[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 715  >   <  TAKE 992  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1234325806.002022-09-156013Actual
1234428100.002022-09-156013Budget
1240117700.002022-09-156063Budget
1240217227.002022-09-156063Actual
124839752.002022-09-156073Actual
124847200.002022-09-156073Budget
1253147564.002022-09-156014Actual
1253250900.002022-09-156014Budget
1258938272.002022-09-156064Actual
1259034400.002022-09-156064Budget
1267240500.002022-09-156015Budget
1267343056.002022-09-156015Actual
1273029300.002022-09-156065Budget
1273125392.002022-09-156065Actual
1281323202.002022-09-156016Actual
1281423800.002022-09-156016Budget
128619300.002022-09-156026Budget
128629149.002022-09-156026Actual
1291027209.002022-09-156036Actual
1291128500.002022-09-156036Budget
1295722604.002022-09-156046Actual
1295820600.002022-09-156046Budget
1300415997.002022-09-156056Actual
1300511800.002022-09-156056Budget
1306120600.002022-09-156066Budget
1306221349.002022-09-156066Actual
1314435328.002022-09-156017Actual
1314536700.002022-09-156017Budget
1320232844.002022-09-156067Actual
1320332800.002022-09-156067Budget
1328559591.592022-09-156018Actual
1328642800.002022-09-156018Budget
1333326763.702022-09-156028Actual
1333416000.002022-09-156028Budget
1339019100.002022-09-156068Budget
1339134151.722022-09-156068Actual
1349180730.002022-10-156013Actual
1352468411.002022-10-156063Actual
1358522963.002022-10-156073Actual
1361346488.002022-10-156014Actual
1364539647.002022-10-156064Actual
1370751308.002022-10-156015Actual
1374033009.002022-10-156065Actual
1380223860.002022-10-156016Actual
138298138.002022-10-156026Actual
1385725116.002022-10-156036Actual
1388319088.002022-10-156046Actual
1390915070.002022-10-156056Actual
1394021022.002022-10-156066Actual
1400162790.002022-10-156017Actual
397914352.002022-01-156046Actual
398016000.002022-01-156046Budget
402610192.002022-01-156056Actual
40279700.002022-01-156056Budget
408321424.002022-01-156066Actual
408417400.002022-01-156066Budget
416630080.002022-01-156017Actual
416734000.002022-01-156017Budget
422225480.002022-01-156067Actual
422326700.002022-01-156067Budget
430544545.852022-01-156018Actual
430636400.002022-01-156018Budget
435331818.342022-01-156028Actual
435417900.002022-01-156028Budget
440829697.092022-01-156068Actual
440916000.002022-01-156068Budget
449120460.002022-02-156013Actual
449220900.002022-02-156013Budget
454713020.002022-02-156063Actual
454813500.002022-02-156063Budget
46298640.002022-02-156073Actual
46308100.002022-02-156073Budget
467750880.002022-02-156014Actual
467849000.002022-02-156014Budget
473529760.002022-02-156064Actual
473627400.002022-02-156064Budget
481832640.002022-02-156015Actual
481929000.002022-02-156015Budget
487628000.002022-02-156065Actual
487728800.002022-02-156065Budget
495917472.002022-02-156016Actual
496018600.002022-02-156016Budget
50078112.002022-02-156026Actual
50089600.002022-02-156026Budget
505625272.002022-02-156036Actual
505723400.002022-02-156036Budget
510316000.002022-02-156046Budget
510414040.002022-02-156046Actual
51509700.002022-02-156056Budget
515110400.002022-02-156056Actual
520516380.002022-02-156066Actual
520617400.002022-02-156066Budget
528833280.002022-02-156017Actual
528934000.002022-02-156017Budget
534423520.002022-02-156067Actual
534526700.002022-02-156067Budget
542760000.682022-02-156018Actual
542836400.002022-02-156018Budget
547530000.132022-02-156028Actual
547617900.002022-02-156028Budget
553223757.582022-02-156068Actual
553316000.002022-02-156068Budget
561523100.002022-03-176013Actual
561620900.002022-03-176013Budget
567313500.002022-03-176063Budget
567413720.002022-03-176063Actual
57558080.002022-03-176073Actual
57568100.002022-03-176073Budget
580348960.002022-03-176014Actual
580449000.002022-03-176014Budget
585923280.002022-03-176064Actual
586027400.002022-03-176064Budget
594229000.002022-03-176015Budget
594329760.002022-03-176015Actual
1403459202.002022-10-156067Actual
1409687254.222022-10-156018Actual
1412432980.482022-10-156028Actual
1415646662.562022-10-156068Actual
1421820229.862022-10-1560111Actual
142462959.322022-10-1560211Actual
1427313106.322022-10-1560311Actual
1430010402.022022-10-1560411Actual
1433113488.242022-10-1560611Actual
