[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 344  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
138298138.002022-10-156026Actual
1385725116.002022-10-156036Actual
1388319088.002022-10-156046Actual
1390915070.002022-10-156056Actual
1394021022.002022-10-156066Actual
1400162790.002022-10-156017Actual
3208932673.712024-03-1660111Actual
3211716337.232024-03-1660211Actual
3214417750.032024-03-1660311Actual
3217117176.612024-03-1660411Actual
321987329.622024-03-1660511Actual
3222923589.502024-03-1660611Actual
3228923000.122024-03-1660112Actual
3232132298.172024-03-1660612Actual
3238124696.452024-03-1660113Actual
3240837123.002024-03-1660213Actual
3243933572.052024-03-1660613Actual
3249874624.002024-04-166013Actual
3253145299.002024-04-166063Actual
3259021114.002024-04-166073Actual
3261883030.002024-04-166014Actual
3265153544.002024-04-166064Actual
3271159119.002024-04-166015Actual
3274457587.002024-04-166065Actual
3280428159.002024-04-166016Actual
328316730.002024-04-166026Actual
3285929469.002024-04-166036Actual
3288517356.002024-04-166046Actual
3291111264.002024-04-166056Actual
3294221872.002024-04-166066Actual
3300181328.002024-04-166017Actual
3303353820.002024-04-166067Actual
3309388795.162024-04-166018Actual
3312150739.912024-04-166028Actual
3315350739.912024-04-166068Actual
3321340461.092024-04-1660111Actual
3324114047.832024-04-1660211Actual
3326816032.972024-04-1660311Actual
3329515269.132024-04-1660411Actual
3332727787.452024-04-1660611Actual
3338719574.532024-04-1660112Actual
334155334.902024-04-1660212Actual
3344740715.352024-04-1660612Actual
3350726391.222024-04-1660113Actual
3353429375.482024-04-1660213Actual
3356445516.142024-04-1660613Actual
3362376797.002024-05-176013Actual
3365647334.002024-05-176063Actual
3371518113.002024-05-176073Actual
3374377004.002024-05-176014Actual
3377660720.002024-05-176064Actual
3383663176.002024-05-176015Actual
3386848438.002024-05-176065Actual
3392824971.002024-05-176016Actual
339556943.002024-05-176026Actual
3398328903.002024-05-176036Actual
3400916470.002024-05-176046Actual
3403513035.002024-05-176056Actual
3406520066.002024-05-176066Actual
3412478200.002024-05-176017Actual
3415753130.002024-05-176067Actual
3421783358.692024-05-176018Actual
3424555200.592024-05-176028Actual
3427644745.852024-05-176068Actual
3433639315.322024-05-1760111Actual
343648398.792024-05-1760211Actual
3439122215.002024-05-1760311Actual
3441818894.732024-05-1760411Actual
344457558.352024-05-1760511Actual
3447730841.762024-05-1760611Actual
2220673391.842023-06-156018Actual
2223440773.052023-06-156028Actual
2226535879.022023-06-156068Actual
2232517367.042023-06-1560111Actual
223539925.412023-06-1560211Actual
2238013742.502023-06-1560311Actual
2240713869.102023-06-1560411Actual
2243820229.862023-06-1560611Actual
224981349.722023-06-1560112Actual
225293894.452023-06-1560612Actual
2258897773.002023-07-166013Actual
2262155614.002023-07-166063Actual
2268022245.002023-07-166073Actual
2270853563.002023-07-166014Actual
2274137781.002023-07-166064Actual
2280145881.002023-07-166015Actual
2283339961.002023-07-166065Actual
2289324639.002023-07-166016Actual
229204822.002023-07-166026Actual
2294829838.002023-07-166036Actual
2297415973.002023-07-166046Actual
2300015672.002023-07-166056Actual
2303121022.002023-07-166066Actual
2309062192.002023-07-166017Actual
2312361594.002023-07-166067Actual
2318378284.362023-07-166018Actual
2321136604.792023-07-166028Actual
2324349380.792023-07-166068Actual
2330315110.622023-07-1660111Actual
233319829.672023-07-1660211Actual
2335812852.062023-07-1660311Actual
