[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 189  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2091520796.002023-05-166016Actual
3078455200.002024-02-136067Actual
209427535.002023-05-166026Actual
30844106636.402024-02-136018Actual
2097030742.002023-05-166036Actual
3087240563.962024-02-136028Actual
2099621901.002023-05-166046Actual
3090460218.872024-02-136068Actual
2102214165.002023-05-166056Actual
3096431261.982024-02-1360111Actual
2105022152.002023-05-166066Actual
309927940.272024-02-1360211Actual
2110958604.002023-05-166017Actual
3101922902.252024-02-1360311Actual
2114250232.002023-05-166067Actual
3104619658.572024-02-1360411Actual
2120295680.142023-05-166018Actual
3107824313.982024-02-1360611Actual
2123046662.562023-05-166028Actual
3113828481.082024-02-1360112Actual
2126243038.252023-05-166068Actual
311668809.432024-02-1360212Actual
2132216381.922023-05-1660111Actual
3119836800.382024-02-1360612Actual
2135010307.332023-05-1660211Actual
3125816141.902024-02-1360113Actual
2137713232.922023-05-1660311Actual
3128531635.172024-02-1360213Actual
2140413614.842023-05-1660411Actual
3131529698.302024-02-1360613Actual
214312895.492023-05-1660511Actual
3137475141.002024-03-146013Actual
2146313232.922023-05-1660611Actual
3140743953.002024-03-146063Actual
215232316.762023-05-1660112Actual
3146618458.002024-03-146073Actual
215543404.012023-05-1660612Actual
3149488274.002024-03-146014Actual
2161383720.002023-06-136013Actual
3152752118.002024-03-146064Actual
2164558006.002023-06-136063Actual
3158763342.002024-03-146015Actual
2170412558.002023-06-136073Actual
3162055973.002024-03-146065Actual
2173252241.002023-06-136014Actual
3168027273.002024-03-146016Actual
2176431717.002023-06-136064Actual
317076517.002024-03-146026Actual
2182453775.002023-06-136015Actual
3173528620.002024-03-146036Actual
2185635880.002023-06-136065Actual
3176115461.002024-03-146046Actual
2191621022.002023-06-136016Actual
3178713460.002024-03-146056Actual
219436931.002023-06-136026Actual
3181820845.002024-03-146066Actual
2197130391.002023-06-136036Actual
3187786020.002024-03-146017Actual
2199719289.002023-06-136046Actual
3190957960.002024-03-146067Actual
2202310850.002023-06-136056Actual
31969100504.472024-03-146018Actual
2205422152.002023-06-136066Actual
3199747324.692024-03-146028Actual
2211363148.002023-06-136017Actual
3202960776.462024-03-146068Actual
2214663388.002023-06-136067Actual
198228280.002021-11-136067Actual
198328200.002021-11-136067Budget
206547515.602021-11-136018Actual
206629400.002021-11-136018Budget
211322789.382021-11-136028Actual
211415600.002021-11-136028Budget
217024000.012021-11-136068Actual
217115700.002021-11-136068Budget
225321780.002021-12-146013Actual
225420200.002021-12-146013Budget
230913720.002021-12-146063Actual
231014300.002021-12-146063Budget
23915940.002021-12-146073Actual
23925000.002021-12-146073Budget
243942680.002021-12-146014Actual
244040900.002021-12-146014Budget
249324240.002021-12-146064Actual
249422700.002021-12-146064Budget
257629440.002021-12-146015Actual
257731600.002021-12-146015Budget
263034240.002021-12-146065Actual
263126400.002021-12-146065Budget
271319292.002021-12-146016Actual
271419800.002021-12-146016Budget
27615460.002021-12-146026Actual
27626600.002021-12-146026Budget
281024180.002021-12-146036Actual
281123000.002021-12-146036Budget
285715600.002021-12-146046Actual
285817200.002021-12-146046Budget
290410400.002021-12-146056Actual
29059700.002021-12-146056Budget
295922672.002021-12-146066Actual
296018000.002021-12-146066Budget
304236400.002021-12-146017Actual
304336600.002021-12-146017Budget
310028280.002021-12-146067Actual
310128200.002021-12-146067Budget
318344606.462021-12-146018Actual
318429400.002021-12-146018Budget
323119274.172021-12-146028Actual
323215600.002021-12-146028Budget
328625939.442021-12-146068Actual
328715700.002021-12-146068Budget
336921840.002022-01-136013Actual
337020900.002022-01-136013Budget
342714400.002022-01-136063Actual
342813500.002022-01-136063Budget
35096480.002022-01-136073Actual
35108100.002022-01-136073Budget
355746640.002022-01-136014Actual
355849000.002022-01-136014Budget
361529120.002022-01-136064Actual
361627400.002022-01-136064Budget
369828000.002022-01-136015Actual
369929000.002022-01-136015Budget
375231680.002022-01-136065Actual
