[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 256  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1187611800.002022-08-156056Budget
198228280.002021-11-156067Actual
118779598.002022-08-156056Actual
198328200.002021-11-156067Budget
1193120302.002022-08-156066Actual
206547515.602021-11-156018Actual
1193220600.002022-08-156066Budget
206629400.002021-11-156018Budget
1201434960.002022-08-156017Actual
211322789.382021-11-156028Actual
1201536700.002022-08-156017Budget
211415600.002021-11-156028Budget
1207231556.002022-08-156067Actual
217024000.012021-11-156068Actual
1207332800.002022-08-156067Budget
217115700.002021-11-156068Budget
1215560218.872022-08-156018Actual
225321780.002021-12-166013Actual
1215642800.002022-08-156018Budget
225420200.002021-12-166013Budget
1220316000.002022-08-156028Budget
230913720.002021-12-166063Actual
1220421328.752022-08-156028Actual
231014300.002021-12-166063Budget
1226019100.002022-08-156068Budget
23915940.002021-12-166073Actual
1226130109.222022-08-156068Actual
23925000.002021-12-166073Budget
1234325806.002022-09-156013Actual
243942680.002021-12-166014Actual
1234428100.002022-09-156013Budget
244040900.002021-12-166014Budget
1240117700.002022-09-156063Budget
249324240.002021-12-166064Actual
1240217227.002022-09-156063Actual
249422700.002021-12-166064Budget
124839752.002022-09-156073Actual
257629440.002021-12-166015Actual
124847200.002022-09-156073Budget
257731600.002021-12-166015Budget
1253147564.002022-09-156014Actual
263034240.002021-12-166065Actual
1253250900.002022-09-156014Budget
263126400.002021-12-166065Budget
1258938272.002022-09-156064Actual
271319292.002021-12-166016Actual
1259034400.002022-09-156064Budget
271419800.002021-12-166016Budget
1267240500.002022-09-156015Budget
27615460.002021-12-166026Actual
1267343056.002022-09-156015Actual
27626600.002021-12-166026Budget
1273029300.002022-09-156065Budget
281024180.002021-12-166036Actual
1273125392.002022-09-156065Actual
281123000.002021-12-166036Budget
1281323202.002022-09-156016Actual
285715600.002021-12-166046Actual
1281423800.002022-09-156016Budget
285817200.002021-12-166046Budget
128619300.002022-09-156026Budget
290410400.002021-12-166056Actual
128629149.002022-09-156026Actual
29059700.002021-12-166056Budget
1291027209.002022-09-156036Actual
295922672.002021-12-166066Actual
1291128500.002022-09-156036Budget
296018000.002021-12-166066Budget
1295722604.002022-09-156046Actual
304236400.002021-12-166017Actual
1295820600.002022-09-156046Budget
304336600.002021-12-166017Budget
1300415997.002022-09-156056Actual
310028280.002021-12-166067Actual
1300511800.002022-09-156056Budget
310128200.002021-12-166067Budget
1306120600.002022-09-156066Budget
318344606.462021-12-166018Actual
1306221349.002022-09-156066Actual
318429400.002021-12-166018Budget
1314435328.002022-09-156017Actual
323119274.172021-12-166028Actual
1314536700.002022-09-156017Budget
323215600.002021-12-166028Budget
1320232844.002022-09-156067Actual
328625939.442021-12-166068Actual
1320332800.002022-09-156067Budget
328715700.002021-12-166068Budget
1328559591.592022-09-156018Actual
336921840.002022-01-156013Actual
1328642800.002022-09-156018Budget
337020900.002022-01-156013Budget
1333326763.702022-09-156028Actual
342714400.002022-01-156063Actual
1333416000.002022-09-156028Budget
342813500.002022-01-156063Budget
1339019100.002022-09-156068Budget
35096480.002022-01-156073Actual
1339134151.722022-09-156068Actual
35108100.002022-01-156073Budget
1349180730.002022-10-156013Actual
355746640.002022-01-156014Actual
1352468411.002022-10-156063Actual
355849000.002022-01-156014Budget
1358522963.002022-10-156073Actual
361529120.002022-01-156064Actual
1361346488.002022-10-156014Actual
361627400.002022-01-156064Budget
1364539647.002022-10-156064Actual
369828000.002022-01-156015Actual
1370751308.002022-10-156015Actual
369929000.002022-01-156015Budget
