[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 750  >   <  TAKE 1000   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339134151.722022-07-216068Actual
1349180730.002022-08-206013Actual
1352468411.002022-08-206063Actual
1358522963.002022-08-206073Actual
1361346488.002022-08-206014Actual
1364539647.002022-08-206064Actual
1370751308.002022-08-206015Actual
1374033009.002022-08-206065Actual
1380223860.002022-08-206016Actual
138298138.002022-08-206026Actual
1385725116.002022-08-206036Actual
1388319088.002022-08-206046Actual
1390915070.002022-08-206056Actual
1394021022.002022-08-206066Actual
1400162790.002022-08-206017Actual
397914352.002021-11-206046Actual
398016000.002021-11-206046Budget
402610192.002021-11-206056Actual
40279700.002021-11-206056Budget
408321424.002021-11-206066Actual
408417400.002021-11-206066Budget
416630080.002021-11-206017Actual
416734000.002021-11-206017Budget
422225480.002021-11-206067Actual
422326700.002021-11-206067Budget
430544545.852021-11-206018Actual
430636400.002021-11-206018Budget
435331818.342021-11-206028Actual
435417900.002021-11-206028Budget
440829697.092021-11-206068Actual
440916000.002021-11-206068Budget
449120460.002021-12-216013Actual
449220900.002021-12-216013Budget
454713020.002021-12-216063Actual
454813500.002021-12-216063Budget
46298640.002021-12-216073Actual
46308100.002021-12-216073Budget
467750880.002021-12-216014Actual
467849000.002021-12-216014Budget
473529760.002021-12-216064Actual
473627400.002021-12-216064Budget
481832640.002021-12-216015Actual
481929000.002021-12-216015Budget
487628000.002021-12-216065Actual
487728800.002021-12-216065Budget
495917472.002021-12-216016Actual
496018600.002021-12-216016Budget
50078112.002021-12-216026Actual
50089600.002021-12-216026Budget
505625272.002021-12-216036Actual
505723400.002021-12-216036Budget
510316000.002021-12-216046Budget
510414040.002021-12-216046Actual
51509700.002021-12-216056Budget
515110400.002021-12-216056Actual
520516380.002021-12-216066Actual
520617400.002021-12-216066Budget
528833280.002021-12-216017Actual
528934000.002021-12-216017Budget
534423520.002021-12-216067Actual
534526700.002021-12-216067Budget
542760000.682021-12-216018Actual
542836400.002021-12-216018Budget
547530000.132021-12-216028Actual
547617900.002021-12-216028Budget
553223757.582021-12-216068Actual
553316000.002021-12-216068Budget
561523100.002022-01-206013Actual
561620900.002022-01-206013Budget
567313500.002022-01-206063Budget
567413720.002022-01-206063Actual
57558080.002022-01-206073Actual
57568100.002022-01-206073Budget
580348960.002022-01-206014Actual
580449000.002022-01-206014Budget
585923280.002022-01-206064Actual
586027400.002022-01-206064Budget
594229000.002022-01-206015Budget
594329760.002022-01-206015Actual
1403459202.002022-08-206067Actual
1409687254.222022-08-206018Actual
1412432980.482022-08-206028Actual
1415646662.562022-08-206068Actual
1421820229.862022-08-2060111Actual
142462959.322022-08-2060211Actual
1427313106.322022-08-2060311Actual
1430010402.022022-08-2060411Actual
1433113488.242022-08-2060611Actual
143911909.312022-08-2060112Actual
144181170.992022-08-2060212Actual
144474008.282022-08-2060612Actual
1450689580.002022-09-206013Actual
1453867095.002022-09-206063Actual
1459712318.002022-09-206073Actual
1462547499.002022-09-206014Actual
1465734283.002022-09-206064Actual
1471744894.002022-09-206015Actual
1475036239.002022-09-206065Actual
1481022604.002022-09-206016Actual
148379142.002022-09-206026Actual
1486527351.002022-09-206036Actual
1489115371.002022-09-206046Actual
1491713689.002022-09-206056Actual
1494818687.002022-09-206066Actual
1500777500.002022-09-206017Actual
1504064584.002022-09-206067Actual
1510091693.702022-09-206018Actual
1512836604.792022-09-206028Actual
1516047568.632022-09-206068Actual
1522023824.612022-09-2060111Actual
152482991.242022-09-2060211Actual
152759447.742022-09-2060311Actual
1530213360.582022-09-2060411Actual
1533418321.312022-09-2060611Actual
153942099.732022-09-2060112Actual
