[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 353  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50089600.002021-12-226026Budget
505625272.002021-12-226036Actual
505723400.002021-12-226036Budget
510316000.002021-12-226046Budget
510414040.002021-12-226046Actual
51509700.002021-12-226056Budget
515110400.002021-12-226056Actual
520516380.002021-12-226066Actual
520617400.002021-12-226066Budget
528833280.002021-12-226017Actual
528934000.002021-12-226017Budget
534423520.002021-12-226067Actual
534526700.002021-12-226067Budget
542760000.682021-12-226018Actual
542836400.002021-12-226018Budget
547530000.132021-12-226028Actual
547617900.002021-12-226028Budget
553223757.582021-12-226068Actual
553316000.002021-12-226068Budget
561523100.002022-01-216013Actual
561620900.002022-01-216013Budget
567313500.002022-01-216063Budget
567413720.002022-01-216063Actual
57558080.002022-01-216073Actual
57568100.002022-01-216073Budget
580348960.002022-01-216014Actual
580449000.002022-01-216014Budget
585923280.002022-01-216064Actual
586027400.002022-01-216064Budget
594229000.002022-01-216015Budget
594329760.002022-01-216015Actual
991130900.002022-04-216018Budget
991260000.682022-04-216018Actual
995916600.002022-04-216028Budget
996031212.272022-04-216028Actual
1001630909.232022-04-216068Actual
1001715200.002022-04-216068Budget
1009928100.002022-05-226013Budget
1010027830.002022-05-226013Actual
1015515939.002022-05-226063Actual
1015617700.002022-05-226063Budget
102377200.002022-05-226073Budget
102386486.002022-05-226073Actual
1028550900.002022-05-226014Budget
1028649082.002022-05-226014Actual
1034134400.002022-05-226064Budget
1034228980.002022-05-226064Actual
1042436800.002022-05-226015Actual
1042540500.002022-05-226015Budget
1047833810.002022-05-226065Actual
1047929300.002022-05-226065Budget
1056123442.002022-05-226016Actual
1056223800.002022-05-226016Budget
106099300.002022-05-226026Budget
106109508.002022-05-226026Actual
1065829601.002022-05-226036Actual
1065928500.002022-05-226036Budget
1070520930.002022-05-226046Actual
1070620600.002022-05-226046Budget
1075211800.002022-05-226056Budget
1075311362.002022-05-226056Actual
1080720511.002022-05-226066Actual
1080820600.002022-05-226066Budget
1089036700.002022-05-226017Budget
1089143700.002022-05-226017Actual
1094632800.002022-05-226067Budget
1094735696.002022-05-226067Actual
1102963982.582022-05-226018Actual
1103042800.002022-05-226018Budget
1107726484.912022-05-226028Actual
1107816000.002022-05-226028Budget
1113419100.002022-05-226068Budget
1113527878.872022-05-226068Actual
1121728100.002022-06-216013Budget
1121828704.002022-06-216013Actual
1127317700.002022-06-216063Budget
1127417296.002022-06-216063Actual
113557200.002022-06-216073Budget
113565060.002022-06-216073Actual
1140351612.002022-06-216014Actual
1140450900.002022-06-216014Budget
1146138272.002022-06-216064Actual
1146234400.002022-06-216064Budget
1154439376.002022-06-216015Actual
1154540500.002022-06-216015Budget
1160229300.002022-06-216065Budget
1160333120.002022-06-216065Actual
1168523442.002022-06-216016Actual
1168623800.002022-06-216016Budget
117339300.002022-06-216026Budget
1173412199.002022-06-216026Actual
1178232890.002022-06-216036Actual
1178328500.002022-06-216036Budget
1182920600.002022-06-216046Budget
1183019016.002022-06-216046Actual
3453724223.552024-03-2360112Actual
3456510277.552024-03-2360212Actual
3459741498.342024-03-2360612Actual
3465729698.302024-03-2360113Actual
3468430343.922024-03-2360213Actual
3471430343.922024-03-2360613Actual
3477374382.002024-04-216013Actual
3480644436.002024-04-216063Actual
3486519665.002024-04-216073Actual
3489383628.002024-04-216014Actual
3492663986.002024-04-216064Actual
3498666447.002024-04-216015Actual
3501941897.002024-04-216065Actual
3507924634.002024-04-216016Actual
351068413.002024-04-216026Actual
3513428159.002024-04-216036Actual
3516017373.002024-04-216046Actual
3518611689.002024-04-216056Actual
3521719340.002024-04-216066Actual
3527679488.002024-04-216017Actual
3530963388.002024-04-216067Actual
3536993325.552024-04-216018Actual
3539743909.482024-04-216028Actual
3542954085.422024-04-216068Actual
