[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 138  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230913720.002021-12-166063Actual
231014300.002021-12-166063Budget
23915940.002021-12-166073Actual
23925000.002021-12-166073Budget
243942680.002021-12-166014Actual
244040900.002021-12-166014Budget
249324240.002021-12-166064Actual
249422700.002021-12-166064Budget
257629440.002021-12-166015Actual
257731600.002021-12-166015Budget
263034240.002021-12-166065Actual
263126400.002021-12-166065Budget
271319292.002021-12-166016Actual
271419800.002021-12-166016Budget
27615460.002021-12-166026Actual
27626600.002021-12-166026Budget
281024180.002021-12-166036Actual
281123000.002021-12-166036Budget
285715600.002021-12-166046Actual
285817200.002021-12-166046Budget
290410400.002021-12-166056Actual
29059700.002021-12-166056Budget
295922672.002021-12-166066Actual
296018000.002021-12-166066Budget
304236400.002021-12-166017Actual
304336600.002021-12-166017Budget
310028280.002021-12-166067Actual
310128200.002021-12-166067Budget
318344606.462021-12-166018Actual
318429400.002021-12-166018Budget
323119274.172021-12-166028Actual
323215600.002021-12-166028Budget
328625939.442021-12-166068Actual
328715700.002021-12-166068Budget
336921840.002022-01-156013Actual
337020900.002022-01-156013Budget
342714400.002022-01-156063Actual
342813500.002022-01-156063Budget
35096480.002022-01-156073Actual
35108100.002022-01-156073Budget
355746640.002022-01-156014Actual
355849000.002022-01-156014Budget
361529120.002022-01-156064Actual
361627400.002022-01-156064Budget
369828000.002022-01-156015Actual
369929000.002022-01-156015Budget
375231680.002022-01-156065Actual
375328800.002022-01-156065Budget
383522464.002022-01-156016Actual
383618600.002022-01-156016Budget
388310712.002022-01-156026Actual
38849600.002022-01-156026Budget
393220176.002022-01-156036Actual
393323400.002022-01-156036Budget
1187611800.002022-08-156056Budget
118779598.002022-08-156056Actual
1193120302.002022-08-156066Actual
1193220600.002022-08-156066Budget
1201434960.002022-08-156017Actual
1201536700.002022-08-156017Budget
1207231556.002022-08-156067Actual
1207332800.002022-08-156067Budget
1215560218.872022-08-156018Actual
1215642800.002022-08-156018Budget
1220316000.002022-08-156028Budget
1220421328.752022-08-156028Actual
1226019100.002022-08-156068Budget
1226130109.222022-08-156068Actual
1234325806.002022-09-156013Actual
1234428100.002022-09-156013Budget
1240117700.002022-09-156063Budget
1240217227.002022-09-156063Actual
124839752.002022-09-156073Actual
124847200.002022-09-156073Budget
1253147564.002022-09-156014Actual
1253250900.002022-09-156014Budget
1258938272.002022-09-156064Actual
1259034400.002022-09-156064Budget
1267240500.002022-09-156015Budget
1267343056.002022-09-156015Actual
1273029300.002022-09-156065Budget
1273125392.002022-09-156065Actual
1281323202.002022-09-156016Actual
1281423800.002022-09-156016Budget
128619300.002022-09-156026Budget
128629149.002022-09-156026Actual
1291027209.002022-09-156036Actual
1291128500.002022-09-156036Budget
1295722604.002022-09-156046Actual
1295820600.002022-09-156046Budget
1300415997.002022-09-156056Actual
1300511800.002022-09-156056Budget
1306120600.002022-09-156066Budget
1306221349.002022-09-156066Actual
1314435328.002022-09-156017Actual
1314536700.002022-09-156017Budget
1320232844.002022-09-156067Actual
1320332800.002022-09-156067Budget
1328559591.592022-09-156018Actual
1328642800.002022-09-156018Budget
1333326763.702022-09-156028Actual
1333416000.002022-09-156028Budget
1339019100.002022-09-156068Budget
1339134151.722022-09-156068Actual
1349180730.002022-10-156013Actual
1352468411.002022-10-156063Actual
1358522963.002022-10-156073Actual
1361346488.002022-10-156014Actual
1364539647.002022-10-156064Actual
1370751308.002022-10-156015Actual
1374033009.002022-10-156065Actual
