[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 380  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522023824.612022-09-2260111Actual
495917472.002021-12-236016Actual
152482991.242022-09-2260211Actual
496018600.002021-12-236016Budget
152759447.742022-09-2260311Actual
50078112.002021-12-236026Actual
1530213360.582022-09-2260411Actual
50089600.002021-12-236026Budget
1533418321.312022-09-2260611Actual
505625272.002021-12-236036Actual
153942099.732022-09-2260112Actual
505723400.002021-12-236036Budget
154253512.532022-09-2260612Actual
510316000.002021-12-236046Budget
1548494723.002022-10-236013Actual
510414040.002021-12-236046Actual
1551760398.002022-10-236063Actual
51509700.002021-12-236056Budget
1557619734.002022-10-236073Actual
515110400.002021-12-236056Actual
1560453563.002022-10-236014Actual
520516380.002021-12-236066Actual
1563733933.002022-10-236064Actual
520617400.002021-12-236066Budget
1569742383.002022-10-236015Actual
528833280.002021-12-236017Actual
1573043997.002022-10-236065Actual
528934000.002021-12-236017Budget
1579026623.002022-10-236016Actual
534423520.002021-12-236067Actual
158174922.002022-10-236026Actual
534526700.002021-12-236067Budget
1584529838.002022-10-236036Actual
542760000.682021-12-236018Actual
1587117406.002022-10-236046Actual
542836400.002021-12-236018Budget
1589715371.002022-10-236056Actual
547530000.132021-12-236028Actual
1592820495.002022-10-236066Actual
547617900.002021-12-236028Budget
1598776783.002022-10-236017Actual
553223757.582021-12-236068Actual
1602056810.002022-10-236067Actual
553316000.002021-12-236068Budget
1608082361.712022-10-236018Actual
561523100.002022-01-226013Actual
1610842132.172022-10-236028Actual
561620900.002022-01-226013Budget
1614054906.652022-10-236068Actual
567313500.002022-01-226063Budget
1620021375.632022-10-2360111Actual
567413720.002022-01-226063Actual
162283277.422022-10-2360211Actual
57558080.002022-01-226073Actual
162559543.492022-10-2360311Actual
57568100.002022-01-226073Budget
1628213232.922022-10-2360411Actual
580348960.002022-01-226014Actual
163093085.922022-10-2360511Actual
580449000.002022-01-226014Budget
1634113488.242022-10-2360611Actual
585923280.002022-01-226064Actual
164012367.822022-10-2360112Actual
586027400.002022-01-226064Budget
164281349.722022-10-2360212Actual
594229000.002022-01-226015Budget
164572799.752022-10-2360612Actual
594329760.002022-01-226015Actual
2220673391.842023-04-226018Actual
2956621642.002023-11-226066Actual
600028800.002022-01-226065Budget
1651696876.002022-11-226013Actual
2223440773.052023-04-226028Actual
2962571162.002023-11-226017Actual
600128280.002022-01-226065Actual
1654964584.002022-11-226063Actual
2226535879.022023-04-226068Actual
2965856856.002023-11-226067Actual
608318600.002022-01-226016Budget
1660822484.002022-11-226073Actual
2232517367.042023-04-2260111Actual
2971897855.932023-11-226018Actual
608419656.002022-01-226016Actual
1663653058.002022-11-226014Actual
223539925.412023-04-2260211Actual
2974645861.032023-11-226028Actual
613111232.002022-01-226026Actual
1666935682.002022-11-226064Actual
2238013742.502023-04-2260311Actual
2977851227.792023-11-226068Actual
61329600.002022-01-226026Budget
1672946868.002022-11-226015Actual
2240713869.102023-04-2260411Actual
2983835383.332023-11-2260111Actual
618027040.002022-01-226036Actual
1676247990.002022-11-226065Actual
2243820229.862023-04-2260611Actual
298666947.702023-11-2260211Actual
618123400.002022-01-226036Budget
1682229561.002022-11-226016Actual
224981349.722023-04-2260112Actual
2989325192.722023-11-2260311Actual
622719474.002022-01-226046Actual
168497761.002022-11-226026Actual
225293894.452023-04-2260612Actual
2992019467.082023-11-2260411Actual
622816000.002022-01-226046Budget
1687732249.002022-11-226036Actual
2258897773.002023-05-236013Actual
2995222215.002023-11-2260611Actual
62749700.002022-01-226056Budget
1690316175.002022-11-226046Actual
2262155614.002023-05-236063Actual
3001225936.352023-11-2260112Actual
62759568.002022-01-226056Actual
1692911930.002022-11-226056Actual
2268022245.002023-05-236073Actual
300405188.092023-11-2260212Actual
632914820.002022-01-226066Actual
