[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 492  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
534423520.002022-02-116067Actual
534526700.002022-02-116067Budget
542760000.682022-02-116018Actual
542836400.002022-02-116018Budget
547530000.132022-02-116028Actual
547617900.002022-02-116028Budget
553223757.582022-02-116068Actual
553316000.002022-02-116068Budget
561523100.002022-03-136013Actual
561620900.002022-03-136013Budget
567313500.002022-03-136063Budget
567413720.002022-03-136063Actual
57558080.002022-03-136073Actual
57568100.002022-03-136073Budget
580348960.002022-03-136014Actual
580449000.002022-03-136014Budget
585923280.002022-03-136064Actual
586027400.002022-03-136064Budget
594229000.002022-03-136015Budget
594329760.002022-03-136015Actual
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
655451818.712022-03-136018Actual
660117900.002022-03-136028Budget
660221819.672022-03-136028Actual
665823031.812022-03-136068Actual
665916000.002022-03-136068Budget
674120900.002022-04-136013Budget
674224700.002022-04-136013Actual
679714800.002022-04-136063Budget
679815680.002022-04-136063Actual
68795300.002022-04-136073Budget
68806000.002022-04-136073Actual
692745100.002022-04-136014Budget
692847520.002022-04-136014Actual
698330100.002022-04-136064Budget
698428280.002022-04-136064Actual
706627160.002022-04-136015Actual
706731000.002022-04-136015Budget
712228560.002022-04-136065Actual
712329200.002022-04-136065Budget
720524800.002022-04-136016Budget
720624336.002022-04-136016Actual
725311336.002022-04-136026Actual
725410100.002022-04-136026Budget
730227560.002022-04-136036Actual
730328300.002022-04-136036Budget
734917654.002022-04-136046Actual
735015600.002022-04-136046Budget
73968700.002022-04-136056Budget
73978580.002022-04-136056Actual
745115132.002022-04-136066Actual
745218100.002022-04-136066Budget
753438000.002022-04-136017Actual
753539100.002022-04-136017Budget
759027200.002022-04-136067Budget
759132640.002022-04-136067Actual
767330900.002022-04-136018Budget
767438182.102022-04-136018Actual
772116600.002022-04-136028Budget
772218546.882022-04-136028Actual
777816546.842022-04-136068Actual
777915200.002022-04-136068Budget
786120900.002022-05-146013Budget
786219800.002022-05-146013Actual
791714800.002022-05-146063Budget
791816000.002022-05-146063Actual
2465554418.002023-09-116063Actual
2471411362.002023-09-116073Actual
2474257722.002023-09-116014Actual
2477433584.002023-09-116064Actual
2483441576.002023-09-116015Actual
2486740365.002023-09-116065Actual
2492720344.002023-09-116016Actual
249544621.002023-09-116026Actual
2498229009.002023-09-116036Actual
2500815672.002023-09-116046Actual
2503411051.002023-09-116056Actual
2506522856.002023-09-116066Actual
2512468889.002023-09-116017Actual
2515755434.002023-09-116067Actual
2521796677.122023-09-116018Actual
2524546209.522023-09-116028Actual
2527744850.402023-09-116068Actual
2533723379.922023-09-1160111Actual
253653435.932023-09-1160211Actual
253929447.742023-09-1160311Actual
254199257.312023-09-1160411Actual
254466234.922023-09-1160511Actual
2547714632.952023-09-1160611Actual
255372080.592023-09-1160112Actual
255641196.532023-09-1160212Actual
255942342.292023-09-1160612Actual
2568186112.002023-10-116013Actual
2571461803.002023-10-116063Actual
2577517402.002023-10-116073Actual
2580366468.002023-10-116014Actual
2583648510.002023-10-116064Actual
2589857641.002023-10-116015Actual
2593144078.002023-10-116065Actual
2599316521.002023-10-116016Actual
260205912.002023-10-116026Actual
2604821839.002023-10-116036Actual
2607416411.002023-10-116046Actual
2610010388.002023-10-116056Actual
2613115195.002023-10-116066Actual
2619293288.002023-10-116017Actual
2622578218.002023-10-116067Actual
26287123042.772023-10-116018Actual
2631567864.472023-10-116028Actual
2634658350.652023-10-116068Actual
2640825058.672023-10-1160111Actual
264369727.542023-10-1160211Actual
2646313275.472023-10-1160311Actual
2649012282.902023-10-1160411Actual
265172655.062023-10-1160511Actual
