[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 936  >   <  TAKE 496  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
3698430666.742024-07-1260213Actual
80005400.002022-05-146073Actual
3701435508.932024-07-1260613Actual
804745100.002022-05-146014Budget
3707380454.002024-08-116013Actual
804849440.002022-05-146014Actual
3710648128.002024-08-116063Actual
810329120.002022-05-146064Actual
3716515698.002024-08-116073Actual
810430100.002022-05-146064Budget
3719384456.002024-08-116014Actual
818631000.002022-05-146015Budget
3722649680.002024-08-116064Actual
818732960.002022-05-146015Actual
3728658995.002024-08-116015Actual
824429200.002022-05-146065Budget
3731955973.002024-08-116065Actual
824527440.002022-05-146065Actual
3737925290.002024-08-116016Actual
832725506.002022-05-146016Actual
374069563.002024-08-116026Actual
832824800.002022-05-146016Budget
3743428620.002024-08-116036Actual
837510100.002022-05-146026Budget
3746016470.002024-08-116046Actual
837610088.002022-05-146026Actual
3748615160.002024-08-116056Actual
842427560.002022-05-146036Actual
3751725095.002024-08-116066Actual
842528300.002022-05-146036Budget
3757673600.002024-08-116017Actual
847114040.002022-05-146046Actual
3760849680.002024-08-116067Actual
847215600.002022-05-146046Budget
3766893674.042024-08-116018Actual
85188700.002022-05-146056Budget
3769652970.252024-08-116028Actual
851911830.002022-05-146056Actual
3772857988.532024-08-116068Actual
857318100.002022-05-146066Budget
3778830841.762024-08-1160111Actual
857418018.002022-05-146066Actual
378168245.592024-08-1160211Actual
865639100.002022-05-146017Budget
3784320840.512024-08-1160311Actual
865734880.002022-05-146017Actual
3787024275.682024-08-1160411Actual
871427200.002022-05-146067Budget
378973702.962024-08-1160511Actual
871525480.002022-05-146067Actual
3792826719.342024-08-1160611Actual
879730900.002022-05-146018Budget
3798819378.782024-08-1160112Actual
879846667.102022-05-146018Actual
380165285.962024-08-1160212Actual
884525697.012022-05-146028Actual
3804841106.842024-08-1160612Actual
884616600.002022-05-146028Budget
3810823970.122024-08-1160113Actual
890019819.632022-05-146068Actual
3813532280.802024-08-1160213Actual
890115200.002022-05-146068Budget
3816447937.232024-08-1160613Actual
898320900.002022-06-116013Budget
3822369069.002024-09-116013Actual
898420460.002022-06-116013Actual
3825642608.002024-09-116063Actual
903914800.002022-06-116063Budget
3831512558.002024-09-116073Actual
904014560.002022-06-116063Actual
3834381282.002024-09-116014Actual
91214120.002022-06-116073Actual
3837652118.002024-09-116064Actual
91225300.002022-06-116073Budget
3843658126.002024-09-116015Actual
916945100.002022-06-116014Budget
3846953820.002024-09-116065Actual
917043120.002022-06-116014Actual
3852924298.002024-09-116016Actual
922530720.002022-06-116064Actual
385569563.002024-09-116026Actual
922630100.002022-06-116064Budget
3858425502.002024-09-116036Actual
930831000.002022-06-116015Budget
3861015142.002024-09-116046Actual
930932000.002022-06-116015Actual
3863615018.002024-09-116056Actual
936227440.002022-06-116065Actual
3866723714.002024-09-116066Actual
936329200.002022-06-116065Budget
3872680224.002024-09-116017Actual
944524800.002022-06-116016Budget
3875954648.002024-09-116067Actual
944624102.002022-06-116016Actual
3881986076.932024-09-116018Actual
94937878.002022-06-116026Actual
3884739309.392024-09-116028Actual
949410100.002022-06-116026Budget
3887960776.462024-09-116068Actual
954228300.002022-06-116036Budget
3893934697.152024-09-1160111Actual
954326780.002022-06-116036Actual
3896715727.652024-09-1160211Actual
958914170.002022-06-116046Actual
3899413895.702024-09-1160311Actual
959015600.002022-06-116046Budget
3902121299.032024-09-1160411Actual
96367644.002022-06-116056Actual
390483741.252024-09-1160511Actual
96378700.002022-06-116056Budget
3908024582.072024-09-1160611Actual
968918100.002022-06-116066Budget
3914024712.922024-09-1160112Actual
969018018.002022-06-116066Actual
391689788.182024-09-1160212Actual
977242800.002022-06-116017Actual
3920039932.352024-09-1160612Actual
977339100.002022-06-116017Budget
3926022275.352024-09-1160113Actual
982825200.002022-06-116067Actual
3928736719.482024-09-1160213Actual
982927200.002022-06-116067Budget
3931841965.192024-09-1160613Actual

Generated 2024-11-10 10:06:31.778 UTC