[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 360  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235032673.152023-07-1460112Actual
505723400.002022-02-136036Budget
1094735696.002022-07-146067Actual
235333149.752023-07-1460612Actual
510316000.002022-02-136046Budget
1102963982.582022-07-146018Actual
2359295680.002023-08-136013Actual
510414040.002022-02-136046Actual
1103042800.002022-07-146018Budget
2362553820.002023-08-136063Actual
51509700.002022-02-136056Budget
1107726484.912022-07-146028Actual
2368411242.002023-08-136073Actual
515110400.002022-02-136056Actual
1107816000.002022-07-146028Budget
2371262969.002023-08-136014Actual
520516380.002022-02-136066Actual
1113419100.002022-07-146068Budget
2374536149.002023-08-136064Actual
520617400.002022-02-136066Budget
1113527878.872022-07-146068Actual
2380537943.002023-08-136015Actual
528833280.002022-02-136017Actual
1121728100.002022-08-136013Budget
2383839154.002023-08-136065Actual
528934000.002022-02-136017Budget
1121828704.002022-08-136013Actual
2389826522.002023-08-136016Actual
534423520.002022-02-136067Actual
1127317700.002022-08-136063Budget
239254671.002023-08-136026Actual
534526700.002022-02-136067Budget
1127417296.002022-08-136063Actual
2395327351.002023-08-136036Actual
542760000.682022-02-136018Actual
113557200.002022-08-136073Budget
2397919088.002023-08-136046Actual
542836400.002022-02-136018Budget
113565060.002022-08-136073Actual
2400514165.002023-08-136056Actual
547530000.132022-02-136028Actual
1140351612.002022-08-136014Actual
2403521901.002023-08-136066Actual
547617900.002022-02-136028Budget
1140450900.002022-08-136014Budget
2409476783.002023-08-136017Actual
553223757.582022-02-136068Actual
1146138272.002022-08-136064Actual
2412653281.002023-08-136067Actual
553316000.002022-02-136068Budget
1146234400.002022-08-136064Budget
2418688069.392023-08-136018Actual
561523100.002022-03-156013Actual
1154439376.002022-08-136015Actual
2421446209.522023-08-136028Actual
561620900.002022-03-156013Budget
1154540500.002022-08-136015Budget
2424555450.602023-08-136068Actual
567313500.002022-03-156063Budget
1160229300.002022-08-136065Budget
2430517494.702023-08-1360111Actual
567413720.002022-03-156063Actual
1160333120.002022-08-136065Actual
243336108.322023-08-1360211Actual
57558080.002022-03-156073Actual
1168523442.002022-08-136016Actual
243609639.242023-08-1360311Actual
57568100.002022-03-156073Budget
1168623800.002022-08-136016Budget
2438713106.322023-08-1360411Actual
580348960.002022-03-156014Actual
117339300.002022-08-136026Budget
244143372.102023-08-1360511Actual
580449000.002022-03-156014Budget
1173412199.002022-08-136026Actual
2444618512.812023-08-1360611Actual
585923280.002022-03-156064Actual
1178232890.002022-08-136036Actual
245062545.492023-08-1360112Actual
586027400.002022-03-156064Budget
1178328500.002022-08-136036Budget
24533668.862023-08-1360212Actual
594229000.002022-03-156015Budget
1182920600.002022-08-136046Budget
245632863.582023-08-1360612Actual
594329760.002022-03-156015Actual
1183019016.002022-08-136046Actual
2462286112.002023-09-136013Actual
2465554418.002023-09-136063Actual
2471411362.002023-09-136073Actual
2474257722.002023-09-136014Actual
2477433584.002023-09-136064Actual
2483441576.002023-09-136015Actual
2486740365.002023-09-136065Actual
2492720344.002023-09-136016Actual
249544621.002023-09-136026Actual
2498229009.002023-09-136036Actual
2500815672.002023-09-136046Actual
2503411051.002023-09-136056Actual
2506522856.002023-09-136066Actual
2512468889.002023-09-136017Actual
2515755434.002023-09-136067Actual
2521796677.122023-09-136018Actual
2524546209.522023-09-136028Actual
2527744850.402023-09-136068Actual
2533723379.922023-09-1360111Actual
253653435.932023-09-1360211Actual
253929447.742023-09-1360311Actual
254199257.312023-09-1360411Actual
254466234.922023-09-1360511Actual
2547714632.952023-09-1360611Actual
255372080.592023-09-1360112Actual
255641196.532023-09-1360212Actual
255942342.292023-09-1360612Actual
2568186112.002023-10-136013Actual
2571461803.002023-10-136063Actual
2577517402.002023-10-136073Actual
2580366468.002023-10-136014Actual
2583648510.002023-10-136064Actual
