[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 601  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2812152992.002023-12-156064Actual
2818150053.002023-12-156015Actual
2821458664.002023-12-156065Actual
2827424706.002023-12-156016Actual
283016659.002023-12-156026Actual
2832927769.002023-12-156036Actual
2835518241.002023-12-156046Actual
2838114168.002023-12-156056Actual
2841221039.002023-12-156066Actual
2847181328.002023-12-156017Actual
2850452118.002023-12-156067Actual
2856498274.122023-12-156018Actual
2859250252.022023-12-156028Actual
2862448788.352023-12-156068Actual
2868435383.332023-12-1560111Actual
2871210879.692023-12-1560211Actual
2873920803.272023-12-1560311Actual
2876618512.812023-12-1560411Actual
287933627.422023-12-1560511Actual
2882521299.032023-12-1560611Actual
2888529361.942023-12-1560112Actual
289134894.472023-12-1560212Actual
2894533913.092023-12-1560612Actual
2900522275.352023-12-1560113Actual
2903243579.262023-12-1560213Actual
2906329052.672023-12-1560613Actual
2912271760.002024-01-146013Actual
2915548300.002024-01-146063Actual
2921421114.002024-01-146073Actual
2924281144.002024-01-146014Actual
2927554142.002024-01-146064Actual
2933554896.002024-01-146015Actual
2936849514.002024-01-146065Actual
2942821642.002024-01-146016Actual
294557722.002024-01-146026Actual
2948325786.002024-01-146036Actual
2950916825.002024-01-146046Actual
2953512769.002024-01-146056Actual
3208932673.712024-03-1560111Actual
3211716337.232024-03-1560211Actual
3214417750.032024-03-1560311Actual
3217117176.612024-03-1560411Actual
321987329.622024-03-1560511Actual
3222923589.502024-03-1560611Actual
3228923000.122024-03-1560112Actual
3232132298.172024-03-1560612Actual
3238124696.452024-03-1560113Actual
3240837123.002024-03-1560213Actual
3243933572.052024-03-1560613Actual
3249874624.002024-04-156013Actual
3253145299.002024-04-156063Actual
3259021114.002024-04-156073Actual
3261883030.002024-04-156014Actual
3265153544.002024-04-156064Actual
3271159119.002024-04-156015Actual
3274457587.002024-04-156065Actual
3280428159.002024-04-156016Actual
328316730.002024-04-156026Actual
3285929469.002024-04-156036Actual
3288517356.002024-04-156046Actual
3291111264.002024-04-156056Actual
3294221872.002024-04-156066Actual
3300181328.002024-04-156017Actual
3303353820.002024-04-156067Actual
3309388795.162024-04-156018Actual
3312150739.912024-04-156028Actual
3315350739.912024-04-156068Actual
3321340461.092024-04-1560111Actual
3324114047.832024-04-1560211Actual
3326816032.972024-04-1560311Actual
3329515269.132024-04-1560411Actual
3332727787.452024-04-1560611Actual
3338719574.532024-04-1560112Actual
334155334.902024-04-1560212Actual
3344740715.352024-04-1560612Actual
3350726391.222024-04-1560113Actual
3353429375.482024-04-1560213Actual
3356445516.142024-04-1560613Actual
3362376797.002024-05-166013Actual
3365647334.002024-05-166063Actual
3371518113.002024-05-166073Actual
3374377004.002024-05-166014Actual
3377660720.002024-05-166064Actual
3383663176.002024-05-166015Actual
3386848438.002024-05-166065Actual
3392824971.002024-05-166016Actual
339556943.002024-05-166026Actual
3398328903.002024-05-166036Actual
3400916470.002024-05-166046Actual
3403513035.002024-05-166056Actual
3406520066.002024-05-166066Actual
3412478200.002024-05-166017Actual
3415753130.002024-05-166067Actual
3421783358.692024-05-166018Actual
3424555200.592024-05-166028Actual
3427644745.852024-05-166068Actual
3433639315.322024-05-1660111Actual
343648398.792024-05-1660211Actual
3439122215.002024-05-1660311Actual
3441818894.732024-05-1660411Actual
344457558.352024-05-1660511Actual
3447730841.762024-05-1660611Actual
600028800.002022-03-166065Budget
600128280.002022-03-166065Actual
608318600.002022-03-166016Budget
608419656.002022-03-166016Actual
613111232.002022-03-166026Actual
61329600.002022-03-166026Budget
618027040.002022-03-166036Actual
