[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 457  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2500815672.002023-09-156046Actual
2503411051.002023-09-156056Actual
2506522856.002023-09-156066Actual
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2521796677.122023-09-156018Actual
2524546209.522023-09-156028Actual
2527744850.402023-09-156068Actual
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254199257.312023-09-1560411Actual
254466234.922023-09-1560511Actual
2547714632.952023-09-1560611Actual
255372080.592023-09-1560112Actual
255641196.532023-09-1560212Actual
255942342.292023-09-1560612Actual
2568186112.002023-10-156013Actual
2571461803.002023-10-156063Actual
2577517402.002023-10-156073Actual
2580366468.002023-10-156014Actual
2583648510.002023-10-156064Actual
2589857641.002023-10-156015Actual
2593144078.002023-10-156065Actual
2599316521.002023-10-156016Actual
260205912.002023-10-156026Actual
2604821839.002023-10-156036Actual
2607416411.002023-10-156046Actual
2610010388.002023-10-156056Actual
2613115195.002023-10-156066Actual
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2622578218.002023-10-156067Actual
26287123042.772023-10-156018Actual
2631567864.472023-10-156028Actual
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2672957177.762023-10-1560213Actual
2676043642.422023-10-1560613Actual
2681975900.002023-11-156013Actual
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2691116905.002023-11-156073Actual
2693985284.002023-11-156014Actual
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2703153903.002023-11-156015Actual
2706249639.002023-11-156065Actual
2712224865.002023-11-156016Actual
271499882.002023-11-156026Actual
600028800.002022-03-176065Budget
600128280.002022-03-176065Actual
608318600.002022-03-176016Budget
608419656.002022-03-176016Actual
613111232.002022-03-176026Actual
61329600.002022-03-176026Budget
618027040.002022-03-176036Actual
618123400.002022-03-176036Budget
622719474.002022-03-176046Actual
622816000.002022-03-176046Budget
62749700.002022-03-176056Budget
62759568.002022-03-176056Actual
632914820.002022-03-176066Actual
633017400.002022-03-176066Budget
641234000.002022-03-176017Budget
641344000.002022-03-176017Actual
647026700.002022-03-176067Budget
647129400.002022-03-176067Actual
655336400.002022-03-176018Budget
655451818.712022-03-176018Actual
660117900.002022-03-176028Budget
660221819.672022-03-176028Actual
665823031.812022-03-176068Actual
665916000.002022-03-176068Budget
674120900.002022-04-176013Budget
674224700.002022-04-176013Actual
679714800.002022-04-176063Budget
679815680.002022-04-176063Actual
68795300.002022-04-176073Budget
68806000.002022-04-176073Actual
692745100.002022-04-176014Budget
692847520.002022-04-176014Actual
698330100.002022-04-176064Budget
698428280.002022-04-176064Actual
706627160.002022-04-176015Actual
706731000.002022-04-176015Budget
712228560.002022-04-176065Actual
712329200.002022-04-176065Budget
720524800.002022-04-176016Budget
720624336.002022-04-176016Actual
725311336.002022-04-176026Actual
725410100.002022-04-176026Budget
730227560.002022-04-176036Actual
730328300.002022-04-176036Budget
734917654.002022-04-176046Actual
735015600.002022-04-176046Budget
73968700.002022-04-176056Budget
73978580.002022-04-176056Actual
745115132.002022-04-176066Actual
745218100.002022-04-176066Budget
753438000.002022-04-176017Actual
753539100.002022-04-176017Budget
759027200.002022-04-176067Budget
759132640.002022-04-176067Actual
767330900.002022-04-176018Budget
767438182.102022-04-176018Actual
772116600.002022-04-176028Budget
772218546.882022-04-176028Actual
777816546.842022-04-176068Actual
777915200.002022-04-176068Budget
786120900.002022-05-186013Budget
786219800.002022-05-186013Actual
791714800.002022-05-186063Budget
791816000.002022-05-186063Actual
79995300.002022-05-186073Budget
80005400.002022-05-186073Actual
804745100.002022-05-186014Budget
804849440.002022-05-186014Actual
810329120.002022-05-186064Actual
810430100.002022-05-186064Budget
818631000.002022-05-186015Budget
818732960.002022-05-186015Actual
824429200.002022-05-186065Budget
824527440.002022-05-186065Actual
832725506.002022-05-186016Actual
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837510100.002022-05-186026Budget
837610088.002022-05-186026Actual
842427560.002022-05-186036Actual
842528300.002022-05-186036Budget
