[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 252  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056123442.002022-05-236016Actual
3036885652.002023-12-236014Actual
46298640.002021-12-236073Actual
1056223800.002022-05-236016Budget
3040156810.002023-12-236064Actual
46308100.002021-12-236073Budget
106099300.002022-05-236026Budget
3046161438.002023-12-236015Actual
467750880.002021-12-236014Actual
106109508.002022-05-236026Actual
3049449639.002023-12-236065Actual
467849000.002021-12-236014Budget
1065829601.002022-05-236036Actual
3055422793.002023-12-236016Actual
473529760.002021-12-236064Actual
1065928500.002022-05-236036Budget
305819776.002023-12-236026Actual
473627400.002021-12-236064Budget
1070520930.002022-05-236046Actual
3060925768.002023-12-236036Actual
481832640.002021-12-236015Actual
1070620600.002022-05-236046Budget
3063514823.002023-12-236046Actual
481929000.002021-12-236015Budget
1075211800.002022-05-236056Budget
3066113637.002023-12-236056Actual
487628000.002021-12-236065Actual
1075311362.002022-05-236056Actual
3069217728.002023-12-236066Actual
487728800.002021-12-236065Budget
1080720511.002022-05-236066Actual
3075172450.002023-12-236017Actual
495917472.002021-12-236016Actual
1080820600.002022-05-236066Budget
3078455200.002023-12-236067Actual
496018600.002021-12-236016Budget
1089036700.002022-05-236017Budget
30844106636.402023-12-236018Actual
50078112.002021-12-236026Actual
1089143700.002022-05-236017Actual
3087240563.962023-12-236028Actual
50089600.002021-12-236026Budget
1094632800.002022-05-236067Budget
3090460218.872023-12-236068Actual
505625272.002021-12-236036Actual
1094735696.002022-05-236067Actual
3096431261.982023-12-2360111Actual
505723400.002021-12-236036Budget
1102963982.582022-05-236018Actual
309927940.272023-12-2360211Actual
510316000.002021-12-236046Budget
1103042800.002022-05-236018Budget
3101922902.252023-12-2360311Actual
510414040.002021-12-236046Actual
1107726484.912022-05-236028Actual
3104619658.572023-12-2360411Actual
51509700.002021-12-236056Budget
1107816000.002022-05-236028Budget
3107824313.982023-12-2360611Actual
515110400.002021-12-236056Actual
1113419100.002022-05-236068Budget
3113828481.082023-12-2360112Actual
520516380.002021-12-236066Actual
1113527878.872022-05-236068Actual
311668809.432023-12-2360212Actual
520617400.002021-12-236066Budget
1121728100.002022-06-226013Budget
3119836800.382023-12-2360612Actual
528833280.002021-12-236017Actual
1121828704.002022-06-226013Actual
3125816141.902023-12-2360113Actual
528934000.002021-12-236017Budget
1127317700.002022-06-226063Budget
3128531635.172023-12-2360213Actual
534423520.002021-12-236067Actual
1127417296.002022-06-226063Actual
3131529698.302023-12-2360613Actual
534526700.002021-12-236067Budget
113557200.002022-06-226073Budget
3137475141.002024-01-226013Actual
542760000.682021-12-236018Actual
113565060.002022-06-226073Actual
3140743953.002024-01-226063Actual
542836400.002021-12-236018Budget
1140351612.002022-06-226014Actual
3146618458.002024-01-226073Actual
547530000.132021-12-236028Actual
1140450900.002022-06-226014Budget
3149488274.002024-01-226014Actual
547617900.002021-12-236028Budget
1146138272.002022-06-226064Actual
3152752118.002024-01-226064Actual
553223757.582021-12-236068Actual
1146234400.002022-06-226064Budget
3158763342.002024-01-226015Actual
553316000.002021-12-236068Budget
1154439376.002022-06-226015Actual
3162055973.002024-01-226065Actual
561523100.002022-01-226013Actual
1154540500.002022-06-226015Budget
3168027273.002024-01-226016Actual
561620900.002022-01-226013Budget
1160229300.002022-06-226065Budget
317076517.002024-01-226026Actual
567313500.002022-01-226063Budget
1160333120.002022-06-226065Actual
3173528620.002024-01-226036Actual
567413720.002022-01-226063Actual
1168523442.002022-06-226016Actual
3176115461.002024-01-226046Actual
57558080.002022-01-226073Actual
1168623800.002022-06-226016Budget
3178713460.002024-01-226056Actual
57568100.002022-01-226073Budget
117339300.002022-06-226026Budget
3181820845.002024-01-226066Actual
580348960.002022-01-226014Actual
1173412199.002022-06-226026Actual
