[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 329  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2753233666.282023-11-1560111Actual
2756011223.312023-11-1560211Actual
2758723360.772023-11-1560311Actual
2761418894.732023-11-1560411Actual
276417788.142023-11-1560511Actual
2767321985.212023-11-1560611Actual
2773332004.552023-11-1560112Actual
277614943.402023-11-1560212Actual
2779239932.352023-11-1560612Actual
2785216141.902023-11-1560113Actual
2787953263.652023-11-1560213Actual
2791046484.572023-11-1560613Actual
2796968310.002023-12-166013Actual
2800247817.002023-12-166063Actual
2806118975.002023-12-166073Actual
2808981282.002023-12-166014Actual
2812152992.002023-12-166064Actual
2818150053.002023-12-166015Actual
2821458664.002023-12-166065Actual
2827424706.002023-12-166016Actual
283016659.002023-12-166026Actual
2832927769.002023-12-166036Actual
2835518241.002023-12-166046Actual
2838114168.002023-12-166056Actual
2841221039.002023-12-166066Actual
2847181328.002023-12-166017Actual
2850452118.002023-12-166067Actual
2856498274.122023-12-166018Actual
2859250252.022023-12-166028Actual
2862448788.352023-12-166068Actual
2868435383.332023-12-1660111Actual
2871210879.692023-12-1660211Actual
2873920803.272023-12-1660311Actual
2876618512.812023-12-1660411Actual
287933627.422023-12-1660511Actual
2882521299.032023-12-1660611Actual
2888529361.942023-12-1660112Actual
289134894.472023-12-1660212Actual
2894533913.092023-12-1660612Actual
2900522275.352023-12-1660113Actual
2903243579.262023-12-1660213Actual
2906329052.672023-12-1660613Actual
2912271760.002024-01-156013Actual
2915548300.002024-01-156063Actual
2921421114.002024-01-156073Actual
2924281144.002024-01-156014Actual
2927554142.002024-01-156064Actual
2933554896.002024-01-156015Actual
2936849514.002024-01-156065Actual
2942821642.002024-01-156016Actual
294557722.002024-01-156026Actual
2948325786.002024-01-156036Actual
2950916825.002024-01-156046Actual
2953512769.002024-01-156056Actual
2956621642.002024-01-156066Actual
2962571162.002024-01-156017Actual
2965856856.002024-01-156067Actual
2971897855.932024-01-156018Actual
2974645861.032024-01-156028Actual
2977851227.792024-01-156068Actual
2983835383.332024-01-1560111Actual
298666947.702024-01-1560211Actual
2989325192.722024-01-1560311Actual
2992019467.082024-01-1560411Actual
2995222215.002024-01-1560611Actual
3001225936.352024-01-1560112Actual
300405188.092024-01-1560212Actual
3007236653.572024-01-1560612Actual
3013215173.462024-01-1560113Actual
3015930989.552024-01-1560213Actual
3018930021.112024-01-1560613Actual
3024880454.002024-02-156013Actual
3028146851.002024-02-156063Actual
3034017595.002024-02-156073Actual
3036885652.002024-02-156014Actual
3040156810.002024-02-156064Actual
3046161438.002024-02-156015Actual
3049449639.002024-02-156065Actual
3055422793.002024-02-156016Actual
305819776.002024-02-156026Actual
3060925768.002024-02-156036Actual
3063514823.002024-02-156046Actual
3066113637.002024-02-156056Actual
3069217728.002024-02-156066Actual
3075172450.002024-02-156017Actual
3078455200.002024-02-156067Actual
30844106636.402024-02-156018Actual
3087240563.962024-02-156028Actual
3090460218.872024-02-156068Actual
3096431261.982024-02-1560111Actual
309927940.272024-02-1560211Actual
3101922902.252024-02-1560311Actual
3104619658.572024-02-1560411Actual
3107824313.982024-02-1560611Actual
3113828481.082024-02-1560112Actual
311668809.432024-02-1560212Actual
3119836800.382024-02-1560612Actual
3125816141.902024-02-1560113Actual
3128531635.172024-02-1560213Actual
3131529698.302024-02-1560613Actual
3137475141.002024-03-166013Actual
3140743953.002024-03-166063Actual
3146618458.002024-03-166073Actual
3149488274.002024-03-166014Actual
3152752118.002024-03-166064Actual
3158763342.002024-03-166015Actual
3162055973.002024-03-166065Actual
3168027273.002024-03-166016Actual
317076517.002024-03-166026Actual
3173528620.002024-03-166036Actual
3176115461.002024-03-166046Actual
3178713460.002024-03-166056Actual
3181820845.002024-03-166066Actual
3187786020.002024-03-166017Actual
3190957960.002024-03-166067Actual
31969100504.472024-03-166018Actual
3199747324.692024-03-166028Actual
