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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2318378284.362023-05-226018Actual
2321136604.792023-05-226028Actual
2324349380.792023-05-226068Actual
2330315110.622023-05-2260111Actual
233319829.672023-05-2260211Actual
2335812852.062023-05-2260311Actual
2338513614.842023-05-2260411Actual
234123213.582023-05-2260511Actual
2344320993.702023-05-2260611Actual
235032673.152023-05-2260112Actual
235333149.752023-05-2260612Actual
2359295680.002023-06-216013Actual
2362553820.002023-06-216063Actual
2368411242.002023-06-216073Actual
2371262969.002023-06-216014Actual
2374536149.002023-06-216064Actual
2380537943.002023-06-216015Actual
2383839154.002023-06-216065Actual
2389826522.002023-06-216016Actual
239254671.002023-06-216026Actual
2395327351.002023-06-216036Actual
2397919088.002023-06-216046Actual
2400514165.002023-06-216056Actual
2403521901.002023-06-216066Actual
2409476783.002023-06-216017Actual
2412653281.002023-06-216067Actual
2418688069.392023-06-216018Actual
2421446209.522023-06-216028Actual
2424555450.602023-06-216068Actual
2430517494.702023-06-2160111Actual
243336108.322023-06-2160211Actual
243609639.242023-06-2160311Actual
2438713106.322023-06-2160411Actual
244143372.102023-06-2160511Actual
2444618512.812023-06-2160611Actual
245062545.492023-06-2160112Actual
24533668.862023-06-2160212Actual
245632863.582023-06-2160612Actual
2462286112.002023-07-226013Actual
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
600028800.002022-01-216065Budget
600128280.002022-01-216065Actual
608318600.002022-01-216016Budget
608419656.002022-01-216016Actual
613111232.002022-01-216026Actual
61329600.002022-01-216026Budget
618027040.002022-01-216036Actual
618123400.002022-01-216036Budget
622719474.002022-01-216046Actual
622816000.002022-01-216046Budget
62749700.002022-01-216056Budget
62759568.002022-01-216056Actual
632914820.002022-01-216066Actual
633017400.002022-01-216066Budget
641234000.002022-01-216017Budget
641344000.002022-01-216017Actual
647026700.002022-01-216067Budget
647129400.002022-01-216067Actual
655336400.002022-01-216018Budget
655451818.712022-01-216018Actual
660117900.002022-01-216028Budget
660221819.672022-01-216028Actual
665823031.812022-01-216068Actual
665916000.002022-01-216068Budget
674120900.002022-02-216013Budget
674224700.002022-02-216013Actual
679714800.002022-02-216063Budget
679815680.002022-02-216063Actual
68795300.002022-02-216073Budget
68806000.002022-02-216073Actual
692745100.002022-02-216014Budget
692847520.002022-02-216014Actual
698330100.002022-02-216064Budget
698428280.002022-02-216064Actual
706627160.002022-02-216015Actual
706731000.002022-02-216015Budget
712228560.002022-02-216065Actual
712329200.002022-02-216065Budget
720524800.002022-02-216016Budget
720624336.002022-02-216016Actual
725311336.002022-02-216026Actual
725410100.002022-02-216026Budget
730227560.002022-02-216036Actual
730328300.002022-02-216036Budget
734917654.002022-02-216046Actual
735015600.002022-02-216046Budget
73968700.002022-02-216056Budget
73978580.002022-02-216056Actual
745115132.002022-02-216066Actual
745218100.002022-02-216066Budget
753438000.002022-02-216017Actual
753539100.002022-02-216017Budget
759027200.002022-02-216067Budget
759132640.002022-02-216067Actual
767330900.002022-02-216018Budget
767438182.102022-02-216018Actual
772116600.002022-02-216028Budget
772218546.882022-02-216028Actual
777816546.842022-02-216068Actual
777915200.002022-02-216068Budget
786120900.002022-03-246013Budget
786219800.002022-03-246013Actual
791714800.002022-03-246063Budget
791816000.002022-03-246063Actual
3208932673.712024-01-2160111Actual
3211716337.232024-01-2160211Actual
3214417750.032024-01-2160311Actual
3217117176.612024-01-2160411Actual
321987329.622024-01-2160511Actual
3222923589.502024-01-2160611Actual
3228923000.122024-01-2160112Actual
3232132298.172024-01-2160612Actual
3238124696.452024-01-2160113Actual
3240837123.002024-01-2160213Actual
3243933572.052024-01-2160613Actual
3249874624.002024-02-216013Actual
3253145299.002024-02-216063Actual
3259021114.002024-02-216073Actual
3261883030.002024-02-216014Actual
3265153544.002024-02-216064Actual
3271159119.002024-02-216015Actual
3274457587.002024-02-216065Actual
3280428159.002024-02-216016Actual
328316730.002024-02-216026Actual
3285929469.002024-02-216036Actual
3288517356.002024-02-216046Actual
3291111264.002024-02-216056Actual
3294221872.002024-02-216066Actual
3300181328.002024-02-216017Actual
3303353820.002024-02-216067Actual
3309388795.162024-02-216018Actual
3312150739.912024-02-216028Actual
3315350739.912024-02-216068Actual
3321340461.092024-02-2160111Actual
3324114047.832024-02-2160211Actual
3326816032.972024-02-2160311Actual
3329515269.132024-02-2160411Actual
3332727787.452024-02-2160611Actual
3338719574.532024-02-2160112Actual
334155334.902024-02-2160212Actual
3344740715.352024-02-2160612Actual
3350726391.222024-02-2160113Actual
3353429375.482024-02-2160213Actual
3356445516.142024-02-2160613Actual
3362376797.002024-03-236013Actual
3365647334.002024-03-236063Actual
3371518113.002024-03-236073Actual
3374377004.002024-03-236014Actual
3377660720.002024-03-236064Actual
3383663176.002024-03-236015Actual
3386848438.002024-03-236065Actual
3392824971.002024-03-236016Actual
339556943.002024-03-236026Actual
3398328903.002024-03-236036Actual
3400916470.002024-03-236046Actual
3403513035.002024-03-236056Actual
3406520066.002024-03-236066Actual
3412478200.002024-03-236017Actual
3415753130.002024-03-236067Actual
3421783358.692024-03-236018Actual
3424555200.592024-03-236028Actual
3427644745.852024-03-236068Actual
3433639315.322024-03-2360111Actual
343648398.792024-03-2360211Actual
3439122215.002024-03-2360311Actual
3441818894.732024-03-2360411Actual
344457558.352024-03-2360511Actual
3447730841.762024-03-2360611Actual
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

Generated 2024-09-20 21:26:43.165 UTC