[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 873  >   <  TAKE 248  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
534423520.002021-12-226067Actual
534526700.002021-12-226067Budget
542760000.682021-12-226018Actual
542836400.002021-12-226018Budget
547530000.132021-12-226028Actual
547617900.002021-12-226028Budget
553223757.582021-12-226068Actual
553316000.002021-12-226068Budget
561523100.002022-01-216013Actual
561620900.002022-01-216013Budget
567313500.002022-01-216063Budget
567413720.002022-01-216063Actual
57558080.002022-01-216073Actual
57568100.002022-01-216073Budget
580348960.002022-01-216014Actual
580449000.002022-01-216014Budget
585923280.002022-01-216064Actual
586027400.002022-01-216064Budget
594229000.002022-01-216015Budget
594329760.002022-01-216015Actual
1651696876.002022-11-216013Actual
1654964584.002022-11-216063Actual
1660822484.002022-11-216073Actual
1663653058.002022-11-216014Actual
1666935682.002022-11-216064Actual
1672946868.002022-11-216015Actual
1676247990.002022-11-216065Actual
1682229561.002022-11-216016Actual
168497761.002022-11-216026Actual
1687732249.002022-11-216036Actual
1690316175.002022-11-216046Actual
1692911930.002022-11-216056Actual
1696024413.002022-11-216066Actual
1701970324.002022-11-216017Actual
1705243534.002022-11-216067Actual
1711282452.622022-11-216018Actual
1714032980.482022-11-216028Actual
1717248021.672022-11-216068Actual
1723214314.862022-11-2160111Actual
172606108.322022-11-2160211Actual
172879733.922022-11-2160311Actual
1731413106.322022-11-2160411Actual
173413085.922022-11-2160511Actual
1737317367.042022-11-2160611Actual
174331349.722022-11-2160112Actual
174601183.762022-11-2160212Actual
174894161.472022-11-2160612Actual
17548105248.002022-12-226013Actual
1758159202.002022-12-226063Actual
1764011122.002022-12-226073Actual
1766852047.002022-12-226014Actual
1770033933.002022-12-226064Actual
1776036732.002022-12-226015Actual
1779348438.002022-12-226065Actual
1785324865.002022-12-226016Actual
178808062.002022-12-226026Actual
1790827427.002022-12-226036Actual
1793414466.002022-12-226046Actual
179609042.002022-12-226056Actual
1799024613.002022-12-226066Actual
1804965780.002022-12-226017Actual
1808252145.002022-12-226067Actual
1814286439.062022-12-226018Actual
1817038054.822022-12-226028Actual
1820154364.222022-12-226068Actual
1826117494.702022-12-2260111Actual
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183168875.392022-12-2260311Actual
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183703341.252022-12-2260511Actual
1840213869.102022-12-2260611Actual
184622291.232022-12-2260112Actual
184933741.252022-12-2260612Actual
1855295680.002023-01-216013Actual
1858558125.002023-01-216063Actual
1864412916.002023-01-216073Actual
1867259315.002023-01-216014Actual
1870433584.002023-01-216064Actual
1876442787.002023-01-216015Actual
1879742608.002023-01-216065Actual
1885721022.002023-01-216016Actual
1888410649.002023-01-216026Actual
1891224865.002023-01-216036Actual
1893815371.002023-01-216046Actual
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
189649443.002023-01-216056Actual
1899420344.002023-01-216066Actual
1905363806.002023-01-216017Actual
1908656810.002023-01-216067Actual
19146101660.552023-01-216018Actual
1917459800.682023-01-216028Actual
1920647115.602023-01-216068Actual
1926624492.702023-01-2160111Actual
192943181.672023-01-2160211Actual
193215980.662023-01-2160311Actual
1934810021.162023-01-2160411Actual
193756934.932023-01-2160511Actual
1940617367.042023-01-2160611Actual
194661234.822023-01-2160112Actual
194931324.192023-01-2160212Actual
195223404.012023-01-2160612Actual
1958187009.002023-02-216013Actual
1961361175.002023-02-216063Actual
1967222245.002023-02-216073Actual
1970059471.002023-02-216014Actual
79995300.002022-03-246073Budget
80005400.002022-03-246073Actual
804745100.002022-03-246014Budget
804849440.002022-03-246014Actual
810329120.002022-03-246064Actual
810430100.002022-03-246064Budget
818631000.002022-03-246015Budget
818732960.002022-03-246015Actual
824429200.002022-03-246065Budget
824527440.002022-03-246065Actual
832725506.002022-03-246016Actual
832824800.002022-03-246016Budget
837510100.002022-03-246026Budget
837610088.002022-03-246026Actual
842427560.002022-03-246036Actual
842528300.002022-03-246036Budget
847114040.002022-03-246046Actual
847215600.002022-03-246046Budget
85188700.002022-03-246056Budget
851911830.002022-03-246056Actual
857318100.002022-03-246066Budget
857418018.002022-03-246066Actual
865639100.002022-03-246017Budget
865734880.002022-03-246017Actual
871427200.002022-03-246067Budget
871525480.002022-03-246067Actual
879730900.002022-03-246018Budget
879846667.102022-03-246018Actual
884525697.012022-03-246028Actual
884616600.002022-03-246028Budget
890019819.632022-03-246068Actual
890115200.002022-03-246068Budget
898320900.002022-04-216013Budget
898420460.002022-04-216013Actual
903914800.002022-04-216063Budget
904014560.002022-04-216063Actual
91214120.002022-04-216073Actual
91225300.002022-04-216073Budget
916945100.002022-04-216014Budget
917043120.002022-04-216014Actual
922530720.002022-04-216064Actual
922630100.002022-04-216064Budget
930831000.002022-04-216015Budget
930932000.002022-04-216015Actual
936227440.002022-04-216065Actual
936329200.002022-04-216065Budget
944524800.002022-04-216016Budget
944624102.002022-04-216016Actual
94937878.002022-04-216026Actual
949410100.002022-04-216026Budget
954228300.002022-04-216036Budget
954326780.002022-04-216036Actual
958914170.002022-04-216046Actual
959015600.002022-04-216046Budget
96367644.002022-04-216056Actual
96378700.002022-04-216056Budget
968918100.002022-04-216066Budget
969018018.002022-04-216066Actual
977242800.002022-04-216017Actual
977339100.002022-04-216017Budget
982825200.002022-04-216067Actual
982927200.002022-04-216067Budget

Generated 2024-09-20 09:19:39.321 UTC