[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   SKIP 540   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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1522023824.612022-11-1160111Actual
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154253512.532022-11-1160612Actual
1548494723.002022-12-126013Actual
1551760398.002022-12-126063Actual
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1560453563.002022-12-126014Actual
1563733933.002022-12-126064Actual
1569742383.002022-12-126015Actual
1573043997.002022-12-126065Actual
1579026623.002022-12-126016Actual
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1592820495.002022-12-126066Actual
1598776783.002022-12-126017Actual
1602056810.002022-12-126067Actual
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164281349.722022-12-1260212Actual
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2717726565.002023-11-116036Actual
2720318897.002023-11-116046Actual
2722911370.002023-11-116056Actual
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2731983674.002023-11-116017Actual
2735256810.002023-11-116067Actual
27412105381.832023-11-116018Actual
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2756011223.312023-11-1160211Actual
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2767321985.212023-11-1160611Actual
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2787953263.652023-11-1160213Actual
2791046484.572023-11-1160613Actual
2796968310.002023-12-126013Actual
2800247817.002023-12-126063Actual
2806118975.002023-12-126073Actual
2808981282.002023-12-126014Actual
2812152992.002023-12-126064Actual
2818150053.002023-12-126015Actual
2821458664.002023-12-126065Actual
2827424706.002023-12-126016Actual
283016659.002023-12-126026Actual
2832927769.002023-12-126036Actual
2835518241.002023-12-126046Actual
2838114168.002023-12-126056Actual
2841221039.002023-12-126066Actual
2847181328.002023-12-126017Actual
2850452118.002023-12-126067Actual
2856498274.122023-12-126018Actual
2859250252.022023-12-126028Actual
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2871210879.692023-12-1260211Actual
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2906329052.672023-12-1260613Actual
2912271760.002024-01-116013Actual
2915548300.002024-01-116063Actual
2921421114.002024-01-116073Actual
2924281144.002024-01-116014Actual
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2933554896.002024-01-116015Actual
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2942821642.002024-01-116016Actual
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2953512769.002024-01-116056Actual
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
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665916000.002022-03-136068Budget
674120900.002022-04-136013Budget
674224700.002022-04-136013Actual
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692745100.002022-04-136014Budget
692847520.002022-04-136014Actual
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720524800.002022-04-136016Budget
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730227560.002022-04-136036Actual
730328300.002022-04-136036Budget
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745218100.002022-04-136066Budget
753438000.002022-04-136017Actual
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759027200.002022-04-136067Budget
759132640.002022-04-136067Actual
767330900.002022-04-136018Budget
767438182.102022-04-136018Actual
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786120900.002022-05-146013Budget
786219800.002022-05-146013Actual
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2956621642.002024-01-116066Actual
2962571162.002024-01-116017Actual
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2971897855.932024-01-116018Actual
2974645861.032024-01-116028Actual
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2995222215.002024-01-1160611Actual
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3018930021.112024-01-1160613Actual
3024880454.002024-02-116013Actual
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3034017595.002024-02-116073Actual
3036885652.002024-02-116014Actual
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3046161438.002024-02-116015Actual
3049449639.002024-02-116065Actual
3055422793.002024-02-116016Actual
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3075172450.002024-02-116017Actual
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3137475141.002024-03-126013Actual
3140743953.002024-03-126063Actual
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3149488274.002024-03-126014Actual
3152752118.002024-03-126064Actual
3158763342.002024-03-126015Actual
3162055973.002024-03-126065Actual
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3187786020.002024-03-126017Actual
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1651696876.002023-01-116013Actual
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1663653058.002023-01-116014Actual
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1692911930.002023-01-116056Actual
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1701970324.002023-01-116017Actual
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1711282452.622023-01-116018Actual
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17548105248.002023-02-116013Actual
