[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 317  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265153544.002024-04-126064Actual
244040900.002021-12-126014Budget
1234428100.002022-09-116013Budget
2283339961.002023-07-126065Actual
3271159119.002024-04-126015Actual
249324240.002021-12-126064Actual
1240117700.002022-09-116063Budget
2289324639.002023-07-126016Actual
3274457587.002024-04-126065Actual
249422700.002021-12-126064Budget
1240217227.002022-09-116063Actual
229204822.002023-07-126026Actual
3280428159.002024-04-126016Actual
257629440.002021-12-126015Actual
124839752.002022-09-116073Actual
2294829838.002023-07-126036Actual
328316730.002024-04-126026Actual
257731600.002021-12-126015Budget
124847200.002022-09-116073Budget
2297415973.002023-07-126046Actual
3285929469.002024-04-126036Actual
263034240.002021-12-126065Actual
1253147564.002022-09-116014Actual
2300015672.002023-07-126056Actual
3288517356.002024-04-126046Actual
263126400.002021-12-126065Budget
1253250900.002022-09-116014Budget
2303121022.002023-07-126066Actual
3291111264.002024-04-126056Actual
271319292.002021-12-126016Actual
1258938272.002022-09-116064Actual
2309062192.002023-07-126017Actual
3294221872.002024-04-126066Actual
271419800.002021-12-126016Budget
1259034400.002022-09-116064Budget
2312361594.002023-07-126067Actual
3300181328.002024-04-126017Actual
27615460.002021-12-126026Actual
1267240500.002022-09-116015Budget
2318378284.362023-07-126018Actual
3303353820.002024-04-126067Actual
27626600.002021-12-126026Budget
1267343056.002022-09-116015Actual
2321136604.792023-07-126028Actual
3309388795.162024-04-126018Actual
281024180.002021-12-126036Actual
1273029300.002022-09-116065Budget
2324349380.792023-07-126068Actual
3312150739.912024-04-126028Actual
281123000.002021-12-126036Budget
1273125392.002022-09-116065Actual
2330315110.622023-07-1260111Actual
3315350739.912024-04-126068Actual
285715600.002021-12-126046Actual
1281323202.002022-09-116016Actual
233319829.672023-07-1260211Actual
3321340461.092024-04-1260111Actual
285817200.002021-12-126046Budget
1281423800.002022-09-116016Budget
2335812852.062023-07-1260311Actual
3324114047.832024-04-1260211Actual
290410400.002021-12-126056Actual
128619300.002022-09-116026Budget
2338513614.842023-07-1260411Actual
3326816032.972024-04-1260311Actual
29059700.002021-12-126056Budget
128629149.002022-09-116026Actual
234123213.582023-07-1260511Actual
3329515269.132024-04-1260411Actual
295922672.002021-12-126066Actual
1291027209.002022-09-116036Actual
2344320993.702023-07-1260611Actual
3332727787.452024-04-1260611Actual
296018000.002021-12-126066Budget
1291128500.002022-09-116036Budget
235032673.152023-07-1260112Actual
3338719574.532024-04-1260112Actual
304236400.002021-12-126017Actual
1295722604.002022-09-116046Actual
235333149.752023-07-1260612Actual
334155334.902024-04-1260212Actual
304336600.002021-12-126017Budget
1295820600.002022-09-116046Budget
2359295680.002023-08-116013Actual
3344740715.352024-04-1260612Actual
310028280.002021-12-126067Actual
1300415997.002022-09-116056Actual
2362553820.002023-08-116063Actual
3350726391.222024-04-1260113Actual
310128200.002021-12-126067Budget
1300511800.002022-09-116056Budget
2368411242.002023-08-116073Actual
3353429375.482024-04-1260213Actual
318344606.462021-12-126018Actual
1306120600.002022-09-116066Budget
2371262969.002023-08-116014Actual
3356445516.142024-04-1260613Actual
318429400.002021-12-126018Budget
1306221349.002022-09-116066Actual
2374536149.002023-08-116064Actual
3362376797.002024-05-136013Actual
323119274.172021-12-126028Actual
1314435328.002022-09-116017Actual
2380537943.002023-08-116015Actual
3365647334.002024-05-136063Actual
323215600.002021-12-126028Budget
1314536700.002022-09-116017Budget
2383839154.002023-08-116065Actual
3371518113.002024-05-136073Actual
328625939.442021-12-126068Actual
1320232844.002022-09-116067Actual
