[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 375  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2197130391.002023-04-206036Actual
586027400.002022-01-206064Budget
2199719289.002023-04-206046Actual
594229000.002022-01-206015Budget
2202310850.002023-04-206056Actual
594329760.002022-01-206015Actual
2205422152.002023-04-206066Actual
2211363148.002023-04-206017Actual
2214663388.002023-04-206067Actual
2956621642.002023-11-206066Actual
2962571162.002023-11-206017Actual
2965856856.002023-11-206067Actual
2971897855.932023-11-206018Actual
2974645861.032023-11-206028Actual
2977851227.792023-11-206068Actual
2983835383.332023-11-2060111Actual
298666947.702023-11-2060211Actual
2989325192.722023-11-2060311Actual
2992019467.082023-11-2060411Actual
2995222215.002023-11-2060611Actual
3001225936.352023-11-2060112Actual
300405188.092023-11-2060212Actual
3007236653.572023-11-2060612Actual
3013215173.462023-11-2060113Actual
3015930989.552023-11-2060213Actual
3018930021.112023-11-2060613Actual
3024880454.002023-12-216013Actual
3028146851.002023-12-216063Actual
3034017595.002023-12-216073Actual
3036885652.002023-12-216014Actual
3040156810.002023-12-216064Actual
3046161438.002023-12-216015Actual
3049449639.002023-12-216065Actual
3055422793.002023-12-216016Actual
305819776.002023-12-216026Actual
3060925768.002023-12-216036Actual
3063514823.002023-12-216046Actual
3066113637.002023-12-216056Actual
3069217728.002023-12-216066Actual
3075172450.002023-12-216017Actual
3078455200.002023-12-216067Actual
30844106636.402023-12-216018Actual
3087240563.962023-12-216028Actual
3090460218.872023-12-216068Actual
3096431261.982023-12-2160111Actual
309927940.272023-12-2160211Actual
3101922902.252023-12-2160311Actual
3104619658.572023-12-2160411Actual
3107824313.982023-12-2160611Actual
3113828481.082023-12-2160112Actual
311668809.432023-12-2160212Actual
3119836800.382023-12-2160612Actual
3125816141.902023-12-2160113Actual
3128531635.172023-12-2160213Actual
3131529698.302023-12-2160613Actual
3137475141.002024-01-206013Actual
3140743953.002024-01-206063Actual
3146618458.002024-01-206073Actual
3149488274.002024-01-206014Actual
3152752118.002024-01-206064Actual
3158763342.002024-01-206015Actual
3162055973.002024-01-206065Actual
3168027273.002024-01-206016Actual
317076517.002024-01-206026Actual
3173528620.002024-01-206036Actual
3176115461.002024-01-206046Actual
3178713460.002024-01-206056Actual
3181820845.002024-01-206066Actual
3187786020.002024-01-206017Actual
3190957960.002024-01-206067Actual
31969100504.472024-01-206018Actual
3199747324.692024-01-206028Actual
3202960776.462024-01-206068Actual
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
745218100.002022-02-206066Budget
753438000.002022-02-206017Actual
753539100.002022-02-206017Budget
759027200.002022-02-206067Budget
759132640.002022-02-206067Actual
767330900.002022-02-206018Budget
767438182.102022-02-206018Actual
772116600.002022-02-206028Budget
772218546.882022-02-206028Actual
777816546.842022-02-206068Actual
777915200.002022-02-206068Budget
786120900.002022-03-236013Budget
786219800.002022-03-236013Actual
791714800.002022-03-236063Budget
791816000.002022-03-236063Actual
1651696876.002022-11-206013Actual
1654964584.002022-11-206063Actual
1660822484.002022-11-206073Actual
1663653058.002022-11-206014Actual
1666935682.002022-11-206064Actual
1672946868.002022-11-206015Actual
1676247990.002022-11-206065Actual
1682229561.002022-11-206016Actual
168497761.002022-11-206026Actual
1687732249.002022-11-206036Actual
1690316175.002022-11-206046Actual
1692911930.002022-11-206056Actual
1696024413.002022-11-206066Actual
1701970324.002022-11-206017Actual
1705243534.002022-11-206067Actual
1711282452.622022-11-206018Actual
1714032980.482022-11-206028Actual
1717248021.672022-11-206068Actual
1723214314.862022-11-2060111Actual
172606108.322022-11-2060211Actual
172879733.922022-11-2060311Actual
1731413106.322022-11-2060411Actual
173413085.922022-11-2060511Actual
1737317367.042022-11-2060611Actual
174331349.722022-11-2060112Actual
174601183.762022-11-2060212Actual
174894161.472022-11-2060612Actual
17548105248.002022-12-216013Actual
1758159202.002022-12-216063Actual
1764011122.002022-12-216073Actual
1766852047.002022-12-216014Actual
1770033933.002022-12-216064Actual
1776036732.002022-12-216015Actual
1779348438.002022-12-216065Actual
1785324865.002022-12-216016Actual
178808062.002022-12-216026Actual
1790827427.002022-12-216036Actual
1793414466.002022-12-216046Actual
179609042.002022-12-216056Actual
1799024613.002022-12-216066Actual
1804965780.002022-12-216017Actual
1808252145.002022-12-216067Actual
1814286439.062022-12-216018Actual
1817038054.822022-12-216028Actual
1820154364.222022-12-216068Actual
1826117494.702022-12-2160111Actual
182893054.012022-12-2160211Actual

Generated 2024-09-19 17:03:50.117 UTC