3187786020.002024-01-226017Actual
580449000.002022-01-226014Budget
1178232890.002022-06-226036Actual
3190957960.002024-01-226067Actual
585923280.002022-01-226064Actual
1178328500.002022-06-226036Budget
31969100504.472024-01-226018Actual
586027400.002022-01-226064Budget
1182920600.002022-06-226046Budget
3199747324.692024-01-226028Actual
594229000.002022-01-226015Budget
1183019016.002022-06-226046Actual
3202960776.462024-01-226068Actual
594329760.002022-01-226015Actual
600028800.002022-01-226065Budget
600128280.002022-01-226065Actual
608318600.002022-01-226016Budget
608419656.002022-01-226016Actual
613111232.002022-01-226026Actual
61329600.002022-01-226026Budget
618027040.002022-01-226036Actual
618123400.002022-01-226036Budget
622719474.002022-01-226046Actual
622816000.002022-01-226046Budget
62749700.002022-01-226056Budget
62759568.002022-01-226056Actual
632914820.002022-01-226066Actual
633017400.002022-01-226066Budget
641234000.002022-01-226017Budget
641344000.002022-01-226017Actual
647026700.002022-01-226067Budget
647129400.002022-01-226067Actual
655336400.002022-01-226018Budget
655451818.712022-01-226018Actual
660117900.002022-01-226028Budget
660221819.672022-01-226028Actual
665823031.812022-01-226068Actual
665916000.002022-01-226068Budget
674120900.002022-02-226013Budget
674224700.002022-02-226013Actual
679714800.002022-02-226063Budget
679815680.002022-02-226063Actual
68795300.002022-02-226073Budget
68806000.002022-02-226073Actual
692745100.002022-02-226014Budget
692847520.002022-02-226014Actual
698330100.002022-02-226064Budget
698428280.002022-02-226064Actual
706627160.002022-02-226015Actual
706731000.002022-02-226015Budget
712228560.002022-02-226065Actual
712329200.002022-02-226065Budget
720524800.002022-02-226016Budget
720624336.002022-02-226016Actual
725311336.002022-02-226026Actual
725410100.002022-02-226026Budget
730227560.002022-02-226036Actual
730328300.002022-02-226036Budget
734917654.002022-02-226046Actual
735015600.002022-02-226046Budget
73968700.002022-02-226056Budget
73978580.002022-02-226056Actual
745115132.002022-02-226066Actual
745218100.002022-02-226066Budget
753438000.002022-02-226017Actual
753539100.002022-02-226017Budget
759027200.002022-02-226067Budget
759132640.002022-02-226067Actual
767330900.002022-02-226018Budget
767438182.102022-02-226018Actual
772116600.002022-02-226028Budget
772218546.882022-02-226028Actual
777816546.842022-02-226068Actual
777915200.002022-02-226068Budget
786120900.002022-03-256013Budget
786219800.002022-03-256013Actual
791714800.002022-03-256063Budget
791816000.002022-03-256063Actual
1187611800.002022-06-226056Budget
118779598.002022-06-226056Actual
1193120302.002022-06-226066Actual
1193220600.002022-06-226066Budget
1201434960.002022-06-226017Actual
1201536700.002022-06-226017Budget
1207231556.002022-06-226067Actual
1207332800.002022-06-226067Budget
1215560218.872022-06-226018Actual
1215642800.002022-06-226018Budget
1220316000.002022-06-226028Budget
1220421328.752022-06-226028Actual
1226019100.002022-06-226068Budget
1226130109.222022-06-226068Actual
1234325806.002022-07-236013Actual
1234428100.002022-07-236013Budget
1240117700.002022-07-236063Budget
1240217227.002022-07-236063Actual
124839752.002022-07-236073Actual
124847200.002022-07-236073Budget
1253147564.002022-07-236014Actual
1253250900.002022-07-236014Budget
1258938272.002022-07-236064Actual
1259034400.002022-07-236064Budget
1267240500.002022-07-236015Budget
1267343056.002022-07-236015Actual
1273029300.002022-07-236065Budget
1273125392.002022-07-236065Actual
1281323202.002022-07-236016Actual
1281423800.002022-07-236016Budget
128619300.002022-07-236026Budget
128629149.002022-07-236026Actual
1291027209.002022-07-236036Actual
1291128500.002022-07-236036Budget
1295722604.002022-07-236046Actual
1295820600.002022-07-236046Budget
1300415997.002022-07-236056Actual
1300511800.002022-07-236056Budget
1306120600.002022-07-236066Budget
1306221349.002022-07-236066Actual
1314435328.002022-07-236017Actual
1314536700.002022-07-236017Budget
1320232844.002022-07-236067Actual
1320332800.002022-07-236067Budget

Generated 2024-09-21 05:56:03.450 UTC