[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 233  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311668809.432024-02-1560212Actual
3119836800.382024-02-1560612Actual
3125816141.902024-02-1560113Actual
3128531635.172024-02-1560213Actual
3131529698.302024-02-1560613Actual
3137475141.002024-03-166013Actual
3140743953.002024-03-166063Actual
3146618458.002024-03-166073Actual
3149488274.002024-03-166014Actual
3152752118.002024-03-166064Actual
3158763342.002024-03-166015Actual
3162055973.002024-03-166065Actual
3168027273.002024-03-166016Actual
317076517.002024-03-166026Actual
3173528620.002024-03-166036Actual
3176115461.002024-03-166046Actual
3178713460.002024-03-166056Actual
3181820845.002024-03-166066Actual
3187786020.002024-03-166017Actual
3190957960.002024-03-166067Actual
31969100504.472024-03-166018Actual
3199747324.692024-03-166028Actual
3202960776.462024-03-166068Actual
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
2220673391.842023-06-156018Actual
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
3208932673.712024-03-1660111Actual
3211716337.232024-03-1660211Actual
3214417750.032024-03-1660311Actual
3217117176.612024-03-1660411Actual
321987329.622024-03-1660511Actual
3222923589.502024-03-1660611Actual
3228923000.122024-03-1660112Actual
3232132298.172024-03-1660612Actual
3238124696.452024-03-1660113Actual

Generated 2024-11-14 05:40:37.189 UTC