[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 419  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1314435328.002022-09-116017Actual
2380537943.002023-08-116015Actual
3365647334.002024-05-136063Actual
323215600.002021-12-126028Budget
1314536700.002022-09-116017Budget
2383839154.002023-08-116065Actual
3371518113.002024-05-136073Actual
328625939.442021-12-126068Actual
1320232844.002022-09-116067Actual
2389826522.002023-08-116016Actual
3374377004.002024-05-136014Actual
328715700.002021-12-126068Budget
1320332800.002022-09-116067Budget
239254671.002023-08-116026Actual
3377660720.002024-05-136064Actual
336921840.002022-01-116013Actual
1328559591.592022-09-116018Actual
2395327351.002023-08-116036Actual
3383663176.002024-05-136015Actual
337020900.002022-01-116013Budget
1328642800.002022-09-116018Budget
2397919088.002023-08-116046Actual
3386848438.002024-05-136065Actual
342714400.002022-01-116063Actual
1333326763.702022-09-116028Actual
2400514165.002023-08-116056Actual
3392824971.002024-05-136016Actual
342813500.002022-01-116063Budget
1333416000.002022-09-116028Budget
2403521901.002023-08-116066Actual
339556943.002024-05-136026Actual
35096480.002022-01-116073Actual
1339019100.002022-09-116068Budget
2409476783.002023-08-116017Actual
3398328903.002024-05-136036Actual
35108100.002022-01-116073Budget
1339134151.722022-09-116068Actual
2412653281.002023-08-116067Actual
3400916470.002024-05-136046Actual
355746640.002022-01-116014Actual
1349180730.002022-10-116013Actual
2418688069.392023-08-116018Actual
3403513035.002024-05-136056Actual
355849000.002022-01-116014Budget
1352468411.002022-10-116063Actual
2421446209.522023-08-116028Actual
3406520066.002024-05-136066Actual
361529120.002022-01-116064Actual
1358522963.002022-10-116073Actual
2424555450.602023-08-116068Actual
3412478200.002024-05-136017Actual
361627400.002022-01-116064Budget
1361346488.002022-10-116014Actual
2430517494.702023-08-1160111Actual
3415753130.002024-05-136067Actual
369828000.002022-01-116015Actual
1364539647.002022-10-116064Actual
243336108.322023-08-1160211Actual
3421783358.692024-05-136018Actual
369929000.002022-01-116015Budget
1370751308.002022-10-116015Actual
243609639.242023-08-1160311Actual
3424555200.592024-05-136028Actual
375231680.002022-01-116065Actual
1374033009.002022-10-116065Actual
2438713106.322023-08-1160411Actual
3427644745.852024-05-136068Actual
375328800.002022-01-116065Budget
1380223860.002022-10-116016Actual
244143372.102023-08-1160511Actual
3433639315.322024-05-1360111Actual
383522464.002022-01-116016Actual
138298138.002022-10-116026Actual
2444618512.812023-08-1160611Actual
343648398.792024-05-1360211Actual
383618600.002022-01-116016Budget
1385725116.002022-10-116036Actual
245062545.492023-08-1160112Actual
3439122215.002024-05-1360311Actual
388310712.002022-01-116026Actual
1388319088.002022-10-116046Actual
24533668.862023-08-1160212Actual
3441818894.732024-05-1360411Actual
38849600.002022-01-116026Budget
1390915070.002022-10-116056Actual
245632863.582023-08-1160612Actual
344457558.352024-05-1360511Actual
393220176.002022-01-116036Actual
1394021022.002022-10-116066Actual
2462286112.002023-09-116013Actual
3447730841.762024-05-1360611Actual
393323400.002022-01-116036Budget
1400162790.002022-10-116017Actual
397914352.002022-01-116046Actual
1403459202.002022-10-116067Actual
398016000.002022-01-116046Budget
1409687254.222022-10-116018Actual
402610192.002022-01-116056Actual
1412432980.482022-10-116028Actual
40279700.002022-01-116056Budget
1415646662.562022-10-116068Actual
408321424.002022-01-116066Actual
1421820229.862022-10-1160111Actual
408417400.002022-01-116066Budget
142462959.322022-10-1160211Actual
416630080.002022-01-116017Actual
1427313106.322022-10-1160311Actual
416734000.002022-01-116017Budget
1430010402.022022-10-1160411Actual
422225480.002022-01-116067Actual
