[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 376  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3424555200.592024-05-136028Actual
3427644745.852024-05-136068Actual
3433639315.322024-05-1360111Actual
343648398.792024-05-1360211Actual
3439122215.002024-05-1360311Actual
3441818894.732024-05-1360411Actual
344457558.352024-05-1360511Actual
3447730841.762024-05-1360611Actual
397914352.002022-01-116046Actual
398016000.002022-01-116046Budget
402610192.002022-01-116056Actual
40279700.002022-01-116056Budget
408321424.002022-01-116066Actual
408417400.002022-01-116066Budget
416630080.002022-01-116017Actual
416734000.002022-01-116017Budget
422225480.002022-01-116067Actual
422326700.002022-01-116067Budget
430544545.852022-01-116018Actual
430636400.002022-01-116018Budget
435331818.342022-01-116028Actual
435417900.002022-01-116028Budget
440829697.092022-01-116068Actual
440916000.002022-01-116068Budget
449120460.002022-02-116013Actual
449220900.002022-02-116013Budget
454713020.002022-02-116063Actual
454813500.002022-02-116063Budget
46298640.002022-02-116073Actual
46308100.002022-02-116073Budget
467750880.002022-02-116014Actual
467849000.002022-02-116014Budget
473529760.002022-02-116064Actual
473627400.002022-02-116064Budget
481832640.002022-02-116015Actual
481929000.002022-02-116015Budget
487628000.002022-02-116065Actual
487728800.002022-02-116065Budget
495917472.002022-02-116016Actual
496018600.002022-02-116016Budget
50078112.002022-02-116026Actual
50089600.002022-02-116026Budget
505625272.002022-02-116036Actual
505723400.002022-02-116036Budget
510316000.002022-02-116046Budget
510414040.002022-02-116046Actual
51509700.002022-02-116056Budget
515110400.002022-02-116056Actual
520516380.002022-02-116066Actual
520617400.002022-02-116066Budget
528833280.002022-02-116017Actual
528934000.002022-02-116017Budget
534423520.002022-02-116067Actual
534526700.002022-02-116067Budget
542760000.682022-02-116018Actual
542836400.002022-02-116018Budget
547530000.132022-02-116028Actual
547617900.002022-02-116028Budget
553223757.582022-02-116068Actual
553316000.002022-02-116068Budget
561523100.002022-03-136013Actual
561620900.002022-03-136013Budget
567313500.002022-03-136063Budget
567413720.002022-03-136063Actual
57558080.002022-03-136073Actual
57568100.002022-03-136073Budget
580348960.002022-03-136014Actual
580449000.002022-03-136014Budget
585923280.002022-03-136064Actual
586027400.002022-03-136064Budget
594229000.002022-03-136015Budget
594329760.002022-03-136015Actual
1187611800.002022-08-116056Budget
118779598.002022-08-116056Actual
1193120302.002022-08-116066Actual
1193220600.002022-08-116066Budget
1201434960.002022-08-116017Actual
1201536700.002022-08-116017Budget
1207231556.002022-08-116067Actual
1207332800.002022-08-116067Budget
1215560218.872022-08-116018Actual
1215642800.002022-08-116018Budget
1220316000.002022-08-116028Budget
1220421328.752022-08-116028Actual
1226019100.002022-08-116068Budget
1226130109.222022-08-116068Actual
1234325806.002022-09-116013Actual
1234428100.002022-09-116013Budget
1240117700.002022-09-116063Budget
1240217227.002022-09-116063Actual
124839752.002022-09-116073Actual
124847200.002022-09-116073Budget
1253147564.002022-09-116014Actual
1253250900.002022-09-116014Budget
1258938272.002022-09-116064Actual
1259034400.002022-09-116064Budget
1267240500.002022-09-116015Budget
1267343056.002022-09-116015Actual
1273029300.002022-09-116065Budget
1273125392.002022-09-116065Actual
1281323202.002022-09-116016Actual
1281423800.002022-09-116016Budget
128619300.002022-09-116026Budget
128629149.002022-09-116026Actual
1291027209.002022-09-116036Actual
1291128500.002022-09-116036Budget
1295722604.002022-09-116046Actual
1295820600.002022-09-116046Budget
1300415997.002022-09-116056Actual
1300511800.002022-09-116056Budget
1306120600.002022-09-116066Budget
1306221349.002022-09-116066Actual
1314435328.002022-09-116017Actual
1314536700.002022-09-116017Budget
1320232844.002022-09-116067Actual
1320332800.002022-09-116067Budget
1328559591.592022-09-116018Actual
1328642800.002022-09-116018Budget
1333326763.702022-09-116028Actual
1333416000.002022-09-116028Budget
1339019100.002022-09-116068Budget
1339134151.722022-09-116068Actual
1349180730.002022-10-116013Actual
