[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 932  >   <  TAKE 496  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655336400.002022-03-136018Budget
655451818.712022-03-136018Actual
660117900.002022-03-136028Budget
660221819.672022-03-136028Actual
665823031.812022-03-136068Actual
665916000.002022-03-136068Budget
674120900.002022-04-136013Budget
674224700.002022-04-136013Actual
679714800.002022-04-136063Budget
679815680.002022-04-136063Actual
68795300.002022-04-136073Budget
68806000.002022-04-136073Actual
692745100.002022-04-136014Budget
692847520.002022-04-136014Actual
698330100.002022-04-136064Budget
698428280.002022-04-136064Actual
706627160.002022-04-136015Actual
706731000.002022-04-136015Budget
712228560.002022-04-136065Actual
712329200.002022-04-136065Budget
720524800.002022-04-136016Budget
720624336.002022-04-136016Actual
725311336.002022-04-136026Actual
725410100.002022-04-136026Budget
730227560.002022-04-136036Actual
730328300.002022-04-136036Budget
734917654.002022-04-136046Actual
735015600.002022-04-136046Budget
73968700.002022-04-136056Budget
73978580.002022-04-136056Actual
745115132.002022-04-136066Actual
745218100.002022-04-136066Budget
753438000.002022-04-136017Actual
753539100.002022-04-136017Budget
759027200.002022-04-136067Budget
759132640.002022-04-136067Actual
767330900.002022-04-136018Budget
767438182.102022-04-136018Actual
772116600.002022-04-136028Budget
772218546.882022-04-136028Actual
777816546.842022-04-136068Actual
777915200.002022-04-136068Budget
786120900.002022-05-146013Budget
786219800.002022-05-146013Actual
791714800.002022-05-146063Budget
791816000.002022-05-146063Actual
79995300.002022-05-146073Budget
80005400.002022-05-146073Actual
804745100.002022-05-146014Budget
804849440.002022-05-146014Actual
810329120.002022-05-146064Actual
810430100.002022-05-146064Budget
818631000.002022-05-146015Budget
818732960.002022-05-146015Actual
824429200.002022-05-146065Budget
824527440.002022-05-146065Actual
832725506.002022-05-146016Actual
832824800.002022-05-146016Budget
837510100.002022-05-146026Budget
837610088.002022-05-146026Actual
842427560.002022-05-146036Actual
842528300.002022-05-146036Budget
847114040.002022-05-146046Actual
847215600.002022-05-146046Budget
85188700.002022-05-146056Budget
851911830.002022-05-146056Actual
857318100.002022-05-146066Budget
857418018.002022-05-146066Actual
865639100.002022-05-146017Budget
865734880.002022-05-146017Actual
871427200.002022-05-146067Budget
871525480.002022-05-146067Actual
879730900.002022-05-146018Budget
879846667.102022-05-146018Actual
884525697.012022-05-146028Actual
884616600.002022-05-146028Budget
890019819.632022-05-146068Actual
890115200.002022-05-146068Budget
898320900.002022-06-116013Budget
898420460.002022-06-116013Actual
903914800.002022-06-116063Budget
904014560.002022-06-116063Actual
91214120.002022-06-116073Actual
91225300.002022-06-116073Budget
916945100.002022-06-116014Budget
917043120.002022-06-116014Actual
922530720.002022-06-116064Actual
922630100.002022-06-116064Budget
930831000.002022-06-116015Budget
930932000.002022-06-116015Actual
936227440.002022-06-116065Actual
936329200.002022-06-116065Budget
944524800.002022-06-116016Budget
944624102.002022-06-116016Actual
94937878.002022-06-116026Actual
949410100.002022-06-116026Budget
954228300.002022-06-116036Budget
954326780.002022-06-116036Actual
958914170.002022-06-116046Actual
959015600.002022-06-116046Budget
96367644.002022-06-116056Actual
96378700.002022-06-116056Budget
968918100.002022-06-116066Budget
969018018.002022-06-116066Actual
977242800.002022-06-116017Actual
977339100.002022-06-116017Budget
982825200.002022-06-116067Actual
982927200.002022-06-116067Budget
2717726565.002023-11-116036Actual
2720318897.002023-11-116046Actual
2722911370.002023-11-116056Actual
2726019977.002023-11-116066Actual
2731983674.002023-11-116017Actual
2735256810.002023-11-116067Actual
27412105381.832023-11-116018Actual
2744055758.182023-11-116028Actual
2747241400.342023-11-116068Actual
2753233666.282023-11-1160111Actual
2756011223.312023-11-1160211Actual
2758723360.772023-11-1160311Actual
2761418894.732023-11-1160411Actual
276417788.142023-11-1160511Actual
2767321985.212023-11-1160611Actual
2773332004.552023-11-1160112Actual
277614943.402023-11-1160212Actual
2779239932.352023-11-1160612Actual
2785216141.902023-11-1160113Actual
2787953263.652023-11-1160213Actual
2791046484.572023-11-1160613Actual
2796968310.002023-12-126013Actual
2800247817.002023-12-126063Actual
2806118975.002023-12-126073Actual
2808981282.002023-12-126014Actual
2812152992.002023-12-126064Actual
2818150053.002023-12-126015Actual
2821458664.002023-12-126065Actual
2827424706.002023-12-126016Actual
283016659.002023-12-126026Actual
2832927769.002023-12-126036Actual
2835518241.002023-12-126046Actual
2838114168.002023-12-126056Actual
2841221039.002023-12-126066Actual
2847181328.002023-12-126017Actual
2850452118.002023-12-126067Actual
2856498274.122023-12-126018Actual
2859250252.022023-12-126028Actual
2862448788.352023-12-126068Actual
2868435383.332023-12-1260111Actual
2871210879.692023-12-1260211Actual
2873920803.272023-12-1260311Actual
2876618512.812023-12-1260411Actual
287933627.422023-12-1260511Actual
2882521299.032023-12-1260611Actual
2888529361.942023-12-1260112Actual
289134894.472023-12-1260212Actual
2894533913.092023-12-1260612Actual
2900522275.352023-12-1260113Actual
2903243579.262023-12-1260213Actual
2906329052.672023-12-1260613Actual
2912271760.002024-01-116013Actual
2915548300.002024-01-116063Actual
2921421114.002024-01-116073Actual
2924281144.002024-01-116014Actual
2927554142.002024-01-116064Actual
2933554896.002024-01-116015Actual
2936849514.002024-01-116065Actual
2942821642.002024-01-116016Actual
294557722.002024-01-116026Actual
2948325786.002024-01-116036Actual
2950916825.002024-01-116046Actual
2953512769.002024-01-116056Actual

Generated 2024-11-10 07:43:56.789 UTC