[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   SKIP 860   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2503411051.002023-07-226056Actual
2506522856.002023-07-226066Actual
2512468889.002023-07-226017Actual
2515755434.002023-07-226067Actual
2521796677.122023-07-226018Actual
2524546209.522023-07-226028Actual
2527744850.402023-07-226068Actual
2533723379.922023-07-2260111Actual
253653435.932023-07-2260211Actual
253929447.742023-07-2260311Actual
254199257.312023-07-2260411Actual
254466234.922023-07-2260511Actual
2547714632.952023-07-2260611Actual
255372080.592023-07-2260112Actual
255641196.532023-07-2260212Actual
255942342.292023-07-2260612Actual
2568186112.002023-08-216013Actual
2571461803.002023-08-216063Actual
2577517402.002023-08-216073Actual
2580366468.002023-08-216014Actual
2583648510.002023-08-216064Actual
2589857641.002023-08-216015Actual
2593144078.002023-08-216065Actual
2599316521.002023-08-216016Actual
260205912.002023-08-216026Actual
2604821839.002023-08-216036Actual
2607416411.002023-08-216046Actual
2610010388.002023-08-216056Actual
2613115195.002023-08-216066Actual
2619293288.002023-08-216017Actual
2622578218.002023-08-216067Actual
26287123042.772023-08-216018Actual
2631567864.472023-08-216028Actual
2634658350.652023-08-216068Actual
2640825058.672023-08-2160111Actual
264369727.542023-08-2160211Actual
2646313275.472023-08-2160311Actual
2649012282.902023-08-2160411Actual
265172655.062023-08-2160511Actual
2654913994.642023-08-2160611Actual
266103971.052023-08-2160112Actual
266423971.052023-08-2160612Actual
2670219305.122023-08-2160113Actual
2672957177.762023-08-2160213Actual
2676043642.422023-08-2160613Actual
2681975900.002023-09-216013Actual
2685251750.002023-09-216063Actual
2691116905.002023-09-216073Actual
2693985284.002023-09-216014Actual
2697152118.002023-09-216064Actual
2703153903.002023-09-216015Actual
2706249639.002023-09-216065Actual
2712224865.002023-09-216016Actual
271499882.002023-09-216026Actual
600028800.002022-01-216065Budget
600128280.002022-01-216065Actual
608318600.002022-01-216016Budget
608419656.002022-01-216016Actual
613111232.002022-01-216026Actual
61329600.002022-01-216026Budget
618027040.002022-01-216036Actual
618123400.002022-01-216036Budget
622719474.002022-01-216046Actual
622816000.002022-01-216046Budget
62749700.002022-01-216056Budget
62759568.002022-01-216056Actual
632914820.002022-01-216066Actual
633017400.002022-01-216066Budget
641234000.002022-01-216017Budget
641344000.002022-01-216017Actual
647026700.002022-01-216067Budget
647129400.002022-01-216067Actual
655336400.002022-01-216018Budget
655451818.712022-01-216018Actual
660117900.002022-01-216028Budget
660221819.672022-01-216028Actual
665823031.812022-01-216068Actual
665916000.002022-01-216068Budget
674120900.002022-02-216013Budget
674224700.002022-02-216013Actual
679714800.002022-02-216063Budget
679815680.002022-02-216063Actual
68795300.002022-02-216073Budget
68806000.002022-02-216073Actual
692745100.002022-02-216014Budget
692847520.002022-02-216014Actual
698330100.002022-02-216064Budget
698428280.002022-02-216064Actual
706627160.002022-02-216015Actual
706731000.002022-02-216015Budget
712228560.002022-02-216065Actual
712329200.002022-02-216065Budget
720524800.002022-02-216016Budget
720624336.002022-02-216016Actual
725311336.002022-02-216026Actual
725410100.002022-02-216026Budget
730227560.002022-02-216036Actual
730328300.002022-02-216036Budget
734917654.002022-02-216046Actual
735015600.002022-02-216046Budget
73968700.002022-02-216056Budget
73978580.002022-02-216056Actual
745115132.002022-02-216066Actual
745218100.002022-02-216066Budget
753438000.002022-02-216017Actual
753539100.002022-02-216017Budget
759027200.002022-02-216067Budget
759132640.002022-02-216067Actual
767330900.002022-02-216018Budget
767438182.102022-02-216018Actual
772116600.002022-02-216028Budget
772218546.882022-02-216028Actual
777816546.842022-02-216068Actual
777915200.002022-02-216068Budget
786120900.002022-03-246013Budget
786219800.002022-03-246013Actual
791714800.002022-03-246063Budget
791816000.002022-03-246063Actual
79995300.002022-03-246073Budget
2717726565.002023-09-216036Actual
80005400.002022-03-246073Actual