1352468411.002022-10-116063Actual
1358522963.002022-10-116073Actual
1361346488.002022-10-116014Actual
1364539647.002022-10-116064Actual
1370751308.002022-10-116015Actual
1374033009.002022-10-116065Actual
1380223860.002022-10-116016Actual
138298138.002022-10-116026Actual
1385725116.002022-10-116036Actual
1388319088.002022-10-116046Actual
1390915070.002022-10-116056Actual
1394021022.002022-10-116066Actual
1400162790.002022-10-116017Actual
3453724223.552024-05-1360112Actual
3456510277.552024-05-1360212Actual
3459741498.342024-05-1360612Actual
3465729698.302024-05-1360113Actual
3468430343.922024-05-1360213Actual
3471430343.922024-05-1360613Actual
3477374382.002024-06-116013Actual
3480644436.002024-06-116063Actual
3486519665.002024-06-116073Actual
3489383628.002024-06-116014Actual
3492663986.002024-06-116064Actual
3498666447.002024-06-116015Actual
3501941897.002024-06-116065Actual
3507924634.002024-06-116016Actual
351068413.002024-06-116026Actual
3513428159.002024-06-116036Actual
3516017373.002024-06-116046Actual
3518611689.002024-06-116056Actual
3521719340.002024-06-116066Actual
3527679488.002024-06-116017Actual
3530963388.002024-06-116067Actual
3536993325.552024-06-116018Actual
3539743909.482024-06-116028Actual
3542954085.422024-06-116068Actual
3548937788.702024-06-1160111Actual
3551716641.492024-06-1160211Actual
3554419085.162024-06-1160311Actual
3557117940.462024-06-1160411Actual
355984084.882024-06-1160511Actual
3562924313.982024-06-1160611Actual
3568923000.122024-06-1160112Actual
357179788.182024-06-1160212Actual
3574837191.882024-06-1160612Actual
3580816948.942024-06-1160113Actual
3583530989.552024-06-1160213Actual
3586629698.302024-06-1160613Actual
3592576797.002024-07-126013Actual
3595747093.002024-07-126063Actual
3601613386.002024-07-126073Actual
3604481282.002024-07-126014Actual
3607659202.002024-07-126064Actual
3613664584.002024-07-126015Actual
3616949639.002024-07-126065Actual
3622927096.002024-07-126016Actual
362566943.002024-07-126026Actual
3628429204.002024-07-126036Actual
3631019871.002024-07-126046Actual
3633615585.002024-07-126056Actual
3636721429.002024-07-126066Actual
3642678982.002024-07-126017Actual
3645960398.002024-07-126067Actual
36519100504.472024-07-126018Actual
3654744327.662024-07-126028Actual
3657952203.572024-07-126068Actual
3663935880.152024-07-1260111Actual
3666713895.702024-07-1260211Actual
3669420229.862024-07-1260311Actual
3672116186.172024-07-1260411Actual
367487481.752024-07-1260511Actual
3677822673.522024-07-1260611Actual
3683818008.542024-07-1260112Actual
368664992.342024-07-1260212Actual
3689730830.062024-07-1260612Actual
3695731635.172024-07-1260113Actual
600028800.002022-03-136065Budget
600128280.002022-03-136065Actual
608318600.002022-03-136016Budget
608419656.002022-03-136016Actual
613111232.002022-03-136026Actual
61329600.002022-03-136026Budget
618027040.002022-03-136036Actual
618123400.002022-03-136036Budget
622719474.002022-03-136046Actual
622816000.002022-03-136046Budget
62749700.002022-03-136056Budget
62759568.002022-03-136056Actual
632914820.002022-03-136066Actual
633017400.002022-03-136066Budget
641234000.002022-03-136017Budget
641344000.002022-03-136017Actual
647026700.002022-03-136067Budget
647129400.002022-03-136067Actual
655336400.002022-03-136018Budget
655451818.712022-03-136018Actual
660117900.002022-03-136028Budget
660221819.672022-03-136028Actual
665823031.812022-03-136068Actual
665916000.002022-03-136068Budget
674120900.002022-04-136013Budget
674224700.002022-04-136013Actual
679714800.002022-04-136063Budget
679815680.002022-04-136063Actual
68795300.002022-04-136073Budget
68806000.002022-04-136073Actual
692745100.002022-04-136014Budget
692847520.002022-04-136014Actual
698330100.002022-04-136064Budget
698428280.002022-04-136064Actual
706627160.002022-04-136015Actual
706731000.002022-04-136015Budget
712228560.002022-04-136065Actual
712329200.002022-04-136065Budget
720524800.002022-04-136016Budget
720624336.002022-04-136016Actual
725311336.002022-04-136026Actual
725410100.002022-04-136026Budget
730227560.002022-04-136036Actual
730328300.002022-04-136036Budget
734917654.002022-04-136046Actual
735015600.002022-04-136046Budget
73968700.002022-04-136056Budget
73978580.002022-04-136056Actual

Generated 2024-11-10 04:58:28.673 UTC