[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   SKIP 905   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1696024413.002023-01-136066Actual
1701970324.002023-01-136017Actual
1705243534.002023-01-136067Actual
1711282452.622023-01-136018Actual
1714032980.482023-01-136028Actual
1717248021.672023-01-136068Actual
1723214314.862023-01-1360111Actual
172606108.322023-01-1360211Actual
172879733.922023-01-1360311Actual
1731413106.322023-01-1360411Actual
173413085.922023-01-1360511Actual
1737317367.042023-01-1360611Actual
174331349.722023-01-1360112Actual
174601183.762023-01-1360212Actual
174894161.472023-01-1360612Actual
17548105248.002023-02-136013Actual
1758159202.002023-02-136063Actual
1764011122.002023-02-136073Actual
1766852047.002023-02-136014Actual
1770033933.002023-02-136064Actual
1776036732.002023-02-136015Actual
1779348438.002023-02-136065Actual
1785324865.002023-02-136016Actual
178808062.002023-02-136026Actual
1790827427.002023-02-136036Actual
1793414466.002023-02-136046Actual
179609042.002023-02-136056Actual
1799024613.002023-02-136066Actual
1804965780.002023-02-136017Actual
1808252145.002023-02-136067Actual
1814286439.062023-02-136018Actual
1817038054.822023-02-136028Actual
1820154364.222023-02-136068Actual
1826117494.702023-02-1360111Actual
182893054.012023-02-1360211Actual
183168875.392023-02-1360311Actual
183439733.922023-02-1360411Actual
183703341.252023-02-1360511Actual
1840213869.102023-02-1360611Actual
184622291.232023-02-1360112Actual
184933741.252023-02-1360612Actual
1855295680.002023-03-156013Actual
1858558125.002023-03-156063Actual
1864412916.002023-03-156073Actual
1867259315.002023-03-156014Actual
1870433584.002023-03-156064Actual
1876442787.002023-03-156015Actual
1879742608.002023-03-156065Actual
1885721022.002023-03-156016Actual
1888410649.002023-03-156026Actual
1891224865.002023-03-156036Actual
1893815371.002023-03-156046Actual
189649443.002023-03-156056Actual
1899420344.002023-03-156066Actual
1905363806.002023-03-156017Actual
1908656810.002023-03-156067Actual
19146101660.552023-03-156018Actual
1917459800.682023-03-156028Actual
1920647115.602023-03-156068Actual
1926624492.702023-03-1560111Actual
192943181.672023-03-1560211Actual
193215980.662023-03-1560311Actual
1934810021.162023-03-1560411Actual
193756934.932023-03-1560511Actual
1940617367.042023-03-1560611Actual
194661234.822023-03-1560112Actual
194931324.192023-03-1560212Actual
195223404.012023-03-1560612Actual
1958187009.002023-04-156013Actual
1961361175.002023-04-156063Actual
1967222245.002023-04-156073Actual
1970059471.002023-04-156014Actual
600028800.002022-03-156065Budget
600128280.002022-03-156065Actual
608318600.002022-03-156016Budget
608419656.002022-03-156016Actual
613111232.002022-03-156026Actual
61329600.002022-03-156026Budget
618027040.002022-03-156036Actual
618123400.002022-03-156036Budget
622719474.002022-03-156046Actual
622816000.002022-03-156046Budget
62749700.002022-03-156056Budget
62759568.002022-03-156056Actual
632914820.002022-03-156066Actual
633017400.002022-03-156066Budget
641234000.002022-03-156017Budget
641344000.002022-03-156017Actual
647026700.002022-03-156067Budget
647129400.002022-03-156067Actual
655336400.002022-03-156018Budget
655451818.712022-03-156018Actual
660117900.002022-03-156028Budget
660221819.672022-03-156028Actual
665823031.812022-03-156068Actual
665916000.002022-03-156068Budget