143911909.312022-10-1560112Actual
144181170.992022-10-1560212Actual
144474008.282022-10-1560612Actual
1450689580.002022-11-156013Actual
1453867095.002022-11-156063Actual
1459712318.002022-11-156073Actual
1462547499.002022-11-156014Actual
1465734283.002022-11-156064Actual
1471744894.002022-11-156015Actual
1475036239.002022-11-156065Actual
1481022604.002022-11-156016Actual
148379142.002022-11-156026Actual
1486527351.002022-11-156036Actual
1489115371.002022-11-156046Actual
1491713689.002022-11-156056Actual
1494818687.002022-11-156066Actual
1500777500.002022-11-156017Actual
1504064584.002022-11-156067Actual
1510091693.702022-11-156018Actual
1512836604.792022-11-156028Actual
1516047568.632022-11-156068Actual
1522023824.612022-11-1560111Actual
152482991.242022-11-1560211Actual
152759447.742022-11-1560311Actual
1530213360.582022-11-1560411Actual
1533418321.312022-11-1560611Actual
153942099.732022-11-1560112Actual
154253512.532022-11-1560612Actual
1548494723.002022-12-166013Actual
1551760398.002022-12-166063Actual
1557619734.002022-12-166073Actual
1560453563.002022-12-166014Actual
1563733933.002022-12-166064Actual
1569742383.002022-12-166015Actual
1573043997.002022-12-166065Actual
1579026623.002022-12-166016Actual
158174922.002022-12-166026Actual
1584529838.002022-12-166036Actual
1587117406.002022-12-166046Actual
1589715371.002022-12-166056Actual
1592820495.002022-12-166066Actual
1598776783.002022-12-166017Actual
1602056810.002022-12-166067Actual
1608082361.712022-12-166018Actual
1610842132.172022-12-166028Actual
1614054906.652022-12-166068Actual
1620021375.632022-12-1660111Actual
162283277.422022-12-1660211Actual
162559543.492022-12-1660311Actual
1628213232.922022-12-1660411Actual
163093085.922022-12-1660511Actual
1634113488.242022-12-1660611Actual
164012367.822022-12-1660112Actual
164281349.722022-12-1660212Actual
164572799.752022-12-1660612Actual
600028800.002022-03-176065Budget
600128280.002022-03-176065Actual
608318600.002022-03-176016Budget
608419656.002022-03-176016Actual
613111232.002022-03-176026Actual
61329600.002022-03-176026Budget
618027040.002022-03-176036Actual
618123400.002022-03-176036Budget
622719474.002022-03-176046Actual
622816000.002022-03-176046Budget
62749700.002022-03-176056Budget
62759568.002022-03-176056Actual
632914820.002022-03-176066Actual
633017400.002022-03-176066Budget
641234000.002022-03-176017Budget
641344000.002022-03-176017Actual
647026700.002022-03-176067Budget
647129400.002022-03-176067Actual
655336400.002022-03-176018Budget
655451818.712022-03-176018Actual
660117900.002022-03-176028Budget
660221819.672022-03-176028Actual
665823031.812022-03-176068Actual
665916000.002022-03-176068Budget
674120900.002022-04-176013Budget
674224700.002022-04-176013Actual
679714800.002022-04-176063Budget
679815680.002022-04-176063Actual
68795300.002022-04-176073Budget
68806000.002022-04-176073Actual
692745100.002022-04-176014Budget
692847520.002022-04-176014Actual
698330100.002022-04-176064Budget
698428280.002022-04-176064Actual
706627160.002022-04-176015Actual
706731000.002022-04-176015Budget
712228560.002022-04-176065Actual
712329200.002022-04-176065Budget
720524800.002022-04-176016Budget
720624336.002022-04-176016Actual
725311336.002022-04-176026Actual
725410100.002022-04-176026Budget
730227560.002022-04-176036Actual
730328300.002022-04-176036Budget
734917654.002022-04-176046Actual
735015600.002022-04-176046Budget
73968700.002022-04-176056Budget
73978580.002022-04-176056Actual
745115132.002022-04-176066Actual
745218100.002022-04-176066Budget
753438000.002022-04-176017Actual
753539100.002022-04-176017Budget
759027200.002022-04-176067Budget
759132640.002022-04-176067Actual
767330900.002022-04-176018Budget
767438182.102022-04-176018Actual
772116600.002022-04-176028Budget
772218546.882022-04-176028Actual
777816546.842022-04-176068Actual
777915200.002022-04-176068Budget
786120900.002022-05-186013Budget
786219800.002022-05-186013Actual
791714800.002022-05-186063Budget
791816000.002022-05-186063Actual
1651696876.002023-01-156013Actual
1654964584.002023-01-156063Actual
1660822484.002023-01-156073Actual
1663653058.002023-01-156014Actual
1666935682.002023-01-156064Actual
1672946868.002023-01-156015Actual
1676247990.002023-01-156065Actual