618123400.002022-03-166036Budget
622719474.002022-03-166046Actual
622816000.002022-03-166046Budget
62749700.002022-03-166056Budget
62759568.002022-03-166056Actual
632914820.002022-03-166066Actual
633017400.002022-03-166066Budget
641234000.002022-03-166017Budget
641344000.002022-03-166017Actual
647026700.002022-03-166067Budget
647129400.002022-03-166067Actual
655336400.002022-03-166018Budget
655451818.712022-03-166018Actual
660117900.002022-03-166028Budget
660221819.672022-03-166028Actual
665823031.812022-03-166068Actual
665916000.002022-03-166068Budget
674120900.002022-04-166013Budget
674224700.002022-04-166013Actual
679714800.002022-04-166063Budget
679815680.002022-04-166063Actual
68795300.002022-04-166073Budget
68806000.002022-04-166073Actual
692745100.002022-04-166014Budget
692847520.002022-04-166014Actual
698330100.002022-04-166064Budget
698428280.002022-04-166064Actual
706627160.002022-04-166015Actual
706731000.002022-04-166015Budget
712228560.002022-04-166065Actual
712329200.002022-04-166065Budget
720524800.002022-04-166016Budget
720624336.002022-04-166016Actual
725311336.002022-04-166026Actual
725410100.002022-04-166026Budget
730227560.002022-04-166036Actual
730328300.002022-04-166036Budget
734917654.002022-04-166046Actual
735015600.002022-04-166046Budget
73968700.002022-04-166056Budget
73978580.002022-04-166056Actual
745115132.002022-04-166066Actual
745218100.002022-04-166066Budget
753438000.002022-04-166017Actual
753539100.002022-04-166017Budget
759027200.002022-04-166067Budget
759132640.002022-04-166067Actual
767330900.002022-04-166018Budget
767438182.102022-04-166018Actual
772116600.002022-04-166028Budget
772218546.882022-04-166028Actual
777816546.842022-04-166068Actual
777915200.002022-04-166068Budget
786120900.002022-05-176013Budget
786219800.002022-05-176013Actual
791714800.002022-05-176063Budget
791816000.002022-05-176063Actual
79995300.002022-05-176073Budget
80005400.002022-05-176073Actual
804745100.002022-05-176014Budget
804849440.002022-05-176014Actual
810329120.002022-05-176064Actual
810430100.002022-05-176064Budget
818631000.002022-05-176015Budget
818732960.002022-05-176015Actual
824429200.002022-05-176065Budget
824527440.002022-05-176065Actual
832725506.002022-05-176016Actual
832824800.002022-05-176016Budget
837510100.002022-05-176026Budget
837610088.002022-05-176026Actual
842427560.002022-05-176036Actual
842528300.002022-05-176036Budget
847114040.002022-05-176046Actual
847215600.002022-05-176046Budget
85188700.002022-05-176056Budget
851911830.002022-05-176056Actual
857318100.002022-05-176066Budget
857418018.002022-05-176066Actual
865639100.002022-05-176017Budget
865734880.002022-05-176017Actual
871427200.002022-05-176067Budget
871525480.002022-05-176067Actual
879730900.002022-05-176018Budget
879846667.102022-05-176018Actual
884525697.012022-05-176028Actual
884616600.002022-05-176028Budget
890019819.632022-05-176068Actual
890115200.002022-05-176068Budget
898320900.002022-06-146013Budget
898420460.002022-06-146013Actual
903914800.002022-06-146063Budget
904014560.002022-06-146063Actual
91214120.002022-06-146073Actual
91225300.002022-06-146073Budget
916945100.002022-06-146014Budget
917043120.002022-06-146014Actual
922530720.002022-06-146064Actual
922630100.002022-06-146064Budget
930831000.002022-06-146015Budget
930932000.002022-06-146015Actual
936227440.002022-06-146065Actual
936329200.002022-06-146065Budget
944524800.002022-06-146016Budget
944624102.002022-06-146016Actual
94937878.002022-06-146026Actual
949410100.002022-06-146026Budget
954228300.002022-06-146036Budget
954326780.002022-06-146036Actual
958914170.002022-06-146046Actual
959015600.002022-06-146046Budget
96367644.002022-06-146056Actual
96378700.002022-06-146056Budget
968918100.002022-06-146066Budget
969018018.002022-06-146066Actual

Generated 2024-11-13 06:28:13.962 UTC