1696024413.002022-11-226066Actual
2270853563.002023-05-236014Actual
3007236653.572023-11-2260612Actual
633017400.002022-01-226066Budget
1701970324.002022-11-226017Actual
2274137781.002023-05-236064Actual
3013215173.462023-11-2260113Actual
641234000.002022-01-226017Budget
1705243534.002022-11-226067Actual
2280145881.002023-05-236015Actual
3015930989.552023-11-2260213Actual
641344000.002022-01-226017Actual
1711282452.622022-11-226018Actual
2283339961.002023-05-236065Actual
3018930021.112023-11-2260613Actual
647026700.002022-01-226067Budget
1714032980.482022-11-226028Actual
2289324639.002023-05-236016Actual
3024880454.002023-12-236013Actual
647129400.002022-01-226067Actual
1717248021.672022-11-226068Actual
229204822.002023-05-236026Actual
3028146851.002023-12-236063Actual
655336400.002022-01-226018Budget
1723214314.862022-11-2260111Actual
2294829838.002023-05-236036Actual
3034017595.002023-12-236073Actual
655451818.712022-01-226018Actual
172606108.322022-11-2260211Actual
2297415973.002023-05-236046Actual
3036885652.002023-12-236014Actual
660117900.002022-01-226028Budget
172879733.922022-11-2260311Actual
2300015672.002023-05-236056Actual
3040156810.002023-12-236064Actual
660221819.672022-01-226028Actual
1731413106.322022-11-2260411Actual
2303121022.002023-05-236066Actual
3046161438.002023-12-236015Actual
665823031.812022-01-226068Actual
173413085.922022-11-2260511Actual
2309062192.002023-05-236017Actual
3049449639.002023-12-236065Actual
665916000.002022-01-226068Budget
1737317367.042022-11-2260611Actual
2312361594.002023-05-236067Actual
3055422793.002023-12-236016Actual
674120900.002022-02-226013Budget
174331349.722022-11-2260112Actual
2318378284.362023-05-236018Actual
305819776.002023-12-236026Actual
674224700.002022-02-226013Actual
174601183.762022-11-2260212Actual
2321136604.792023-05-236028Actual
3060925768.002023-12-236036Actual
679714800.002022-02-226063Budget
174894161.472022-11-2260612Actual
2324349380.792023-05-236068Actual
3063514823.002023-12-236046Actual
679815680.002022-02-226063Actual
17548105248.002022-12-236013Actual
2330315110.622023-05-2360111Actual
3066113637.002023-12-236056Actual
68795300.002022-02-226073Budget
1758159202.002022-12-236063Actual
233319829.672023-05-2360211Actual
3069217728.002023-12-236066Actual
68806000.002022-02-226073Actual
1764011122.002022-12-236073Actual
2335812852.062023-05-2360311Actual
3075172450.002023-12-236017Actual
692745100.002022-02-226014Budget
1766852047.002022-12-236014Actual
2338513614.842023-05-2360411Actual
3078455200.002023-12-236067Actual
692847520.002022-02-226014Actual
1770033933.002022-12-236064Actual
234123213.582023-05-2360511Actual
30844106636.402023-12-236018Actual
698330100.002022-02-226064Budget
1776036732.002022-12-236015Actual
2344320993.702023-05-2360611Actual
3087240563.962023-12-236028Actual
698428280.002022-02-226064Actual
1779348438.002022-12-236065Actual
235032673.152023-05-2360112Actual
3090460218.872023-12-236068Actual
706627160.002022-02-226015Actual
1785324865.002022-12-236016Actual
235333149.752023-05-2360612Actual
3096431261.982023-12-2360111Actual
706731000.002022-02-226015Budget
178808062.002022-12-236026Actual
2359295680.002023-06-226013Actual
309927940.272023-12-2360211Actual
712228560.002022-02-226065Actual
1790827427.002022-12-236036Actual
2362553820.002023-06-226063Actual
3101922902.252023-12-2360311Actual
712329200.002022-02-226065Budget
1793414466.002022-12-236046Actual
2368411242.002023-06-226073Actual
3104619658.572023-12-2360411Actual
720524800.002022-02-226016Budget
179609042.002022-12-236056Actual
2371262969.002023-06-226014Actual
3107824313.982023-12-2360611Actual
720624336.002022-02-226016Actual
1799024613.002022-12-236066Actual
2374536149.002023-06-226064Actual
3113828481.082023-12-2360112Actual
725311336.002022-02-226026Actual
1804965780.002022-12-236017Actual
2380537943.002023-06-226015Actual
311668809.432023-12-2360212Actual
725410100.002022-02-226026Budget
1808252145.002022-12-236067Actual
2383839154.002023-06-226065Actual
3119836800.382023-12-2360612Actual
730227560.002022-02-226036Actual
1814286439.062022-12-236018Actual

Generated 2024-09-21 06:24:06.915 UTC