1682229561.002023-01-156016Actual
168497761.002023-01-156026Actual
1687732249.002023-01-156036Actual
1690316175.002023-01-156046Actual
1692911930.002023-01-156056Actual
1696024413.002023-01-156066Actual
1701970324.002023-01-156017Actual
1705243534.002023-01-156067Actual
1711282452.622023-01-156018Actual
1714032980.482023-01-156028Actual
1717248021.672023-01-156068Actual
1723214314.862023-01-1560111Actual
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174601183.762023-01-1560212Actual
174894161.472023-01-1560612Actual
17548105248.002023-02-156013Actual
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1764011122.002023-02-156073Actual
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1776036732.002023-02-156015Actual
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1785324865.002023-02-156016Actual
178808062.002023-02-156026Actual
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1793414466.002023-02-156046Actual
179609042.002023-02-156056Actual
1799024613.002023-02-156066Actual
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1817038054.822023-02-156028Actual
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184933741.252023-02-1560612Actual
1855295680.002023-03-176013Actual
1858558125.002023-03-176063Actual
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1867259315.002023-03-176014Actual
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1876442787.002023-03-176015Actual
1879742608.002023-03-176065Actual
1885721022.002023-03-176016Actual
1888410649.002023-03-176026Actual
1891224865.002023-03-176036Actual
1893815371.002023-03-176046Actual
189649443.002023-03-176056Actual
1899420344.002023-03-176066Actual
1905363806.002023-03-176017Actual
1908656810.002023-03-176067Actual
19146101660.552023-03-176018Actual
1917459800.682023-03-176028Actual
1920647115.602023-03-176068Actual
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1940617367.042023-03-1760611Actual
194661234.822023-03-1760112Actual
194931324.192023-03-1760212Actual
195223404.012023-03-1760612Actual
1958187009.002023-04-176013Actual
1961361175.002023-04-176063Actual
1967222245.002023-04-176073Actual
1970059471.002023-04-176014Actual
79995300.002022-05-186073Budget
80005400.002022-05-186073Actual
804745100.002022-05-186014Budget
804849440.002022-05-186014Actual
810329120.002022-05-186064Actual
810430100.002022-05-186064Budget
818631000.002022-05-186015Budget
818732960.002022-05-186015Actual
824429200.002022-05-186065Budget
824527440.002022-05-186065Actual
832725506.002022-05-186016Actual
832824800.002022-05-186016Budget
837510100.002022-05-186026Budget
837610088.002022-05-186026Actual
842427560.002022-05-186036Actual
842528300.002022-05-186036Budget
847114040.002022-05-186046Actual
847215600.002022-05-186046Budget
85188700.002022-05-186056Budget
851911830.002022-05-186056Actual
857318100.002022-05-186066Budget
857418018.002022-05-186066Actual
865639100.002022-05-186017Budget
865734880.002022-05-186017Actual
871427200.002022-05-186067Budget
871525480.002022-05-186067Actual
879730900.002022-05-186018Budget
879846667.102022-05-186018Actual
884525697.012022-05-186028Actual
884616600.002022-05-186028Budget
890019819.632022-05-186068Actual
890115200.002022-05-186068Budget
898320900.002022-06-156013Budget
898420460.002022-06-156013Actual
903914800.002022-06-156063Budget
904014560.002022-06-156063Actual
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916945100.002022-06-156014Budget
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922530720.002022-06-156064Actual
922630100.002022-06-156064Budget
930831000.002022-06-156015Budget
930932000.002022-06-156015Actual
936227440.002022-06-156065Actual
936329200.002022-06-156065Budget
944524800.002022-06-156016Budget
944624102.002022-06-156016Actual
94937878.002022-06-156026Actual
949410100.002022-06-156026Budget
954228300.002022-06-156036Budget
954326780.002022-06-156036Actual
958914170.002022-06-156046Actual
959015600.002022-06-156046Budget
96367644.002022-06-156056Actual
96378700.002022-06-156056Budget
968918100.002022-06-156066Budget
969018018.002022-06-156066Actual
977242800.002022-06-156017Actual
977339100.002022-06-156017Budget
982825200.002022-06-156067Actual
982927200.002022-06-156067Budget

Generated 2024-11-14 16:48:05.217 UTC