[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 249  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375328800.002021-11-206065Budget
383522464.002021-11-206016Actual
383618600.002021-11-206016Budget
388310712.002021-11-206026Actual
38849600.002021-11-206026Budget
393220176.002021-11-206036Actual
393323400.002021-11-206036Budget
1187611800.002022-06-206056Budget
118779598.002022-06-206056Actual
1193120302.002022-06-206066Actual
1193220600.002022-06-206066Budget
1201434960.002022-06-206017Actual
1201536700.002022-06-206017Budget
1207231556.002022-06-206067Actual
1207332800.002022-06-206067Budget
1215560218.872022-06-206018Actual
1215642800.002022-06-206018Budget
1220316000.002022-06-206028Budget
1220421328.752022-06-206028Actual
1226019100.002022-06-206068Budget
1226130109.222022-06-206068Actual
1234325806.002022-07-216013Actual
1234428100.002022-07-216013Budget
1240117700.002022-07-216063Budget
1240217227.002022-07-216063Actual
124839752.002022-07-216073Actual
124847200.002022-07-216073Budget
1253147564.002022-07-216014Actual
1253250900.002022-07-216014Budget
1258938272.002022-07-216064Actual
1259034400.002022-07-216064Budget
1267240500.002022-07-216015Budget
1267343056.002022-07-216015Actual
1273029300.002022-07-216065Budget
1273125392.002022-07-216065Actual
1281323202.002022-07-216016Actual
1281423800.002022-07-216016Budget
128619300.002022-07-216026Budget
128629149.002022-07-216026Actual
1291027209.002022-07-216036Actual
1291128500.002022-07-216036Budget
1295722604.002022-07-216046Actual
1295820600.002022-07-216046Budget
1300415997.002022-07-216056Actual
1300511800.002022-07-216056Budget
1306120600.002022-07-216066Budget
1306221349.002022-07-216066Actual
1314435328.002022-07-216017Actual
1314536700.002022-07-216017Budget
1320232844.002022-07-216067Actual
1320332800.002022-07-216067Budget
1328559591.592022-07-216018Actual
1328642800.002022-07-216018Budget
1333326763.702022-07-216028Actual
1333416000.002022-07-216028Budget
1339019100.002022-07-216068Budget
1339134151.722022-07-216068Actual
1349180730.002022-08-206013Actual
1352468411.002022-08-206063Actual
1358522963.002022-08-206073Actual
1361346488.002022-08-206014Actual
1364539647.002022-08-206064Actual
1370751308.002022-08-206015Actual
1374033009.002022-08-206065Actual
1380223860.002022-08-206016Actual
138298138.002022-08-206026Actual
1385725116.002022-08-206036Actual
1388319088.002022-08-206046Actual
1390915070.002022-08-206056Actual
1394021022.002022-08-206066Actual
1400162790.002022-08-206017Actual
397914352.002021-11-206046Actual
398016000.002021-11-206046Budget
402610192.002021-11-206056Actual
40279700.002021-11-206056Budget
408321424.002021-11-206066Actual
408417400.002021-11-206066Budget
416630080.002021-11-206017Actual
416734000.002021-11-206017Budget
422225480.002021-11-206067Actual
422326700.002021-11-206067Budget
430544545.852021-11-206018Actual
430636400.002021-11-206018Budget
435331818.342021-11-206028Actual
435417900.002021-11-206028Budget
440829697.092021-11-206068Actual
440916000.002021-11-206068Budget
449120460.002021-12-216013Actual
449220900.002021-12-216013Budget
454713020.002021-12-216063Actual
454813500.002021-12-216063Budget
46298640.002021-12-216073Actual
46308100.002021-12-216073Budget
467750880.002021-12-216014Actual
467849000.002021-12-216014Budget
473529760.002021-12-216064Actual
473627400.002021-12-216064Budget
481832640.002021-12-216015Actual
481929000.002021-12-216015Budget
487628000.002021-12-216065Actual
487728800.002021-12-216065Budget
495917472.002021-12-216016Actual
496018600.002021-12-216016Budget
50078112.002021-12-216026Actual
50089600.002021-12-216026Budget
505625272.002021-12-216036Actual
505723400.002021-12-216036Budget
510316000.002021-12-216046Budget
510414040.002021-12-216046Actual
51509700.002021-12-216056Budget
515110400.002021-12-216056Actual
520516380.002021-12-216066Actual
520617400.002021-12-216066Budget
528833280.002021-12-216017Actual
528934000.002021-12-216017Budget
534423520.002021-12-216067Actual
534526700.002021-12-216067Budget
542760000.682021-12-216018Actual
542836400.002021-12-216018Budget
547530000.132021-12-216028Actual
547617900.002021-12-216028Budget
553223757.582021-12-216068Actual
553316000.002021-12-216068Budget
