[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 750  >   <  TAKE 500  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73968700.002022-02-196056Budget
73978580.002022-02-196056Actual
745115132.002022-02-196066Actual
745218100.002022-02-196066Budget
753438000.002022-02-196017Actual
753539100.002022-02-196017Budget
759027200.002022-02-196067Budget
759132640.002022-02-196067Actual
767330900.002022-02-196018Budget
767438182.102022-02-196018Actual
772116600.002022-02-196028Budget
772218546.882022-02-196028Actual
777816546.842022-02-196068Actual
777915200.002022-02-196068Budget
786120900.002022-03-226013Budget
786219800.002022-03-226013Actual
791714800.002022-03-226063Budget
791816000.002022-03-226063Actual
1403459202.002022-08-196067Actual
1409687254.222022-08-196018Actual
1412432980.482022-08-196028Actual
1415646662.562022-08-196068Actual
1421820229.862022-08-1960111Actual
142462959.322022-08-1960211Actual
1427313106.322022-08-1960311Actual
1430010402.022022-08-1960411Actual
1433113488.242022-08-1960611Actual
143911909.312022-08-1960112Actual
144181170.992022-08-1960212Actual
144474008.282022-08-1960612Actual
1450689580.002022-09-196013Actual
1453867095.002022-09-196063Actual
1459712318.002022-09-196073Actual
1462547499.002022-09-196014Actual
1465734283.002022-09-196064Actual
1471744894.002022-09-196015Actual
1475036239.002022-09-196065Actual
1481022604.002022-09-196016Actual
148379142.002022-09-196026Actual
1486527351.002022-09-196036Actual
1489115371.002022-09-196046Actual
1491713689.002022-09-196056Actual
1494818687.002022-09-196066Actual
1500777500.002022-09-196017Actual
1504064584.002022-09-196067Actual
1510091693.702022-09-196018Actual
1512836604.792022-09-196028Actual
1516047568.632022-09-196068Actual
1522023824.612022-09-1960111Actual
152482991.242022-09-1960211Actual
152759447.742022-09-1960311Actual
1530213360.582022-09-1960411Actual
1533418321.312022-09-1960611Actual
153942099.732022-09-1960112Actual
154253512.532022-09-1960612Actual
1548494723.002022-10-206013Actual
1551760398.002022-10-206063Actual
1557619734.002022-10-206073Actual
1560453563.002022-10-206014Actual
1563733933.002022-10-206064Actual
1569742383.002022-10-206015Actual
1573043997.002022-10-206065Actual
1579026623.002022-10-206016Actual
158174922.002022-10-206026Actual
1584529838.002022-10-206036Actual
1587117406.002022-10-206046Actual
1589715371.002022-10-206056Actual
1592820495.002022-10-206066Actual
1598776783.002022-10-206017Actual
1602056810.002022-10-206067Actual
1608082361.712022-10-206018Actual
1610842132.172022-10-206028Actual
1614054906.652022-10-206068Actual
1620021375.632022-10-2060111Actual
162283277.422022-10-2060211Actual
162559543.492022-10-2060311Actual
1628213232.922022-10-2060411Actual
163093085.922022-10-2060511Actual
1634113488.242022-10-2060611Actual
164012367.822022-10-2060112Actual
164281349.722022-10-2060212Actual
164572799.752022-10-2060612Actual
2717726565.002023-09-196036Actual
2720318897.002023-09-196046Actual
2722911370.002023-09-196056Actual
2726019977.002023-09-196066Actual
2731983674.002023-09-196017Actual
2735256810.002023-09-196067Actual
27412105381.832023-09-196018Actual
2744055758.182023-09-196028Actual
2747241400.342023-09-196068Actual
2753233666.282023-09-1960111Actual
2756011223.312023-09-1960211Actual
2758723360.772023-09-1960311Actual
2761418894.732023-09-1960411Actual
276417788.142023-09-1960511Actual
2767321985.212023-09-1960611Actual
2773332004.552023-09-1960112Actual
277614943.402023-09-1960212Actual
2779239932.352023-09-1960612Actual
2785216141.902023-09-1960113Actual
2787953263.652023-09-1960213Actual
2791046484.572023-09-1960613Actual
2796968310.002023-10-206013Actual
2800247817.002023-10-206063Actual
2806118975.002023-10-206073Actual
2808981282.002023-10-206014Actual
2812152992.002023-10-206064Actual
2818150053.002023-10-206015Actual
2821458664.002023-10-206065Actual
2827424706.002023-10-206016Actual
283016659.002023-10-206026Actual
2832927769.002023-10-206036Actual
2835518241.002023-10-206046Actual
2838114168.002023-10-206056Actual
2841221039.002023-10-206066Actual
