[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 309  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
397914352.002022-01-116046Actual
1187611800.002022-08-116056Budget
2220673391.842023-06-116018Actual
3208932673.712024-03-1260111Actual
398016000.002022-01-116046Budget
118779598.002022-08-116056Actual
2223440773.052023-06-116028Actual
3211716337.232024-03-1260211Actual
402610192.002022-01-116056Actual
1193120302.002022-08-116066Actual
2226535879.022023-06-116068Actual
3214417750.032024-03-1260311Actual
40279700.002022-01-116056Budget
1193220600.002022-08-116066Budget
2232517367.042023-06-1160111Actual
3217117176.612024-03-1260411Actual
408321424.002022-01-116066Actual
1201434960.002022-08-116017Actual
223539925.412023-06-1160211Actual
321987329.622024-03-1260511Actual
408417400.002022-01-116066Budget
1201536700.002022-08-116017Budget
2238013742.502023-06-1160311Actual
3222923589.502024-03-1260611Actual
416630080.002022-01-116017Actual
1207231556.002022-08-116067Actual
2240713869.102023-06-1160411Actual
3228923000.122024-03-1260112Actual
416734000.002022-01-116017Budget
1207332800.002022-08-116067Budget
2243820229.862023-06-1160611Actual
3232132298.172024-03-1260612Actual
422225480.002022-01-116067Actual
1215560218.872022-08-116018Actual
224981349.722023-06-1160112Actual
3238124696.452024-03-1260113Actual
422326700.002022-01-116067Budget
1215642800.002022-08-116018Budget
225293894.452023-06-1160612Actual
3240837123.002024-03-1260213Actual
430544545.852022-01-116018Actual
1220316000.002022-08-116028Budget
2258897773.002023-07-126013Actual
3243933572.052024-03-1260613Actual
430636400.002022-01-116018Budget
1220421328.752022-08-116028Actual
2262155614.002023-07-126063Actual
3249874624.002024-04-126013Actual
435331818.342022-01-116028Actual
1226019100.002022-08-116068Budget
2268022245.002023-07-126073Actual
3253145299.002024-04-126063Actual
435417900.002022-01-116028Budget
1226130109.222022-08-116068Actual
2270853563.002023-07-126014Actual
3259021114.002024-04-126073Actual
440829697.092022-01-116068Actual
1234325806.002022-09-116013Actual
2274137781.002023-07-126064Actual
3261883030.002024-04-126014Actual
440916000.002022-01-116068Budget
1234428100.002022-09-116013Budget
2280145881.002023-07-126015Actual
3265153544.002024-04-126064Actual
449120460.002022-02-116013Actual
1240117700.002022-09-116063Budget
2283339961.002023-07-126065Actual
3271159119.002024-04-126015Actual
449220900.002022-02-116013Budget
1240217227.002022-09-116063Actual
2289324639.002023-07-126016Actual
3274457587.002024-04-126065Actual
454713020.002022-02-116063Actual
124839752.002022-09-116073Actual
229204822.002023-07-126026Actual
3280428159.002024-04-126016Actual
454813500.002022-02-116063Budget
124847200.002022-09-116073Budget
2294829838.002023-07-126036Actual
328316730.002024-04-126026Actual
46298640.002022-02-116073Actual
1253147564.002022-09-116014Actual
2297415973.002023-07-126046Actual
3285929469.002024-04-126036Actual
46308100.002022-02-116073Budget
1253250900.002022-09-116014Budget
2300015672.002023-07-126056Actual
3288517356.002024-04-126046Actual
467750880.002022-02-116014Actual
1258938272.002022-09-116064Actual
2303121022.002023-07-126066Actual
3291111264.002024-04-126056Actual
467849000.002022-02-116014Budget
1259034400.002022-09-116064Budget
2309062192.002023-07-126017Actual
3294221872.002024-04-126066Actual
473529760.002022-02-116064Actual
1267240500.002022-09-116015Budget
2312361594.002023-07-126067Actual
3300181328.002024-04-126017Actual
473627400.002022-02-116064Budget
1267343056.002022-09-116015Actual
2318378284.362023-07-126018Actual
3303353820.002024-04-126067Actual
481832640.002022-02-116015Actual
