[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 709  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
618027040.002022-03-136036Actual
618123400.002022-03-136036Budget
622719474.002022-03-136046Actual
622816000.002022-03-136046Budget
62749700.002022-03-136056Budget
62759568.002022-03-136056Actual
632914820.002022-03-136066Actual
633017400.002022-03-136066Budget
641234000.002022-03-136017Budget
641344000.002022-03-136017Actual
647026700.002022-03-136067Budget
647129400.002022-03-136067Actual
655336400.002022-03-136018Budget
655451818.712022-03-136018Actual
660117900.002022-03-136028Budget
660221819.672022-03-136028Actual
665823031.812022-03-136068Actual
665916000.002022-03-136068Budget
674120900.002022-04-136013Budget
674224700.002022-04-136013Actual
679714800.002022-04-136063Budget
679815680.002022-04-136063Actual
68795300.002022-04-136073Budget
68806000.002022-04-136073Actual
692745100.002022-04-136014Budget
692847520.002022-04-136014Actual
698330100.002022-04-136064Budget
698428280.002022-04-136064Actual
706627160.002022-04-136015Actual
706731000.002022-04-136015Budget
712228560.002022-04-136065Actual
712329200.002022-04-136065Budget
720524800.002022-04-136016Budget
720624336.002022-04-136016Actual
725311336.002022-04-136026Actual
725410100.002022-04-136026Budget
730227560.002022-04-136036Actual
730328300.002022-04-136036Budget
734917654.002022-04-136046Actual
735015600.002022-04-136046Budget
73968700.002022-04-136056Budget
73978580.002022-04-136056Actual
745115132.002022-04-136066Actual
745218100.002022-04-136066Budget
753438000.002022-04-136017Actual
753539100.002022-04-136017Budget
759027200.002022-04-136067Budget
759132640.002022-04-136067Actual
767330900.002022-04-136018Budget
767438182.102022-04-136018Actual
772116600.002022-04-136028Budget
772218546.882022-04-136028Actual
777816546.842022-04-136068Actual
777915200.002022-04-136068Budget
786120900.002022-05-146013Budget
786219800.002022-05-146013Actual
791714800.002022-05-146063Budget
791816000.002022-05-146063Actual
3208932673.712024-03-1260111Actual
3211716337.232024-03-1260211Actual
3214417750.032024-03-1260311Actual
3217117176.612024-03-1260411Actual
321987329.622024-03-1260511Actual
3222923589.502024-03-1260611Actual
3228923000.122024-03-1260112Actual
3232132298.172024-03-1260612Actual
3238124696.452024-03-1260113Actual
3240837123.002024-03-1260213Actual
3243933572.052024-03-1260613Actual
3249874624.002024-04-126013Actual
3253145299.002024-04-126063Actual
3259021114.002024-04-126073Actual
3261883030.002024-04-126014Actual
3265153544.002024-04-126064Actual
3271159119.002024-04-126015Actual
3274457587.002024-04-126065Actual
3280428159.002024-04-126016Actual
328316730.002024-04-126026Actual
3285929469.002024-04-126036Actual
3288517356.002024-04-126046Actual
3291111264.002024-04-126056Actual
3294221872.002024-04-126066Actual
3300181328.002024-04-126017Actual
3303353820.002024-04-126067Actual
3309388795.162024-04-126018Actual
3312150739.912024-04-126028Actual
3315350739.912024-04-126068Actual
3321340461.092024-04-1260111Actual
3324114047.832024-04-1260211Actual
3326816032.972024-04-1260311Actual
3329515269.132024-04-1260411Actual
3332727787.452024-04-1260611Actual
3338719574.532024-04-1260112Actual
334155334.902024-04-1260212Actual
3344740715.352024-04-1260612Actual
3350726391.222024-04-1260113Actual
3353429375.482024-04-1260213Actual
3356445516.142024-04-1260613Actual
3362376797.002024-05-136013Actual
3365647334.002024-05-136063Actual
3371518113.002024-05-136073Actual
3374377004.002024-05-136014Actual
3377660720.002024-05-136064Actual
3383663176.002024-05-136015Actual
3386848438.002024-05-136065Actual
3392824971.002024-05-136016Actual
339556943.002024-05-136026Actual
3398328903.002024-05-136036Actual
3400916470.002024-05-136046Actual
3403513035.002024-05-136056Actual
3406520066.002024-05-136066Actual
