Budget
2483441576.002023-09-116015Actual
321987329.622024-03-1260511Actual
408321424.002022-01-116066Actual
1201434960.002022-08-116017Actual
2486740365.002023-09-116065Actual
3222923589.502024-03-1260611Actual
408417400.002022-01-116066Budget
1201536700.002022-08-116017Budget
2492720344.002023-09-116016Actual
3228923000.122024-03-1260112Actual
416630080.002022-01-116017Actual
1207231556.002022-08-116067Actual
249544621.002023-09-116026Actual
3232132298.172024-03-1260612Actual
416734000.002022-01-116017Budget
1207332800.002022-08-116067Budget
2498229009.002023-09-116036Actual

Generated 2024-11-11 03:22:57.018 UTC