847114040.002022-05-186046Actual
847215600.002022-05-186046Budget
85188700.002022-05-186056Budget
851911830.002022-05-186056Actual
857318100.002022-05-186066Budget
857418018.002022-05-186066Actual
865639100.002022-05-186017Budget
865734880.002022-05-186017Actual
871427200.002022-05-186067Budget
871525480.002022-05-186067Actual
879730900.002022-05-186018Budget
879846667.102022-05-186018Actual
884525697.012022-05-186028Actual
884616600.002022-05-186028Budget
890019819.632022-05-186068Actual
890115200.002022-05-186068Budget
898320900.002022-06-156013Budget
898420460.002022-06-156013Actual
903914800.002022-06-156063Budget
904014560.002022-06-156063Actual
91214120.002022-06-156073Actual
91225300.002022-06-156073Budget
916945100.002022-06-156014Budget
917043120.002022-06-156014Actual
922530720.002022-06-156064Actual
922630100.002022-06-156064Budget
930831000.002022-06-156015Budget
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936227440.002022-06-156065Actual
936329200.002022-06-156065Budget
944524800.002022-06-156016Budget
944624102.002022-06-156016Actual
94937878.002022-06-156026Actual
949410100.002022-06-156026Budget
954228300.002022-06-156036Budget
954326780.002022-06-156036Actual
958914170.002022-06-156046Actual
959015600.002022-06-156046Budget
96367644.002022-06-156056Actual
96378700.002022-06-156056Budget
968918100.002022-06-156066Budget
969018018.002022-06-156066Actual
977242800.002022-06-156017Actual
977339100.002022-06-156017Budget
982825200.002022-06-156067Actual
982927200.002022-06-156067Budget
2717726565.002023-11-156036Actual
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2726019977.002023-11-156066Actual
2731983674.002023-11-156017Actual
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27412105381.832023-11-156018Actual
2744055758.182023-11-156028Actual
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2787953263.652023-11-1560213Actual
2791046484.572023-11-1560613Actual
2796968310.002023-12-166013Actual
2800247817.002023-12-166063Actual
2806118975.002023-12-166073Actual
2808981282.002023-12-166014Actual
2812152992.002023-12-166064Actual
2818150053.002023-12-166015Actual
2821458664.002023-12-166065Actual
2827424706.002023-12-166016Actual
283016659.002023-12-166026Actual
2832927769.002023-12-166036Actual
2835518241.002023-12-166046Actual
2838114168.002023-12-166056Actual
2841221039.002023-12-166066Actual
2847181328.002023-12-166017Actual
2850452118.002023-12-166067Actual
2856498274.122023-12-166018Actual
2859250252.022023-12-166028Actual
2862448788.352023-12-166068Actual
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2871210879.692023-12-1660211Actual
2873920803.272023-12-1660311Actual
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2882521299.032023-12-1660611Actual
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289134894.472023-12-1660212Actual
2894533913.092023-12-1660612Actual
2900522275.352023-12-1660113Actual
2903243579.262023-12-1660213Actual
2906329052.672023-12-1660613Actual
2912271760.002024-01-156013Actual
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2921421114.002024-01-156073Actual
2924281144.002024-01-156014Actual
2927554142.002024-01-156064Actual
2933554896.002024-01-156015Actual
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2942821642.002024-01-156016Actual
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2948325786.002024-01-156036Actual
2950916825.002024-01-156046Actual
2953512769.002024-01-156056Actual
1187611800.002022-08-156056Budget
118779598.002022-08-156056Actual
1193120302.002022-08-156066Actual
1193220600.002022-08-156066Budget
1201434960.002022-08-156017Actual
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1207231556.002022-08-156067Actual
1207332800.002022-08-156067Budget
1215560218.872022-08-156018Actual
1215642800.002022-08-156018Budget
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1226019100.002022-08-156068Budget
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1234325806.002022-09-156013Actual
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1240117700.002022-09-156063Budget
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1253147564.002022-09-156014Actual
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1267240500.002022-09-156015Budget
1267343056.002022-09-156015Actual
1273029300.002022-09-156065Budget
