[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 64  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198228280.002021-11-136067Actual
198328200.002021-11-136067Budget
206547515.602021-11-136018Actual
206629400.002021-11-136018Budget
211322789.382021-11-136028Actual
211415600.002021-11-136028Budget
217024000.012021-11-136068Actual
217115700.002021-11-136068Budget
225321780.002021-12-146013Actual
225420200.002021-12-146013Budget
230913720.002021-12-146063Actual
231014300.002021-12-146063Budget
23915940.002021-12-146073Actual
23925000.002021-12-146073Budget
243942680.002021-12-146014Actual
244040900.002021-12-146014Budget
249324240.002021-12-146064Actual
249422700.002021-12-146064Budget
257629440.002021-12-146015Actual
257731600.002021-12-146015Budget
263034240.002021-12-146065Actual
263126400.002021-12-146065Budget
271319292.002021-12-146016Actual
271419800.002021-12-146016Budget
27615460.002021-12-146026Actual
27626600.002021-12-146026Budget
281024180.002021-12-146036Actual
281123000.002021-12-146036Budget
285715600.002021-12-146046Actual
285817200.002021-12-146046Budget
290410400.002021-12-146056Actual
29059700.002021-12-146056Budget
295922672.002021-12-146066Actual
296018000.002021-12-146066Budget
304236400.002021-12-146017Actual
304336600.002021-12-146017Budget
310028280.002021-12-146067Actual
310128200.002021-12-146067Budget
318344606.462021-12-146018Actual
318429400.002021-12-146018Budget
323119274.172021-12-146028Actual
323215600.002021-12-146028Budget
328625939.442021-12-146068Actual
328715700.002021-12-146068Budget
336921840.002022-01-136013Actual
337020900.002022-01-136013Budget
342714400.002022-01-136063Actual
342813500.002022-01-136063Budget
35096480.002022-01-136073Actual
35108100.002022-01-136073Budget
355746640.002022-01-136014Actual
355849000.002022-01-136014Budget
361529120.002022-01-136064Actual
361627400.002022-01-136064Budget
369828000.002022-01-136015Actual
369929000.002022-01-136015Budget
375231680.002022-01-136065Actual
375328800.002022-01-136065Budget
383522464.002022-01-136016Actual
383618600.002022-01-136016Budget
388310712.002022-01-136026Actual
38849600.002022-01-136026Budget
393220176.002022-01-136036Actual
393323400.002022-01-136036Budget
397914352.002022-01-136046Actual
398016000.002022-01-136046Budget
402610192.002022-01-136056Actual
40279700.002022-01-136056Budget
408321424.002022-01-136066Actual
408417400.002022-01-136066Budget
416630080.002022-01-136017Actual
416734000.002022-01-136017Budget
422225480.002022-01-136067Actual
422326700.002022-01-136067Budget
430544545.852022-01-136018Actual
430636400.002022-01-136018Budget
435331818.342022-01-136028Actual
435417900.002022-01-136028Budget
440829697.092022-01-136068Actual
440916000.002022-01-136068Budget
449120460.002022-02-136013Actual
449220900.002022-02-136013Budget
454713020.002022-02-136063Actual
454813500.002022-02-136063Budget
46298640.002022-02-136073Actual
46308100.002022-02-136073Budget
467750880.002022-02-136014Actual
467849000.002022-02-136014Budget
473529760.002022-02-136064Actual
473627400.002022-02-136064Budget
481832640.002022-02-136015Actual
481929000.002022-02-136015Budget
487628000.002022-02-136065Actual
487728800.002022-02-136065Budget
495917472.002022-02-136016Actual
496018600.002022-02-136016Budget
50078112.002022-02-136026Actual
50089600.002022-02-136026Budget
505625272.002022-02-136036Actual
505723400.002022-02-136036Budget
510316000.002022-02-136046Budget
510414040.002022-02-136046Actual
51509700.002022-02-136056Budget
515110400.002022-02-136056Actual
520516380.002022-02-136066Actual
520617400.002022-02-136066Budget
528833280.002022-02-136017Actual
528934000.002022-02-136017Budget
534423520.002022-02-136067Actual
534526700.002022-02-136067Budget
542760000.682022-02-136018Actual
542836400.002022-02-136018Budget
547530000.132022-02-136028Actual
547617900.002022-02-136028Budget
553223757.582022-02-136068Actual
553316000.002022-02-136068Budget
561523100.002022-03-156013Actual
561620900.002022-03-156013Budget
567313500.002022-03-156063Budget
567413720.002022-03-156063Actual
57558080.002022-03-156073Actual
57568100.002022-03-156073Budget
580348960.002022-03-156014Actual