1433113488.242022-10-1160611Actual
422326700.002022-01-116067Budget
143911909.312022-10-1160112Actual
430544545.852022-01-116018Actual
144181170.992022-10-1160212Actual
430636400.002022-01-116018Budget
144474008.282022-10-1160612Actual
435331818.342022-01-116028Actual
1450689580.002022-11-116013Actual
435417900.002022-01-116028Budget
1453867095.002022-11-116063Actual
440829697.092022-01-116068Actual
1459712318.002022-11-116073Actual
440916000.002022-01-116068Budget
1462547499.002022-11-116014Actual
449120460.002022-02-116013Actual
1465734283.002022-11-116064Actual
449220900.002022-02-116013Budget
1471744894.002022-11-116015Actual
454713020.002022-02-116063Actual
1475036239.002022-11-116065Actual
454813500.002022-02-116063Budget
1481022604.002022-11-116016Actual
46298640.002022-02-116073Actual
148379142.002022-11-116026Actual
46308100.002022-02-116073Budget
1486527351.002022-11-116036Actual
467750880.002022-02-116014Actual
1489115371.002022-11-116046Actual
467849000.002022-02-116014Budget
1491713689.002022-11-116056Actual
473529760.002022-02-116064Actual
1494818687.002022-11-116066Actual
473627400.002022-02-116064Budget
1500777500.002022-11-116017Actual
481832640.002022-02-116015Actual
1504064584.002022-11-116067Actual
481929000.002022-02-116015Budget
1510091693.702022-11-116018Actual
487628000.002022-02-116065Actual
1512836604.792022-11-116028Actual
487728800.002022-02-116065Budget
1516047568.632022-11-116068Actual
495917472.002022-02-116016Actual
1522023824.612022-11-1160111Actual
496018600.002022-02-116016Budget
152482991.242022-11-1160211Actual
50078112.002022-02-116026Actual
152759447.742022-11-1160311Actual
50089600.002022-02-116026Budget
1530213360.582022-11-1160411Actual
505625272.002022-02-116036Actual
1533418321.312022-11-1160611Actual
505723400.002022-02-116036Budget
153942099.732022-11-1160112Actual
510316000.002022-02-116046Budget
154253512.532022-11-1160612Actual
510414040.002022-02-116046Actual
1548494723.002022-12-126013Actual
51509700.002022-02-116056Budget
1551760398.002022-12-126063Actual
515110400.002022-02-116056Actual
1557619734.002022-12-126073Actual
520516380.002022-02-116066Actual
1560453563.002022-12-126014Actual
520617400.002022-02-116066Budget
1563733933.002022-12-126064Actual
528833280.002022-02-116017Actual
1569742383.002022-12-126015Actual
528934000.002022-02-116017Budget
1573043997.002022-12-126065Actual
534423520.002022-02-116067Actual
1579026623.002022-12-126016Actual
534526700.002022-02-116067Budget
158174922.002022-12-126026Actual
542760000.682022-02-116018Actual
1584529838.002022-12-126036Actual
542836400.002022-02-116018Budget
1587117406.002022-12-126046Actual
547530000.132022-02-116028Actual
1589715371.002022-12-126056Actual
547617900.002022-02-116028Budget
1592820495.002022-12-126066Actual
553223757.582022-02-116068Actual
1598776783.002022-12-126017Actual
553316000.002022-02-116068Budget
1602056810.002022-12-126067Actual
561523100.002022-03-136013Actual
1608082361.712022-12-126018Actual
561620900.002022-03-136013Budget
1610842132.172022-12-126028Actual
567313500.002022-03-136063Budget
1614054906.652022-12-126068Actual
567413720.002022-03-136063Actual
1620021375.632022-12-1260111Actual
57558080.002022-03-136073Actual
162283277.422022-12-1260211Actual
57568100.002022-03-136073Budget
162559543.492022-12-1260311Actual
580348960.002022-03-136014Actual
1628213232.922022-12-1260411Actual
580449000.002022-03-136014Budget
163093085.922022-12-1260511Actual
585923280.002022-03-136064Actual
1634113488.242022-12-1260611Actual
586027400.002022-03-136064Budget
164012367.822022-12-1260112Actual
594229000.002022-03-136015Budget
164281349.722022-12-1260212Actual
594329760.002022-03-136015Actual
164572799.752022-12-1260612Actual
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

Generated 2024-11-10 13:56:04.130 UTC