2338513614.842023-07-1660411Actual
234123213.582023-07-1660511Actual
2344320993.702023-07-1660611Actual
235032673.152023-07-1660112Actual
235333149.752023-07-1660612Actual
2359295680.002023-08-156013Actual
2362553820.002023-08-156063Actual
2368411242.002023-08-156073Actual
2371262969.002023-08-156014Actual
2374536149.002023-08-156064Actual
2380537943.002023-08-156015Actual
2383839154.002023-08-156065Actual
2389826522.002023-08-156016Actual
239254671.002023-08-156026Actual
2395327351.002023-08-156036Actual
2397919088.002023-08-156046Actual
2400514165.002023-08-156056Actual
2403521901.002023-08-156066Actual
2409476783.002023-08-156017Actual
2412653281.002023-08-156067Actual
2418688069.392023-08-156018Actual
2421446209.522023-08-156028Actual
2424555450.602023-08-156068Actual
2430517494.702023-08-1560111Actual
243336108.322023-08-1560211Actual
243609639.242023-08-1560311Actual
2438713106.322023-08-1560411Actual
244143372.102023-08-1560511Actual
2444618512.812023-08-1560611Actual
245062545.492023-08-1560112Actual
24533668.862023-08-1560212Actual
245632863.582023-08-1560612Actual
2462286112.002023-09-156013Actual
397914352.002022-01-156046Actual
398016000.002022-01-156046Budget
402610192.002022-01-156056Actual
40279700.002022-01-156056Budget
408321424.002022-01-156066Actual
408417400.002022-01-156066Budget
416630080.002022-01-156017Actual
416734000.002022-01-156017Budget
422225480.002022-01-156067Actual
422326700.002022-01-156067Budget
430544545.852022-01-156018Actual
430636400.002022-01-156018Budget
435331818.342022-01-156028Actual
435417900.002022-01-156028Budget
440829697.092022-01-156068Actual
440916000.002022-01-156068Budget
449120460.002022-02-156013Actual
449220900.002022-02-156013Budget
454713020.002022-02-156063Actual
454813500.002022-02-156063Budget
46298640.002022-02-156073Actual
46308100.002022-02-156073Budget
467750880.002022-02-156014Actual
467849000.002022-02-156014Budget
473529760.002022-02-156064Actual
473627400.002022-02-156064Budget
481832640.002022-02-156015Actual
481929000.002022-02-156015Budget
487628000.002022-02-156065Actual
487728800.002022-02-156065Budget
495917472.002022-02-156016Actual
496018600.002022-02-156016Budget
50078112.002022-02-156026Actual
50089600.002022-02-156026Budget
505625272.002022-02-156036Actual
505723400.002022-02-156036Budget
510316000.002022-02-156046Budget
510414040.002022-02-156046Actual
51509700.002022-02-156056Budget
515110400.002022-02-156056Actual
520516380.002022-02-156066Actual
520617400.002022-02-156066Budget
528833280.002022-02-156017Actual
528934000.002022-02-156017Budget
534423520.002022-02-156067Actual
534526700.002022-02-156067Budget
542760000.682022-02-156018Actual
542836400.002022-02-156018Budget
547530000.132022-02-156028Actual
547617900.002022-02-156028Budget
553223757.582022-02-156068Actual
553316000.002022-02-156068Budget
561523100.002022-03-176013Actual
561620900.002022-03-176013Budget
567313500.002022-03-176063Budget
567413720.002022-03-176063Actual
57558080.002022-03-176073Actual
57568100.002022-03-176073Budget
580348960.002022-03-176014Actual
580449000.002022-03-176014Budget
585923280.002022-03-176064Actual
586027400.002022-03-176064Budget
594229000.002022-03-176015Budget
594329760.002022-03-176015Actual
1403459202.002022-10-156067Actual
1409687254.222022-10-156018Actual
1412432980.482022-10-156028Actual
1415646662.562022-10-156068Actual
1421820229.862022-10-1560111Actual
142462959.322022-10-1560211Actual
1427313106.322022-10-1560311Actual
1430010402.022022-10-1560411Actual

Generated 2024-11-14 16:55:57.567 UTC