580449000.002022-03-156014Budget
585923280.002022-03-156064Actual
586027400.002022-03-156064Budget
594229000.002022-03-156015Budget
594329760.002022-03-156015Actual
600028800.002022-03-156065Budget
600128280.002022-03-156065Actual
608318600.002022-03-156016Budget
608419656.002022-03-156016Actual
613111232.002022-03-156026Actual
61329600.002022-03-156026Budget
618027040.002022-03-156036Actual
618123400.002022-03-156036Budget
622719474.002022-03-156046Actual
622816000.002022-03-156046Budget
62749700.002022-03-156056Budget
62759568.002022-03-156056Actual
632914820.002022-03-156066Actual
633017400.002022-03-156066Budget
641234000.002022-03-156017Budget
641344000.002022-03-156017Actual
647026700.002022-03-156067Budget
647129400.002022-03-156067Actual
655336400.002022-03-156018Budget
655451818.712022-03-156018Actual
660117900.002022-03-156028Budget
660221819.672022-03-156028Actual
665823031.812022-03-156068Actual
665916000.002022-03-156068Budget
674120900.002022-04-156013Budget
674224700.002022-04-156013Actual
679714800.002022-04-156063Budget
679815680.002022-04-156063Actual
68795300.002022-04-156073Budget
68806000.002022-04-156073Actual
692745100.002022-04-156014Budget
692847520.002022-04-156014Actual
698330100.002022-04-156064Budget
698428280.002022-04-156064Actual
706627160.002022-04-156015Actual
706731000.002022-04-156015Budget
712228560.002022-04-156065Actual
712329200.002022-04-156065Budget
720524800.002022-04-156016Budget
720624336.002022-04-156016Actual
725311336.002022-04-156026Actual
725410100.002022-04-156026Budget
730227560.002022-04-156036Actual
730328300.002022-04-156036Budget
734917654.002022-04-156046Actual
735015600.002022-04-156046Budget
73968700.002022-04-156056Budget
73978580.002022-04-156056Actual
745115132.002022-04-156066Actual
745218100.002022-04-156066Budget
753438000.002022-04-156017Actual
753539100.002022-04-156017Budget
759027200.002022-04-156067Budget
759132640.002022-04-156067Actual
767330900.002022-04-156018Budget
767438182.102022-04-156018Actual
772116600.002022-04-156028Budget
772218546.882022-04-156028Actual
777816546.842022-04-156068Actual
777915200.002022-04-156068Budget
786120900.002022-05-166013Budget
786219800.002022-05-166013Actual
791714800.002022-05-166063Budget
791816000.002022-05-166063Actual
79995300.002022-05-166073Budget
80005400.002022-05-166073Actual
804745100.002022-05-166014Budget
804849440.002022-05-166014Actual
810329120.002022-05-166064Actual
810430100.002022-05-166064Budget
818631000.002022-05-166015Budget
818732960.002022-05-166015Actual
824429200.002022-05-166065Budget
824527440.002022-05-166065Actual
832725506.002022-05-166016Actual
832824800.002022-05-166016Budget
837510100.002022-05-166026Budget
837610088.002022-05-166026Actual
842427560.002022-05-166036Actual
842528300.002022-05-166036Budget
847114040.002022-05-166046Actual
847215600.002022-05-166046Budget
85188700.002022-05-166056Budget
851911830.002022-05-166056Actual
857318100.002022-05-166066Budget
857418018.002022-05-166066Actual
865639100.002022-05-166017Budget
865734880.002022-05-166017Actual
871427200.002022-05-166067Budget
871525480.002022-05-166067Actual
879730900.002022-05-166018Budget
879846667.102022-05-166018Actual
884525697.012022-05-166028Actual
884616600.002022-05-166028Budget
890019819.632022-05-166068Actual
890115200.002022-05-166068Budget
898320900.002022-06-136013Budget
898420460.002022-06-136013Actual
903914800.002022-06-136063Budget
904014560.002022-06-136063Actual
91214120.002022-06-136073Actual
91225300.002022-06-136073Budget
916945100.002022-06-136014Budget
917043120.002022-06-136014Actual
922530720.002022-06-136064Actual
922630100.002022-06-136064Budget
930831000.002022-06-136015Budget
930932000.002022-06-136015Actual
936227440.002022-06-136065Actual
936329200.002022-06-136065Budget
944524800.002022-06-136016Budget
944624102.002022-06-136016Actual
94937878.002022-06-136026Actual
949410100.002022-06-136026Budget
954228300.002022-06-136036Budget
954326780.002022-06-136036Actual
958914170.002022-06-136046Actual
959015600.002022-06-136046Budget
96367644.002022-06-136056Actual
96378700.002022-06-136056Budget

Generated 2024-11-13 01:04:47.293 UTC