[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 761  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2691116905.002023-09-226073Actual
2693985284.002023-09-226014Actual
2697152118.002023-09-226064Actual
2703153903.002023-09-226015Actual
2706249639.002023-09-226065Actual
2712224865.002023-09-226016Actual
271499882.002023-09-226026Actual
600028800.002022-01-226065Budget
600128280.002022-01-226065Actual
608318600.002022-01-226016Budget
608419656.002022-01-226016Actual
613111232.002022-01-226026Actual
61329600.002022-01-226026Budget
618027040.002022-01-226036Actual
618123400.002022-01-226036Budget
622719474.002022-01-226046Actual
622816000.002022-01-226046Budget
62749700.002022-01-226056Budget
62759568.002022-01-226056Actual
632914820.002022-01-226066Actual
633017400.002022-01-226066Budget
641234000.002022-01-226017Budget
641344000.002022-01-226017Actual
647026700.002022-01-226067Budget
647129400.002022-01-226067Actual
655336400.002022-01-226018Budget
655451818.712022-01-226018Actual
660117900.002022-01-226028Budget
660221819.672022-01-226028Actual
665823031.812022-01-226068Actual
665916000.002022-01-226068Budget
674120900.002022-02-226013Budget
674224700.002022-02-226013Actual
679714800.002022-02-226063Budget
679815680.002022-02-226063Actual
68795300.002022-02-226073Budget
68806000.002022-02-226073Actual
692745100.002022-02-226014Budget
692847520.002022-02-226014Actual
698330100.002022-02-226064Budget
698428280.002022-02-226064Actual
706627160.002022-02-226015Actual
706731000.002022-02-226015Budget
712228560.002022-02-226065Actual
712329200.002022-02-226065Budget
720524800.002022-02-226016Budget
720624336.002022-02-226016Actual
725311336.002022-02-226026Actual
725410100.002022-02-226026Budget
730227560.002022-02-226036Actual
730328300.002022-02-226036Budget
734917654.002022-02-226046Actual
735015600.002022-02-226046Budget
73968700.002022-02-226056Budget
73978580.002022-02-226056Actual
745115132.002022-02-226066Actual
745218100.002022-02-226066Budget
753438000.002022-02-226017Actual
753539100.002022-02-226017Budget
759027200.002022-02-226067Budget
759132640.002022-02-226067Actual
767330900.002022-02-226018Budget
767438182.102022-02-226018Actual
772116600.002022-02-226028Budget
772218546.882022-02-226028Actual
777816546.842022-02-226068Actual
777915200.002022-02-226068Budget
786120900.002022-03-256013Budget
786219800.002022-03-256013Actual
791714800.002022-03-256063Budget
791816000.002022-03-256063Actual
1651696876.002022-11-226013Actual
1654964584.002022-11-226063Actual
1660822484.002022-11-226073Actual
1663653058.002022-11-226014Actual
1666935682.002022-11-226064Actual
1672946868.002022-11-226015Actual
1676247990.002022-11-226065Actual
1682229561.002022-11-226016Actual
168497761.002022-11-226026Actual
1687732249.002022-11-226036Actual
1690316175.002022-11-226046Actual
1692911930.002022-11-226056Actual
1696024413.002022-11-226066Actual
1701970324.002022-11-226017Actual
1705243534.002022-11-226067Actual
1711282452.622022-11-226018Actual
1714032980.482022-11-226028Actual
1717248021.672022-11-226068Actual
1723214314.862022-11-2260111Actual
172606108.322022-11-2260211Actual
172879733.922022-11-2260311Actual
1731413106.322022-11-2260411Actual
173413085.922022-11-2260511Actual
1737317367.042022-11-2260611Actual
174331349.722022-11-2260112Actual
174601183.762022-11-2260212Actual
174894161.472022-11-2260612Actual
17548105248.002022-12-236013Actual
1758159202.002022-12-236063Actual
1764011122.002022-12-236073Actual
1766852047.002022-12-236014Actual
1770033933.002022-12-236064Actual
1776036732.002022-12-236015Actual
1779348438.002022-12-236065Actual
1785324865.002022-12-236016Actual
178808062.002022-12-236026Actual
1790827427.002022-12-236036Actual
1793414466.002022-12-236046Actual
179609042.002022-12-236056Actual
1799024613.002022-12-236066Actual
1804965780.002022-12-236017Actual
1808252145.002022-12-236067Actual
1814286439.062022-12-236018Actual
1817038054.822022-12-236028Actual
1820154364.222022-12-236068Actual
1826117494.702022-12-2360111Actual
182893054.012022-12-2360211Actual
183168875.392022-12-2360311Actual
183439733.922022-12-2360411Actual
183703341.252022-12-2360511Actual
1840213869.102022-12-2360611Actual
184622291.232022-12-2360112Actual
184933741.252022-12-2360612Actual
1855295680.002023-01-226013Actual
1858558125.002023-01-226063Actual
1864412916.002023-01-226073Actual
1867259315.002023-01-226014Actual
1870433584.002023-01-226064Actual
1876442787.002023-01-226015Actual
1879742608.002023-01-226065Actual
1885721022.002023-01-226016Actual
1888410649.002023-01-226026Actual
1891224865.002023-01-226036Actual
1893815371.002023-01-226046Actual
189649443.002023-01-226056Actual
1899420344.002023-01-226066Actual
1905363806.002023-01-226017Actual
1908656810.002023-01-226067Actual
19146101660.552023-01-226018Actual
1917459800.682023-01-226028Actual
1920647115.602023-01-226068Actual
1926624492.702023-01-2260111Actual
192943181.672023-01-2260211Actual
193215980.662023-01-2260311Actual
1934810021.162023-01-2260411Actual
193756934.932023-01-2260511Actual
1940617367.042023-01-2260611Actual
194661234.822023-01-2260112Actual
194931324.192023-01-2260212Actual
195223404.012023-01-2260612Actual
1958187009.002023-02-226013Actual
1961361175.002023-02-226063Actual
1967222245.002023-02-226073Actual
1970059471.002023-02-226014Actual
79995300.002022-03-256073Budget
80005400.002022-03-256073Actual
804745100.002022-03-256014Budget
804849440.002022-03-256014Actual
810329120.002022-03-256064Actual
810430100.002022-03-256064Budget
818631000.002022-03-256015Budget
818732960.002022-03-256015Actual
824429200.002022-03-256065Budget
824527440.002022-03-256065Actual
832725506.002022-03-256016Actual
832824800.002022-03-256016Budget
837510100.002022-03-256026Budget
837610088.002022-03-256026Actual
842427560.002022-03-256036Actual
842528300.002022-03-256036Budget
847114040.002022-03-256046Actual
847215600.002022-03-256046Budget
85188700.002022-03-256056Budget
851911830.002022-03-256056Actual
857318100.002022-03-256066Budget
857418018.002022-03-256066Actual
865639100.002022-03-256017Budget
865734880.002022-03-256017Actual
871427200.002022-03-256067Budget
871525480.002022-03-256067Actual
879730900.002022-03-256018Budget
879846667.102022-03-256018Actual
884525697.012022-03-256028Actual
884616600.002022-03-256028Budget
890019819.632022-03-256068Actual
890115200.002022-03-256068Budget
898320900.002022-04-226013Budget
898420460.002022-04-226013Actual
903914800.002022-04-226063Budget
904014560.002022-04-226063Actual
91214120.002022-04-226073Actual

Generated 2024-09-21 14:27:47.519 UTC