[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 225  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3087240563.962024-02-116028Actual
3090460218.872024-02-116068Actual
3096431261.982024-02-1160111Actual
309927940.272024-02-1160211Actual
3101922902.252024-02-1160311Actual
3104619658.572024-02-1160411Actual
3107824313.982024-02-1160611Actual
3113828481.082024-02-1160112Actual
311668809.432024-02-1160212Actual
3119836800.382024-02-1160612Actual
3125816141.902024-02-1160113Actual
3128531635.172024-02-1160213Actual
3131529698.302024-02-1160613Actual
3137475141.002024-03-126013Actual
3140743953.002024-03-126063Actual
3146618458.002024-03-126073Actual
3149488274.002024-03-126014Actual
3152752118.002024-03-126064Actual
3158763342.002024-03-126015Actual
3162055973.002024-03-126065Actual
3168027273.002024-03-126016Actual
317076517.002024-03-126026Actual
3173528620.002024-03-126036Actual
3176115461.002024-03-126046Actual
3178713460.002024-03-126056Actual
3181820845.002024-03-126066Actual
3187786020.002024-03-126017Actual
3190957960.002024-03-126067Actual
31969100504.472024-03-126018Actual
3199747324.692024-03-126028Actual
3202960776.462024-03-126068Actual
198228280.002021-11-116067Actual
198328200.002021-11-116067Budget
206547515.602021-11-116018Actual
206629400.002021-11-116018Budget
211322789.382021-11-116028Actual
211415600.002021-11-116028Budget
217024000.012021-11-116068Actual
217115700.002021-11-116068Budget
225321780.002021-12-126013Actual
225420200.002021-12-126013Budget
230913720.002021-12-126063Actual
231014300.002021-12-126063Budget
23915940.002021-12-126073Actual
23925000.002021-12-126073Budget
243942680.002021-12-126014Actual
244040900.002021-12-126014Budget
249324240.002021-12-126064Actual
249422700.002021-12-126064Budget
257629440.002021-12-126015Actual
257731600.002021-12-126015Budget
263034240.002021-12-126065Actual
263126400.002021-12-126065Budget
271319292.002021-12-126016Actual
271419800.002021-12-126016Budget
27615460.002021-12-126026Actual
27626600.002021-12-126026Budget
281024180.002021-12-126036Actual
281123000.002021-12-126036Budget
285715600.002021-12-126046Actual
285817200.002021-12-126046Budget
290410400.002021-12-126056Actual
29059700.002021-12-126056Budget
295922672.002021-12-126066Actual
296018000.002021-12-126066Budget
304236400.002021-12-126017Actual
304336600.002021-12-126017Budget
310028280.002021-12-126067Actual
310128200.002021-12-126067Budget
318344606.462021-12-126018Actual
318429400.002021-12-126018Budget
323119274.172021-12-126028Actual
323215600.002021-12-126028Budget
328625939.442021-12-126068Actual
328715700.002021-12-126068Budget
336921840.002022-01-116013Actual
337020900.002022-01-116013Budget
342714400.002022-01-116063Actual
342813500.002022-01-116063Budget
35096480.002022-01-116073Actual
35108100.002022-01-116073Budget
355746640.002022-01-116014Actual
355849000.002022-01-116014Budget
361529120.002022-01-116064Actual
361627400.002022-01-116064Budget
369828000.002022-01-116015Actual
369929000.002022-01-116015Budget
375231680.002022-01-116065Actual
375328800.002022-01-116065Budget
383522464.002022-01-116016Actual
383618600.002022-01-116016Budget
388310712.002022-01-116026Actual
38849600.002022-01-116026Budget
393220176.002022-01-116036Actual
393323400.002022-01-116036Budget
1187611800.002022-08-116056Budget
118779598.002022-08-116056Actual
1193120302.002022-08-116066Actual
1193220600.002022-08-116066Budget
1201434960.002022-08-116017Actual
1201536700.002022-08-116017Budget
1207231556.002022-08-116067Actual
1207332800.002022-08-116067Budget
1215560218.872022-08-116018Actual
1215642800.002022-08-116018Budget
1220316000.002022-08-116028Budget
1220421328.752022-08-116028Actual
1226019100.002022-08-116068Budget
1226130109.222022-08-116068Actual
1234325806.002022-09-116013Actual
1234428100.002022-09-116013Budget
1240117700.002022-09-116063Budget
