[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 3  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
996031212.272022-06-116028Actual
1001630909.232022-06-116068Actual
1001715200.002022-06-116068Budget
1009928100.002022-07-126013Budget
1010027830.002022-07-126013Actual
1015515939.002022-07-126063Actual
1015617700.002022-07-126063Budget
102377200.002022-07-126073Budget
102386486.002022-07-126073Actual
1028550900.002022-07-126014Budget
1028649082.002022-07-126014Actual
1034134400.002022-07-126064Budget
1034228980.002022-07-126064Actual
1042436800.002022-07-126015Actual
1042540500.002022-07-126015Budget
1047833810.002022-07-126065Actual
1047929300.002022-07-126065Budget
1056123442.002022-07-126016Actual
1056223800.002022-07-126016Budget
106099300.002022-07-126026Budget
106109508.002022-07-126026Actual
1065829601.002022-07-126036Actual
1065928500.002022-07-126036Budget
1070520930.002022-07-126046Actual
1070620600.002022-07-126046Budget
1075211800.002022-07-126056Budget
1075311362.002022-07-126056Actual
1080720511.002022-07-126066Actual
1080820600.002022-07-126066Budget
1089036700.002022-07-126017Budget
1089143700.002022-07-126017Actual
1094632800.002022-07-126067Budget
1094735696.002022-07-126067Actual
1102963982.582022-07-126018Actual
1103042800.002022-07-126018Budget
1107726484.912022-07-126028Actual
1107816000.002022-07-126028Budget
1113419100.002022-07-126068Budget
1113527878.872022-07-126068Actual
1121728100.002022-08-116013Budget
1121828704.002022-08-116013Actual
1127317700.002022-08-116063Budget
1127417296.002022-08-116063Actual
113557200.002022-08-116073Budget
113565060.002022-08-116073Actual
1140351612.002022-08-116014Actual
1140450900.002022-08-116014Budget
1146138272.002022-08-116064Actual
1146234400.002022-08-116064Budget
1154439376.002022-08-116015Actual
1154540500.002022-08-116015Budget
1160229300.002022-08-116065Budget
1160333120.002022-08-116065Actual
1168523442.002022-08-116016Actual
1168623800.002022-08-116016Budget
117339300.002022-08-116026Budget
1173412199.002022-08-116026Actual
1178232890.002022-08-116036Actual
1178328500.002022-08-116036Budget
1182920600.002022-08-116046Budget
1183019016.002022-08-116046Actual
122080.002021-10-116013Actual
220200.002021-10-116013Budget
5716320.002021-10-116063Actual
5814300.002021-10-116063Budget
1415520.002021-10-116073Actual
1425000.002021-10-116073Budget
18943120.002021-10-116014Actual
19040900.002021-10-116014Budget
24526040.002021-10-116064Actual
24622700.002021-10-116064Budget
33033920.002021-10-116015Actual
33131600.002021-10-116015Budget
38625480.002021-10-116065Actual
38726400.002021-10-116065Budget
47120800.002021-10-116016Actual
47219800.002021-10-116016Budget
5197800.002021-10-116026Actual
5206600.002021-10-116026Budget
56822698.002021-10-116036Actual
56923000.002021-10-116036Budget
61516692.002021-10-116046Actual
61617200.002021-10-116046Budget
6629984.002021-10-116056Actual
6639700.002021-10-116056Budget
71717108.002021-10-116066Actual
71818000.002021-10-116066Budget
80237080.002021-10-116017Actual
80336600.002021-10-116017Budget
85828840.002021-10-116067Actual
85928200.002021-10-116067Budget
94348000.462021-10-116018Actual
94429400.002021-10-116018Budget
99124969.732021-10-116028Actual
99215600.002021-10-116028Budget
104624000.012021-10-116068Actual
104715700.002021-10-116068Budget
113120020.002021-11-116013Actual
113220200.002021-11-116013Budget
118515040.002021-11-116063Actual
118614300.002021-11-116063Budget
12674000.002021-11-116073Actual
12685000.002021-11-116073Budget
131544440.002021-11-116014Actual
131640900.002021-11-116014Budget
137121840.002021-11-116064Actual
137222700.002021-11-116064Budget
145437080.002021-11-116015Actual
145531600.002021-11-116015Budget
151224960.002021-11-116065Actual
151326400.002021-11-116065Budget
159519968.002021-11-116016Actual
159619800.002021-11-116016Budget
16437410.002021-11-116026Actual
16446600.002021-11-116026Budget
169224336.002021-11-116036Actual
169323000.002021-11-116036Budget
173918564.002021-11-116046Actual
174017200.002021-11-116046Budget
17867878.002021-11-116056Actual
17879700.002021-11-116056Budget
184316692.002021-11-116066Actual
184418000.002021-11-116066Budget
192639240.002021-11-116017Actual
192736600.002021-11-116017Budget
1187611800.002022-08-116056Budget
118779598.002022-08-116056Actual
1193120302.002022-08-116066Actual
1193220600.002022-08-116066Budget
1201434960.002022-08-116017Actual
1201536700.002022-08-116017Budget
1207231556.002022-08-116067Actual
1207332800.002022-08-116067Budget
1215560218.872022-08-116018Actual
1215642800.002022-08-116018Budget
1220316000.002022-08-116028Budget
1220421328.752022-08-116028Actual
1226019100.002022-08-116068Budget
1226130109.222022-08-116068Actual
1234325806.002022-09-116013Actual
1234428100.002022-09-116013Budget
1240117700.002022-09-116063Budget
1240217227.002022-09-116063Actual
124839752.002022-09-116073Actual
124847200.002022-09-116073Budget
1253147564.002022-09-116014Actual
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
1403459202.002022-10-116067Actual
1409687254.222022-10-116018Actual
1412432980.482022-10-116028Actual
1415646662.562022-10-116068Actual
1421820229.862022-10-1160111Actual
142462959.322022-10-1160211Actual
1427313106.322022-10-1160311Actual
1430010402.022022-10-1160411Actual
1433113488.242022-10-1160611Actual
143911909.312022-10-1160112Actual
144181170.992022-10-1160212Actual
144474008.282022-10-1160612Actual
1450689580.002022-11-116013Actual
1453867095.002022-11-116063Actual
1459712318.002022-11-116073Actual
1462547499.002022-11-116014Actual
1465734283.002022-11-116064Actual
