[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 213  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1253250900.002022-09-116014Budget
1258938272.002022-09-116064Actual
1259034400.002022-09-116064Budget
1267240500.002022-09-116015Budget
1267343056.002022-09-116015Actual
1273029300.002022-09-116065Budget
1273125392.002022-09-116065Actual
1281323202.002022-09-116016Actual
1281423800.002022-09-116016Budget
128619300.002022-09-116026Budget
128629149.002022-09-116026Actual
1291027209.002022-09-116036Actual
1291128500.002022-09-116036Budget
1295722604.002022-09-116046Actual
1295820600.002022-09-116046Budget
1300415997.002022-09-116056Actual
1300511800.002022-09-116056Budget
1306120600.002022-09-116066Budget
1306221349.002022-09-116066Actual
1314435328.002022-09-116017Actual
1314536700.002022-09-116017Budget
1320232844.002022-09-116067Actual
1320332800.002022-09-116067Budget
1328559591.592022-09-116018Actual
1328642800.002022-09-116018Budget
1333326763.702022-09-116028Actual
1333416000.002022-09-116028Budget
1339019100.002022-09-116068Budget
1339134151.722022-09-116068Actual
1349180730.002022-10-116013Actual
1352468411.002022-10-116063Actual
1358522963.002022-10-116073Actual
1361346488.002022-10-116014Actual
1364539647.002022-10-116064Actual
1370751308.002022-10-116015Actual
1374033009.002022-10-116065Actual
1380223860.002022-10-116016Actual
138298138.002022-10-116026Actual
1385725116.002022-10-116036Actual
1388319088.002022-10-116046Actual
1390915070.002022-10-116056Actual
1394021022.002022-10-116066Actual
1400162790.002022-10-116017Actual
1973233272.002023-04-136064Actual
1979250815.002023-04-136015Actual
1982538033.002023-04-136065Actual
1988521700.002023-04-136016Actual
199129745.002023-04-136026Actual
1994030391.002023-04-136036Actual
1996618812.002023-04-136046Actual
1999211051.002023-04-136056Actual
2002320294.002023-04-136066Actual
2008259202.002023-04-136017Actual
2011545926.002023-04-136067Actual
2017595137.702023-04-136018Actual
2020355450.602023-04-136028Actual
2023453820.272023-04-136068Actual
2029420707.532023-04-1360111Actual
203226934.932023-04-1360211Actual
203496680.672023-04-1360311Actual
2037613232.922023-04-1360411Actual
204036362.582023-04-1360511Actual
2043511579.702023-04-1360611Actual
204951985.902023-04-1360112Actual
205221183.762023-04-1360212Actual
205513856.152023-04-1360612Actual
2061082524.002023-05-146013Actual
2064354358.002023-05-146063Actual
2070211242.002023-05-146073Actual
2073055506.002023-05-146014Actual
2076336149.002023-05-146064Actual
2082346644.002023-05-146015Actual
2085541262.002023-05-146065Actual
2091520796.002023-05-146016Actual
209427535.002023-05-146026Actual
2097030742.002023-05-146036Actual
2099621901.002023-05-146046Actual
2102214165.002023-05-146056Actual
2105022152.002023-05-146066Actual
2110958604.002023-05-146017Actual
2114250232.002023-05-146067Actual
2120295680.142023-05-146018Actual
2123046662.562023-05-146028Actual
2126243038.252023-05-146068Actual
2132216381.922023-05-1460111Actual
2135010307.332023-05-1460211Actual
2137713232.922023-05-1460311Actual
2140413614.842023-05-1460411Actual
214312895.492023-05-1460511Actual
2146313232.922023-05-1460611Actual
215232316.762023-05-1460112Actual
215543404.012023-05-1460612Actual
2161383720.002023-06-116013Actual
2164558006.002023-06-116063Actual
2170412558.002023-06-116073Actual
2173252241.002023-06-116014Actual
2176431717.002023-06-116064Actual
2182453775.002023-06-116015Actual
2185635880.002023-06-116065Actual
2191621022.002023-06-116016Actual
219436931.002023-06-116026Actual
2197130391.002023-06-116036Actual
2199719289.002023-06-116046Actual
2202310850.002023-06-116056Actual
2205422152.002023-06-116066Actual
2211363148.002023-06-116017Actual
2214663388.002023-06-116067Actual
2956621642.002024-01-116066Actual
2962571162.002024-01-116017Actual
2965856856.002024-01-116067Actual
