[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 407  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1988521700.002023-04-166016Actual
199129745.002023-04-166026Actual
1994030391.002023-04-166036Actual
1996618812.002023-04-166046Actual
1999211051.002023-04-166056Actual
2002320294.002023-04-166066Actual
2008259202.002023-04-166017Actual
2011545926.002023-04-166067Actual
2017595137.702023-04-166018Actual
2020355450.602023-04-166028Actual
2023453820.272023-04-166068Actual
2029420707.532023-04-1660111Actual
203226934.932023-04-1660211Actual
203496680.672023-04-1660311Actual
2037613232.922023-04-1660411Actual
204036362.582023-04-1660511Actual
2043511579.702023-04-1660611Actual
204951985.902023-04-1660112Actual
205221183.762023-04-1660212Actual
205513856.152023-04-1660612Actual
2061082524.002023-05-176013Actual
2064354358.002023-05-176063Actual
2070211242.002023-05-176073Actual
2073055506.002023-05-176014Actual
2076336149.002023-05-176064Actual
2082346644.002023-05-176015Actual
2085541262.002023-05-176065Actual
2091520796.002023-05-176016Actual
209427535.002023-05-176026Actual
2097030742.002023-05-176036Actual
2099621901.002023-05-176046Actual
2102214165.002023-05-176056Actual
2105022152.002023-05-176066Actual
2110958604.002023-05-176017Actual
2114250232.002023-05-176067Actual
2120295680.142023-05-176018Actual
2123046662.562023-05-176028Actual
2126243038.252023-05-176068Actual
2132216381.922023-05-1760111Actual
2135010307.332023-05-1760211Actual
2137713232.922023-05-1760311Actual
2140413614.842023-05-1760411Actual
214312895.492023-05-1760511Actual
2146313232.922023-05-1760611Actual
215232316.762023-05-1760112Actual
215543404.012023-05-1760612Actual
2161383720.002023-06-146013Actual
2164558006.002023-06-146063Actual
2170412558.002023-06-146073Actual
2173252241.002023-06-146014Actual
2176431717.002023-06-146064Actual
2182453775.002023-06-146015Actual
2185635880.002023-06-146065Actual
2191621022.002023-06-146016Actual
219436931.002023-06-146026Actual
2197130391.002023-06-146036Actual
2199719289.002023-06-146046Actual
2202310850.002023-06-146056Actual
2205422152.002023-06-146066Actual
2211363148.002023-06-146017Actual
2214663388.002023-06-146067Actual
397914352.002022-01-146046Actual
398016000.002022-01-146046Budget
402610192.002022-01-146056Actual
40279700.002022-01-146056Budget
408321424.002022-01-146066Actual
408417400.002022-01-146066Budget
416630080.002022-01-146017Actual
416734000.002022-01-146017Budget
422225480.002022-01-146067Actual
422326700.002022-01-146067Budget
430544545.852022-01-146018Actual
430636400.002022-01-146018Budget
435331818.342022-01-146028Actual
435417900.002022-01-146028Budget
440829697.092022-01-146068Actual
440916000.002022-01-146068Budget
449120460.002022-02-146013Actual
449220900.002022-02-146013Budget
454713020.002022-02-146063Actual
454813500.002022-02-146063Budget
46298640.002022-02-146073Actual
46308100.002022-02-146073Budget
467750880.002022-02-146014Actual
467849000.002022-02-146014Budget
473529760.002022-02-146064Actual
473627400.002022-02-146064Budget
481832640.002022-02-146015Actual
481929000.002022-02-146015Budget
487628000.002022-02-146065Actual
487728800.002022-02-146065Budget
495917472.002022-02-146016Actual
496018600.002022-02-146016Budget
50078112.002022-02-146026Actual
50089600.002022-02-146026Budget
505625272.002022-02-146036Actual
505723400.002022-02-146036Budget
510316000.002022-02-146046Budget
510414040.002022-02-146046Actual
51509700.002022-02-146056Budget
515110400.002022-02-146056Actual
520516380.002022-02-146066Actual
520617400.002022-02-146066Budget
528833280.002022-02-146017Actual
528934000.002022-02-146017Budget
534423520.002022-02-146067Actual
534526700.002022-02-146067Budget
542760000.682022-02-146018Actual
542836400.002022-02-146018Budget
547530000.132022-02-146028Actual
547617900.002022-02-146028Budget
553223757.582022-02-146068Actual
553316000.002022-02-146068Budget
561523100.002022-03-166013Actual
561620900.002022-03-166013Budget
567313500.002022-03-166063Budget
567413720.002022-03-166063Actual
57558080.002022-03-166073Actual
57568100.002022-03-166073Budget
580348960.002022-03-166014Actual
580449000.002022-03-166014Budget
585923280.002022-03-166064Actual
586027400.002022-03-166064Budget
594229000.002022-03-166015Budget