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3249874624.002024-04-126013Actual
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3271159119.002024-04-126015Actual
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3362376797.002024-05-136013Actual
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3386848438.002024-05-136065Actual
3392824971.002024-05-136016Actual
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3400916470.002024-05-136046Actual
3403513035.002024-05-136056Actual
3406520066.002024-05-136066Actual
3412478200.002024-05-136017Actual
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79995300.002022-05-146073Budget
80005400.002022-05-146073Actual
804745100.002022-05-146014Budget
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810430100.002022-05-146064Budget
818631000.002022-05-146015Budget
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832824800.002022-05-146016Budget
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189649443.002023-03-136056Actual
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195223404.012023-03-1360612Actual
1958187009.002023-04-136013Actual
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1970059471.002023-04-136014Actual
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3468430343.922024-05-1360213Actual
3471430343.922024-05-1360613Actual
3477374382.002024-06-116013Actual
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3486519665.002024-06-116073Actual
3489383628.002024-06-116014Actual
3492663986.002024-06-116064Actual
3498666447.002024-06-116015Actual
3501941897.002024-06-116065Actual
3507924634.002024-06-116016Actual
351068413.002024-06-116026Actual
3513428159.002024-06-116036Actual
3516017373.002024-06-116046Actual
3518611689.002024-06-116056Actual
3521719340.002024-06-116066Actual
3527679488.002024-06-116017Actual
3530963388.002024-06-116067Actual
3536993325.552024-06-116018Actual
3539743909.482024-06-116028Actual
3542954085.422024-06-116068Actual
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3551716641.492024-06-1160211Actual
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3580816948.942024-06-1160113Actual
3583530989.552024-06-1160213Actual
3586629698.302024-06-1160613Actual
3592576797.002024-07-126013Actual
3595747093.002024-07-126063Actual
3601613386.002024-07-126073Actual
3604481282.002024-07-126014Actual
3607659202.002024-07-126064Actual
3613664584.002024-07-126015Actual
3616949639.002024-07-126065Actual
3622927096.002024-07-126016Actual
362566943.002024-07-126026Actual
3628429204.002024-07-126036Actual
3631019871.002024-07-126046Actual
3633615585.002024-07-126056Actual
3636721429.002024-07-126066Actual
3642678982.002024-07-126017Actual
3645960398.002024-07-126067Actual
36519100504.472024-07-126018Actual
3654744327.662024-07-126028Actual
3657952203.572024-07-126068Actual
3663935880.152024-07-1260111Actual
3666713895.702024-07-1260211Actual
3669420229.862024-07-1260311Actual
3672116186.172024-07-1260411Actual
367487481.752024-07-1260511Actual
3677822673.522024-07-1260611Actual
3683818008.542024-07-1260112Actual
368664992.342024-07-1260212Actual
3689730830.062024-07-1260612Actual
3695731635.172024-07-1260113Actual
3698430666.742024-07-1260213Actual
3701435508.932024-07-1260613Actual
3707380454.002024-08-116013Actual
3710648128.002024-08-116063Actual
3716515698.002024-08-116073Actual
3719384456.002024-08-116014Actual
3722649680.002024-08-116064Actual
3728658995.002024-08-116015Actual
3731955973.002024-08-116065Actual
3737925290.002024-08-116016Actual
374069563.002024-08-116026Actual
3743428620.002024-08-116036Actual
3746016470.002024-08-116046Actual
3748615160.002024-08-116056Actual
3751725095.002024-08-116066Actual
3757673600.002024-08-116017Actual
3760849680.002024-08-116067Actual
3766893674.042024-08-116018Actual
3769652970.252024-08-116028Actual
3772857988.532024-08-116068Actual
3778830841.762024-08-1160111Actual
378168245.592024-08-1160211Actual
3784320840.512024-08-1160311Actual
3787024275.682024-08-1160411Actual
378973702.962024-08-1160511Actual
3792826719.342024-08-1160611Actual
3798819378.782024-08-1160112Actual
380165285.962024-08-1160212Actual
3804841106.842024-08-1160612Actual
3810823970.122024-08-1160113Actual
3813532280.802024-08-1160213Actual
3816447937.232024-08-1160613Actual
3822369069.002024-09-116013Actual
3825642608.002024-09-116063Actual
3831512558.002024-09-116073Actual
3834381282.002024-09-116014Actual
3837652118.002024-09-116064Actual
3843658126.002024-09-116015Actual
3846953820.002024-09-116065Actual
3852924298.002024-09-116016Actual
385569563.002024-09-116026Actual
3858425502.002024-09-116036Actual
3861015142.002024-09-116046Actual
3863615018.002024-09-116056Actual
3866723714.002024-09-116066Actual
3872680224.002024-09-116017Actual
3875954648.002024-09-116067Actual
3881986076.932024-09-116018Actual
3884739309.392024-09-116028Actual
3887960776.462024-09-116068Actual
3893934697.152024-09-1160111Actual
3896715727.652024-09-1160211Actual
3899413895.702024-09-1160311Actual
3902121299.032024-09-1160411Actual
390483741.252024-09-1160511Actual
3908024582.072024-09-1160611Actual
3914024712.922024-09-1160112Actual
391689788.182024-09-1160212Actual
3920039932.352024-09-1160612Actual
3926022275.352024-09-1160113Actual
3928736719.482024-09-1160213Actual
3931841965.192024-09-1160613Actual

Generated 2024-11-10 16:51:55.917 UTC