[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 460  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1940617367.042023-01-2160611Actual
194661234.822023-01-2160112Actual
194931324.192023-01-2160212Actual
195223404.012023-01-2160612Actual
1958187009.002023-02-216013Actual
1961361175.002023-02-216063Actual
1967222245.002023-02-216073Actual
1970059471.002023-02-216014Actual
600028800.002022-01-216065Budget
600128280.002022-01-216065Actual
608318600.002022-01-216016Budget
608419656.002022-01-216016Actual
613111232.002022-01-216026Actual
61329600.002022-01-216026Budget
618027040.002022-01-216036Actual
618123400.002022-01-216036Budget
622719474.002022-01-216046Actual
622816000.002022-01-216046Budget
62749700.002022-01-216056Budget
62759568.002022-01-216056Actual
632914820.002022-01-216066Actual
633017400.002022-01-216066Budget
641234000.002022-01-216017Budget
641344000.002022-01-216017Actual
647026700.002022-01-216067Budget
647129400.002022-01-216067Actual
655336400.002022-01-216018Budget
655451818.712022-01-216018Actual
660117900.002022-01-216028Budget
660221819.672022-01-216028Actual
665823031.812022-01-216068Actual
665916000.002022-01-216068Budget
674120900.002022-02-216013Budget
674224700.002022-02-216013Actual
679714800.002022-02-216063Budget
679815680.002022-02-216063Actual
68795300.002022-02-216073Budget
68806000.002022-02-216073Actual
692745100.002022-02-216014Budget
692847520.002022-02-216014Actual
698330100.002022-02-216064Budget
698428280.002022-02-216064Actual
706627160.002022-02-216015Actual
706731000.002022-02-216015Budget
712228560.002022-02-216065Actual
712329200.002022-02-216065Budget
720524800.002022-02-216016Budget
720624336.002022-02-216016Actual
725311336.002022-02-216026Actual
725410100.002022-02-216026Budget
730227560.002022-02-216036Actual
730328300.002022-02-216036Budget
734917654.002022-02-216046Actual
735015600.002022-02-216046Budget
73968700.002022-02-216056Budget
73978580.002022-02-216056Actual
745115132.002022-02-216066Actual
745218100.002022-02-216066Budget
753438000.002022-02-216017Actual
753539100.002022-02-216017Budget
759027200.002022-02-216067Budget
759132640.002022-02-216067Actual
767330900.002022-02-216018Budget
767438182.102022-02-216018Actual
772116600.002022-02-216028Budget
772218546.882022-02-216028Actual
777816546.842022-02-216068Actual
777915200.002022-02-216068Budget
786120900.002022-03-246013Budget
786219800.002022-03-246013Actual
791714800.002022-03-246063Budget
791816000.002022-03-246063Actual
1973233272.002023-02-216064Actual
1979250815.002023-02-216015Actual
1982538033.002023-02-216065Actual
1988521700.002023-02-216016Actual
199129745.002023-02-216026Actual
1994030391.002023-02-216036Actual
1996618812.002023-02-216046Actual
1999211051.002023-02-216056Actual
2002320294.002023-02-216066Actual
2008259202.002023-02-216017Actual
2011545926.002023-02-216067Actual
2017595137.702023-02-216018Actual
2020355450.602023-02-216028Actual
2023453820.272023-02-216068Actual
2029420707.532023-02-2160111Actual
203226934.932023-02-2160211Actual
203496680.672023-02-2160311Actual
2037613232.922023-02-2160411Actual
204036362.582023-02-2160511Actual
2043511579.702023-02-2160611Actual
204951985.902023-02-2160112Actual
205221183.762023-02-2160212Actual
205513856.152023-02-2160612Actual
2061082524.002023-03-246013Actual
2064354358.002023-03-246063Actual
2070211242.002023-03-246073Actual
2073055506.002023-03-246014Actual
2076336149.002023-03-246064Actual
2082346644.002023-03-246015Actual
2085541262.002023-03-246065Actual
2091520796.002023-03-246016Actual
209427535.002023-03-246026Actual
2097030742.002023-03-246036Actual
2099621901.002023-03-246046Actual
2102214165.002023-03-246056Actual
2105022152.002023-03-246066Actual
2110958604.002023-03-246017Actual
2114250232.002023-03-246067Actual
2120295680.142023-03-246018Actual
2123046662.562023-03-246028Actual
2126243038.252023-03-246068Actual
2132216381.922023-03-2460111Actual
2135010307.332023-03-2460211Actual
2137713232.922023-03-2460311Actual
2140413614.842023-03-2460411Actual
214312895.492023-03-2460511Actual
2146313232.922023-03-2460611Actual