594329760.002022-03-166015Actual
2220673391.842023-06-146018Actual
2223440773.052023-06-146028Actual
2226535879.022023-06-146068Actual
2232517367.042023-06-1460111Actual
223539925.412023-06-1460211Actual
2238013742.502023-06-1460311Actual
2240713869.102023-06-1460411Actual
2243820229.862023-06-1460611Actual
224981349.722023-06-1460112Actual
225293894.452023-06-1460612Actual
2258897773.002023-07-156013Actual
2262155614.002023-07-156063Actual
2268022245.002023-07-156073Actual
2270853563.002023-07-156014Actual
2274137781.002023-07-156064Actual
2280145881.002023-07-156015Actual
2283339961.002023-07-156065Actual
2289324639.002023-07-156016Actual
229204822.002023-07-156026Actual
2294829838.002023-07-156036Actual
2297415973.002023-07-156046Actual
2300015672.002023-07-156056Actual
2303121022.002023-07-156066Actual
2309062192.002023-07-156017Actual
2312361594.002023-07-156067Actual
2318378284.362023-07-156018Actual
2321136604.792023-07-156028Actual
2324349380.792023-07-156068Actual
2330315110.622023-07-1560111Actual
233319829.672023-07-1560211Actual
2335812852.062023-07-1560311Actual
2338513614.842023-07-1560411Actual
234123213.582023-07-1560511Actual
2344320993.702023-07-1560611Actual
235032673.152023-07-1560112Actual
235333149.752023-07-1560612Actual
2359295680.002023-08-146013Actual
2362553820.002023-08-146063Actual
2368411242.002023-08-146073Actual
2371262969.002023-08-146014Actual
2374536149.002023-08-146064Actual
2380537943.002023-08-146015Actual
2383839154.002023-08-146065Actual
2389826522.002023-08-146016Actual
239254671.002023-08-146026Actual
2395327351.002023-08-146036Actual
2397919088.002023-08-146046Actual
2400514165.002023-08-146056Actual
2403521901.002023-08-146066Actual
2409476783.002023-08-146017Actual
2412653281.002023-08-146067Actual
2418688069.392023-08-146018Actual
2421446209.522023-08-146028Actual
2424555450.602023-08-146068Actual
2430517494.702023-08-1460111Actual
243336108.322023-08-1460211Actual
243609639.242023-08-1460311Actual
2438713106.322023-08-1460411Actual
244143372.102023-08-1460511Actual
2444618512.812023-08-1460611Actual
245062545.492023-08-1460112Actual
24533668.862023-08-1460212Actual
245632863.582023-08-1460612Actual
2462286112.002023-09-146013Actual
600028800.002022-03-166065Budget
600128280.002022-03-166065Actual
608318600.002022-03-166016Budget
608419656.002022-03-166016Actual
613111232.002022-03-166026Actual
61329600.002022-03-166026Budget
618027040.002022-03-166036Actual
618123400.002022-03-166036Budget
622719474.002022-03-166046Actual
622816000.002022-03-166046Budget
62749700.002022-03-166056Budget
62759568.002022-03-166056Actual
632914820.002022-03-166066Actual
633017400.002022-03-166066Budget
641234000.002022-03-166017Budget
641344000.002022-03-166017Actual
647026700.002022-03-166067Budget
647129400.002022-03-166067Actual
655336400.002022-03-166018Budget
655451818.712022-03-166018Actual
660117900.002022-03-166028Budget
660221819.672022-03-166028Actual
665823031.812022-03-166068Actual
665916000.002022-03-166068Budget
674120900.002022-04-166013Budget
674224700.002022-04-166013Actual
679714800.002022-04-166063Budget
679815680.002022-04-166063Actual
68795300.002022-04-166073Budget
68806000.002022-04-166073Actual
692745100.002022-04-166014Budget
692847520.002022-04-166014Actual
698330100.002022-04-166064Budget
698428280.002022-04-166064Actual
706627160.002022-04-166015Actual
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712228560.002022-04-166065Actual
712329200.002022-04-166065Budget
720524800.002022-04-166016Budget
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725311336.002022-04-166026Actual
725410100.002022-04-166026Budget
730227560.002022-04-166036Actual
730328300.002022-04-166036Budget
734917654.002022-04-166046Actual
735015600.002022-04-166046Budget
73968700.002022-04-166056Budget
73978580.002022-04-166056Actual
745115132.002022-04-166066Actual
745218100.002022-04-166066Budget
753438000.002022-04-166017Actual
753539100.002022-04-166017Budget
759027200.002022-04-166067Budget
759132640.002022-04-166067Actual
767330900.002022-04-166018Budget
767438182.102022-04-166018Actual
772116600.002022-04-166028Budget
772218546.882022-04-166028Actual
777816546.842022-04-166068Actual

Generated 2024-11-13 05:11:49.121 UTC