375328800.002022-01-136065Budget
383522464.002022-01-136016Actual
383618600.002022-01-136016Budget
388310712.002022-01-136026Actual
38849600.002022-01-136026Budget
393220176.002022-01-136036Actual
393323400.002022-01-136036Budget
1187611800.002022-08-136056Budget
118779598.002022-08-136056Actual
1193120302.002022-08-136066Actual
1193220600.002022-08-136066Budget
1201434960.002022-08-136017Actual
1201536700.002022-08-136017Budget
1207231556.002022-08-136067Actual
1207332800.002022-08-136067Budget
1215560218.872022-08-136018Actual
1215642800.002022-08-136018Budget
1220316000.002022-08-136028Budget
1220421328.752022-08-136028Actual
1226019100.002022-08-136068Budget
1226130109.222022-08-136068Actual
1234325806.002022-09-136013Actual
1234428100.002022-09-136013Budget
1240117700.002022-09-136063Budget
1240217227.002022-09-136063Actual
124839752.002022-09-136073Actual
124847200.002022-09-136073Budget
1253147564.002022-09-136014Actual
1253250900.002022-09-136014Budget
1258938272.002022-09-136064Actual
1259034400.002022-09-136064Budget
1267240500.002022-09-136015Budget
1267343056.002022-09-136015Actual
1273029300.002022-09-136065Budget
1273125392.002022-09-136065Actual
1281323202.002022-09-136016Actual
1281423800.002022-09-136016Budget
128619300.002022-09-136026Budget
128629149.002022-09-136026Actual
1291027209.002022-09-136036Actual
1291128500.002022-09-136036Budget
1295722604.002022-09-136046Actual
1295820600.002022-09-136046Budget
1300415997.002022-09-136056Actual
1300511800.002022-09-136056Budget
1306120600.002022-09-136066Budget
1306221349.002022-09-136066Actual
1314435328.002022-09-136017Actual
1314536700.002022-09-136017Budget
1320232844.002022-09-136067Actual
1320332800.002022-09-136067Budget
1328559591.592022-09-136018Actual
1328642800.002022-09-136018Budget
1333326763.702022-09-136028Actual
1333416000.002022-09-136028Budget
1339019100.002022-09-136068Budget
1339134151.722022-09-136068Actual
1349180730.002022-10-136013Actual
1352468411.002022-10-136063Actual
1358522963.002022-10-136073Actual
1361346488.002022-10-136014Actual
1364539647.002022-10-136064Actual
1370751308.002022-10-136015Actual
1374033009.002022-10-136065Actual
1380223860.002022-10-136016Actual
138298138.002022-10-136026Actual
1385725116.002022-10-136036Actual
1388319088.002022-10-136046Actual
1390915070.002022-10-136056Actual
1394021022.002022-10-136066Actual
1400162790.002022-10-136017Actual
3208932673.712024-03-1460111Actual
3211716337.232024-03-1460211Actual
3214417750.032024-03-1460311Actual
3217117176.612024-03-1460411Actual
321987329.622024-03-1460511Actual
3222923589.502024-03-1460611Actual
3228923000.122024-03-1460112Actual
3232132298.172024-03-1460612Actual
3238124696.452024-03-1460113Actual
3240837123.002024-03-1460213Actual
3243933572.052024-03-1460613Actual
3249874624.002024-04-146013Actual
3253145299.002024-04-146063Actual
3259021114.002024-04-146073Actual
3261883030.002024-04-146014Actual
3265153544.002024-04-146064Actual
3271159119.002024-04-146015Actual
3274457587.002024-04-146065Actual
3280428159.002024-04-146016Actual
328316730.002024-04-146026Actual
3285929469.002024-04-146036Actual
3288517356.002024-04-146046Actual
3291111264.002024-04-146056Actual
3294221872.002024-04-146066Actual
3300181328.002024-04-146017Actual
3303353820.002024-04-146067Actual
3309388795.162024-04-146018Actual
3312150739.912024-04-146028Actual
3315350739.912024-04-146068Actual
3321340461.092024-04-1460111Actual
3324114047.832024-04-1460211Actual
3326816032.972024-04-1460311Actual
3329515269.132024-04-1460411Actual
3332727787.452024-04-1460611Actual
3338719574.532024-04-1460112Actual
334155334.902024-04-1460212Actual
3344740715.352024-04-1460612Actual
3350726391.222024-04-1460113Actual
3353429375.482024-04-1460213Actual
3356445516.142024-04-1460613Actual
3362376797.002024-05-156013Actual
3365647334.002024-05-156063Actual
3371518113.002024-05-156073Actual
3374377004.002024-05-156014Actual
3377660720.002024-05-156064Actual
3383663176.002024-05-156015Actual
3386848438.002024-05-156065Actual
3392824971.002024-05-156016Actual
339556943.002024-05-156026Actual
3398328903.002024-05-156036Actual
3400916470.002024-05-156046Actual
3403513035.002024-05-156056Actual
3406520066.002024-05-156066Actual

Generated 2024-11-13 00:12:16.951 UTC