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1281323202.002022-09-156016Actual
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128619300.002022-09-156026Budget
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1306120600.002022-09-156066Budget
1306221349.002022-09-156066Actual
1314435328.002022-09-156017Actual
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1328559591.592022-09-156018Actual
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1339019100.002022-09-156068Budget
1339134151.722022-09-156068Actual
1349180730.002022-10-156013Actual
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1370751308.002022-10-156015Actual
1374033009.002022-10-156065Actual
1380223860.002022-10-156016Actual
138298138.002022-10-156026Actual
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1388319088.002022-10-156046Actual
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1394021022.002022-10-156066Actual
1400162790.002022-10-156017Actual
3208932673.712024-03-1660111Actual
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3243933572.052024-03-1660613Actual
3249874624.002024-04-166013Actual
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3265153544.002024-04-166064Actual
3271159119.002024-04-166015Actual
3274457587.002024-04-166065Actual
3280428159.002024-04-166016Actual
328316730.002024-04-166026Actual
3285929469.002024-04-166036Actual
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3291111264.002024-04-166056Actual
3294221872.002024-04-166066Actual
3300181328.002024-04-166017Actual
3303353820.002024-04-166067Actual
3309388795.162024-04-166018Actual
3312150739.912024-04-166028Actual
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3321340461.092024-04-1660111Actual
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3326816032.972024-04-1660311Actual
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3353429375.482024-04-1660213Actual
3356445516.142024-04-1660613Actual
3362376797.002024-05-176013Actual
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3392824971.002024-05-176016Actual
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344457558.352024-05-1760511Actual
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1403459202.002022-10-156067Actual
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1415646662.562022-10-156068Actual
1421820229.862022-10-1560111Actual
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1450689580.002022-11-156013Actual
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1459712318.002022-11-156073Actual
1462547499.002022-11-156014Actual
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1481022604.002022-11-156016Actual
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1491713689.002022-11-156056Actual
1494818687.002022-11-156066Actual
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1510091693.702022-11-156018Actual
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1516047568.632022-11-156068Actual
1522023824.612022-11-1560111Actual
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152759447.742022-11-1560311Actual
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1533418321.312022-11-1560611Actual
153942099.732022-11-1560112Actual
154253512.532022-11-1560612Actual
1548494723.002022-12-166013Actual
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1560453563.002022-12-166014Actual
1563733933.002022-12-166064Actual
1569742383.002022-12-166015Actual
1573043997.002022-12-166065Actual
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1592820495.002022-12-166066Actual
1598776783.002022-12-166017Actual
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1608082361.712022-12-166018Actual
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163093085.922022-12-1660511Actual
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164012367.822022-12-1660112Actual
164281349.722022-12-1660212Actual
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3453724223.552024-05-1760112Actual
3456510277.552024-05-1760212Actual
3459741498.342024-05-1760612Actual
3465729698.302024-05-1760113Actual
3468430343.922024-05-1760213Actual
3471430343.922024-05-1760613Actual
3477374382.002024-06-156013Actual
3480644436.002024-06-156063Actual
3486519665.002024-06-156073Actual
3489383628.002024-06-156014Actual
3492663986.002024-06-156064Actual
3498666447.002024-06-156015Actual

Generated 2024-11-14 05:45:28.500 UTC