[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 327  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818732960.002022-03-246015Actual
824429200.002022-03-246065Budget
824527440.002022-03-246065Actual
832725506.002022-03-246016Actual
832824800.002022-03-246016Budget
837510100.002022-03-246026Budget
837610088.002022-03-246026Actual
842427560.002022-03-246036Actual
842528300.002022-03-246036Budget
847114040.002022-03-246046Actual
847215600.002022-03-246046Budget
85188700.002022-03-246056Budget
851911830.002022-03-246056Actual
857318100.002022-03-246066Budget
857418018.002022-03-246066Actual
865639100.002022-03-246017Budget
865734880.002022-03-246017Actual
871427200.002022-03-246067Budget
871525480.002022-03-246067Actual
879730900.002022-03-246018Budget
879846667.102022-03-246018Actual
884525697.012022-03-246028Actual
884616600.002022-03-246028Budget
890019819.632022-03-246068Actual
890115200.002022-03-246068Budget
898320900.002022-04-216013Budget
898420460.002022-04-216013Actual
903914800.002022-04-216063Budget
904014560.002022-04-216063Actual
91214120.002022-04-216073Actual
91225300.002022-04-216073Budget
916945100.002022-04-216014Budget
917043120.002022-04-216014Actual
922530720.002022-04-216064Actual
922630100.002022-04-216064Budget
930831000.002022-04-216015Budget
930932000.002022-04-216015Actual
936227440.002022-04-216065Actual
936329200.002022-04-216065Budget
944524800.002022-04-216016Budget
944624102.002022-04-216016Actual
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949410100.002022-04-216026Budget
954228300.002022-04-216036Budget
954326780.002022-04-216036Actual
958914170.002022-04-216046Actual
959015600.002022-04-216046Budget
96367644.002022-04-216056Actual
96378700.002022-04-216056Budget
968918100.002022-04-216066Budget
969018018.002022-04-216066Actual
977242800.002022-04-216017Actual
977339100.002022-04-216017Budget
982825200.002022-04-216067Actual
982927200.002022-04-216067Budget
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
1973233272.002023-02-216064Actual
1979250815.002023-02-216015Actual
1982538033.002023-02-216065Actual
1988521700.002023-02-216016Actual
199129745.002023-02-216026Actual
1994030391.002023-02-216036Actual
1996618812.002023-02-216046Actual
1999211051.002023-02-216056Actual
2002320294.002023-02-216066Actual
2008259202.002023-02-216017Actual
2011545926.002023-02-216067Actual
2017595137.702023-02-216018Actual
2020355450.602023-02-216028Actual
2023453820.272023-02-216068Actual
2029420707.532023-02-2160111Actual
203226934.932023-02-2160211Actual
203496680.672023-02-2160311Actual
2037613232.922023-02-2160411Actual
204036362.582023-02-2160511Actual
2043511579.702023-02-2160611Actual
204951985.902023-02-2160112Actual
205221183.762023-02-2160212Actual
205513856.152023-02-2160612Actual
2061082524.002023-03-246013Actual
2064354358.002023-03-246063Actual
2070211242.002023-03-246073Actual
2073055506.002023-03-246014Actual
2076336149.002023-03-246064Actual
2082346644.002023-03-246015Actual
2085541262.002023-03-246065Actual
2091520796.002023-03-246016Actual
209427535.002023-03-246026Actual
2097030742.002023-03-246036Actual
2099621901.002023-03-246046Actual
2102214165.002023-03-246056Actual
2105022152.002023-03-246066Actual
2110958604.002023-03-246017Actual
2114250232.002023-03-246067Actual
2120295680.142023-03-246018Actual
2123046662.562023-03-246028Actual
2126243038.252023-03-246068Actual
2132216381.922023-03-2460111Actual
2135010307.332023-03-2460211Actual
2137713232.922023-03-2460311Actual
2140413614.842023-03-2460411Actual
214312895.492023-03-2460511Actual
2146313232.922023-03-2460611Actual
215232316.762023-03-2460112Actual
215543404.012023-03-2460612Actual
2161383720.002023-04-216013Actual
2164558006.002023-04-216063Actual
2170412558.002023-04-216073Actual
2173252241.002023-04-216014Actual
2176431717.002023-04-216064Actual
2182453775.002023-04-216015Actual
2185635880.002023-04-216065Actual
2191621022.002023-04-216016Actual
219436931.002023-04-216026Actual
2197130391.002023-04-216036Actual
2199719289.002023-04-216046Actual
2202310850.002023-04-216056Actual
2205422152.002023-04-216066Actual
2211363148.002023-04-216017Actual
2214663388.002023-04-216067Actual
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
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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
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1589715371.002022-10-226056Actual
1592820495.002022-10-226066Actual
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1602056810.002022-10-226067Actual
1608082361.712022-10-226018Actual
1610842132.172022-10-226028Actual
1614054906.652022-10-226068Actual
1620021375.632022-10-2260111Actual
162283277.422022-10-2260211Actual

Generated 2024-09-20 09:39:01.712 UTC