[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 100  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310028280.002021-10-226067Actual
310128200.002021-10-226067Budget
318344606.462021-10-226018Actual
318429400.002021-10-226018Budget
323119274.172021-10-226028Actual
323215600.002021-10-226028Budget
328625939.442021-10-226068Actual
328715700.002021-10-226068Budget
336921840.002021-11-216013Actual
337020900.002021-11-216013Budget
342714400.002021-11-216063Actual
342813500.002021-11-216063Budget
35096480.002021-11-216073Actual
35108100.002021-11-216073Budget
355746640.002021-11-216014Actual
355849000.002021-11-216014Budget
361529120.002021-11-216064Actual
361627400.002021-11-216064Budget
369828000.002021-11-216015Actual
369929000.002021-11-216015Budget
375231680.002021-11-216065Actual
375328800.002021-11-216065Budget
383522464.002021-11-216016Actual
383618600.002021-11-216016Budget
388310712.002021-11-216026Actual
38849600.002021-11-216026Budget
393220176.002021-11-216036Actual
393323400.002021-11-216036Budget
397914352.002021-11-216046Actual
398016000.002021-11-216046Budget
402610192.002021-11-216056Actual
40279700.002021-11-216056Budget
408321424.002021-11-216066Actual
408417400.002021-11-216066Budget
416630080.002021-11-216017Actual
416734000.002021-11-216017Budget
422225480.002021-11-216067Actual
422326700.002021-11-216067Budget
430544545.852021-11-216018Actual
430636400.002021-11-216018Budget
435331818.342021-11-216028Actual
435417900.002021-11-216028Budget
440829697.092021-11-216068Actual
440916000.002021-11-216068Budget
449120460.002021-12-226013Actual
449220900.002021-12-226013Budget
454713020.002021-12-226063Actual
454813500.002021-12-226063Budget
46298640.002021-12-226073Actual
46308100.002021-12-226073Budget
467750880.002021-12-226014Actual
467849000.002021-12-226014Budget
473529760.002021-12-226064Actual
473627400.002021-12-226064Budget
481832640.002021-12-226015Actual
481929000.002021-12-226015Budget
487628000.002021-12-226065Actual
487728800.002021-12-226065Budget
495917472.002021-12-226016Actual
496018600.002021-12-226016Budget
50078112.002021-12-226026Actual
50089600.002021-12-226026Budget
505625272.002021-12-226036Actual
505723400.002021-12-226036Budget
510316000.002021-12-226046Budget
510414040.002021-12-226046Actual
51509700.002021-12-226056Budget
515110400.002021-12-226056Actual
520516380.002021-12-226066Actual
520617400.002021-12-226066Budget
528833280.002021-12-226017Actual
528934000.002021-12-226017Budget
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
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
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
991130900.002022-04-216018Budget
991260000.682022-04-216018Actual
995916600.002022-04-216028Budget
996031212.272022-04-216028Actual
1001630909.232022-04-216068Actual
1001715200.002022-04-216068Budget
1009928100.002022-05-226013Budget
1010027830.002022-05-226013Actual
1015515939.002022-05-226063Actual
1015617700.002022-05-226063Budget
102377200.002022-05-226073Budget
102386486.002022-05-226073Actual
1028550900.002022-05-226014Budget
1028649082.002022-05-226014Actual
1034134400.002022-05-226064Budget
1034228980.002022-05-226064Actual
1042436800.002022-05-226015Actual
1042540500.002022-05-226015Budget
1047833810.002022-05-226065Actual
1047929300.002022-05-226065Budget
1056123442.002022-05-226016Actual
1056223800.002022-05-226016Budget

Generated 2024-09-20 07:33:42.542 UTC