[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 530  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151224960.002021-11-156065Actual
1592820495.002022-12-166066Actual
2654913994.642023-10-1560611Actual
151326400.002021-11-156065Budget
1598776783.002022-12-166017Actual
266103971.052023-10-1560112Actual
159519968.002021-11-156016Actual
1602056810.002022-12-166067Actual
266423971.052023-10-1560612Actual
159619800.002021-11-156016Budget
1608082361.712022-12-166018Actual
2670219305.122023-10-1560113Actual
16437410.002021-11-156026Actual
1610842132.172022-12-166028Actual
2672957177.762023-10-1560213Actual
16446600.002021-11-156026Budget
1614054906.652022-12-166068Actual
2676043642.422023-10-1560613Actual
169224336.002021-11-156036Actual
1620021375.632022-12-1660111Actual
2681975900.002023-11-156013Actual
169323000.002021-11-156036Budget
162283277.422022-12-1660211Actual
2685251750.002023-11-156063Actual
173918564.002021-11-156046Actual
162559543.492022-12-1660311Actual
2691116905.002023-11-156073Actual
174017200.002021-11-156046Budget
1628213232.922022-12-1660411Actual
2693985284.002023-11-156014Actual
17867878.002021-11-156056Actual
163093085.922022-12-1660511Actual
2697152118.002023-11-156064Actual
17879700.002021-11-156056Budget
1634113488.242022-12-1660611Actual
2703153903.002023-11-156015Actual
184316692.002021-11-156066Actual
164012367.822022-12-1660112Actual
2706249639.002023-11-156065Actual
184418000.002021-11-156066Budget
164281349.722022-12-1660212Actual
2712224865.002023-11-156016Actual
192639240.002021-11-156017Actual
164572799.752022-12-1660612Actual
271499882.002023-11-156026Actual
192736600.002021-11-156017Budget
198228280.002021-11-156067Actual
198328200.002021-11-156067Budget
206547515.602021-11-156018Actual
206629400.002021-11-156018Budget
211322789.382021-11-156028Actual
211415600.002021-11-156028Budget
217024000.012021-11-156068Actual
217115700.002021-11-156068Budget
225321780.002021-12-166013Actual
225420200.002021-12-166013Budget
230913720.002021-12-166063Actual
231014300.002021-12-166063Budget
23915940.002021-12-166073Actual
23925000.002021-12-166073Budget
243942680.002021-12-166014Actual
244040900.002021-12-166014Budget
249324240.002021-12-166064Actual
249422700.002021-12-166064Budget
257629440.002021-12-166015Actual
257731600.002021-12-166015Budget
263034240.002021-12-166065Actual
263126400.002021-12-166065Budget
271319292.002021-12-166016Actual
271419800.002021-12-166016Budget
27615460.002021-12-166026Actual
27626600.002021-12-166026Budget
281024180.002021-12-166036Actual
281123000.002021-12-166036Budget
285715600.002021-12-166046Actual
285817200.002021-12-166046Budget
290410400.002021-12-166056Actual
29059700.002021-12-166056Budget
295922672.002021-12-166066Actual
296018000.002021-12-166066Budget
304236400.002021-12-166017Actual
304336600.002021-12-166017Budget
310028280.002021-12-166067Actual
310128200.002021-12-166067Budget
318344606.462021-12-166018Actual
318429400.002021-12-166018Budget
323119274.172021-12-166028Actual
323215600.002021-12-166028Budget
328625939.442021-12-166068Actual
328715700.002021-12-166068Budget
336921840.002022-01-156013Actual
337020900.002022-01-156013Budget
342714400.002022-01-156063Actual
342813500.002022-01-156063Budget
35096480.002022-01-156073Actual
35108100.002022-01-156073Budget
355746640.002022-01-156014Actual
355849000.002022-01-156014Budget
361529120.002022-01-156064Actual
361627400.002022-01-156064Budget
369828000.002022-01-156015Actual
369929000.002022-01-156015Budget
375231680.002022-01-156065Actual
375328800.002022-01-156065Budget
383522464.002022-01-156016Actual
383618600.002022-01-156016Budget
388310712.002022-01-156026Actual
38849600.002022-01-156026Budget
393220176.002022-01-156036Actual
393323400.002022-01-156036Budget
2717726565.002023-11-156036Actual
2720318897.002023-11-156046Actual
2722911370.002023-11-156056Actual
2726019977.002023-11-156066Actual
2731983674.002023-11-156017Actual
2735256810.002023-11-156067Actual
27412105381.832023-11-156018Actual
2744055758.182023-11-156028Actual
