[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 265  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622816000.002022-01-216046Budget
62749700.002022-01-216056Budget
62759568.002022-01-216056Actual
632914820.002022-01-216066Actual
633017400.002022-01-216066Budget
641234000.002022-01-216017Budget
641344000.002022-01-216017Actual
647026700.002022-01-216067Budget
647129400.002022-01-216067Actual
655336400.002022-01-216018Budget
655451818.712022-01-216018Actual
660117900.002022-01-216028Budget
660221819.672022-01-216028Actual
665823031.812022-01-216068Actual
665916000.002022-01-216068Budget
674120900.002022-02-216013Budget
674224700.002022-02-216013Actual
679714800.002022-02-216063Budget
679815680.002022-02-216063Actual
68795300.002022-02-216073Budget
68806000.002022-02-216073Actual
692745100.002022-02-216014Budget
692847520.002022-02-216014Actual
698330100.002022-02-216064Budget
698428280.002022-02-216064Actual
706627160.002022-02-216015Actual
706731000.002022-02-216015Budget
712228560.002022-02-216065Actual
712329200.002022-02-216065Budget
720524800.002022-02-216016Budget
720624336.002022-02-216016Actual
725311336.002022-02-216026Actual
725410100.002022-02-216026Budget
730227560.002022-02-216036Actual
730328300.002022-02-216036Budget
734917654.002022-02-216046Actual
735015600.002022-02-216046Budget
73968700.002022-02-216056Budget
73978580.002022-02-216056Actual
745115132.002022-02-216066Actual
745218100.002022-02-216066Budget
753438000.002022-02-216017Actual
753539100.002022-02-216017Budget
759027200.002022-02-216067Budget
759132640.002022-02-216067Actual
767330900.002022-02-216018Budget
767438182.102022-02-216018Actual
772116600.002022-02-216028Budget
772218546.882022-02-216028Actual
777816546.842022-02-216068Actual
777915200.002022-02-216068Budget
786120900.002022-03-246013Budget
786219800.002022-03-246013Actual
791714800.002022-03-246063Budget
791816000.002022-03-246063Actual
79995300.002022-03-246073Budget
80005400.002022-03-246073Actual
804745100.002022-03-246014Budget
804849440.002022-03-246014Actual
810329120.002022-03-246064Actual
810430100.002022-03-246064Budget
818631000.002022-03-246015Budget
818732960.002022-03-246015Actual
824429200.002022-03-246065Budget
824527440.002022-03-246065Actual
832725506.002022-03-246016Actual
832824800.002022-03-246016Budget
837510100.002022-03-246026Budget
837610088.002022-03-246026Actual
842427560.002022-03-246036Actual
842528300.002022-03-246036Budget
847114040.002022-03-246046Actual
847215600.002022-03-246046Budget
85188700.002022-03-246056Budget
851911830.002022-03-246056Actual
857318100.002022-03-246066Budget
857418018.002022-03-246066Actual
865639100.002022-03-246017Budget
865734880.002022-03-246017Actual
871427200.002022-03-246067Budget
871525480.002022-03-246067Actual
879730900.002022-03-246018Budget
879846667.102022-03-246018Actual
884525697.012022-03-246028Actual
884616600.002022-03-246028Budget
890019819.632022-03-246068Actual
890115200.002022-03-246068Budget
898320900.002022-04-216013Budget
898420460.002022-04-216013Actual
903914800.002022-04-216063Budget
904014560.002022-04-216063Actual
91214120.002022-04-216073Actual
91225300.002022-04-216073Budget
916945100.002022-04-216014Budget
917043120.002022-04-216014Actual
922530720.002022-04-216064Actual
922630100.002022-04-216064Budget
930831000.002022-04-216015Budget
930932000.002022-04-216015Actual
936227440.002022-04-216065Actual
936329200.002022-04-216065Budget
944524800.002022-04-216016Budget
944624102.002022-04-216016Actual
94937878.002022-04-216026Actual
949410100.002022-04-216026Budget
954228300.002022-04-216036Budget
954326780.002022-04-216036Actual
958914170.002022-04-216046Actual
959015600.002022-04-216046Budget
96367644.002022-04-216056Actual
96378700.002022-04-216056Budget
968918100.002022-04-216066Budget
969018018.002022-04-216066Actual