674120900.002022-04-156013Budget
674224700.002022-04-156013Actual
679714800.002022-04-156063Budget
679815680.002022-04-156063Actual
68795300.002022-04-156073Budget
68806000.002022-04-156073Actual
692745100.002022-04-156014Budget
692847520.002022-04-156014Actual
698330100.002022-04-156064Budget
698428280.002022-04-156064Actual
706627160.002022-04-156015Actual
706731000.002022-04-156015Budget
712228560.002022-04-156065Actual
712329200.002022-04-156065Budget
720524800.002022-04-156016Budget
720624336.002022-04-156016Actual
725311336.002022-04-156026Actual
725410100.002022-04-156026Budget
730227560.002022-04-156036Actual
730328300.002022-04-156036Budget
734917654.002022-04-156046Actual
735015600.002022-04-156046Budget
73968700.002022-04-156056Budget
73978580.002022-04-156056Actual
745115132.002022-04-156066Actual
745218100.002022-04-156066Budget
753438000.002022-04-156017Actual
753539100.002022-04-156017Budget
759027200.002022-04-156067Budget
759132640.002022-04-156067Actual
767330900.002022-04-156018Budget
767438182.102022-04-156018Actual
772116600.002022-04-156028Budget
772218546.882022-04-156028Actual
777816546.842022-04-156068Actual
777915200.002022-04-156068Budget
786120900.002022-05-166013Budget
786219800.002022-05-166013Actual
791714800.002022-05-166063Budget
791816000.002022-05-166063Actual
79995300.002022-05-166073Budget
80005400.002022-05-166073Actual
804745100.002022-05-166014Budget
804849440.002022-05-166014Actual
810329120.002022-05-166064Actual
810430100.002022-05-166064Budget
818631000.002022-05-166015Budget
818732960.002022-05-166015Actual
824429200.002022-05-166065Budget
824527440.002022-05-166065Actual
832725506.002022-05-166016Actual
832824800.002022-05-166016Budget
837510100.002022-05-166026Budget
837610088.002022-05-166026Actual
842427560.002022-05-166036Actual
842528300.002022-05-166036Budget
847114040.002022-05-166046Actual
847215600.002022-05-166046Budget
85188700.002022-05-166056Budget
851911830.002022-05-166056Actual
857318100.002022-05-166066Budget
857418018.002022-05-166066Actual
865639100.002022-05-166017Budget
865734880.002022-05-166017Actual
871427200.002022-05-166067Budget
871525480.002022-05-166067Actual
879730900.002022-05-166018Budget
879846667.102022-05-166018Actual
884525697.012022-05-166028Actual
884616600.002022-05-166028Budget
890019819.632022-05-166068Actual
890115200.002022-05-166068Budget
898320900.002022-06-136013Budget
898420460.002022-06-136013Actual
903914800.002022-06-136063Budget
904014560.002022-06-136063Actual
91214120.002022-06-136073Actual
91225300.002022-06-136073Budget
916945100.002022-06-136014Budget
917043120.002022-06-136014Actual
922530720.002022-06-136064Actual
922630100.002022-06-136064Budget
930831000.002022-06-136015Budget
930932000.002022-06-136015Actual
936227440.002022-06-136065Actual
936329200.002022-06-136065Budget
944524800.002022-06-136016Budget
944624102.002022-06-136016Actual
94937878.002022-06-136026Actual
949410100.002022-06-136026Budget
954228300.002022-06-136036Budget
954326780.002022-06-136036Actual
958914170.002022-06-136046Actual
959015600.002022-06-136046Budget
96367644.002022-06-136056Actual
96378700.002022-06-136056Budget
968918100.002022-06-136066Budget
969018018.002022-06-136066Actual
977242800.002022-06-136017Actual
977339100.002022-06-136017Budget
982825200.002022-06-136067Actual
982927200.002022-06-136067Budget

Generated 2024-11-13 03:05:23.077 UTC