[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 800  >   <  TAKE 1000   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
2465554418.002023-09-156063Actual
2471411362.002023-09-156073Actual
2474257722.002023-09-156014Actual
2477433584.002023-09-156064Actual
2483441576.002023-09-156015Actual
2486740365.002023-09-156065Actual
2492720344.002023-09-156016Actual
249544621.002023-09-156026Actual
2498229009.002023-09-156036Actual
2500815672.002023-09-156046Actual
2503411051.002023-09-156056Actual
2506522856.002023-09-156066Actual
2512468889.002023-09-156017Actual
2515755434.002023-09-156067Actual
2521796677.122023-09-156018Actual
2524546209.522023-09-156028Actual
2527744850.402023-09-156068Actual
2533723379.922023-09-1560111Actual
253653435.932023-09-1560211Actual
253929447.742023-09-1560311Actual
254199257.312023-09-1560411Actual
254466234.922023-09-1560511Actual
2547714632.952023-09-1560611Actual
255372080.592023-09-1560112Actual
255641196.532023-09-1560212Actual
255942342.292023-09-1560612Actual
2568186112.002023-10-156013Actual
2571461803.002023-10-156063Actual
2577517402.002023-10-156073Actual
2580366468.002023-10-156014Actual
2583648510.002023-10-156064Actual
2589857641.002023-10-156015Actual
2593144078.002023-10-156065Actual
2599316521.002023-10-156016Actual
260205912.002023-10-156026Actual
2604821839.002023-10-156036Actual
2607416411.002023-10-156046Actual
2610010388.002023-10-156056Actual
2613115195.002023-10-156066Actual
2619293288.002023-10-156017Actual
2622578218.002023-10-156067Actual
26287123042.772023-10-156018Actual
2631567864.472023-10-156028Actual
2634658350.652023-10-156068Actual
2640825058.672023-10-1560111Actual
264369727.542023-10-1560211Actual
2646313275.472023-10-1560311Actual
2649012282.902023-10-1560411Actual
265172655.062023-10-1560511Actual
2654913994.642023-10-1560611Actual
266103971.052023-10-1560112Actual
266423971.052023-10-1560612Actual
2670219305.122023-10-1560113Actual
2672957177.762023-10-1560213Actual
2676043642.422023-10-1560613Actual
2681975900.002023-11-156013Actual
2685251750.002023-11-156063Actual
2691116905.002023-11-156073Actual
2693985284.002023-11-156014Actual
2697152118.002023-11-156064Actual
2703153903.002023-11-156015Actual
2706249639.002023-11-156065Actual
2712224865.002023-11-156016Actual
271499882.002023-11-156026Actual
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
2717726565.002023-11-156036Actual
79995300.002022-05-186073Budget
2720318897.002023-11-156046Actual
80005400.002022-05-186073Actual
2722911370.002023-11-156056Actual
804745100.002022-05-186014Budget
2726019977.002023-11-156066Actual
804849440.002022-05-186014Actual
2731983674.002023-11-156017Actual
810329120.002022-05-186064Actual
2735256810.002023-11-156067Actual
810430100.002022-05-186064Budget
27412105381.832023-11-156018Actual
818631000.002022-05-186015Budget
2744055758.182023-11-156028Actual
818732960.002022-05-186015Actual
2747241400.342023-11-156068Actual
824429200.002022-05-186065Budget
2753233666.282023-11-1560111Actual
824527440.002022-05-186065Actual
2756011223.312023-11-1560211Actual
832725506.002022-05-186016Actual
2758723360.772023-11-1560311Actual
832824800.002022-05-186016Budget
2761418894.732023-11-1560411Actual
837510100.002022-05-186026Budget
276417788.142023-11-1560511Actual
837610088.002022-05-186026Actual
2767321985.212023-11-1560611Actual
842427560.002022-05-186036Actual
2773332004.552023-11-1560112Actual
842528300.002022-05-186036Budget
277614943.402023-11-1560212Actual
847114040.002022-05-186046Actual
2779239932.352023-11-1560612Actual
847215600.002022-05-186046Budget
2785216141.902023-11-1560113Actual
85188700.002022-05-186056Budget
2787953263.652023-11-1560213Actual
851911830.002022-05-186056Actual
2791046484.572023-11-1560613Actual
857318100.002022-05-186066Budget
2796968310.002023-12-166013Actual
857418018.002022-05-186066Actual
2800247817.002023-12-166063Actual
865639100.002022-05-186017Budget
2806118975.002023-12-166073Actual
865734880.002022-05-186017Actual
2808981282.002023-12-166014Actual
871427200.002022-05-186067Budget
2812152992.002023-12-166064Actual
871525480.002022-05-186067Actual
2818150053.002023-12-166015Actual
879730900.002022-05-186018Budget
2821458664.002023-12-166065Actual
879846667.102022-05-186018Actual
2827424706.002023-12-166016Actual
884525697.012022-05-186028Actual
283016659.002023-12-166026Actual
884616600.002022-05-186028Budget
2832927769.002023-12-166036Actual
890019819.632022-05-186068Actual
2835518241.002023-12-166046Actual
890115200.002022-05-186068Budget
2838114168.002023-12-166056Actual
898320900.002022-06-156013Budget
2841221039.002023-12-166066Actual
898420460.002022-06-156013Actual
2847181328.002023-12-166017Actual
903914800.002022-06-156063Budget
2850452118.002023-12-166067Actual
904014560.002022-06-156063Actual
2856498274.122023-12-166018Actual
91214120.002022-06-156073Actual
2859250252.022023-12-166028Actual
91225300.002022-06-156073Budget
2862448788.352023-12-166068Actual
916945100.002022-06-156014Budget
2868435383.332023-12-1660111Actual
917043120.002022-06-156014Actual
2871210879.692023-12-1660211Actual
922530720.002022-06-156064Actual
2873920803.272023-12-1660311Actual
922630100.002022-06-156064Budget
2876618512.812023-12-1660411Actual
930831000.002022-06-156015Budget
287933627.422023-12-1660511Actual
930932000.002022-06-156015Actual
2882521299.032023-12-1660611Actual
936227440.002022-06-156065Actual
2888529361.942023-12-1660112Actual
936329200.002022-06-156065Budget
289134894.472023-12-1660212Actual
944524800.002022-06-156016Budget
2894533913.092023-12-1660612Actual
944624102.002022-06-156016Actual
2900522275.352023-12-1660113Actual
94937878.002022-06-156026Actual
2903243579.262023-12-1660213Actual
949410100.002022-06-156026Budget
2906329052.672023-12-1660613Actual
954228300.002022-06-156036Budget
2912271760.002024-01-156013Actual
954326780.002022-06-156036Actual
2915548300.002024-01-156063Actual
958914170.002022-06-156046Actual
2921421114.002024-01-156073Actual
959015600.002022-06-156046Budget
2924281144.002024-01-156014Actual
96367644.002022-06-156056Actual
2927554142.002024-01-156064Actual
96378700.002022-06-156056Budget
2933554896.002024-01-156015Actual
968918100.002022-06-156066Budget
2936849514.002024-01-156065Actual
969018018.002022-06-156066Actual
2942821642.002024-01-156016Actual
977242800.002022-06-156017Actual
294557722.002024-01-156026Actual
977339100.002022-06-156017Budget
2948325786.002024-01-156036Actual
982825200.002022-06-156067Actual
2950916825.002024-01-156046Actual
982927200.002022-06-156067Budget
2953512769.002024-01-156056Actual

Generated 2024-11-14 16:59:38.849 UTC