1380223860.002022-10-156016Actual
138298138.002022-10-156026Actual
1385725116.002022-10-156036Actual
1388319088.002022-10-156046Actual
1390915070.002022-10-156056Actual
1394021022.002022-10-156066Actual
1400162790.002022-10-156017Actual
397914352.002022-01-156046Actual
398016000.002022-01-156046Budget
402610192.002022-01-156056Actual
40279700.002022-01-156056Budget
408321424.002022-01-156066Actual
408417400.002022-01-156066Budget
416630080.002022-01-156017Actual
416734000.002022-01-156017Budget
422225480.002022-01-156067Actual
422326700.002022-01-156067Budget
430544545.852022-01-156018Actual
430636400.002022-01-156018Budget
435331818.342022-01-156028Actual
435417900.002022-01-156028Budget
440829697.092022-01-156068Actual
440916000.002022-01-156068Budget
449120460.002022-02-156013Actual
449220900.002022-02-156013Budget
454713020.002022-02-156063Actual
454813500.002022-02-156063Budget
46298640.002022-02-156073Actual
46308100.002022-02-156073Budget
467750880.002022-02-156014Actual
467849000.002022-02-156014Budget
473529760.002022-02-156064Actual
473627400.002022-02-156064Budget
481832640.002022-02-156015Actual
481929000.002022-02-156015Budget
487628000.002022-02-156065Actual
487728800.002022-02-156065Budget
495917472.002022-02-156016Actual
496018600.002022-02-156016Budget
50078112.002022-02-156026Actual
50089600.002022-02-156026Budget
505625272.002022-02-156036Actual
505723400.002022-02-156036Budget
510316000.002022-02-156046Budget
510414040.002022-02-156046Actual
51509700.002022-02-156056Budget
515110400.002022-02-156056Actual
520516380.002022-02-156066Actual
520617400.002022-02-156066Budget
528833280.002022-02-156017Actual
528934000.002022-02-156017Budget
534423520.002022-02-156067Actual
534526700.002022-02-156067Budget
542760000.682022-02-156018Actual
542836400.002022-02-156018Budget
547530000.132022-02-156028Actual
547617900.002022-02-156028Budget
553223757.582022-02-156068Actual
553316000.002022-02-156068Budget
561523100.002022-03-176013Actual
561620900.002022-03-176013Budget
567313500.002022-03-176063Budget
567413720.002022-03-176063Actual
57558080.002022-03-176073Actual
57568100.002022-03-176073Budget
580348960.002022-03-176014Actual
580449000.002022-03-176014Budget
585923280.002022-03-176064Actual
586027400.002022-03-176064Budget
594229000.002022-03-176015Budget
594329760.002022-03-176015Actual
1973233272.002023-04-176064Actual
1979250815.002023-04-176015Actual
1982538033.002023-04-176065Actual
1988521700.002023-04-176016Actual
199129745.002023-04-176026Actual
1994030391.002023-04-176036Actual
1996618812.002023-04-176046Actual
1999211051.002023-04-176056Actual
2002320294.002023-04-176066Actual
2008259202.002023-04-176017Actual
2011545926.002023-04-176067Actual
2017595137.702023-04-176018Actual
2020355450.602023-04-176028Actual
2023453820.272023-04-176068Actual
2029420707.532023-04-1760111Actual
203226934.932023-04-1760211Actual
203496680.672023-04-1760311Actual
2037613232.922023-04-1760411Actual
204036362.582023-04-1760511Actual
2043511579.702023-04-1760611Actual
204951985.902023-04-1760112Actual
205221183.762023-04-1760212Actual
205513856.152023-04-1760612Actual
2061082524.002023-05-186013Actual
2064354358.002023-05-186063Actual
2070211242.002023-05-186073Actual
2073055506.002023-05-186014Actual
2076336149.002023-05-186064Actual
2082346644.002023-05-186015Actual
2085541262.002023-05-186065Actual
2091520796.002023-05-186016Actual
209427535.002023-05-186026Actual
2097030742.002023-05-186036Actual
2099621901.002023-05-186046Actual
2102214165.002023-05-186056Actual
2105022152.002023-05-186066Actual
2110958604.002023-05-186017Actual
2114250232.002023-05-186067Actual
2120295680.142023-05-186018Actual
2123046662.562023-05-186028Actual
2126243038.252023-05-186068Actual
2132216381.922023-05-1860111Actual

Generated 2024-11-14 05:46:31.099 UTC