[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 224  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
1187611800.002022-06-216056Budget
118779598.002022-06-216056Actual
1193120302.002022-06-216066Actual
1193220600.002022-06-216066Budget
1201434960.002022-06-216017Actual
1201536700.002022-06-216017Budget
1207231556.002022-06-216067Actual
1207332800.002022-06-216067Budget
1215560218.872022-06-216018Actual
1215642800.002022-06-216018Budget
1220316000.002022-06-216028Budget
1220421328.752022-06-216028Actual
1226019100.002022-06-216068Budget
1226130109.222022-06-216068Actual
1234325806.002022-07-226013Actual
1234428100.002022-07-226013Budget
1240117700.002022-07-226063Budget
1240217227.002022-07-226063Actual
124839752.002022-07-226073Actual
124847200.002022-07-226073Budget
1253147564.002022-07-226014Actual
1253250900.002022-07-226014Budget
1258938272.002022-07-226064Actual
1259034400.002022-07-226064Budget
1267240500.002022-07-226015Budget
1267343056.002022-07-226015Actual
1273029300.002022-07-226065Budget
1273125392.002022-07-226065Actual
1281323202.002022-07-226016Actual
1281423800.002022-07-226016Budget
128619300.002022-07-226026Budget
128629149.002022-07-226026Actual
1291027209.002022-07-226036Actual
1291128500.002022-07-226036Budget
1295722604.002022-07-226046Actual
1295820600.002022-07-226046Budget
1300415997.002022-07-226056Actual
1300511800.002022-07-226056Budget
1306120600.002022-07-226066Budget
1306221349.002022-07-226066Actual
1314435328.002022-07-226017Actual
1314536700.002022-07-226017Budget
1320232844.002022-07-226067Actual
1320332800.002022-07-226067Budget
1328559591.592022-07-226018Actual
1328642800.002022-07-226018Budget
1333326763.702022-07-226028Actual
1333416000.002022-07-226028Budget
1339019100.002022-07-226068Budget
1339134151.722022-07-226068Actual
1349180730.002022-08-216013Actual
1352468411.002022-08-216063Actual
1358522963.002022-08-216073Actual
1361346488.002022-08-216014Actual
1364539647.002022-08-216064Actual
1370751308.002022-08-216015Actual
1374033009.002022-08-216065Actual
1380223860.002022-08-216016Actual
138298138.002022-08-216026Actual
1385725116.002022-08-216036Actual
1388319088.002022-08-216046Actual
1390915070.002022-08-216056Actual
1394021022.002022-08-216066Actual
1400162790.002022-08-216017Actual
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
1403459202.002022-08-216067Actual
1409687254.222022-08-216018Actual
1412432980.482022-08-216028Actual
1415646662.562022-08-216068Actual
1421820229.862022-08-2160111Actual
142462959.322022-08-2160211Actual
1427313106.322022-08-2160311Actual
1430010402.022022-08-2160411Actual
1433113488.242022-08-2160611Actual
143911909.312022-08-2160112Actual
144181170.992022-08-2160212Actual
144474008.282022-08-2160612Actual
1450689580.002022-09-216013Actual
1453867095.002022-09-216063Actual
1459712318.002022-09-216073Actual
1462547499.002022-09-216014Actual
1465734283.002022-09-216064Actual
1471744894.002022-09-216015Actual
1475036239.002022-09-216065Actual
1481022604.002022-09-216016Actual
148379142.002022-09-216026Actual
1486527351.002022-09-216036Actual
1489115371.002022-09-216046Actual
1491713689.002022-09-216056Actual
1494818687.002022-09-216066Actual
1500777500.002022-09-216017Actual
1504064584.002022-09-216067Actual
1510091693.702022-09-216018Actual
1512836604.792022-09-216028Actual
1516047568.632022-09-216068Actual
1522023824.612022-09-2160111Actual
152482991.242022-09-2160211Actual
152759447.742022-09-2160311Actual
1530213360.582022-09-2160411Actual
1533418321.312022-09-2160611Actual
153942099.732022-09-2160112Actual
154253512.532022-09-2160612Actual
1548494723.002022-10-226013Actual
1551760398.002022-10-226063Actual
1557619734.002022-10-226073Actual
1560453563.002022-10-226014Actual
1563733933.002022-10-226064Actual
1569742383.002022-10-226015Actual
1573043997.002022-10-226065Actual
1579026623.002022-10-226016Actual
158174922.002022-10-226026Actual
1584529838.002022-10-226036Actual
1587117406.002022-10-226046Actual
1589715371.002022-10-226056Actual
1592820495.002022-10-226066Actual
1598776783.002022-10-226017Actual
1602056810.002022-10-226067Actual
1608082361.712022-10-226018Actual
1610842132.172022-10-226028Actual
1614054906.652022-10-226068Actual
1620021375.632022-10-2260111Actual
162283277.422022-10-2260211Actual
162559543.492022-10-2260311Actual
1628213232.922022-10-2260411Actual
163093085.922022-10-2260511Actual
1634113488.242022-10-2260611Actual
164012367.822022-10-2260112Actual
164281349.722022-10-2260212Actual
164572799.752022-10-2260612Actual
1651696876.002022-11-216013Actual
1654964584.002022-11-216063Actual
1660822484.002022-11-216073Actual
1663653058.002022-11-216014Actual
1666935682.002022-11-216064Actual
1672946868.002022-11-216015Actual
1676247990.002022-11-216065Actual
1682229561.002022-11-216016Actual
168497761.002022-11-216026Actual
1687732249.002022-11-216036Actual
1690316175.002022-11-216046Actual
1692911930.002022-11-216056Actual
1696024413.002022-11-216066Actual
1701970324.002022-11-216017Actual
1705243534.002022-11-216067Actual
1711282452.622022-11-216018Actual

Generated 2024-09-20 10:46:04.340 UTC