2847181328.002023-10-206017Actual
2850452118.002023-10-206067Actual
2856498274.122023-10-206018Actual
2859250252.022023-10-206028Actual
2862448788.352023-10-206068Actual
2868435383.332023-10-2060111Actual
2871210879.692023-10-2060211Actual
2873920803.272023-10-2060311Actual
2876618512.812023-10-2060411Actual
287933627.422023-10-2060511Actual
2882521299.032023-10-2060611Actual
2888529361.942023-10-2060112Actual
289134894.472023-10-2060212Actual
2894533913.092023-10-2060612Actual
2900522275.352023-10-2060113Actual
2903243579.262023-10-2060213Actual
2906329052.672023-10-2060613Actual
2912271760.002023-11-196013Actual
2915548300.002023-11-196063Actual
2921421114.002023-11-196073Actual
2924281144.002023-11-196014Actual
2927554142.002023-11-196064Actual
2933554896.002023-11-196015Actual
2936849514.002023-11-196065Actual
2942821642.002023-11-196016Actual
294557722.002023-11-196026Actual
2948325786.002023-11-196036Actual
2950916825.002023-11-196046Actual
2953512769.002023-11-196056Actual
3698430666.742024-05-2060213Actual
3701435508.932024-05-2060613Actual
3707380454.002024-06-196013Actual
3710648128.002024-06-196063Actual
3716515698.002024-06-196073Actual
3719384456.002024-06-196014Actual
3722649680.002024-06-196064Actual
3728658995.002024-06-196015Actual
3731955973.002024-06-196065Actual
3737925290.002024-06-196016Actual
374069563.002024-06-196026Actual
3743428620.002024-06-196036Actual
3746016470.002024-06-196046Actual
3748615160.002024-06-196056Actual
3751725095.002024-06-196066Actual
3757673600.002024-06-196017Actual
3760849680.002024-06-196067Actual
3766893674.042024-06-196018Actual
3769652970.252024-06-196028Actual
3772857988.532024-06-196068Actual
3778830841.762024-06-1960111Actual
378168245.592024-06-1960211Actual
3784320840.512024-06-1960311Actual
3787024275.682024-06-1960411Actual
378973702.962024-06-1960511Actual
3792826719.342024-06-1960611Actual
3798819378.782024-06-1960112Actual
380165285.962024-06-1960212Actual
3804841106.842024-06-1960612Actual
3810823970.122024-06-1960113Actual
3813532280.802024-06-1960213Actual
3816447937.232024-06-1960613Actual
3822369069.002024-07-206013Actual
3825642608.002024-07-206063Actual
3831512558.002024-07-206073Actual
3834381282.002024-07-206014Actual
3837652118.002024-07-206064Actual
3843658126.002024-07-206015Actual
3846953820.002024-07-206065Actual
3852924298.002024-07-206016Actual
385569563.002024-07-206026Actual
3858425502.002024-07-206036Actual
3861015142.002024-07-206046Actual
3863615018.002024-07-206056Actual
3866723714.002024-07-206066Actual
3872680224.002024-07-206017Actual
3875954648.002024-07-206067Actual
3881986076.932024-07-206018Actual
3884739309.392024-07-206028Actual
3887960776.462024-07-206068Actual
3893934697.152024-07-2060111Actual
3896715727.652024-07-2060211Actual
3899413895.702024-07-2060311Actual
3902121299.032024-07-2060411Actual
390483741.252024-07-2060511Actual
3908024582.072024-07-2060611Actual
3914024712.922024-07-2060112Actual
391689788.182024-07-2060212Actual
3920039932.352024-07-2060612Actual
3926022275.352024-07-2060113Actual
3928736719.482024-07-2060213Actual
3931841965.192024-07-2060613Actual
1651696876.002022-11-196013Actual
1654964584.002022-11-196063Actual
1660822484.002022-11-196073Actual
1663653058.002022-11-196014Actual
1666935682.002022-11-196064Actual
1672946868.002022-11-196015Actual
1676247990.002022-11-196065Actual
1682229561.002022-11-196016Actual
168497761.002022-11-196026Actual
1687732249.002022-11-196036Actual
1690316175.002022-11-196046Actual
1692911930.002022-11-196056Actual
1696024413.002022-11-196066Actual
1701970324.002022-11-196017Actual
1705243534.002022-11-196067Actual
1711282452.622022-11-196018Actual
1714032980.482022-11-196028Actual
1717248021.672022-11-196068Actual
1723214314.862022-11-1960111Actual
172606108.322022-11-1960211Actual
172879733.922022-11-1960311Actual
1731413106.322022-11-1960411Actual
173413085.922022-11-1960511Actual
1737317367.042022-11-1960611Actual
174331349.722022-11-1960112Actual
174601183.762022-11-1960212Actual
174894161.472022-11-1960612Actual
17548105248.002022-12-206013Actual
