[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 85  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263126400.002021-12-166065Budget
271319292.002021-12-166016Actual
271419800.002021-12-166016Budget
27615460.002021-12-166026Actual
27626600.002021-12-166026Budget
281024180.002021-12-166036Actual
281123000.002021-12-166036Budget
285715600.002021-12-166046Actual
285817200.002021-12-166046Budget
290410400.002021-12-166056Actual
29059700.002021-12-166056Budget
295922672.002021-12-166066Actual
296018000.002021-12-166066Budget
304236400.002021-12-166017Actual
304336600.002021-12-166017Budget
310028280.002021-12-166067Actual
310128200.002021-12-166067Budget
318344606.462021-12-166018Actual
318429400.002021-12-166018Budget
323119274.172021-12-166028Actual
323215600.002021-12-166028Budget
328625939.442021-12-166068Actual
328715700.002021-12-166068Budget
336921840.002022-01-156013Actual
337020900.002022-01-156013Budget
342714400.002022-01-156063Actual
342813500.002022-01-156063Budget
35096480.002022-01-156073Actual
35108100.002022-01-156073Budget
355746640.002022-01-156014Actual
355849000.002022-01-156014Budget
361529120.002022-01-156064Actual
361627400.002022-01-156064Budget
369828000.002022-01-156015Actual
369929000.002022-01-156015Budget
375231680.002022-01-156065Actual
375328800.002022-01-156065Budget
383522464.002022-01-156016Actual
383618600.002022-01-156016Budget
388310712.002022-01-156026Actual
38849600.002022-01-156026Budget
393220176.002022-01-156036Actual
393323400.002022-01-156036Budget
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
991130900.002022-06-156018Budget
991260000.682022-06-156018Actual
995916600.002022-06-156028Budget
996031212.272022-06-156028Actual
1001630909.232022-06-156068Actual
1001715200.002022-06-156068Budget
1009928100.002022-07-166013Budget
1010027830.002022-07-166013Actual
1015515939.002022-07-166063Actual
1015617700.002022-07-166063Budget
102377200.002022-07-166073Budget
102386486.002022-07-166073Actual
1028550900.002022-07-166014Budget
1028649082.002022-07-166014Actual
1034134400.002022-07-166064Budget
1034228980.002022-07-166064Actual
1042436800.002022-07-166015Actual
1042540500.002022-07-166015Budget
1047833810.002022-07-166065Actual
1047929300.002022-07-166065Budget
1056123442.002022-07-166016Actual
1056223800.002022-07-166016Budget
106099300.002022-07-166026Budget
106109508.002022-07-166026Actual
1065829601.002022-07-166036Actual
1065928500.002022-07-166036Budget
1070520930.002022-07-166046Actual
1070620600.002022-07-166046Budget
1075211800.002022-07-166056Budget
1075311362.002022-07-166056Actual
1080720511.002022-07-166066Actual
1080820600.002022-07-166066Budget
1089036700.002022-07-166017Budget
1089143700.002022-07-166017Actual
1094632800.002022-07-166067Budget
1094735696.002022-07-166067Actual
1102963982.582022-07-166018Actual
1103042800.002022-07-166018Budget
1107726484.912022-07-166028Actual
1107816000.002022-07-166028Budget
1113419100.002022-07-166068Budget
1113527878.872022-07-166068Actual
1121728100.002022-08-156013Budget
1121828704.002022-08-156013Actual
1127317700.002022-08-156063Budget
1127417296.002022-08-156063Actual
113557200.002022-08-156073Budget
113565060.002022-08-156073Actual
1140351612.002022-08-156014Actual
1140450900.002022-08-156014Budget
1146138272.002022-08-156064Actual
1146234400.002022-08-156064Budget
1154439376.002022-08-156015Actual
1154540500.002022-08-156015Budget
1160229300.002022-08-156065Budget
1160333120.002022-08-156065Actual
1168523442.002022-08-156016Actual
1168623800.002022-08-156016Budget
117339300.002022-08-156026Budget
1173412199.002022-08-156026Actual
1178232890.002022-08-156036Actual
1178328500.002022-08-156036Budget
1182920600.002022-08-156046Budget
1183019016.002022-08-156046Actual
1973233272.002023-04-176064Actual
1979250815.002023-04-176015Actual
1982538033.002023-04-176065Actual
1988521700.002023-04-176016Actual
199129745.002023-04-176026Actual
1994030391.002023-04-176036Actual
1996618812.002023-04-176046Actual
1999211051.002023-04-176056Actual
2002320294.002023-04-176066Actual
2008259202.002023-04-176017Actual
2011545926.002023-04-176067Actual
2017595137.702023-04-176018Actual
2020355450.602023-04-176028Actual
2023453820.272023-04-176068Actual
2029420707.532023-04-1760111Actual
203226934.932023-04-1760211Actual
203496680.672023-04-1760311Actual
2037613232.922023-04-1760411Actual
204036362.582023-04-1760511Actual
2043511579.702023-04-1760611Actual
204951985.902023-04-1760112Actual

Generated 2024-11-14 07:01:39.235 UTC