1471744894.002022-11-116015Actual
1475036239.002022-11-116065Actual
1481022604.002022-11-116016Actual
148379142.002022-11-116026Actual
1486527351.002022-11-116036Actual
1489115371.002022-11-116046Actual
1491713689.002022-11-116056Actual
1494818687.002022-11-116066Actual
1500777500.002022-11-116017Actual
1504064584.002022-11-116067Actual
1510091693.702022-11-116018Actual
1512836604.792022-11-116028Actual
1516047568.632022-11-116068Actual
1522023824.612022-11-1160111Actual
152482991.242022-11-1160211Actual
152759447.742022-11-1160311Actual
1530213360.582022-11-1160411Actual
1533418321.312022-11-1160611Actual
153942099.732022-11-1160112Actual
154253512.532022-11-1160612Actual
1548494723.002022-12-126013Actual
1551760398.002022-12-126063Actual
1557619734.002022-12-126073Actual
1560453563.002022-12-126014Actual
1563733933.002022-12-126064Actual
1569742383.002022-12-126015Actual
1573043997.002022-12-126065Actual
1579026623.002022-12-126016Actual
158174922.002022-12-126026Actual
1584529838.002022-12-126036Actual
1587117406.002022-12-126046Actual
1589715371.002022-12-126056Actual
1592820495.002022-12-126066Actual
1598776783.002022-12-126017Actual
1602056810.002022-12-126067Actual
1608082361.712022-12-126018Actual
1610842132.172022-12-126028Actual
1614054906.652022-12-126068Actual
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1634113488.242022-12-1260611Actual
164012367.822022-12-1260112Actual
164281349.722022-12-1260212Actual
164572799.752022-12-1260612Actual
198228280.002021-11-116067Actual
198328200.002021-11-116067Budget
206547515.602021-11-116018Actual
206629400.002021-11-116018Budget
211322789.382021-11-116028Actual
211415600.002021-11-116028Budget
217024000.012021-11-116068Actual
217115700.002021-11-116068Budget
225321780.002021-12-126013Actual
225420200.002021-12-126013Budget
230913720.002021-12-126063Actual
231014300.002021-12-126063Budget
23915940.002021-12-126073Actual
23925000.002021-12-126073Budget
243942680.002021-12-126014Actual
244040900.002021-12-126014Budget
249324240.002021-12-126064Actual
249422700.002021-12-126064Budget
257629440.002021-12-126015Actual
257731600.002021-12-126015Budget
263034240.002021-12-126065Actual
263126400.002021-12-126065Budget
271319292.002021-12-126016Actual
271419800.002021-12-126016Budget
27615460.002021-12-126026Actual
27626600.002021-12-126026Budget
281024180.002021-12-126036Actual
281123000.002021-12-126036Budget
285715600.002021-12-126046Actual
285817200.002021-12-126046Budget
290410400.002021-12-126056Actual
29059700.002021-12-126056Budget
295922672.002021-12-126066Actual
296018000.002021-12-126066Budget
304236400.002021-12-126017Actual
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310028280.002021-12-126067Actual
310128200.002021-12-126067Budget
318344606.462021-12-126018Actual
318429400.002021-12-126018Budget
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323215600.002021-12-126028Budget
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336921840.002022-01-116013Actual
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355746640.002022-01-116014Actual
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361529120.002022-01-116064Actual
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369828000.002022-01-116015Actual
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375231680.002022-01-116065Actual
375328800.002022-01-116065Budget
383522464.002022-01-116016Actual
383618600.002022-01-116016Budget
388310712.002022-01-116026Actual
38849600.002022-01-116026Budget
393220176.002022-01-116036Actual
393323400.002022-01-116036Budget
1651696876.002023-01-116013Actual
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1663653058.002023-01-116014Actual
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1672946868.002023-01-116015Actual
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1682229561.002023-01-116016Actual
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1711282452.622023-01-116018Actual
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17548105248.002023-02-116013Actual
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178808062.002023-02-116026Actual
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19146101660.552023-03-136018Actual
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194931324.192023-03-1360212Actual
195223404.012023-03-1360612Actual
1958187009.002023-04-136013Actual
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397914352.002022-01-116046Actual
398016000.002022-01-116046Budget
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528833280.002022-02-116017Actual
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542760000.682022-02-116018Actual
542836400.002022-02-116018Budget
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547617900.002022-02-116028Budget
553223757.582022-02-116068Actual
553316000.002022-02-116068Budget
561523100.002022-03-136013Actual
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567313500.002022-03-136063Budget
567413720.002022-03-136063Actual
57558080.002022-03-136073Actual
57568100.002022-03-136073Budget
580348960.002022-03-136014Actual
580449000.002022-03-136014Budget
585923280.002022-03-136064Actual
586027400.002022-03-136064Budget
594229000.002022-03-136015Budget
594329760.002022-03-136015Actual
1973233272.002023-04-136064Actual
1979250815.002023-04-136015Actual
1982538033.002023-04-136065Actual
1988521700.002023-04-136016Actual
199129745.002023-04-136026Actual
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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

Generated 2024-11-10 06:17:46.185 UTC