[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 626  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
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
1651696876.002022-11-216013Actual
1654964584.002022-11-216063Actual
1660822484.002022-11-216073Actual
1663653058.002022-11-216014Actual
1666935682.002022-11-216064Actual
1672946868.002022-11-216015Actual
1676247990.002022-11-216065Actual
1682229561.002022-11-216016Actual
168497761.002022-11-216026Actual
1687732249.002022-11-216036Actual
1690316175.002022-11-216046Actual
1692911930.002022-11-216056Actual
1696024413.002022-11-216066Actual
1701970324.002022-11-216017Actual
1705243534.002022-11-216067Actual
1711282452.622022-11-216018Actual
1714032980.482022-11-216028Actual
1717248021.672022-11-216068Actual
1723214314.862022-11-2160111Actual
172606108.322022-11-2160211Actual
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

Generated 2024-09-21 00:28:51.697 UTC