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1764011122.002022-12-206073Actual
1766852047.002022-12-206014Actual
1770033933.002022-12-206064Actual
1776036732.002022-12-206015Actual
1779348438.002022-12-206065Actual
1785324865.002022-12-206016Actual
178808062.002022-12-206026Actual
1790827427.002022-12-206036Actual
1793414466.002022-12-206046Actual
179609042.002022-12-206056Actual
79995300.002022-03-226073Budget
1799024613.002022-12-206066Actual
80005400.002022-03-226073Actual
1804965780.002022-12-206017Actual
804745100.002022-03-226014Budget
1808252145.002022-12-206067Actual
804849440.002022-03-226014Actual
1814286439.062022-12-206018Actual
810329120.002022-03-226064Actual
1817038054.822022-12-206028Actual
810430100.002022-03-226064Budget
1820154364.222022-12-206068Actual
818631000.002022-03-226015Budget
1826117494.702022-12-2060111Actual
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824429200.002022-03-226065Budget
183168875.392022-12-2060311Actual
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183439733.922022-12-2060411Actual
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183703341.252022-12-2060511Actual
832824800.002022-03-226016Budget
1840213869.102022-12-2060611Actual
837510100.002022-03-226026Budget
184622291.232022-12-2060112Actual
837610088.002022-03-226026Actual
184933741.252022-12-2060612Actual
842427560.002022-03-226036Actual
1855295680.002023-01-196013Actual
842528300.002022-03-226036Budget
1858558125.002023-01-196063Actual
847114040.002022-03-226046Actual
1864412916.002023-01-196073Actual
847215600.002022-03-226046Budget
1867259315.002023-01-196014Actual
85188700.002022-03-226056Budget
1870433584.002023-01-196064Actual
851911830.002022-03-226056Actual
1876442787.002023-01-196015Actual
857318100.002022-03-226066Budget
1879742608.002023-01-196065Actual
857418018.002022-03-226066Actual
1885721022.002023-01-196016Actual
865639100.002022-03-226017Budget
1888410649.002023-01-196026Actual
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1891224865.002023-01-196036Actual
871427200.002022-03-226067Budget
1893815371.002023-01-196046Actual
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879730900.002022-03-226018Budget
879846667.102022-03-226018Actual
884525697.012022-03-226028Actual
884616600.002022-03-226028Budget
890019819.632022-03-226068Actual
890115200.002022-03-226068Budget
898320900.002022-04-196013Budget
898420460.002022-04-196013Actual
903914800.002022-04-196063Budget
904014560.002022-04-196063Actual
91214120.002022-04-196073Actual
91225300.002022-04-196073Budget
916945100.002022-04-196014Budget
917043120.002022-04-196014Actual
922530720.002022-04-196064Actual
922630100.002022-04-196064Budget
930831000.002022-04-196015Budget
930932000.002022-04-196015Actual
936227440.002022-04-196065Actual
936329200.002022-04-196065Budget
944524800.002022-04-196016Budget
944624102.002022-04-196016Actual
94937878.002022-04-196026Actual
949410100.002022-04-196026Budget
954228300.002022-04-196036Budget
954326780.002022-04-196036Actual
958914170.002022-04-196046Actual
959015600.002022-04-196046Budget
96367644.002022-04-196056Actual
96378700.002022-04-196056Budget
968918100.002022-04-196066Budget
969018018.002022-04-196066Actual
977242800.002022-04-196017Actual
977339100.002022-04-196017Budget
982825200.002022-04-196067Actual
982927200.002022-04-196067Budget
189649443.002023-01-196056Actual
1899420344.002023-01-196066Actual
1905363806.002023-01-196017Actual
1908656810.002023-01-196067Actual
19146101660.552023-01-196018Actual
1917459800.682023-01-196028Actual
1920647115.602023-01-196068Actual
1926624492.702023-01-1960111Actual
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193215980.662023-01-1960311Actual
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1940617367.042023-01-1960611Actual
194661234.822023-01-1960112Actual
194931324.192023-01-1960212Actual
195223404.012023-01-1960612Actual
1958187009.002023-02-196013Actual
1961361175.002023-02-196063Actual
1967222245.002023-02-196073Actual
1970059471.002023-02-196014Actual

Generated 2024-09-19 02:03:55.293 UTC