2654913994.642023-10-1160611Actual
266103971.052023-10-1160112Actual
266423971.052023-10-1160612Actual
2670219305.122023-10-1160113Actual
2672957177.762023-10-1160213Actual
2676043642.422023-10-1160613Actual
2681975900.002023-11-116013Actual
2685251750.002023-11-116063Actual
2691116905.002023-11-116073Actual
2693985284.002023-11-116014Actual
2697152118.002023-11-116064Actual
2703153903.002023-11-116015Actual
2706249639.002023-11-116065Actual
2712224865.002023-11-116016Actual
271499882.002023-11-116026Actual
1403459202.002022-10-116067Actual
1409687254.222022-10-116018Actual
1412432980.482022-10-116028Actual
1415646662.562022-10-116068Actual
1421820229.862022-10-1160111Actual
142462959.322022-10-1160211Actual
1427313106.322022-10-1160311Actual
1430010402.022022-10-1160411Actual
1433113488.242022-10-1160611Actual
143911909.312022-10-1160112Actual
144181170.992022-10-1160212Actual
144474008.282022-10-1160612Actual
1450689580.002022-11-116013Actual
1453867095.002022-11-116063Actual
1459712318.002022-11-116073Actual
1462547499.002022-11-116014Actual
1465734283.002022-11-116064Actual
1471744894.002022-11-116015Actual
1475036239.002022-11-116065Actual
1481022604.002022-11-116016Actual
148379142.002022-11-116026Actual
1486527351.002022-11-116036Actual
1489115371.002022-11-116046Actual
1491713689.002022-11-116056Actual
1494818687.002022-11-116066Actual
1500777500.002022-11-116017Actual
1504064584.002022-11-116067Actual
1510091693.702022-11-116018Actual
1512836604.792022-11-116028Actual
1516047568.632022-11-116068Actual
1522023824.612022-11-1160111Actual
152482991.242022-11-1160211Actual
152759447.742022-11-1160311Actual
1530213360.582022-11-1160411Actual
1533418321.312022-11-1160611Actual
153942099.732022-11-1160112Actual
154253512.532022-11-1160612Actual
1548494723.002022-12-126013Actual
1551760398.002022-12-126063Actual
1557619734.002022-12-126073Actual
1560453563.002022-12-126014Actual
1563733933.002022-12-126064Actual
1569742383.002022-12-126015Actual
1573043997.002022-12-126065Actual
1579026623.002022-12-126016Actual
158174922.002022-12-126026Actual
1584529838.002022-12-126036Actual
1587117406.002022-12-126046Actual
1589715371.002022-12-126056Actual
1592820495.002022-12-126066Actual
1598776783.002022-12-126017Actual
1602056810.002022-12-126067Actual
1608082361.712022-12-126018Actual
1610842132.172022-12-126028Actual
1614054906.652022-12-126068Actual
1620021375.632022-12-1260111Actual
162283277.422022-12-1260211Actual
162559543.492022-12-1260311Actual
1628213232.922022-12-1260411Actual
163093085.922022-12-1260511Actual
1634113488.242022-12-1260611Actual
164012367.822022-12-1260112Actual
164281349.722022-12-1260212Actual
164572799.752022-12-1260612Actual
79995300.002022-05-146073Budget
80005400.002022-05-146073Actual
804745100.002022-05-146014Budget
804849440.002022-05-146014Actual
810329120.002022-05-146064Actual
810430100.002022-05-146064Budget
818631000.002022-05-146015Budget
818732960.002022-05-146015Actual
824429200.002022-05-146065Budget
824527440.002022-05-146065Actual
832725506.002022-05-146016Actual
832824800.002022-05-146016Budget
837510100.002022-05-146026Budget
837610088.002022-05-146026Actual
842427560.002022-05-146036Actual
842528300.002022-05-146036Budget
847114040.002022-05-146046Actual
847215600.002022-05-146046Budget
85188700.002022-05-146056Budget
851911830.002022-05-146056Actual
857318100.002022-05-146066Budget
857418018.002022-05-146066Actual
865639100.002022-05-146017Budget
865734880.002022-05-146017Actual
871427200.002022-05-146067Budget
871525480.002022-05-146067Actual
879730900.002022-05-146018Budget
879846667.102022-05-146018Actual
884525697.012022-05-146028Actual
884616600.002022-05-146028Budget
890019819.632022-05-146068Actual
890115200.002022-05-146068Budget
898320900.002022-06-116013Budget
898420460.002022-06-116013Actual
903914800.002022-06-116063Budget
904014560.002022-06-116063Actual
91214120.002022-06-116073Actual
91225300.002022-06-116073Budget

Generated 2024-11-10 20:03:16.902 UTC