2971897855.932024-01-116018Actual
2974645861.032024-01-116028Actual
2977851227.792024-01-116068Actual
2983835383.332024-01-1160111Actual
298666947.702024-01-1160211Actual
2989325192.722024-01-1160311Actual
2992019467.082024-01-1160411Actual
2995222215.002024-01-1160611Actual
3001225936.352024-01-1160112Actual
300405188.092024-01-1160212Actual
3007236653.572024-01-1160612Actual
3013215173.462024-01-1160113Actual
3015930989.552024-01-1160213Actual
3018930021.112024-01-1160613Actual
3024880454.002024-02-116013Actual
3028146851.002024-02-116063Actual
3034017595.002024-02-116073Actual
3036885652.002024-02-116014Actual
3040156810.002024-02-116064Actual
3046161438.002024-02-116015Actual
3049449639.002024-02-116065Actual
3055422793.002024-02-116016Actual
305819776.002024-02-116026Actual
3060925768.002024-02-116036Actual
3063514823.002024-02-116046Actual
3066113637.002024-02-116056Actual
3069217728.002024-02-116066Actual
3075172450.002024-02-116017Actual
3078455200.002024-02-116067Actual
30844106636.402024-02-116018Actual
3087240563.962024-02-116028Actual
3090460218.872024-02-116068Actual
3096431261.982024-02-1160111Actual
309927940.272024-02-1160211Actual
3101922902.252024-02-1160311Actual
3104619658.572024-02-1160411Actual
3107824313.982024-02-1160611Actual
3113828481.082024-02-1160112Actual
311668809.432024-02-1160212Actual
3119836800.382024-02-1160612Actual
3125816141.902024-02-1160113Actual
3128531635.172024-02-1160213Actual
3131529698.302024-02-1160613Actual
3137475141.002024-03-126013Actual
3140743953.002024-03-126063Actual
3146618458.002024-03-126073Actual
3149488274.002024-03-126014Actual
3152752118.002024-03-126064Actual
3158763342.002024-03-126015Actual
3162055973.002024-03-126065Actual
3168027273.002024-03-126016Actual
317076517.002024-03-126026Actual
3173528620.002024-03-126036Actual
3176115461.002024-03-126046Actual
3178713460.002024-03-126056Actual
3181820845.002024-03-126066Actual
3187786020.002024-03-126017Actual
3190957960.002024-03-126067Actual
31969100504.472024-03-126018Actual
3199747324.692024-03-126028Actual
3202960776.462024-03-126068Actual
397914352.002022-01-116046Actual
398016000.002022-01-116046Budget
402610192.002022-01-116056Actual
40279700.002022-01-116056Budget
408321424.002022-01-116066Actual
408417400.002022-01-116066Budget
416630080.002022-01-116017Actual
416734000.002022-01-116017Budget
422225480.002022-01-116067Actual
422326700.002022-01-116067Budget
430544545.852022-01-116018Actual
430636400.002022-01-116018Budget
435331818.342022-01-116028Actual
435417900.002022-01-116028Budget
440829697.092022-01-116068Actual
440916000.002022-01-116068Budget
449120460.002022-02-116013Actual
449220900.002022-02-116013Budget
454713020.002022-02-116063Actual
454813500.002022-02-116063Budget
46298640.002022-02-116073Actual
46308100.002022-02-116073Budget
467750880.002022-02-116014Actual
467849000.002022-02-116014Budget
473529760.002022-02-116064Actual
473627400.002022-02-116064Budget
481832640.002022-02-116015Actual
481929000.002022-02-116015Budget
487628000.002022-02-116065Actual
487728800.002022-02-116065Budget
495917472.002022-02-116016Actual
496018600.002022-02-116016Budget
50078112.002022-02-116026Actual
50089600.002022-02-116026Budget
505625272.002022-02-116036Actual
505723400.002022-02-116036Budget
510316000.002022-02-116046Budget
510414040.002022-02-116046Actual
51509700.002022-02-116056Budget
515110400.002022-02-116056Actual
520516380.002022-02-116066Actual
520617400.002022-02-116066Budget
528833280.002022-02-116017Actual
528934000.002022-02-116017Budget
534423520.002022-02-116067Actual
534526700.002022-02-116067Budget
542760000.682022-02-116018Actual
542836400.002022-02-116018Budget
547530000.132022-02-116028Actual
547617900.002022-02-116028Budget
553223757.582022-02-116068Actual
553316000.002022-02-116068Budget
561523100.002022-03-136013Actual

Generated 2024-11-10 13:26:18.427 UTC