154253512.532022-09-2060612Actual
1548494723.002022-10-216013Actual
1551760398.002022-10-216063Actual
1557619734.002022-10-216073Actual
1560453563.002022-10-216014Actual
1563733933.002022-10-216064Actual
1569742383.002022-10-216015Actual
1573043997.002022-10-216065Actual
1579026623.002022-10-216016Actual
158174922.002022-10-216026Actual
1584529838.002022-10-216036Actual
1587117406.002022-10-216046Actual
1589715371.002022-10-216056Actual
1592820495.002022-10-216066Actual
1598776783.002022-10-216017Actual
1602056810.002022-10-216067Actual
1608082361.712022-10-216018Actual
1610842132.172022-10-216028Actual
1614054906.652022-10-216068Actual
1620021375.632022-10-2160111Actual
162283277.422022-10-2160211Actual
162559543.492022-10-2160311Actual
1628213232.922022-10-2160411Actual
163093085.922022-10-2160511Actual
1634113488.242022-10-2160611Actual
164012367.822022-10-2160112Actual
164281349.722022-10-2160212Actual
164572799.752022-10-2160612Actual
1651696876.002022-11-206013Actual
1654964584.002022-11-206063Actual
1660822484.002022-11-206073Actual
1663653058.002022-11-206014Actual
1666935682.002022-11-206064Actual
1672946868.002022-11-206015Actual
1676247990.002022-11-206065Actual
1682229561.002022-11-206016Actual
168497761.002022-11-206026Actual
1687732249.002022-11-206036Actual
1690316175.002022-11-206046Actual
1692911930.002022-11-206056Actual
1696024413.002022-11-206066Actual
1701970324.002022-11-206017Actual
1705243534.002022-11-206067Actual
1711282452.622022-11-206018Actual
1714032980.482022-11-206028Actual
1717248021.672022-11-206068Actual
1723214314.862022-11-2060111Actual
172606108.322022-11-2060211Actual
172879733.922022-11-2060311Actual
1731413106.322022-11-2060411Actual
173413085.922022-11-2060511Actual
1737317367.042022-11-2060611Actual
174331349.722022-11-2060112Actual
174601183.762022-11-2060212Actual
174894161.472022-11-2060612Actual
17548105248.002022-12-216013Actual
1758159202.002022-12-216063Actual
1764011122.002022-12-216073Actual
1766852047.002022-12-216014Actual
1770033933.002022-12-216064Actual
1776036732.002022-12-216015Actual
1779348438.002022-12-216065Actual
1785324865.002022-12-216016Actual
178808062.002022-12-216026Actual
1790827427.002022-12-216036Actual
1793414466.002022-12-216046Actual
179609042.002022-12-216056Actual
1799024613.002022-12-216066Actual
1804965780.002022-12-216017Actual
1808252145.002022-12-216067Actual
1814286439.062022-12-216018Actual
1817038054.822022-12-216028Actual
1820154364.222022-12-216068Actual
1826117494.702022-12-2160111Actual
182893054.012022-12-2160211Actual
183168875.392022-12-2160311Actual
183439733.922022-12-2160411Actual
183703341.252022-12-2160511Actual
1840213869.102022-12-2160611Actual
184622291.232022-12-2160112Actual
184933741.252022-12-2160612Actual
1855295680.002023-01-206013Actual
1858558125.002023-01-206063Actual
1864412916.002023-01-206073Actual
1867259315.002023-01-206014Actual
1870433584.002023-01-206064Actual
1876442787.002023-01-206015Actual
1879742608.002023-01-206065Actual
1885721022.002023-01-206016Actual
1888410649.002023-01-206026Actual
1891224865.002023-01-206036Actual
1893815371.002023-01-206046Actual
600028800.002022-01-206065Budget
600128280.002022-01-206065Actual
608318600.002022-01-206016Budget
608419656.002022-01-206016Actual
613111232.002022-01-206026Actual
61329600.002022-01-206026Budget
618027040.002022-01-206036Actual
618123400.002022-01-206036Budget
622719474.002022-01-206046Actual
622816000.002022-01-206046Budget
62749700.002022-01-206056Budget
62759568.002022-01-206056Actual
632914820.002022-01-206066Actual
633017400.002022-01-206066Budget
641234000.002022-01-206017Budget
641344000.002022-01-206017Actual
647026700.002022-01-206067Budget
647129400.002022-01-206067Actual
655336400.002022-01-206018Budget
655451818.712022-01-206018Actual
660117900.002022-01-206028Budget
660221819.672022-01-206028Actual
665823031.812022-01-206068Actual
665916000.002022-01-206068Budget
674120900.002022-02-206013Budget
674224700.002022-02-206013Actual
679714800.002022-02-206063Budget
