[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 914  >   <  TAKE 480  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3737925290.002024-06-216016Actual
193215980.662023-01-2160311Actual
374069563.002024-06-216026Actual
1934810021.162023-01-2160411Actual
3743428620.002024-06-216036Actual
193756934.932023-01-2160511Actual
3746016470.002024-06-216046Actual
1940617367.042023-01-2160611Actual
3748615160.002024-06-216056Actual
194661234.822023-01-2160112Actual
3751725095.002024-06-216066Actual
194931324.192023-01-2160212Actual
3757673600.002024-06-216017Actual
195223404.012023-01-2160612Actual
3760849680.002024-06-216067Actual
1958187009.002023-02-216013Actual
3766893674.042024-06-216018Actual
1961361175.002023-02-216063Actual
3769652970.252024-06-216028Actual
1967222245.002023-02-216073Actual
3772857988.532024-06-216068Actual
1970059471.002023-02-216014Actual
3778830841.762024-06-2160111Actual
378168245.592024-06-2160211Actual
3784320840.512024-06-2160311Actual
3787024275.682024-06-2160411Actual
378973702.962024-06-2160511Actual
3792826719.342024-06-2160611Actual
3798819378.782024-06-2160112Actual
380165285.962024-06-2160212Actual
3804841106.842024-06-2160612Actual
3810823970.122024-06-2160113Actual
3813532280.802024-06-2160213Actual
3816447937.232024-06-2160613Actual
3822369069.002024-07-226013Actual
3825642608.002024-07-226063Actual
3831512558.002024-07-226073Actual
3834381282.002024-07-226014Actual
3837652118.002024-07-226064Actual
3843658126.002024-07-226015Actual
3846953820.002024-07-226065Actual
3852924298.002024-07-226016Actual
385569563.002024-07-226026Actual
3858425502.002024-07-226036Actual
3861015142.002024-07-226046Actual
3863615018.002024-07-226056Actual
3866723714.002024-07-226066Actual
3872680224.002024-07-226017Actual
3875954648.002024-07-226067Actual
3881986076.932024-07-226018Actual
3884739309.392024-07-226028Actual
3887960776.462024-07-226068Actual
3893934697.152024-07-2260111Actual
3896715727.652024-07-2260211Actual
3899413895.702024-07-2260311Actual
3902121299.032024-07-2260411Actual
390483741.252024-07-2260511Actual
3908024582.072024-07-2260611Actual
3914024712.922024-07-2260112Actual
391689788.182024-07-2260212Actual
3920039932.352024-07-2260612Actual
3926022275.352024-07-2260113Actual
3928736719.482024-07-2260213Actual
3931841965.192024-07-2260613Actual
2717726565.002023-09-216036Actual
2720318897.002023-09-216046Actual
2722911370.002023-09-216056Actual
2726019977.002023-09-216066Actual
2731983674.002023-09-216017Actual
2735256810.002023-09-216067Actual
27412105381.832023-09-216018Actual
2744055758.182023-09-216028Actual
2747241400.342023-09-216068Actual
2753233666.282023-09-2160111Actual
2756011223.312023-09-2160211Actual
2758723360.772023-09-2160311Actual
2761418894.732023-09-2160411Actual
276417788.142023-09-2160511Actual
2767321985.212023-09-2160611Actual
2773332004.552023-09-2160112Actual
277614943.402023-09-2160212Actual
2779239932.352023-09-2160612Actual
2785216141.902023-09-2160113Actual
2787953263.652023-09-2160213Actual
2791046484.572023-09-2160613Actual
2796968310.002023-10-226013Actual
2800247817.002023-10-226063Actual
2806118975.002023-10-226073Actual
2808981282.002023-10-226014Actual
2812152992.002023-10-226064Actual
2818150053.002023-10-226015Actual
2821458664.002023-10-226065Actual
2827424706.002023-10-226016Actual
283016659.002023-10-226026Actual
2832927769.002023-10-226036Actual
2835518241.002023-10-226046Actual
2838114168.002023-10-226056Actual
2841221039.002023-10-226066Actual
2847181328.002023-10-226017Actual
2850452118.002023-10-226067Actual
2856498274.122023-10-226018Actual
2859250252.022023-10-226028Actual
2862448788.352023-10-226068Actual
2868435383.332023-10-2260111Actual
2871210879.692023-10-2260211Actual
2873920803.272023-10-2260311Actual
2876618512.812023-10-2260411Actual
287933627.422023-10-2260511Actual
2882521299.032023-10-2260611Actual
2888529361.942023-10-2260112Actual
289134894.472023-10-2260212Actual
2894533913.092023-10-2260612Actual
2900522275.352023-10-2260113Actual
2903243579.262023-10-2260213Actual
2906329052.672023-10-2260613Actual
2912271760.002023-11-216013Actual
2915548300.002023-11-216063Actual
2921421114.002023-11-216073Actual
2924281144.002023-11-216014Actual
2927554142.002023-11-216064Actual
2933554896.002023-11-216015Actual
2936849514.002023-11-216065Actual
2942821642.002023-11-216016Actual
294557722.002023-11-216026Actual
2948325786.002023-11-216036Actual
2950916825.002023-11-216046Actual
2953512769.002023-11-216056Actual
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 21:36:58.055 UTC