215232316.762023-03-2460112Actual
215543404.012023-03-2460612Actual
2161383720.002023-04-216013Actual
2164558006.002023-04-216063Actual
2170412558.002023-04-216073Actual
2173252241.002023-04-216014Actual
2176431717.002023-04-216064Actual
2182453775.002023-04-216015Actual
2185635880.002023-04-216065Actual
2191621022.002023-04-216016Actual
219436931.002023-04-216026Actual
2197130391.002023-04-216036Actual
2199719289.002023-04-216046Actual
2202310850.002023-04-216056Actual
2205422152.002023-04-216066Actual
2211363148.002023-04-216017Actual
2214663388.002023-04-216067Actual
79995300.002022-03-246073Budget
80005400.002022-03-246073Actual
804745100.002022-03-246014Budget
804849440.002022-03-246014Actual
810329120.002022-03-246064Actual
810430100.002022-03-246064Budget
818631000.002022-03-246015Budget
818732960.002022-03-246015Actual
824429200.002022-03-246065Budget
824527440.002022-03-246065Actual
832725506.002022-03-246016Actual
832824800.002022-03-246016Budget
837510100.002022-03-246026Budget
837610088.002022-03-246026Actual
842427560.002022-03-246036Actual
842528300.002022-03-246036Budget
847114040.002022-03-246046Actual
847215600.002022-03-246046Budget
85188700.002022-03-246056Budget
851911830.002022-03-246056Actual
857318100.002022-03-246066Budget
857418018.002022-03-246066Actual
865639100.002022-03-246017Budget
865734880.002022-03-246017Actual
871427200.002022-03-246067Budget
871525480.002022-03-246067Actual
879730900.002022-03-246018Budget
879846667.102022-03-246018Actual
884525697.012022-03-246028Actual
884616600.002022-03-246028Budget
890019819.632022-03-246068Actual
890115200.002022-03-246068Budget
898320900.002022-04-216013Budget
898420460.002022-04-216013Actual
903914800.002022-04-216063Budget
904014560.002022-04-216063Actual
91214120.002022-04-216073Actual
91225300.002022-04-216073Budget
916945100.002022-04-216014Budget
917043120.002022-04-216014Actual
922530720.002022-04-216064Actual
922630100.002022-04-216064Budget
930831000.002022-04-216015Budget
930932000.002022-04-216015Actual
936227440.002022-04-216065Actual
936329200.002022-04-216065Budget
944524800.002022-04-216016Budget
944624102.002022-04-216016Actual
94937878.002022-04-216026Actual
949410100.002022-04-216026Budget
954228300.002022-04-216036Budget
954326780.002022-04-216036Actual
958914170.002022-04-216046Actual
959015600.002022-04-216046Budget
96367644.002022-04-216056Actual
96378700.002022-04-216056Budget
968918100.002022-04-216066Budget
969018018.002022-04-216066Actual
977242800.002022-04-216017Actual
977339100.002022-04-216017Budget
982825200.002022-04-216067Actual
982927200.002022-04-216067Budget
2220673391.842023-04-216018Actual
2223440773.052023-04-216028Actual
2226535879.022023-04-216068Actual
2232517367.042023-04-2160111Actual
223539925.412023-04-2160211Actual
2238013742.502023-04-2160311Actual
2240713869.102023-04-2160411Actual
2243820229.862023-04-2160611Actual
224981349.722023-04-2160112Actual
225293894.452023-04-2160612Actual
2258897773.002023-05-226013Actual
2262155614.002023-05-226063Actual
2268022245.002023-05-226073Actual
2270853563.002023-05-226014Actual
2274137781.002023-05-226064Actual
2280145881.002023-05-226015Actual
2283339961.002023-05-226065Actual
2289324639.002023-05-226016Actual
229204822.002023-05-226026Actual
2294829838.002023-05-226036Actual
2297415973.002023-05-226046Actual
2300015672.002023-05-226056Actual
2303121022.002023-05-226066Actual
2309062192.002023-05-226017Actual
2312361594.002023-05-226067Actual
2318378284.362023-05-226018Actual
2321136604.792023-05-226028Actual
2324349380.792023-05-226068Actual
2330315110.622023-05-2260111Actual
233319829.672023-05-2260211Actual
2335812852.062023-05-2260311Actual
2338513614.842023-05-2260411Actual
234123213.582023-05-2260511Actual
2344320993.702023-05-2260611Actual
235032673.152023-05-2260112Actual
235333149.752023-05-2260612Actual
2359295680.002023-06-216013Actual
2362553820.002023-06-216063Actual
2368411242.002023-06-216073Actual
2371262969.002023-06-216014Actual
2374536149.002023-06-216064Actual
2380537943.002023-06-216015Actual

Generated 2024-09-20 12:42:56.870 UTC