1273029300.002022-09-116065Budget
2321136604.792023-07-126028Actual
3309388795.162024-04-126018Actual
481929000.002022-02-116015Budget
1273125392.002022-09-116065Actual
2324349380.792023-07-126068Actual
3312150739.912024-04-126028Actual
487628000.002022-02-116065Actual
1281323202.002022-09-116016Actual
2330315110.622023-07-1260111Actual
3315350739.912024-04-126068Actual
487728800.002022-02-116065Budget
1281423800.002022-09-116016Budget
233319829.672023-07-1260211Actual
3321340461.092024-04-1260111Actual
495917472.002022-02-116016Actual
128619300.002022-09-116026Budget
2335812852.062023-07-1260311Actual
3324114047.832024-04-1260211Actual
496018600.002022-02-116016Budget
128629149.002022-09-116026Actual
2338513614.842023-07-1260411Actual
3326816032.972024-04-1260311Actual
50078112.002022-02-116026Actual
1291027209.002022-09-116036Actual
234123213.582023-07-1260511Actual
3329515269.132024-04-1260411Actual
50089600.002022-02-116026Budget
1291128500.002022-09-116036Budget
2344320993.702023-07-1260611Actual
3332727787.452024-04-1260611Actual
505625272.002022-02-116036Actual
1295722604.002022-09-116046Actual
235032673.152023-07-1260112Actual
3338719574.532024-04-1260112Actual
505723400.002022-02-116036Budget
1295820600.002022-09-116046Budget
235333149.752023-07-1260612Actual
334155334.902024-04-1260212Actual
510316000.002022-02-116046Budget
1300415997.002022-09-116056Actual
2359295680.002023-08-116013Actual
3344740715.352024-04-1260612Actual
510414040.002022-02-116046Actual
1300511800.002022-09-116056Budget
2362553820.002023-08-116063Actual
3350726391.222024-04-1260113Actual
51509700.002022-02-116056Budget
1306120600.002022-09-116066Budget
2368411242.002023-08-116073Actual
3353429375.482024-04-1260213Actual
515110400.002022-02-116056Actual
1306221349.002022-09-116066Actual
2371262969.002023-08-116014Actual
3356445516.142024-04-1260613Actual
520516380.002022-02-116066Actual
1314435328.002022-09-116017Actual
2374536149.002023-08-116064Actual
3362376797.002024-05-136013Actual
520617400.002022-02-116066Budget
1314536700.002022-09-116017Budget
2380537943.002023-08-116015Actual
3365647334.002024-05-136063Actual
528833280.002022-02-116017Actual
1320232844.002022-09-116067Actual
2383839154.002023-08-116065Actual
3371518113.002024-05-136073Actual
528934000.002022-02-116017Budget
1320332800.002022-09-116067Budget
2389826522.002023-08-116016Actual
3374377004.002024-05-136014Actual
534423520.002022-02-116067Actual
1328559591.592022-09-116018Actual
239254671.002023-08-116026Actual
3377660720.002024-05-136064Actual
534526700.002022-02-116067Budget
1328642800.002022-09-116018Budget
2395327351.002023-08-116036Actual
3383663176.002024-05-136015Actual
542760000.682022-02-116018Actual
1333326763.702022-09-116028Actual
2397919088.002023-08-116046Actual
3386848438.002024-05-136065Actual
542836400.002022-02-116018Budget
1333416000.002022-09-116028Budget
2400514165.002023-08-116056Actual
3392824971.002024-05-136016Actual
547530000.132022-02-116028Actual
1339019100.002022-09-116068Budget
2403521901.002023-08-116066Actual
339556943.002024-05-136026Actual
547617900.002022-02-116028Budget
1339134151.722022-09-116068Actual
2409476783.002023-08-116017Actual
3398328903.002024-05-136036Actual
553223757.582022-02-116068Actual
1349180730.002022-10-116013Actual
2412653281.002023-08-116067Actual
3400916470.002024-05-136046Actual
553316000.002022-02-116068Budget
1352468411.002022-10-116063Actual
2418688069.392023-08-116018Actual
3403513035.002024-05-136056Actual
561523100.002022-03-136013Actual
1358522963.002022-10-116073Actual
2421446209.522023-08-116028Actual
3406520066.002024-05-136066Actual
561620900.002022-03-136013Budget

Generated 2024-11-11 01:13:43.280 UTC