1240217227.002022-09-116063Actual
124839752.002022-09-116073Actual
124847200.002022-09-116073Budget
1253147564.002022-09-116014Actual
1253250900.002022-09-116014Budget
1258938272.002022-09-116064Actual
1259034400.002022-09-116064Budget
1267240500.002022-09-116015Budget
1267343056.002022-09-116015Actual
1273029300.002022-09-116065Budget
1273125392.002022-09-116065Actual
1281323202.002022-09-116016Actual
1281423800.002022-09-116016Budget
128619300.002022-09-116026Budget
128629149.002022-09-116026Actual
1291027209.002022-09-116036Actual
1291128500.002022-09-116036Budget
1295722604.002022-09-116046Actual
1295820600.002022-09-116046Budget
1300415997.002022-09-116056Actual
1300511800.002022-09-116056Budget
1306120600.002022-09-116066Budget
1306221349.002022-09-116066Actual
1314435328.002022-09-116017Actual
1314536700.002022-09-116017Budget
1320232844.002022-09-116067Actual
1320332800.002022-09-116067Budget
1328559591.592022-09-116018Actual
1328642800.002022-09-116018Budget
1333326763.702022-09-116028Actual
1333416000.002022-09-116028Budget
1339019100.002022-09-116068Budget
1339134151.722022-09-116068Actual
1349180730.002022-10-116013Actual
1352468411.002022-10-116063Actual
1358522963.002022-10-116073Actual
1361346488.002022-10-116014Actual
1364539647.002022-10-116064Actual
1370751308.002022-10-116015Actual
1374033009.002022-10-116065Actual
1380223860.002022-10-116016Actual
138298138.002022-10-116026Actual
1385725116.002022-10-116036Actual
1388319088.002022-10-116046Actual
1390915070.002022-10-116056Actual
1394021022.002022-10-116066Actual
1400162790.002022-10-116017Actual
2220673391.842023-06-116018Actual
2223440773.052023-06-116028Actual
2226535879.022023-06-116068Actual
2232517367.042023-06-1160111Actual
223539925.412023-06-1160211Actual
2238013742.502023-06-1160311Actual
2240713869.102023-06-1160411Actual
2243820229.862023-06-1160611Actual
224981349.722023-06-1160112Actual
225293894.452023-06-1160612Actual
2258897773.002023-07-126013Actual
2262155614.002023-07-126063Actual
2268022245.002023-07-126073Actual
2270853563.002023-07-126014Actual
2274137781.002023-07-126064Actual
2280145881.002023-07-126015Actual
2283339961.002023-07-126065Actual
2289324639.002023-07-126016Actual
229204822.002023-07-126026Actual
2294829838.002023-07-126036Actual
2297415973.002023-07-126046Actual
2300015672.002023-07-126056Actual
2303121022.002023-07-126066Actual
2309062192.002023-07-126017Actual
2312361594.002023-07-126067Actual
2318378284.362023-07-126018Actual
2321136604.792023-07-126028Actual
2324349380.792023-07-126068Actual
2330315110.622023-07-1260111Actual
233319829.672023-07-1260211Actual
2335812852.062023-07-1260311Actual
2338513614.842023-07-1260411Actual
234123213.582023-07-1260511Actual
2344320993.702023-07-1260611Actual
235032673.152023-07-1260112Actual
235333149.752023-07-1260612Actual
2359295680.002023-08-116013Actual
2362553820.002023-08-116063Actual
2368411242.002023-08-116073Actual
2371262969.002023-08-116014Actual
2374536149.002023-08-116064Actual
2380537943.002023-08-116015Actual
2383839154.002023-08-116065Actual
2389826522.002023-08-116016Actual
239254671.002023-08-116026Actual
2395327351.002023-08-116036Actual
2397919088.002023-08-116046Actual
2400514165.002023-08-116056Actual
2403521901.002023-08-116066Actual
2409476783.002023-08-116017Actual
2412653281.002023-08-116067Actual
2418688069.392023-08-116018Actual
2421446209.522023-08-116028Actual
2424555450.602023-08-116068Actual
2430517494.702023-08-1160111Actual
243336108.322023-08-1160211Actual
243609639.242023-08-1160311Actual
2438713106.322023-08-1160411Actual
244143372.102023-08-1160511Actual
2444618512.812023-08-1160611Actual
245062545.492023-08-1160112Actual
24533668.862023-08-1160212Actual
245632863.582023-08-1160612Actual
2462286112.002023-09-116013Actual
3208932673.712024-03-1260111Actual

Generated 2024-11-10 22:07:57.245 UTC