3202960776.462024-03-166068Actual
198228280.002021-11-156067Actual
198328200.002021-11-156067Budget
206547515.602021-11-156018Actual
206629400.002021-11-156018Budget
211322789.382021-11-156028Actual
211415600.002021-11-156028Budget
217024000.012021-11-156068Actual
217115700.002021-11-156068Budget
225321780.002021-12-166013Actual
225420200.002021-12-166013Budget
230913720.002021-12-166063Actual
231014300.002021-12-166063Budget
23915940.002021-12-166073Actual
23925000.002021-12-166073Budget
243942680.002021-12-166014Actual
244040900.002021-12-166014Budget
249324240.002021-12-166064Actual
249422700.002021-12-166064Budget
257629440.002021-12-166015Actual
257731600.002021-12-166015Budget
263034240.002021-12-166065Actual
263126400.002021-12-166065Budget
271319292.002021-12-166016Actual
271419800.002021-12-166016Budget
27615460.002021-12-166026Actual
27626600.002021-12-166026Budget
281024180.002021-12-166036Actual
281123000.002021-12-166036Budget
285715600.002021-12-166046Actual
285817200.002021-12-166046Budget
290410400.002021-12-166056Actual
29059700.002021-12-166056Budget
295922672.002021-12-166066Actual
296018000.002021-12-166066Budget
304236400.002021-12-166017Actual
304336600.002021-12-166017Budget
310028280.002021-12-166067Actual
310128200.002021-12-166067Budget
318344606.462021-12-166018Actual
318429400.002021-12-166018Budget
323119274.172021-12-166028Actual
323215600.002021-12-166028Budget
328625939.442021-12-166068Actual
328715700.002021-12-166068Budget
336921840.002022-01-156013Actual
337020900.002022-01-156013Budget
342714400.002022-01-156063Actual
342813500.002022-01-156063Budget
35096480.002022-01-156073Actual
35108100.002022-01-156073Budget
355746640.002022-01-156014Actual
355849000.002022-01-156014Budget
361529120.002022-01-156064Actual
361627400.002022-01-156064Budget
369828000.002022-01-156015Actual
369929000.002022-01-156015Budget
375231680.002022-01-156065Actual
375328800.002022-01-156065Budget
383522464.002022-01-156016Actual
383618600.002022-01-156016Budget
388310712.002022-01-156026Actual
38849600.002022-01-156026Budget
393220176.002022-01-156036Actual
393323400.002022-01-156036Budget
1187611800.002022-08-156056Budget
118779598.002022-08-156056Actual
1193120302.002022-08-156066Actual
1193220600.002022-08-156066Budget
1201434960.002022-08-156017Actual
1201536700.002022-08-156017Budget
1207231556.002022-08-156067Actual
1207332800.002022-08-156067Budget
1215560218.872022-08-156018Actual
1215642800.002022-08-156018Budget
1220316000.002022-08-156028Budget
1220421328.752022-08-156028Actual
1226019100.002022-08-156068Budget
1226130109.222022-08-156068Actual
1234325806.002022-09-156013Actual
1234428100.002022-09-156013Budget
1240117700.002022-09-156063Budget
1240217227.002022-09-156063Actual
124839752.002022-09-156073Actual
124847200.002022-09-156073Budget
1253147564.002022-09-156014Actual
1253250900.002022-09-156014Budget
1258938272.002022-09-156064Actual
1259034400.002022-09-156064Budget
1267240500.002022-09-156015Budget
1267343056.002022-09-156015Actual
1273029300.002022-09-156065Budget
1273125392.002022-09-156065Actual
1281323202.002022-09-156016Actual
1281423800.002022-09-156016Budget
128619300.002022-09-156026Budget
128629149.002022-09-156026Actual
1291027209.002022-09-156036Actual
1291128500.002022-09-156036Budget
1295722604.002022-09-156046Actual
1295820600.002022-09-156046Budget
1300415997.002022-09-156056Actual
1300511800.002022-09-156056Budget
1306120600.002022-09-156066Budget
1306221349.002022-09-156066Actual
1314435328.002022-09-156017Actual
1314536700.002022-09-156017Budget
1320232844.002022-09-156067Actual
1320332800.002022-09-156067Budget
1328559591.592022-09-156018Actual
1328642800.002022-09-156018Budget
1333326763.702022-09-156028Actual
1333416000.002022-09-156028Budget
1339019100.002022-09-156068Budget
1339134151.722022-09-156068Actual
1349180730.002022-10-156013Actual
1352468411.002022-10-156063Actual
1358522963.002022-10-156073Actual
1361346488.002022-10-156014Actual
1364539647.002022-10-156064Actual
1370751308.002022-10-156015Actual
1374033009.002022-10-156065Actual
1380223860.002022-10-156016Actual

Generated 2024-11-14 16:59:43.957 UTC