[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 345  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2418688069.392023-08-116018Actual
355849000.002022-01-116014Budget
1352468411.002022-10-116063Actual
2421446209.522023-08-116028Actual
361529120.002022-01-116064Actual
1358522963.002022-10-116073Actual
2424555450.602023-08-116068Actual
361627400.002022-01-116064Budget
1361346488.002022-10-116014Actual
2430517494.702023-08-1160111Actual
369828000.002022-01-116015Actual
1364539647.002022-10-116064Actual
243336108.322023-08-1160211Actual
369929000.002022-01-116015Budget
1370751308.002022-10-116015Actual
243609639.242023-08-1160311Actual
375231680.002022-01-116065Actual
1374033009.002022-10-116065Actual
2438713106.322023-08-1160411Actual
375328800.002022-01-116065Budget
1380223860.002022-10-116016Actual
244143372.102023-08-1160511Actual
383522464.002022-01-116016Actual
138298138.002022-10-116026Actual
2444618512.812023-08-1160611Actual
383618600.002022-01-116016Budget
1385725116.002022-10-116036Actual
245062545.492023-08-1160112Actual
388310712.002022-01-116026Actual
1388319088.002022-10-116046Actual
24533668.862023-08-1160212Actual
38849600.002022-01-116026Budget
1390915070.002022-10-116056Actual
245632863.582023-08-1160612Actual
393220176.002022-01-116036Actual
1394021022.002022-10-116066Actual
2462286112.002023-09-116013Actual
393323400.002022-01-116036Budget
1400162790.002022-10-116017Actual
2465554418.002023-09-116063Actual
397914352.002022-01-116046Actual
1403459202.002022-10-116067Actual
2471411362.002023-09-116073Actual
398016000.002022-01-116046Budget
1409687254.222022-10-116018Actual
2474257722.002023-09-116014Actual
402610192.002022-01-116056Actual
1412432980.482022-10-116028Actual
2477433584.002023-09-116064Actual
40279700.002022-01-116056Budget
1415646662.562022-10-116068Actual
2483441576.002023-09-116015Actual
408321424.002022-01-116066Actual
1421820229.862022-10-1160111Actual
2486740365.002023-09-116065Actual
408417400.002022-01-116066Budget
142462959.322022-10-1160211Actual
2492720344.002023-09-116016Actual
416630080.002022-01-116017Actual
1427313106.322022-10-1160311Actual
249544621.002023-09-116026Actual
416734000.002022-01-116017Budget
1430010402.022022-10-1160411Actual
2498229009.002023-09-116036Actual
422225480.002022-01-116067Actual
1433113488.242022-10-1160611Actual
2500815672.002023-09-116046Actual
422326700.002022-01-116067Budget
143911909.312022-10-1160112Actual
2503411051.002023-09-116056Actual
430544545.852022-01-116018Actual
144181170.992022-10-1160212Actual
2506522856.002023-09-116066Actual
430636400.002022-01-116018Budget
144474008.282022-10-1160612Actual
2512468889.002023-09-116017Actual
435331818.342022-01-116028Actual
1450689580.002022-11-116013Actual
2515755434.002023-09-116067Actual
435417900.002022-01-116028Budget
1453867095.002022-11-116063Actual
2521796677.122023-09-116018Actual
440829697.092022-01-116068Actual
1459712318.002022-11-116073Actual
2524546209.522023-09-116028Actual
440916000.002022-01-116068Budget
1462547499.002022-11-116014Actual
2527744850.402023-09-116068Actual
449120460.002022-02-116013Actual
1465734283.002022-11-116064Actual
2533723379.922023-09-1160111Actual
449220900.002022-02-116013Budget
1471744894.002022-11-116015Actual
253653435.932023-09-1160211Actual
454713020.002022-02-116063Actual
1475036239.002022-11-116065Actual
253929447.742023-09-1160311Actual
454813500.002022-02-116063Budget
1481022604.002022-11-116016Actual
254199257.312023-09-1160411Actual
46298640.002022-02-116073Actual
148379142.002022-11-116026Actual
254466234.922023-09-1160511Actual
46308100.002022-02-116073Budget
1486527351.002022-11-116036Actual
2547714632.952023-09-1160611Actual
467750880.002022-02-116014Actual
1489115371.002022-11-116046Actual
255372080.592023-09-1160112Actual
467849000.002022-02-116014Budget
1491713689.002022-11-116056Actual