3548937788.702024-04-2160111Actual
3551716641.492024-04-2160211Actual
3554419085.162024-04-2160311Actual
3557117940.462024-04-2160411Actual
355984084.882024-04-2160511Actual
3562924313.982024-04-2160611Actual
3568923000.122024-04-2160112Actual
357179788.182024-04-2160212Actual
3574837191.882024-04-2160612Actual
3580816948.942024-04-2160113Actual
3583530989.552024-04-2160213Actual
3586629698.302024-04-2160613Actual
3592576797.002024-05-226013Actual
3595747093.002024-05-226063Actual
3601613386.002024-05-226073Actual
3604481282.002024-05-226014Actual
3607659202.002024-05-226064Actual
3613664584.002024-05-226015Actual
3616949639.002024-05-226065Actual
3622927096.002024-05-226016Actual
362566943.002024-05-226026Actual
3628429204.002024-05-226036Actual
3631019871.002024-05-226046Actual
3633615585.002024-05-226056Actual
3636721429.002024-05-226066Actual
3642678982.002024-05-226017Actual
3645960398.002024-05-226067Actual
36519100504.472024-05-226018Actual
3654744327.662024-05-226028Actual
3657952203.572024-05-226068Actual
3663935880.152024-05-2260111Actual
3666713895.702024-05-2260211Actual
3669420229.862024-05-2260311Actual
3672116186.172024-05-2260411Actual
367487481.752024-05-2260511Actual
3677822673.522024-05-2260611Actual
3683818008.542024-05-2260112Actual
368664992.342024-05-2260212Actual
3689730830.062024-05-2260612Actual
3695731635.172024-05-2260113Actual
600028800.002022-01-216065Budget
600128280.002022-01-216065Actual
608318600.002022-01-216016Budget
608419656.002022-01-216016Actual
613111232.002022-01-216026Actual
61329600.002022-01-216026Budget
618027040.002022-01-216036Actual
618123400.002022-01-216036Budget
622719474.002022-01-216046Actual
622816000.002022-01-216046Budget
62749700.002022-01-216056Budget
62759568.002022-01-216056Actual
632914820.002022-01-216066Actual
633017400.002022-01-216066Budget
641234000.002022-01-216017Budget
641344000.002022-01-216017Actual
647026700.002022-01-216067Budget
647129400.002022-01-216067Actual
655336400.002022-01-216018Budget
655451818.712022-01-216018Actual
660117900.002022-01-216028Budget
660221819.672022-01-216028Actual
665823031.812022-01-216068Actual
665916000.002022-01-216068Budget
674120900.002022-02-216013Budget
674224700.002022-02-216013Actual
679714800.002022-02-216063Budget
679815680.002022-02-216063Actual
68795300.002022-02-216073Budget
68806000.002022-02-216073Actual
692745100.002022-02-216014Budget
692847520.002022-02-216014Actual
698330100.002022-02-216064Budget
698428280.002022-02-216064Actual
706627160.002022-02-216015Actual
706731000.002022-02-216015Budget
712228560.002022-02-216065Actual
712329200.002022-02-216065Budget
720524800.002022-02-216016Budget
720624336.002022-02-216016Actual
725311336.002022-02-216026Actual
725410100.002022-02-216026Budget
730227560.002022-02-216036Actual
730328300.002022-02-216036Budget
734917654.002022-02-216046Actual
735015600.002022-02-216046Budget
73968700.002022-02-216056Budget
73978580.002022-02-216056Actual
745115132.002022-02-216066Actual
745218100.002022-02-216066Budget
753438000.002022-02-216017Actual
753539100.002022-02-216017Budget
759027200.002022-02-216067Budget
759132640.002022-02-216067Actual
767330900.002022-02-216018Budget
767438182.102022-02-216018Actual
772116600.002022-02-216028Budget
772218546.882022-02-216028Actual
777816546.842022-02-216068Actual
777915200.002022-02-216068Budget
786120900.002022-03-246013Budget
786219800.002022-03-246013Actual
791714800.002022-03-246063Budget
791816000.002022-03-246063Actual
1187611800.002022-06-216056Budget
118779598.002022-06-216056Actual
1193120302.002022-06-216066Actual
1193220600.002022-06-216066Budget
1201434960.002022-06-216017Actual
1201536700.002022-06-216017Budget
1207231556.002022-06-216067Actual
1207332800.002022-06-216067Budget
1215560218.872022-06-216018Actual
1215642800.002022-06-216018Budget
1220316000.002022-06-216028Budget
1220421328.752022-06-216028Actual
1226019100.002022-06-216068Budget
1226130109.222022-06-216068Actual
1234325806.002022-07-226013Actual
1234428100.002022-07-226013Budget
1240117700.002022-07-226063Budget

Generated 2024-09-20 16:40:51.398 UTC