[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 596  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172879733.922022-11-2160311Actual
1731413106.322022-11-2160411Actual
173413085.922022-11-2160511Actual
1737317367.042022-11-2160611Actual
174331349.722022-11-2160112Actual
174601183.762022-11-2160212Actual
174894161.472022-11-2160612Actual
17548105248.002022-12-226013Actual
1758159202.002022-12-226063Actual
1764011122.002022-12-226073Actual
1766852047.002022-12-226014Actual
1770033933.002022-12-226064Actual
1776036732.002022-12-226015Actual
1779348438.002022-12-226065Actual
1785324865.002022-12-226016Actual
178808062.002022-12-226026Actual
1790827427.002022-12-226036Actual
1793414466.002022-12-226046Actual
179609042.002022-12-226056Actual
1799024613.002022-12-226066Actual
1804965780.002022-12-226017Actual
1808252145.002022-12-226067Actual
1814286439.062022-12-226018Actual
1817038054.822022-12-226028Actual
1820154364.222022-12-226068Actual
1826117494.702022-12-2260111Actual
182893054.012022-12-2260211Actual
183168875.392022-12-2260311Actual
183439733.922022-12-2260411Actual
183703341.252022-12-2260511Actual
1840213869.102022-12-2260611Actual
184622291.232022-12-2260112Actual
184933741.252022-12-2260612Actual
1855295680.002023-01-216013Actual
1858558125.002023-01-216063Actual
1864412916.002023-01-216073Actual
1867259315.002023-01-216014Actual
1870433584.002023-01-216064Actual
1876442787.002023-01-216015Actual
1879742608.002023-01-216065Actual
1885721022.002023-01-216016Actual
1888410649.002023-01-216026Actual
1891224865.002023-01-216036Actual
1893815371.002023-01-216046Actual
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
189649443.002023-01-216056Actual
1899420344.002023-01-216066Actual
1905363806.002023-01-216017Actual
1908656810.002023-01-216067Actual
19146101660.552023-01-216018Actual
1917459800.682023-01-216028Actual
1920647115.602023-01-216068Actual
1926624492.702023-01-2160111Actual
192943181.672023-01-2160211Actual
193215980.662023-01-2160311Actual
1934810021.162023-01-2160411Actual
193756934.932023-01-2160511Actual
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
2465554418.002023-07-226063Actual
2471411362.002023-07-226073Actual
2474257722.002023-07-226014Actual
2477433584.002023-07-226064Actual
2483441576.002023-07-226015Actual
2486740365.002023-07-226065Actual
2492720344.002023-07-226016Actual
249544621.002023-07-226026Actual
2498229009.002023-07-226036Actual
2500815672.002023-07-226046Actual
2503411051.002023-07-226056Actual
2506522856.002023-07-226066Actual
2512468889.002023-07-226017Actual
2515755434.002023-07-226067Actual
2521796677.122023-07-226018Actual
2524546209.522023-07-226028Actual
2527744850.402023-07-226068Actual
2533723379.922023-07-2260111Actual
253653435.932023-07-2260211Actual
253929447.742023-07-2260311Actual
254199257.312023-07-2260411Actual
254466234.922023-07-2260511Actual
2547714632.952023-07-2260611Actual
255372080.592023-07-2260112Actual
255641196.532023-07-2260212Actual
255942342.292023-07-2260612Actual
2568186112.002023-08-216013Actual
2571461803.002023-08-216063Actual
2577517402.002023-08-216073Actual
2580366468.002023-08-216014Actual
2583648510.002023-08-216064Actual
2589857641.002023-08-216015Actual
2593144078.002023-08-216065Actual
2599316521.002023-08-216016Actual
260205912.002023-08-216026Actual
2604821839.002023-08-216036Actual
2607416411.002023-08-216046Actual
2610010388.002023-08-216056Actual
2613115195.002023-08-216066Actual
2619293288.002023-08-216017Actual
2622578218.002023-08-216067Actual
26287123042.772023-08-216018Actual
2631567864.472023-08-216028Actual
2634658350.652023-08-216068Actual
2640825058.672023-08-2160111Actual
264369727.542023-08-2160211Actual
2646313275.472023-08-2160311Actual
2649012282.902023-08-2160411Actual
265172655.062023-08-2160511Actual
2654913994.642023-08-2160611Actual
266103971.052023-08-2160112Actual
266423971.052023-08-2160612Actual
2670219305.122023-08-2160113Actual
2672957177.762023-08-2160213Actual
2676043642.422023-08-2160613Actual
2681975900.002023-09-216013Actual
2685251750.002023-09-216063Actual
2691116905.002023-09-216073Actual
2693985284.002023-09-216014Actual
2697152118.002023-09-216064Actual
2703153903.002023-09-216015Actual
2706249639.002023-09-216065Actual
2712224865.002023-09-216016Actual
271499882.002023-09-216026Actual
2956621642.002023-11-216066Actual
2962571162.002023-11-216017Actual
2965856856.002023-11-216067Actual
2971897855.932023-11-216018Actual
2974645861.032023-11-216028Actual
2977851227.792023-11-216068Actual
2983835383.332023-11-2160111Actual
298666947.702023-11-2160211Actual
2989325192.722023-11-2160311Actual
2992019467.082023-11-2160411Actual
2995222215.002023-11-2160611Actual
3001225936.352023-11-2160112Actual
300405188.092023-11-2160212Actual
3007236653.572023-11-2160612Actual
3013215173.462023-11-2160113Actual
3015930989.552023-11-2160213Actual
3018930021.112023-11-2160613Actual
3024880454.002023-12-226013Actual
3028146851.002023-12-226063Actual
3034017595.002023-12-226073Actual
3036885652.002023-12-226014Actual
3040156810.002023-12-226064Actual
3046161438.002023-12-226015Actual
3049449639.002023-12-226065Actual
3055422793.002023-12-226016Actual
305819776.002023-12-226026Actual
3060925768.002023-12-226036Actual
3063514823.002023-12-226046Actual
3066113637.002023-12-226056Actual
3069217728.002023-12-226066Actual
3075172450.002023-12-226017Actual
3078455200.002023-12-226067Actual
30844106636.402023-12-226018Actual
3087240563.962023-12-226028Actual
3090460218.872023-12-226068Actual
3096431261.982023-12-2260111Actual
309927940.272023-12-2260211Actual
3101922902.252023-12-2260311Actual
3104619658.572023-12-2260411Actual
3107824313.982023-12-2260611Actual
3113828481.082023-12-2260112Actual
311668809.432023-12-2260212Actual
3119836800.382023-12-2260612Actual
3125816141.902023-12-2260113Actual
3128531635.172023-12-2260213Actual
3131529698.302023-12-2260613Actual
3137475141.002024-01-216013Actual
3140743953.002024-01-216063Actual
3146618458.002024-01-216073Actual
3149488274.002024-01-216014Actual

Generated 2024-09-20 17:41:08.982 UTC