2389826522.002023-08-116016Actual
3374377004.002024-05-136014Actual
328715700.002021-12-126068Budget
1320332800.002022-09-116067Budget
239254671.002023-08-116026Actual
3377660720.002024-05-136064Actual
336921840.002022-01-116013Actual
1328559591.592022-09-116018Actual
2395327351.002023-08-116036Actual
3383663176.002024-05-136015Actual
337020900.002022-01-116013Budget
1328642800.002022-09-116018Budget
2397919088.002023-08-116046Actual
3386848438.002024-05-136065Actual
342714400.002022-01-116063Actual
1333326763.702022-09-116028Actual
2400514165.002023-08-116056Actual
3392824971.002024-05-136016Actual
342813500.002022-01-116063Budget
1333416000.002022-09-116028Budget
2403521901.002023-08-116066Actual
339556943.002024-05-136026Actual
35096480.002022-01-116073Actual
1339019100.002022-09-116068Budget
2409476783.002023-08-116017Actual
3398328903.002024-05-136036Actual
35108100.002022-01-116073Budget
1339134151.722022-09-116068Actual
2412653281.002023-08-116067Actual
3400916470.002024-05-136046Actual
355746640.002022-01-116014Actual
1349180730.002022-10-116013Actual
2418688069.392023-08-116018Actual
3403513035.002024-05-136056Actual
355849000.002022-01-116014Budget
1352468411.002022-10-116063Actual
2421446209.522023-08-116028Actual
3406520066.002024-05-136066Actual
361529120.002022-01-116064Actual
1358522963.002022-10-116073Actual
2424555450.602023-08-116068Actual
3412478200.002024-05-136017Actual
361627400.002022-01-116064Budget
1361346488.002022-10-116014Actual
2430517494.702023-08-1160111Actual
3415753130.002024-05-136067Actual
369828000.002022-01-116015Actual
1364539647.002022-10-116064Actual
243336108.322023-08-1160211Actual
3421783358.692024-05-136018Actual
369929000.002022-01-116015Budget
1370751308.002022-10-116015Actual
243609639.242023-08-1160311Actual
3424555200.592024-05-136028Actual
375231680.002022-01-116065Actual
1374033009.002022-10-116065Actual
2438713106.322023-08-1160411Actual
3427644745.852024-05-136068Actual
375328800.002022-01-116065Budget
1380223860.002022-10-116016Actual
244143372.102023-08-1160511Actual
3433639315.322024-05-1360111Actual
383522464.002022-01-116016Actual
138298138.002022-10-116026Actual
2444618512.812023-08-1160611Actual
343648398.792024-05-1360211Actual
383618600.002022-01-116016Budget
1385725116.002022-10-116036Actual
245062545.492023-08-1160112Actual
3439122215.002024-05-1360311Actual
388310712.002022-01-116026Actual
1388319088.002022-10-116046Actual
24533668.862023-08-1160212Actual
3441818894.732024-05-1360411Actual
38849600.002022-01-116026Budget
1390915070.002022-10-116056Actual
245632863.582023-08-1160612Actual
344457558.352024-05-1360511Actual
393220176.002022-01-116036Actual
1394021022.002022-10-116066Actual
2462286112.002023-09-116013Actual
3447730841.762024-05-1360611Actual
393323400.002022-01-116036Budget
1400162790.002022-10-116017Actual
3453724223.552024-05-1360112Actual
397914352.002022-01-116046Actual
1403459202.002022-10-116067Actual
3456510277.552024-05-1360212Actual
398016000.002022-01-116046Budget
1409687254.222022-10-116018Actual
3459741498.342024-05-1360612Actual
402610192.002022-01-116056Actual
1412432980.482022-10-116028Actual
3465729698.302024-05-1360113Actual
40279700.002022-01-116056Budget
1415646662.562022-10-116068Actual
3468430343.922024-05-1360213Actual
408321424.002022-01-116066Actual
1421820229.862022-10-1160111Actual
3471430343.922024-05-1360613Actual
408417400.002022-01-116066Budget
142462959.322022-10-1160211Actual
3477374382.002024-06-116013Actual
416630080.002022-01-116017Actual
1427313106.322022-10-1160311Actual
3480644436.002024-06-116063Actual
416734000.002022-01-116017Budget
1430010402.022022-10-1160411Actual
3486519665.002024-06-116073Actual
422225480.002022-01-116067Actual
1433113488.242022-10-1160611Actual
3489383628.002024-06-116014Actual
422326700.002022-01-116067Budget

Generated 2024-11-10 15:42:24.336 UTC