3412478200.002024-05-136017Actual
3415753130.002024-05-136067Actual
3421783358.692024-05-136018Actual
3424555200.592024-05-136028Actual
3427644745.852024-05-136068Actual
3433639315.322024-05-1360111Actual
343648398.792024-05-1360211Actual
3439122215.002024-05-1360311Actual
3441818894.732024-05-1360411Actual
344457558.352024-05-1360511Actual
3447730841.762024-05-1360611Actual
1651696876.002023-01-116013Actual
1654964584.002023-01-116063Actual
1660822484.002023-01-116073Actual
1663653058.002023-01-116014Actual
1666935682.002023-01-116064Actual
1672946868.002023-01-116015Actual
1676247990.002023-01-116065Actual
1682229561.002023-01-116016Actual
168497761.002023-01-116026Actual
1687732249.002023-01-116036Actual
1690316175.002023-01-116046Actual
1692911930.002023-01-116056Actual
1696024413.002023-01-116066Actual
1701970324.002023-01-116017Actual
1705243534.002023-01-116067Actual
1711282452.622023-01-116018Actual
1714032980.482023-01-116028Actual
1717248021.672023-01-116068Actual
1723214314.862023-01-1160111Actual
172606108.322023-01-1160211Actual
172879733.922023-01-1160311Actual
1731413106.322023-01-1160411Actual
173413085.922023-01-1160511Actual
1737317367.042023-01-1160611Actual
174331349.722023-01-1160112Actual
174601183.762023-01-1160212Actual
174894161.472023-01-1160612Actual
17548105248.002023-02-116013Actual
1758159202.002023-02-116063Actual
1764011122.002023-02-116073Actual
1766852047.002023-02-116014Actual
1770033933.002023-02-116064Actual
1776036732.002023-02-116015Actual
1779348438.002023-02-116065Actual
1785324865.002023-02-116016Actual
178808062.002023-02-116026Actual
1790827427.002023-02-116036Actual
1793414466.002023-02-116046Actual
179609042.002023-02-116056Actual
1799024613.002023-02-116066Actual
1804965780.002023-02-116017Actual
1808252145.002023-02-116067Actual
1814286439.062023-02-116018Actual
1817038054.822023-02-116028Actual
1820154364.222023-02-116068Actual
1826117494.702023-02-1160111Actual
182893054.012023-02-1160211Actual
183168875.392023-02-1160311Actual
183439733.922023-02-1160411Actual
183703341.252023-02-1160511Actual
1840213869.102023-02-1160611Actual
184622291.232023-02-1160112Actual
184933741.252023-02-1160612Actual
1855295680.002023-03-136013Actual
1858558125.002023-03-136063Actual
1864412916.002023-03-136073Actual
1867259315.002023-03-136014Actual
1870433584.002023-03-136064Actual
1876442787.002023-03-136015Actual
1879742608.002023-03-136065Actual
1885721022.002023-03-136016Actual
1888410649.002023-03-136026Actual
1891224865.002023-03-136036Actual
1893815371.002023-03-136046Actual
79995300.002022-05-146073Budget
80005400.002022-05-146073Actual
804745100.002022-05-146014Budget
804849440.002022-05-146014Actual
810329120.002022-05-146064Actual
810430100.002022-05-146064Budget
818631000.002022-05-146015Budget
818732960.002022-05-146015Actual
824429200.002022-05-146065Budget
824527440.002022-05-146065Actual
832725506.002022-05-146016Actual
832824800.002022-05-146016Budget
837510100.002022-05-146026Budget
837610088.002022-05-146026Actual
842427560.002022-05-146036Actual
842528300.002022-05-146036Budget
847114040.002022-05-146046Actual
847215600.002022-05-146046Budget
85188700.002022-05-146056Budget
851911830.002022-05-146056Actual
857318100.002022-05-146066Budget
857418018.002022-05-146066Actual
865639100.002022-05-146017Budget
865734880.002022-05-146017Actual
871427200.002022-05-146067Budget
871525480.002022-05-146067Actual
879730900.002022-05-146018Budget
879846667.102022-05-146018Actual
884525697.012022-05-146028Actual
884616600.002022-05-146028Budget
890019819.632022-05-146068Actual
890115200.002022-05-146068Budget
898320900.002022-06-116013Budget
898420460.002022-06-116013Actual
903914800.002022-06-116063Budget
904014560.002022-06-116063Actual
91214120.002022-06-116073Actual
91225300.002022-06-116073Budget

Generated 2024-11-10 19:25:24.899 UTC