977242800.002022-04-216017Actual
977339100.002022-04-216017Budget
982825200.002022-04-216067Actual
982927200.002022-04-216067Budget
1187611800.002022-06-216056Budget
118779598.002022-06-216056Actual
1193120302.002022-06-216066Actual
1193220600.002022-06-216066Budget
1201434960.002022-06-216017Actual
1201536700.002022-06-216017Budget
1207231556.002022-06-216067Actual
1207332800.002022-06-216067Budget
1215560218.872022-06-216018Actual
1215642800.002022-06-216018Budget
1220316000.002022-06-216028Budget
1220421328.752022-06-216028Actual
1226019100.002022-06-216068Budget
1226130109.222022-06-216068Actual
1234325806.002022-07-226013Actual
1234428100.002022-07-226013Budget
1240117700.002022-07-226063Budget
1240217227.002022-07-226063Actual
124839752.002022-07-226073Actual
124847200.002022-07-226073Budget
1253147564.002022-07-226014Actual
1253250900.002022-07-226014Budget
1258938272.002022-07-226064Actual
1259034400.002022-07-226064Budget
1267240500.002022-07-226015Budget
1267343056.002022-07-226015Actual
1273029300.002022-07-226065Budget
1273125392.002022-07-226065Actual
1281323202.002022-07-226016Actual
1281423800.002022-07-226016Budget
128619300.002022-07-226026Budget
128629149.002022-07-226026Actual
1291027209.002022-07-226036Actual
1291128500.002022-07-226036Budget
1295722604.002022-07-226046Actual
1295820600.002022-07-226046Budget
1300415997.002022-07-226056Actual
1300511800.002022-07-226056Budget
1306120600.002022-07-226066Budget
1306221349.002022-07-226066Actual
1314435328.002022-07-226017Actual
1314536700.002022-07-226017Budget
1320232844.002022-07-226067Actual
1320332800.002022-07-226067Budget
1328559591.592022-07-226018Actual
1328642800.002022-07-226018Budget
1333326763.702022-07-226028Actual
1333416000.002022-07-226028Budget
1339019100.002022-07-226068Budget
1339134151.722022-07-226068Actual
1349180730.002022-08-216013Actual
1352468411.002022-08-216063Actual
1358522963.002022-08-216073Actual
1361346488.002022-08-216014Actual
1364539647.002022-08-216064Actual
1370751308.002022-08-216015Actual
1374033009.002022-08-216065Actual
1380223860.002022-08-216016Actual
138298138.002022-08-216026Actual
1385725116.002022-08-216036Actual
1388319088.002022-08-216046Actual
1390915070.002022-08-216056Actual
1394021022.002022-08-216066Actual
1400162790.002022-08-216017Actual
1973233272.002023-02-216064Actual
1979250815.002023-02-216015Actual
1982538033.002023-02-216065Actual
1988521700.002023-02-216016Actual
199129745.002023-02-216026Actual
1994030391.002023-02-216036Actual
1996618812.002023-02-216046Actual
1999211051.002023-02-216056Actual
2002320294.002023-02-216066Actual
2008259202.002023-02-216017Actual
2011545926.002023-02-216067Actual
2017595137.702023-02-216018Actual
2020355450.602023-02-216028Actual
2023453820.272023-02-216068Actual
2029420707.532023-02-2160111Actual
203226934.932023-02-2160211Actual
203496680.672023-02-2160311Actual
2037613232.922023-02-2160411Actual
204036362.582023-02-2160511Actual
2043511579.702023-02-2160611Actual
204951985.902023-02-2160112Actual
205221183.762023-02-2160212Actual
205513856.152023-02-2160612Actual
2061082524.002023-03-246013Actual
2064354358.002023-03-246063Actual
2070211242.002023-03-246073Actual
2073055506.002023-03-246014Actual
2076336149.002023-03-246064Actual
2082346644.002023-03-246015Actual
2085541262.002023-03-246065Actual
2091520796.002023-03-246016Actual
209427535.002023-03-246026Actual
2097030742.002023-03-246036Actual
2099621901.002023-03-246046Actual
2102214165.002023-03-246056Actual
2105022152.002023-03-246066Actual
2110958604.002023-03-246017Actual
2114250232.002023-03-246067Actual
2120295680.142023-03-246018Actual
2123046662.562023-03-246028Actual
2126243038.252023-03-246068Actual
2132216381.922023-03-2460111Actual
2135010307.332023-03-2460211Actual

Generated 2024-09-20 15:21:08.837 UTC