[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   SKIP 852   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
2717726565.002023-09-226036Actual
2720318897.002023-09-226046Actual
2722911370.002023-09-226056Actual
2726019977.002023-09-226066Actual
2731983674.002023-09-226017Actual
2735256810.002023-09-226067Actual
27412105381.832023-09-226018Actual
2744055758.182023-09-226028Actual
2747241400.342023-09-226068Actual
2753233666.282023-09-2260111Actual
2756011223.312023-09-2260211Actual
2758723360.772023-09-2260311Actual
2761418894.732023-09-2260411Actual
276417788.142023-09-2260511Actual
2767321985.212023-09-2260611Actual
2773332004.552023-09-2260112Actual
277614943.402023-09-2260212Actual
2779239932.352023-09-2260612Actual
2785216141.902023-09-2260113Actual
2787953263.652023-09-2260213Actual
2791046484.572023-09-2260613Actual
2796968310.002023-10-236013Actual
2800247817.002023-10-236063Actual
2806118975.002023-10-236073Actual
2808981282.002023-10-236014Actual
2812152992.002023-10-236064Actual
2818150053.002023-10-236015Actual
2821458664.002023-10-236065Actual
2827424706.002023-10-236016Actual
283016659.002023-10-236026Actual
2832927769.002023-10-236036Actual
2835518241.002023-10-236046Actual
2838114168.002023-10-236056Actual
2841221039.002023-10-236066Actual
2847181328.002023-10-236017Actual
2850452118.002023-10-236067Actual
2856498274.122023-10-236018Actual
2859250252.022023-10-236028Actual
2862448788.352023-10-236068Actual
2868435383.332023-10-2360111Actual
2871210879.692023-10-2360211Actual
2873920803.272023-10-2360311Actual
2876618512.812023-10-2360411Actual
287933627.422023-10-2360511Actual
2882521299.032023-10-2360611Actual
2888529361.942023-10-2360112Actual
289134894.472023-10-2360212Actual
2894533913.092023-10-2360612Actual
2900522275.352023-10-2360113Actual
2903243579.262023-10-2360213Actual
2906329052.672023-10-2360613Actual
2912271760.002023-11-226013Actual
2915548300.002023-11-226063Actual
2921421114.002023-11-226073Actual
2924281144.002023-11-226014Actual
2927554142.002023-11-226064Actual
2933554896.002023-11-226015Actual
2936849514.002023-11-226065Actual
2942821642.002023-11-226016Actual
294557722.002023-11-226026Actual
2948325786.002023-11-226036Actual
2950916825.002023-11-226046Actual
2953512769.002023-11-226056Actual
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
91225300.002022-04-226073Budget
916945100.002022-04-226014Budget
917043120.002022-04-226014Actual
922530720.002022-04-226064Actual
922630100.002022-04-226064Budget
930831000.002022-04-226015Budget
930932000.002022-04-226015Actual
936227440.002022-04-226065Actual
936329200.002022-04-226065Budget
944524800.002022-04-226016Budget
944624102.002022-04-226016Actual
94937878.002022-04-226026Actual
949410100.002022-04-226026Budget
954228300.002022-04-226036Budget
954326780.002022-04-226036Actual
958914170.002022-04-226046Actual
959015600.002022-04-226046Budget
96367644.002022-04-226056Actual
96378700.002022-04-226056Budget
968918100.002022-04-226066Budget
969018018.002022-04-226066Actual
977242800.002022-04-226017Actual
977339100.002022-04-226017Budget
982825200.002022-04-226067Actual
982927200.002022-04-226067Budget
3698430666.742024-05-2360213Actual
3701435508.932024-05-2360613Actual
3707380454.002024-06-226013Actual
3710648128.002024-06-226063Actual
3716515698.002024-06-226073Actual
3719384456.002024-06-226014Actual
3722649680.002024-06-226064Actual
3728658995.002024-06-226015Actual
3731955973.002024-06-226065Actual
3737925290.002024-06-226016Actual
374069563.002024-06-226026Actual
3743428620.002024-06-226036Actual
3746016470.002024-06-226046Actual
3748615160.002024-06-226056Actual
3751725095.002024-06-226066Actual
3757673600.002024-06-226017Actual
3760849680.002024-06-226067Actual
3766893674.042024-06-226018Actual
3769652970.252024-06-226028Actual
3772857988.532024-06-226068Actual
3778830841.762024-06-2260111Actual
378168245.592024-06-2260211Actual
3784320840.512024-06-2260311Actual
3787024275.682024-06-2260411Actual
378973702.962024-06-2260511Actual
3792826719.342024-06-2260611Actual
3798819378.782024-06-2260112Actual
380165285.962024-06-2260212Actual
3804841106.842024-06-2260612Actual
3810823970.122024-06-2260113Actual
3813532280.802024-06-2260213Actual
3816447937.232024-06-2260613Actual
3822369069.002024-07-236013Actual
3825642608.002024-07-236063Actual
3831512558.002024-07-236073Actual
3834381282.002024-07-236014Actual
3837652118.002024-07-236064Actual
3843658126.002024-07-236015Actual
3846953820.002024-07-236065Actual
3852924298.002024-07-236016Actual
385569563.002024-07-236026Actual
3858425502.002024-07-236036Actual
3861015142.002024-07-236046Actual
3863615018.002024-07-236056Actual
3866723714.002024-07-236066Actual
3872680224.002024-07-236017Actual
3875954648.002024-07-236067Actual
3881986076.932024-07-236018Actual
3884739309.392024-07-236028Actual
3887960776.462024-07-236068Actual
3893934697.152024-07-2360111Actual
3896715727.652024-07-2360211Actual
3899413895.702024-07-2360311Actual
3902121299.032024-07-2360411Actual
390483741.252024-07-2360511Actual
3908024582.072024-07-2360611Actual
3914024712.922024-07-2360112Actual
391689788.182024-07-2360212Actual
3920039932.352024-07-2360612Actual
3926022275.352024-07-2360113Actual
3928736719.482024-07-2360213Actual
3931841965.192024-07-2360613Actual

Generated 2024-09-21 08:41:37.750 UTC