2720318897.002023-09-216046Actual
804745100.002022-03-246014Budget
2722911370.002023-09-216056Actual
804849440.002022-03-246014Actual
2726019977.002023-09-216066Actual
810329120.002022-03-246064Actual
2731983674.002023-09-216017Actual
810430100.002022-03-246064Budget
2735256810.002023-09-216067Actual
818631000.002022-03-246015Budget
27412105381.832023-09-216018Actual
818732960.002022-03-246015Actual
2744055758.182023-09-216028Actual
824429200.002022-03-246065Budget
2747241400.342023-09-216068Actual
824527440.002022-03-246065Actual
2753233666.282023-09-2160111Actual
832725506.002022-03-246016Actual
2756011223.312023-09-2160211Actual
832824800.002022-03-246016Budget
2758723360.772023-09-2160311Actual
837510100.002022-03-246026Budget
2761418894.732023-09-2160411Actual
837610088.002022-03-246026Actual
276417788.142023-09-2160511Actual
842427560.002022-03-246036Actual
2767321985.212023-09-2160611Actual
842528300.002022-03-246036Budget
2773332004.552023-09-2160112Actual
847114040.002022-03-246046Actual
277614943.402023-09-2160212Actual
847215600.002022-03-246046Budget
2779239932.352023-09-2160612Actual
85188700.002022-03-246056Budget
2785216141.902023-09-2160113Actual
851911830.002022-03-246056Actual
2787953263.652023-09-2160213Actual
857318100.002022-03-246066Budget
2791046484.572023-09-2160613Actual
857418018.002022-03-246066Actual
2796968310.002023-10-226013Actual
865639100.002022-03-246017Budget
2800247817.002023-10-226063Actual
865734880.002022-03-246017Actual
2806118975.002023-10-226073Actual
871427200.002022-03-246067Budget
2808981282.002023-10-226014Actual
871525480.002022-03-246067Actual
2812152992.002023-10-226064Actual
879730900.002022-03-246018Budget
2818150053.002023-10-226015Actual
879846667.102022-03-246018Actual
2821458664.002023-10-226065Actual
884525697.012022-03-246028Actual
2827424706.002023-10-226016Actual
884616600.002022-03-246028Budget
283016659.002023-10-226026Actual
890019819.632022-03-246068Actual
2832927769.002023-10-226036Actual
890115200.002022-03-246068Budget
2835518241.002023-10-226046Actual
898320900.002022-04-216013Budget
2838114168.002023-10-226056Actual
898420460.002022-04-216013Actual
2841221039.002023-10-226066Actual
903914800.002022-04-216063Budget
2847181328.002023-10-226017Actual
904014560.002022-04-216063Actual
2850452118.002023-10-226067Actual
91214120.002022-04-216073Actual
2856498274.122023-10-226018Actual
91225300.002022-04-216073Budget
2859250252.022023-10-226028Actual
916945100.002022-04-216014Budget
2862448788.352023-10-226068Actual
917043120.002022-04-216014Actual
2868435383.332023-10-2260111Actual
922530720.002022-04-216064Actual
2871210879.692023-10-2260211Actual
922630100.002022-04-216064Budget
2873920803.272023-10-2260311Actual
930831000.002022-04-216015Budget
2876618512.812023-10-2260411Actual
930932000.002022-04-216015Actual
287933627.422023-10-2260511Actual
936227440.002022-04-216065Actual
2882521299.032023-10-2260611Actual
936329200.002022-04-216065Budget
2888529361.942023-10-2260112Actual
944524800.002022-04-216016Budget
289134894.472023-10-2260212Actual
944624102.002022-04-216016Actual
2894533913.092023-10-2260612Actual
94937878.002022-04-216026Actual
2900522275.352023-10-2260113Actual
949410100.002022-04-216026Budget
2903243579.262023-10-2260213Actual
954228300.002022-04-216036Budget
2906329052.672023-10-2260613Actual
954326780.002022-04-216036Actual
2912271760.002023-11-216013Actual
958914170.002022-04-216046Actual
2915548300.002023-11-216063Actual
959015600.002022-04-216046Budget
2921421114.002023-11-216073Actual
96367644.002022-04-216056Actual
2924281144.002023-11-216014Actual
96378700.002022-04-216056Budget
2927554142.002023-11-216064Actual
968918100.002022-04-216066Budget
2933554896.002023-11-216015Actual
969018018.002022-04-216066Actual
2936849514.002023-11-216065Actual
977242800.002022-04-216017Actual
2942821642.002023-11-216016Actual
977339100.002022-04-216017Budget
294557722.002023-11-216026Actual
982825200.002022-04-216067Actual
2948325786.002023-11-216036Actual
982927200.002022-04-216067Budget
2950916825.002023-11-216046Actual
2953512769.002023-11-216056Actual

Generated 2024-09-20 17:21:38.085 UTC