[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 674  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
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
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
3453724223.552024-03-2360112Actual
3456510277.552024-03-2360212Actual
3459741498.342024-03-2360612Actual
3465729698.302024-03-2360113Actual
3468430343.922024-03-2360213Actual
3471430343.922024-03-2360613Actual
3477374382.002024-04-216013Actual
3480644436.002024-04-216063Actual
3486519665.002024-04-216073Actual
3489383628.002024-04-216014Actual
3492663986.002024-04-216064Actual
3498666447.002024-04-216015Actual
3501941897.002024-04-216065Actual
3507924634.002024-04-216016Actual
351068413.002024-04-216026Actual
3513428159.002024-04-216036Actual
3516017373.002024-04-216046Actual
3518611689.002024-04-216056Actual
3521719340.002024-04-216066Actual
3527679488.002024-04-216017Actual
3530963388.002024-04-216067Actual
3536993325.552024-04-216018Actual
3539743909.482024-04-216028Actual
3542954085.422024-04-216068Actual
3548937788.702024-04-2160111Actual
3551716641.492024-04-2160211Actual
3554419085.162024-04-2160311Actual
3557117940.462024-04-2160411Actual
355984084.882024-04-2160511Actual
3562924313.982024-04-2160611Actual
3568923000.122024-04-2160112Actual
357179788.182024-04-2160212Actual
3574837191.882024-04-2160612Actual
3580816948.942024-04-2160113Actual
3583530989.552024-04-2160213Actual
3586629698.302024-04-2160613Actual
3592576797.002024-05-226013Actual
3595747093.002024-05-226063Actual
3601613386.002024-05-226073Actual
3604481282.002024-05-226014Actual
3607659202.002024-05-226064Actual
3613664584.002024-05-226015Actual
3616949639.002024-05-226065Actual
3622927096.002024-05-226016Actual
362566943.002024-05-226026Actual
3628429204.002024-05-226036Actual
3631019871.002024-05-226046Actual
3633615585.002024-05-226056Actual
3636721429.002024-05-226066Actual
3642678982.002024-05-226017Actual
3645960398.002024-05-226067Actual
36519100504.472024-05-226018Actual
3654744327.662024-05-226028Actual
3657952203.572024-05-226068Actual
3663935880.152024-05-2260111Actual
3666713895.702024-05-2260211Actual
3669420229.862024-05-2260311Actual
3672116186.172024-05-2260411Actual
367487481.752024-05-2260511Actual
3677822673.522024-05-2260611Actual
3683818008.542024-05-2260112Actual
368664992.342024-05-2260212Actual

Generated 2024-09-20 17:48:40.287 UTC