679815680.002022-02-206063Actual
68795300.002022-02-206073Budget
68806000.002022-02-206073Actual
692745100.002022-02-206014Budget
692847520.002022-02-206014Actual
698330100.002022-02-206064Budget
698428280.002022-02-206064Actual
706627160.002022-02-206015Actual
706731000.002022-02-206015Budget
712228560.002022-02-206065Actual
712329200.002022-02-206065Budget
720524800.002022-02-206016Budget
720624336.002022-02-206016Actual
725311336.002022-02-206026Actual
725410100.002022-02-206026Budget
730227560.002022-02-206036Actual
730328300.002022-02-206036Budget
734917654.002022-02-206046Actual
735015600.002022-02-206046Budget
73968700.002022-02-206056Budget
73978580.002022-02-206056Actual
745115132.002022-02-206066Actual
745218100.002022-02-206066Budget
753438000.002022-02-206017Actual
753539100.002022-02-206017Budget
759027200.002022-02-206067Budget
759132640.002022-02-206067Actual
767330900.002022-02-206018Budget
767438182.102022-02-206018Actual
772116600.002022-02-206028Budget
772218546.882022-02-206028Actual
777816546.842022-02-206068Actual
777915200.002022-02-206068Budget
786120900.002022-03-236013Budget
786219800.002022-03-236013Actual
791714800.002022-03-236063Budget
791816000.002022-03-236063Actual
189649443.002023-01-206056Actual
1899420344.002023-01-206066Actual
1905363806.002023-01-206017Actual
1908656810.002023-01-206067Actual
19146101660.552023-01-206018Actual
1917459800.682023-01-206028Actual
1920647115.602023-01-206068Actual
1926624492.702023-01-2060111Actual
192943181.672023-01-2060211Actual
193215980.662023-01-2060311Actual
1934810021.162023-01-2060411Actual
193756934.932023-01-2060511Actual
1940617367.042023-01-2060611Actual
194661234.822023-01-2060112Actual
194931324.192023-01-2060212Actual
195223404.012023-01-2060612Actual
1958187009.002023-02-206013Actual
1961361175.002023-02-206063Actual
1967222245.002023-02-206073Actual
1970059471.002023-02-206014Actual
79995300.002022-03-236073Budget
80005400.002022-03-236073Actual
804745100.002022-03-236014Budget
804849440.002022-03-236014Actual
810329120.002022-03-236064Actual
810430100.002022-03-236064Budget
818631000.002022-03-236015Budget
818732960.002022-03-236015Actual
824429200.002022-03-236065Budget
824527440.002022-03-236065Actual
832725506.002022-03-236016Actual
832824800.002022-03-236016Budget
837510100.002022-03-236026Budget
837610088.002022-03-236026Actual
842427560.002022-03-236036Actual
842528300.002022-03-236036Budget
847114040.002022-03-236046Actual
847215600.002022-03-236046Budget
85188700.002022-03-236056Budget
851911830.002022-03-236056Actual
857318100.002022-03-236066Budget
857418018.002022-03-236066Actual
865639100.002022-03-236017Budget
865734880.002022-03-236017Actual
871427200.002022-03-236067Budget
871525480.002022-03-236067Actual
879730900.002022-03-236018Budget
879846667.102022-03-236018Actual
884525697.012022-03-236028Actual
884616600.002022-03-236028Budget
890019819.632022-03-236068Actual
890115200.002022-03-236068Budget
898320900.002022-04-206013Budget
898420460.002022-04-206013Actual
903914800.002022-04-206063Budget
904014560.002022-04-206063Actual
91214120.002022-04-206073Actual
91225300.002022-04-206073Budget
916945100.002022-04-206014Budget
917043120.002022-04-206014Actual
922530720.002022-04-206064Actual
922630100.002022-04-206064Budget
930831000.002022-04-206015Budget
930932000.002022-04-206015Actual
936227440.002022-04-206065Actual
936329200.002022-04-206065Budget
944524800.002022-04-206016Budget
944624102.002022-04-206016Actual
94937878.002022-04-206026Actual
949410100.002022-04-206026Budget
954228300.002022-04-206036Budget
954326780.002022-04-206036Actual
958914170.002022-04-206046Actual
959015600.002022-04-206046Budget
96367644.002022-04-206056Actual
96378700.002022-04-206056Budget
968918100.002022-04-206066Budget
969018018.002022-04-206066Actual
977242800.002022-04-206017Actual
977339100.002022-04-206017Budget
982825200.002022-04-206067Actual
982927200.002022-04-206067Budget

Generated 2024-09-19 17:04:58.744 UTC