561523100.002022-01-206013Actual
561620900.002022-01-206013Budget
567313500.002022-01-206063Budget
567413720.002022-01-206063Actual
57558080.002022-01-206073Actual
57568100.002022-01-206073Budget
580348960.002022-01-206014Actual
580449000.002022-01-206014Budget
585923280.002022-01-206064Actual
586027400.002022-01-206064Budget
594229000.002022-01-206015Budget
594329760.002022-01-206015Actual
1403459202.002022-08-206067Actual
1409687254.222022-08-206018Actual
1412432980.482022-08-206028Actual
1415646662.562022-08-206068Actual
1421820229.862022-08-2060111Actual
142462959.322022-08-2060211Actual
1427313106.322022-08-2060311Actual
1430010402.022022-08-2060411Actual
1433113488.242022-08-2060611Actual
143911909.312022-08-2060112Actual
144181170.992022-08-2060212Actual
144474008.282022-08-2060612Actual
1450689580.002022-09-206013Actual
1453867095.002022-09-206063Actual
1459712318.002022-09-206073Actual
1462547499.002022-09-206014Actual
1465734283.002022-09-206064Actual
1471744894.002022-09-206015Actual
1475036239.002022-09-206065Actual
1481022604.002022-09-206016Actual
148379142.002022-09-206026Actual
1486527351.002022-09-206036Actual
1489115371.002022-09-206046Actual
1491713689.002022-09-206056Actual
1494818687.002022-09-206066Actual
1500777500.002022-09-206017Actual
1504064584.002022-09-206067Actual
1510091693.702022-09-206018Actual
1512836604.792022-09-206028Actual
1516047568.632022-09-206068Actual
1522023824.612022-09-2060111Actual
152482991.242022-09-2060211Actual
152759447.742022-09-2060311Actual
1530213360.582022-09-2060411Actual
1533418321.312022-09-2060611Actual
153942099.732022-09-2060112Actual
154253512.532022-09-2060612Actual
1548494723.002022-10-216013Actual
1551760398.002022-10-216063Actual
1557619734.002022-10-216073Actual
1560453563.002022-10-216014Actual
1563733933.002022-10-216064Actual
1569742383.002022-10-216015Actual
1573043997.002022-10-216065Actual
1579026623.002022-10-216016Actual
158174922.002022-10-216026Actual
1584529838.002022-10-216036Actual
1587117406.002022-10-216046Actual
1589715371.002022-10-216056Actual
1592820495.002022-10-216066Actual
1598776783.002022-10-216017Actual
1602056810.002022-10-216067Actual
1608082361.712022-10-216018Actual
1610842132.172022-10-216028Actual
1614054906.652022-10-216068Actual
1620021375.632022-10-2160111Actual
162283277.422022-10-2160211Actual
162559543.492022-10-2160311Actual
1628213232.922022-10-2160411Actual
163093085.922022-10-2160511Actual
1634113488.242022-10-2160611Actual
164012367.822022-10-2160112Actual
164281349.722022-10-2160212Actual
164572799.752022-10-2160612Actual
600028800.002022-01-206065Budget
600128280.002022-01-206065Actual
608318600.002022-01-206016Budget
608419656.002022-01-206016Actual
613111232.002022-01-206026Actual
61329600.002022-01-206026Budget
618027040.002022-01-206036Actual
618123400.002022-01-206036Budget
622719474.002022-01-206046Actual
622816000.002022-01-206046Budget
62749700.002022-01-206056Budget
62759568.002022-01-206056Actual
632914820.002022-01-206066Actual
633017400.002022-01-206066Budget
641234000.002022-01-206017Budget
641344000.002022-01-206017Actual
647026700.002022-01-206067Budget
647129400.002022-01-206067Actual
655336400.002022-01-206018Budget
655451818.712022-01-206018Actual
660117900.002022-01-206028Budget
660221819.672022-01-206028Actual
665823031.812022-01-206068Actual
665916000.002022-01-206068Budget
674120900.002022-02-206013Budget
674224700.002022-02-206013Actual
679714800.002022-02-206063Budget
679815680.002022-02-206063Actual
68795300.002022-02-206073Budget
68806000.002022-02-206073Actual
692745100.002022-02-206014Budget
692847520.002022-02-206014Actual
698330100.002022-02-206064Budget
698428280.002022-02-206064Actual
706627160.002022-02-206015Actual
706731000.002022-02-206015Budget
712228560.002022-02-206065Actual
712329200.002022-02-206065Budget
720524800.002022-02-206016Budget
720624336.002022-02-206016Actual
725311336.002022-02-206026Actual
725410100.002022-02-206026Budget
730227560.002022-02-206036Actual
730328300.002022-02-206036Budget
734917654.002022-02-206046Actual
735015600.002022-02-206046Budget
73968700.002022-02-206056Budget
73978580.002022-02-206056Actual
745115132.002022-02-206066Actual

Generated 2024-09-19 22:25:35.443 UTC