2747241400.342023-11-156068Actual
2753233666.282023-11-1560111Actual
2756011223.312023-11-1560211Actual
2758723360.772023-11-1560311Actual
2761418894.732023-11-1560411Actual
276417788.142023-11-1560511Actual
2767321985.212023-11-1560611Actual
2773332004.552023-11-1560112Actual
277614943.402023-11-1560212Actual
2779239932.352023-11-1560612Actual
2785216141.902023-11-1560113Actual
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
2868435383.332023-12-1660111Actual
2871210879.692023-12-1660211Actual
2873920803.272023-12-1660311Actual
2876618512.812023-12-1660411Actual
287933627.422023-12-1660511Actual
2882521299.032023-12-1660611Actual
2888529361.942023-12-1660112Actual
289134894.472023-12-1660212Actual
2894533913.092023-12-1660612Actual
2900522275.352023-12-1660113Actual
2903243579.262023-12-1660213Actual
2906329052.672023-12-1660613Actual
2912271760.002024-01-156013Actual
2915548300.002024-01-156063Actual
2921421114.002024-01-156073Actual
2924281144.002024-01-156014Actual
2927554142.002024-01-156064Actual
2933554896.002024-01-156015Actual
2936849514.002024-01-156065Actual
2942821642.002024-01-156016Actual
294557722.002024-01-156026Actual
2948325786.002024-01-156036Actual
2950916825.002024-01-156046Actual
2953512769.002024-01-156056Actual
397914352.002022-01-156046Actual
398016000.002022-01-156046Budget
402610192.002022-01-156056Actual
40279700.002022-01-156056Budget
408321424.002022-01-156066Actual
408417400.002022-01-156066Budget
416630080.002022-01-156017Actual
416734000.002022-01-156017Budget
422225480.002022-01-156067Actual
422326700.002022-01-156067Budget
430544545.852022-01-156018Actual
430636400.002022-01-156018Budget
435331818.342022-01-156028Actual
435417900.002022-01-156028Budget
440829697.092022-01-156068Actual
440916000.002022-01-156068Budget
449120460.002022-02-156013Actual
449220900.002022-02-156013Budget
454713020.002022-02-156063Actual
454813500.002022-02-156063Budget
46298640.002022-02-156073Actual
46308100.002022-02-156073Budget
467750880.002022-02-156014Actual
467849000.002022-02-156014Budget
473529760.002022-02-156064Actual
473627400.002022-02-156064Budget
481832640.002022-02-156015Actual
481929000.002022-02-156015Budget
487628000.002022-02-156065Actual
487728800.002022-02-156065Budget
495917472.002022-02-156016Actual
496018600.002022-02-156016Budget
50078112.002022-02-156026Actual
50089600.002022-02-156026Budget
505625272.002022-02-156036Actual
505723400.002022-02-156036Budget
510316000.002022-02-156046Budget
510414040.002022-02-156046Actual
51509700.002022-02-156056Budget
515110400.002022-02-156056Actual
520516380.002022-02-156066Actual
520617400.002022-02-156066Budget
528833280.002022-02-156017Actual
528934000.002022-02-156017Budget
534423520.002022-02-156067Actual
534526700.002022-02-156067Budget
542760000.682022-02-156018Actual
542836400.002022-02-156018Budget
547530000.132022-02-156028Actual
547617900.002022-02-156028Budget
553223757.582022-02-156068Actual
553316000.002022-02-156068Budget
561523100.002022-03-176013Actual
561620900.002022-03-176013Budget
567313500.002022-03-176063Budget
567413720.002022-03-176063Actual
57558080.002022-03-176073Actual
57568100.002022-03-176073Budget
580348960.002022-03-176014Actual
580449000.002022-03-176014Budget
585923280.002022-03-176064Actual
586027400.002022-03-176064Budget
594229000.002022-03-176015Budget
594329760.002022-03-176015Actual
1651696876.002023-01-156013Actual
1654964584.002023-01-156063Actual
1660822484.002023-01-156073Actual
1663653058.002023-01-156014Actual
1666935682.002023-01-156064Actual
1672946868.002023-01-156015Actual
1676247990.002023-01-156065Actual
1682229561.002023-01-156016Actual
168497761.002023-01-156026Actual
1687732249.002023-01-156036Actual
1690316175.002023-01-156046Actual
1692911930.002023-01-156056Actual
1696024413.002023-01-156066Actual
1701970324.002023-01-156017Actual
1705243534.002023-01-156067Actual
1711282452.622023-01-156018Actual
1714032980.482023-01-156028Actual
1717248021.672023-01-156068Actual
1723214314.862023-01-1560111Actual

Generated 2024-11-14 07:22:28.093 UTC