[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 376  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388310712.002022-01-116026Actual
1388319088.002022-10-116046Actual
38849600.002022-01-116026Budget
1390915070.002022-10-116056Actual
393220176.002022-01-116036Actual
1394021022.002022-10-116066Actual
393323400.002022-01-116036Budget
1400162790.002022-10-116017Actual
3208932673.712024-03-1260111Actual
3211716337.232024-03-1260211Actual
3214417750.032024-03-1260311Actual
3217117176.612024-03-1260411Actual
321987329.622024-03-1260511Actual
3222923589.502024-03-1260611Actual
3228923000.122024-03-1260112Actual
3232132298.172024-03-1260612Actual
3238124696.452024-03-1260113Actual
3240837123.002024-03-1260213Actual
3243933572.052024-03-1260613Actual
3249874624.002024-04-126013Actual
3253145299.002024-04-126063Actual
3259021114.002024-04-126073Actual
3261883030.002024-04-126014Actual
3265153544.002024-04-126064Actual
3271159119.002024-04-126015Actual
3274457587.002024-04-126065Actual
3280428159.002024-04-126016Actual
328316730.002024-04-126026Actual
3285929469.002024-04-126036Actual
3288517356.002024-04-126046Actual
3291111264.002024-04-126056Actual
3294221872.002024-04-126066Actual
3300181328.002024-04-126017Actual
3303353820.002024-04-126067Actual
3309388795.162024-04-126018Actual
3312150739.912024-04-126028Actual
3315350739.912024-04-126068Actual
3321340461.092024-04-1260111Actual
3324114047.832024-04-1260211Actual
3326816032.972024-04-1260311Actual
2220673391.842023-06-116018Actual
3329515269.132024-04-1260411Actual
2223440773.052023-06-116028Actual
3332727787.452024-04-1260611Actual
2226535879.022023-06-116068Actual
3338719574.532024-04-1260112Actual
2232517367.042023-06-1160111Actual
334155334.902024-04-1260212Actual
223539925.412023-06-1160211Actual
3344740715.352024-04-1260612Actual
2238013742.502023-06-1160311Actual
3350726391.222024-04-1260113Actual
2240713869.102023-06-1160411Actual
3353429375.482024-04-1260213Actual
2243820229.862023-06-1160611Actual
3356445516.142024-04-1260613Actual
224981349.722023-06-1160112Actual
3362376797.002024-05-136013Actual
225293894.452023-06-1160612Actual
3365647334.002024-05-136063Actual
2258897773.002023-07-126013Actual
3371518113.002024-05-136073Actual
2262155614.002023-07-126063Actual
3374377004.002024-05-136014Actual
2268022245.002023-07-126073Actual
3377660720.002024-05-136064Actual
2270853563.002023-07-126014Actual
3383663176.002024-05-136015Actual
2274137781.002023-07-126064Actual
3386848438.002024-05-136065Actual
2280145881.002023-07-126015Actual
3392824971.002024-05-136016Actual
2283339961.002023-07-126065Actual
339556943.002024-05-136026Actual
2289324639.002023-07-126016Actual
3398328903.002024-05-136036Actual
229204822.002023-07-126026Actual
3400916470.002024-05-136046Actual
2294829838.002023-07-126036Actual
3403513035.002024-05-136056Actual
2297415973.002023-07-126046Actual
3406520066.002024-05-136066Actual
2300015672.002023-07-126056Actual
3412478200.002024-05-136017Actual
2303121022.002023-07-126066Actual
3415753130.002024-05-136067Actual
2309062192.002023-07-126017Actual
3421783358.692024-05-136018Actual
2312361594.002023-07-126067Actual
3424555200.592024-05-136028Actual
2318378284.362023-07-126018Actual
3427644745.852024-05-136068Actual
2321136604.792023-07-126028Actual
3433639315.322024-05-1360111Actual
2324349380.792023-07-126068Actual
343648398.792024-05-1360211Actual
2330315110.622023-07-1260111Actual
3439122215.002024-05-1360311Actual
233319829.672023-07-1260211Actual
3441818894.732024-05-1360411Actual
2335812852.062023-07-1260311Actual
344457558.352024-05-1360511Actual
2338513614.842023-07-1260411Actual
3447730841.762024-05-1360611Actual
234123213.582023-07-1260511Actual
2344320993.702023-07-1260611Actual
235032673.152023-07-1260112Actual
235333149.752023-07-1260612Actual
2359295680.002023-08-116013Actual
2362553820.002023-08-116063Actual
2368411242.002023-08-116073Actual
2371262969.002023-08-116014Actual
2374536149.002023-08-116064Actual
2380537943.002023-08-116015Actual
2383839154.002023-08-116065Actual
2389826522.002023-08-116016Actual
239254671.002023-08-116026Actual
2395327351.002023-08-116036Actual
2397919088.002023-08-116046Actual
2400514165.002023-08-116056Actual
2403521901.002023-08-116066Actual
2409476783.002023-08-116017Actual
2412653281.002023-08-116067Actual
2418688069.392023-08-116018Actual
2421446209.522023-08-116028Actual
2424555450.602023-08-116068Actual
2430517494.702023-08-1160111Actual
243336108.322023-08-1160211Actual
243609639.242023-08-1160311Actual
2438713106.322023-08-1160411Actual
244143372.102023-08-1160511Actual
2444618512.812023-08-1160611Actual
245062545.492023-08-1160112Actual
24533668.862023-08-1160212Actual
245632863.582023-08-1160612Actual
2462286112.002023-09-116013Actual
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
1403459202.002022-10-116067Actual
1409687254.222022-10-116018Actual
1412432980.482022-10-116028Actual
1415646662.562022-10-116068Actual
1421820229.862022-10-1160111Actual
142462959.322022-10-1160211Actual
1427313106.322022-10-1160311Actual
1430010402.022022-10-1160411Actual
1433113488.242022-10-1160611Actual
143911909.312022-10-1160112Actual
144181170.992022-10-1160212Actual
144474008.282022-10-1160612Actual
1450689580.002022-11-116013Actual
1453867095.002022-11-116063Actual
1459712318.002022-11-116073Actual
1462547499.002022-11-116014Actual
1465734283.002022-11-116064Actual
1471744894.002022-11-116015Actual
1475036239.002022-11-116065Actual
1481022604.002022-11-116016Actual
148379142.002022-11-116026Actual
1486527351.002022-11-116036Actual
1489115371.002022-11-116046Actual
1491713689.002022-11-116056Actual
1494818687.002022-11-116066Actual
1500777500.002022-11-116017Actual
1504064584.002022-11-116067Actual
1510091693.702022-11-116018Actual
1512836604.792022-11-116028Actual
1516047568.632022-11-116068Actual
1522023824.612022-11-1160111Actual
152482991.242022-11-1160211Actual
152759447.742022-11-1160311Actual
1530213360.582022-11-1160411Actual
1533418321.312022-11-1160611Actual
153942099.732022-11-1160112Actual
154253512.532022-11-1160612Actual
1548494723.002022-12-126013Actual
1551760398.002022-12-126063Actual
1557619734.002022-12-126073Actual
1560453563.002022-12-126014Actual
1563733933.002022-12-126064Actual
1569742383.002022-12-126015Actual
1573043997.002022-12-126065Actual
1579026623.002022-12-126016Actual
158174922.002022-12-126026Actual
1584529838.002022-12-126036Actual
1587117406.002022-12-126046Actual
1589715371.002022-12-126056Actual
1592820495.002022-12-126066Actual

Generated 2024-11-10 21:00:44.023 UTC