2589857641.002023-10-136015Actual
2593144078.002023-10-136065Actual
2599316521.002023-10-136016Actual
260205912.002023-10-136026Actual
2604821839.002023-10-136036Actual
2607416411.002023-10-136046Actual
2610010388.002023-10-136056Actual
2613115195.002023-10-136066Actual
2619293288.002023-10-136017Actual
2622578218.002023-10-136067Actual
26287123042.772023-10-136018Actual
2631567864.472023-10-136028Actual
2634658350.652023-10-136068Actual
2640825058.672023-10-1360111Actual
264369727.542023-10-1360211Actual
2646313275.472023-10-1360311Actual
2649012282.902023-10-1360411Actual
265172655.062023-10-1360511Actual
2654913994.642023-10-1360611Actual
266103971.052023-10-1360112Actual
266423971.052023-10-1360612Actual
2670219305.122023-10-1360113Actual
2672957177.762023-10-1360213Actual
2676043642.422023-10-1360613Actual
2681975900.002023-11-136013Actual
2685251750.002023-11-136063Actual
2691116905.002023-11-136073Actual
2693985284.002023-11-136014Actual
2697152118.002023-11-136064Actual
2703153903.002023-11-136015Actual
2706249639.002023-11-136065Actual
2712224865.002023-11-136016Actual
271499882.002023-11-136026Actual
1187611800.002022-08-136056Budget
118779598.002022-08-136056Actual
1193120302.002022-08-136066Actual
1193220600.002022-08-136066Budget
1201434960.002022-08-136017Actual
1201536700.002022-08-136017Budget
1207231556.002022-08-136067Actual
1207332800.002022-08-136067Budget
1215560218.872022-08-136018Actual
1215642800.002022-08-136018Budget
1220316000.002022-08-136028Budget
1220421328.752022-08-136028Actual
1226019100.002022-08-136068Budget
1226130109.222022-08-136068Actual
1234325806.002022-09-136013Actual
1234428100.002022-09-136013Budget
1240117700.002022-09-136063Budget
1240217227.002022-09-136063Actual
124839752.002022-09-136073Actual
124847200.002022-09-136073Budget
1253147564.002022-09-136014Actual
1253250900.002022-09-136014Budget
1258938272.002022-09-136064Actual
1259034400.002022-09-136064Budget
1267240500.002022-09-136015Budget
1267343056.002022-09-136015Actual
1273029300.002022-09-136065Budget
1273125392.002022-09-136065Actual
1281323202.002022-09-136016Actual
1281423800.002022-09-136016Budget
128619300.002022-09-136026Budget
128629149.002022-09-136026Actual
1291027209.002022-09-136036Actual
1291128500.002022-09-136036Budget
1295722604.002022-09-136046Actual
1295820600.002022-09-136046Budget
1300415997.002022-09-136056Actual
1300511800.002022-09-136056Budget
1306120600.002022-09-136066Budget
1306221349.002022-09-136066Actual
1314435328.002022-09-136017Actual
1314536700.002022-09-136017Budget
1320232844.002022-09-136067Actual
1320332800.002022-09-136067Budget
1328559591.592022-09-136018Actual
1328642800.002022-09-136018Budget
1333326763.702022-09-136028Actual
1333416000.002022-09-136028Budget
1339019100.002022-09-136068Budget
1339134151.722022-09-136068Actual
1349180730.002022-10-136013Actual
1352468411.002022-10-136063Actual
1358522963.002022-10-136073Actual
1361346488.002022-10-136014Actual
1364539647.002022-10-136064Actual
1370751308.002022-10-136015Actual
1374033009.002022-10-136065Actual
1380223860.002022-10-136016Actual
138298138.002022-10-136026Actual
1385725116.002022-10-136036Actual
1388319088.002022-10-136046Actual
1390915070.002022-10-136056Actual
1394021022.002022-10-136066Actual
1400162790.002022-10-136017Actual
600028800.002022-03-156065Budget
600128280.002022-03-156065Actual
608318600.002022-03-156016Budget
608419656.002022-03-156016Actual
613111232.002022-03-156026Actual
61329600.002022-03-156026Budget
618027040.002022-03-156036Actual
618123400.002022-03-156036Budget
622719474.002022-03-156046Actual
622816000.002022-03-156046Budget
62749700.002022-03-156056Budget
62759568.002022-03-156056Actual
632914820.002022-03-156066Actual
633017400.002022-03-156066Budget
641234000.002022-03-156017Budget
641344000.002022-03-156017Actual
647026700.002022-03-156067Budget
647129400.002022-03-156067Actual
655336400.002022-03-156018Budget
655451818.712022-03-156018Actual
660117900.002022-03-156028Budget
660221819.672022-03-156028Actual
665823031.812022-03-156068Actual
665916000.002022-03-156068Budget

Generated 2024-11-13 02:50:09.009 UTC