1374033009.002022-10-156065Actual
375231680.002022-01-156065Actual
1380223860.002022-10-156016Actual
375328800.002022-01-156065Budget
138298138.002022-10-156026Actual
383522464.002022-01-156016Actual
1385725116.002022-10-156036Actual
383618600.002022-01-156016Budget
1388319088.002022-10-156046Actual
388310712.002022-01-156026Actual
1390915070.002022-10-156056Actual
38849600.002022-01-156026Budget
1394021022.002022-10-156066Actual
393220176.002022-01-156036Actual
1400162790.002022-10-156017Actual
393323400.002022-01-156036Budget
1403459202.002022-10-156067Actual
2220673391.842023-06-156018Actual
3208932673.712024-03-1660111Actual
397914352.002022-01-156046Actual
1409687254.222022-10-156018Actual
2223440773.052023-06-156028Actual
3211716337.232024-03-1660211Actual
398016000.002022-01-156046Budget
1412432980.482022-10-156028Actual
2226535879.022023-06-156068Actual
3214417750.032024-03-1660311Actual
402610192.002022-01-156056Actual
1415646662.562022-10-156068Actual
2232517367.042023-06-1560111Actual
3217117176.612024-03-1660411Actual
40279700.002022-01-156056Budget
1421820229.862022-10-1560111Actual
223539925.412023-06-1560211Actual
321987329.622024-03-1660511Actual
408321424.002022-01-156066Actual
142462959.322022-10-1560211Actual
2238013742.502023-06-1560311Actual
3222923589.502024-03-1660611Actual
408417400.002022-01-156066Budget
1427313106.322022-10-1560311Actual
2240713869.102023-06-1560411Actual
3228923000.122024-03-1660112Actual
416630080.002022-01-156017Actual
1430010402.022022-10-1560411Actual
2243820229.862023-06-1560611Actual
3232132298.172024-03-1660612Actual
416734000.002022-01-156017Budget
1433113488.242022-10-1560611Actual
224981349.722023-06-1560112Actual
3238124696.452024-03-1660113Actual
422225480.002022-01-156067Actual
143911909.312022-10-1560112Actual
225293894.452023-06-1560612Actual
3240837123.002024-03-1660213Actual
422326700.002022-01-156067Budget
144181170.992022-10-1560212Actual
2258897773.002023-07-166013Actual
3243933572.052024-03-1660613Actual
430544545.852022-01-156018Actual
144474008.282022-10-1560612Actual
2262155614.002023-07-166063Actual
3249874624.002024-04-166013Actual
430636400.002022-01-156018Budget
1450689580.002022-11-156013Actual
2268022245.002023-07-166073Actual
3253145299.002024-04-166063Actual
435331818.342022-01-156028Actual
1453867095.002022-11-156063Actual
2270853563.002023-07-166014Actual
3259021114.002024-04-166073Actual
435417900.002022-01-156028Budget
1459712318.002022-11-156073Actual
2274137781.002023-07-166064Actual
3261883030.002024-04-166014Actual
440829697.092022-01-156068Actual
1462547499.002022-11-156014Actual
2280145881.002023-07-166015Actual
3265153544.002024-04-166064Actual
440916000.002022-01-156068Budget
1465734283.002022-11-156064Actual
2283339961.002023-07-166065Actual
3271159119.002024-04-166015Actual
449120460.002022-02-156013Actual
1471744894.002022-11-156015Actual
2289324639.002023-07-166016Actual
3274457587.002024-04-166065Actual
449220900.002022-02-156013Budget
1475036239.002022-11-156065Actual
229204822.002023-07-166026Actual
3280428159.002024-04-166016Actual
454713020.002022-02-156063Actual
1481022604.002022-11-156016Actual
2294829838.002023-07-166036Actual
328316730.002024-04-166026Actual
454813500.002022-02-156063Budget
148379142.002022-11-156026Actual
2297415973.002023-07-166046Actual
3285929469.002024-04-166036Actual
46298640.002022-02-156073Actual
1486527351.002022-11-156036Actual
2300015672.002023-07-166056Actual
3288517356.002024-04-166046Actual
46308100.002022-02-156073Budget
1489115371.002022-11-156046Actual
2303121022.002023-07-166066Actual
3291111264.002024-04-166056Actual
467750880.002022-02-156014Actual
1491713689.002022-11-156056Actual
2309062192.002023-07-166017Actual
3294221872.002024-04-166066Actual
467849000.002022-02-156014Budget

Generated 2024-11-14 07:04:05.340 UTC