255641196.532023-09-1160212Actual
473529760.002022-02-116064Actual
1494818687.002022-11-116066Actual
255942342.292023-09-1160612Actual
473627400.002022-02-116064Budget
1500777500.002022-11-116017Actual
2568186112.002023-10-116013Actual
481832640.002022-02-116015Actual
1504064584.002022-11-116067Actual
2571461803.002023-10-116063Actual
481929000.002022-02-116015Budget
1510091693.702022-11-116018Actual
2577517402.002023-10-116073Actual
487628000.002022-02-116065Actual
1512836604.792022-11-116028Actual
2580366468.002023-10-116014Actual
487728800.002022-02-116065Budget
1516047568.632022-11-116068Actual
2583648510.002023-10-116064Actual
495917472.002022-02-116016Actual
1522023824.612022-11-1160111Actual
2589857641.002023-10-116015Actual
496018600.002022-02-116016Budget
152482991.242022-11-1160211Actual
2593144078.002023-10-116065Actual
50078112.002022-02-116026Actual
152759447.742022-11-1160311Actual
2599316521.002023-10-116016Actual
50089600.002022-02-116026Budget
1530213360.582022-11-1160411Actual
260205912.002023-10-116026Actual
505625272.002022-02-116036Actual
1533418321.312022-11-1160611Actual
2604821839.002023-10-116036Actual
505723400.002022-02-116036Budget
153942099.732022-11-1160112Actual
2607416411.002023-10-116046Actual
510316000.002022-02-116046Budget
154253512.532022-11-1160612Actual
2610010388.002023-10-116056Actual
510414040.002022-02-116046Actual
1548494723.002022-12-126013Actual
2613115195.002023-10-116066Actual
51509700.002022-02-116056Budget
1551760398.002022-12-126063Actual
2619293288.002023-10-116017Actual
515110400.002022-02-116056Actual
1557619734.002022-12-126073Actual
2622578218.002023-10-116067Actual
520516380.002022-02-116066Actual
1560453563.002022-12-126014Actual
26287123042.772023-10-116018Actual
520617400.002022-02-116066Budget
1563733933.002022-12-126064Actual
2631567864.472023-10-116028Actual
528833280.002022-02-116017Actual
1569742383.002022-12-126015Actual
2634658350.652023-10-116068Actual
528934000.002022-02-116017Budget
1573043997.002022-12-126065Actual
2640825058.672023-10-1160111Actual
534423520.002022-02-116067Actual
1579026623.002022-12-126016Actual
264369727.542023-10-1160211Actual
534526700.002022-02-116067Budget
158174922.002022-12-126026Actual
2646313275.472023-10-1160311Actual
542760000.682022-02-116018Actual
1584529838.002022-12-126036Actual
2649012282.902023-10-1160411Actual
542836400.002022-02-116018Budget
1587117406.002022-12-126046Actual
265172655.062023-10-1160511Actual
547530000.132022-02-116028Actual
1589715371.002022-12-126056Actual
2654913994.642023-10-1160611Actual
547617900.002022-02-116028Budget
1592820495.002022-12-126066Actual
266103971.052023-10-1160112Actual
553223757.582022-02-116068Actual
1598776783.002022-12-126017Actual
266423971.052023-10-1160612Actual
553316000.002022-02-116068Budget
1602056810.002022-12-126067Actual
2670219305.122023-10-1160113Actual
561523100.002022-03-136013Actual
1608082361.712022-12-126018Actual
2672957177.762023-10-1160213Actual
561620900.002022-03-136013Budget
1610842132.172022-12-126028Actual
2676043642.422023-10-1160613Actual
567313500.002022-03-136063Budget
1614054906.652022-12-126068Actual
2681975900.002023-11-116013Actual
567413720.002022-03-136063Actual
1620021375.632022-12-1260111Actual
2685251750.002023-11-116063Actual
57558080.002022-03-136073Actual
162283277.422022-12-1260211Actual
2691116905.002023-11-116073Actual
57568100.002022-03-136073Budget
162559543.492022-12-1260311Actual
2693985284.002023-11-116014Actual
580348960.002022-03-136014Actual
1628213232.922022-12-1260411Actual
2697152118.002023-11-116064Actual
580449000.002022-03-136014Budget
163093085.922022-12-1260511Actual
2703153903.002023-11-116015Actual
585923280.002022-03-136064Actual
1634113488.242022-12-1260611Actual
2706249639.002023-11-116065Actual
586027400.002022-03-136064Budget

Generated 2024-11-10 14:41:47.588 UTC