[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
767438182.102022-02-176018Actual
772116600.002022-02-176028Budget
772218546.882022-02-176028Actual
777816546.842022-02-176068Actual
777915200.002022-02-176068Budget
786120900.002022-03-206013Budget
786219800.002022-03-206013Actual
791714800.002022-03-206063Budget
791816000.002022-03-206063Actual
79995300.002022-03-206073Budget
80005400.002022-03-206073Actual
804745100.002022-03-206014Budget
804849440.002022-03-206014Actual
810329120.002022-03-206064Actual
810430100.002022-03-206064Budget
818631000.002022-03-206015Budget
818732960.002022-03-206015Actual
824429200.002022-03-206065Budget
824527440.002022-03-206065Actual
832725506.002022-03-206016Actual
832824800.002022-03-206016Budget
837510100.002022-03-206026Budget
837610088.002022-03-206026Actual
842427560.002022-03-206036Actual
842528300.002022-03-206036Budget
847114040.002022-03-206046Actual
847215600.002022-03-206046Budget
85188700.002022-03-206056Budget
851911830.002022-03-206056Actual
857318100.002022-03-206066Budget
857418018.002022-03-206066Actual
865639100.002022-03-206017Budget
865734880.002022-03-206017Actual
871427200.002022-03-206067Budget
871525480.002022-03-206067Actual
879730900.002022-03-206018Budget
879846667.102022-03-206018Actual
884525697.012022-03-206028Actual
884616600.002022-03-206028Budget
890019819.632022-03-206068Actual
890115200.002022-03-206068Budget
898320900.002022-04-176013Budget
898420460.002022-04-176013Actual
903914800.002022-04-176063Budget
904014560.002022-04-176063Actual
91214120.002022-04-176073Actual
91225300.002022-04-176073Budget
916945100.002022-04-176014Budget
917043120.002022-04-176014Actual
922530720.002022-04-176064Actual
922630100.002022-04-176064Budget
930831000.002022-04-176015Budget
930932000.002022-04-176015Actual
936227440.002022-04-176065Actual
936329200.002022-04-176065Budget
944524800.002022-04-176016Budget
944624102.002022-04-176016Actual
94937878.002022-04-176026Actual
949410100.002022-04-176026Budget
954228300.002022-04-176036Budget
954326780.002022-04-176036Actual
958914170.002022-04-176046Actual
959015600.002022-04-176046Budget
96367644.002022-04-176056Actual
96378700.002022-04-176056Budget
968918100.002022-04-176066Budget
969018018.002022-04-176066Actual
977242800.002022-04-176017Actual
977339100.002022-04-176017Budget
982825200.002022-04-176067Actual
982927200.002022-04-176067Budget
2956621642.002023-11-176066Actual
2962571162.002023-11-176017Actual
2965856856.002023-11-176067Actual
2971897855.932023-11-176018Actual
2974645861.032023-11-176028Actual
2977851227.792023-11-176068Actual
2983835383.332023-11-1760111Actual
298666947.702023-11-1760211Actual
2989325192.722023-11-1760311Actual
2992019467.082023-11-1760411Actual
2995222215.002023-11-1760611Actual
3001225936.352023-11-1760112Actual
300405188.092023-11-1760212Actual
3007236653.572023-11-1760612Actual
3013215173.462023-11-1760113Actual
3015930989.552023-11-1760213Actual
3018930021.112023-11-1760613Actual
3024880454.002023-12-186013Actual
3028146851.002023-12-186063Actual
3034017595.002023-12-186073Actual
3036885652.002023-12-186014Actual
3040156810.002023-12-186064Actual
3046161438.002023-12-186015Actual
3049449639.002023-12-186065Actual
3055422793.002023-12-186016Actual
305819776.002023-12-186026Actual
3060925768.002023-12-186036Actual
3063514823.002023-12-186046Actual
3066113637.002023-12-186056Actual
3069217728.002023-12-186066Actual
3075172450.002023-12-186017Actual
3078455200.002023-12-186067Actual
30844106636.402023-12-186018Actual
3087240563.962023-12-186028Actual
3090460218.872023-12-186068Actual
3096431261.982023-12-1860111Actual
309927940.272023-12-1860211Actual
3101922902.252023-12-1860311Actual
3104619658.572023-12-1860411Actual
3107824313.982023-12-1860611Actual
3113828481.082023-12-1860112Actual
311668809.432023-12-1860212Actual
3119836800.382023-12-1860612Actual
3125816141.902023-12-1860113Actual
3128531635.172023-12-1860213Actual
3131529698.302023-12-1860613Actual
3137475141.002024-01-176013Actual
3140743953.002024-01-176063Actual
3146618458.002024-01-176073Actual
3149488274.002024-01-176014Actual
3152752118.002024-01-176064Actual
3158763342.002024-01-176015Actual
3162055973.002024-01-176065Actual
3168027273.002024-01-176016Actual
317076517.002024-01-176026Actual
3173528620.002024-01-176036Actual
3176115461.002024-01-176046Actual
3178713460.002024-01-176056Actual
3181820845.002024-01-176066Actual
3187786020.002024-01-176017Actual
3190957960.002024-01-176067Actual
31969100504.472024-01-176018Actual
3199747324.692024-01-176028Actual
3202960776.462024-01-176068Actual
1187611800.002022-06-176056Budget
118779598.002022-06-176056Actual
1193120302.002022-06-176066Actual
1193220600.002022-06-176066Budget
1201434960.002022-06-176017Actual
1201536700.002022-06-176017Budget
1207231556.002022-06-176067Actual
1207332800.002022-06-176067Budget
1215560218.872022-06-176018Actual
1215642800.002022-06-176018Budget
1220316000.002022-06-176028Budget
1220421328.752022-06-176028Actual
1226019100.002022-06-176068Budget
1226130109.222022-06-176068Actual
1234325806.002022-07-186013Actual
1234428100.002022-07-186013Budget
1240117700.002022-07-186063Budget
1240217227.002022-07-186063Actual
124839752.002022-07-186073Actual
124847200.002022-07-186073Budget
1253147564.002022-07-186014Actual
1253250900.002022-07-186014Budget
1258938272.002022-07-186064Actual
1259034400.002022-07-186064Budget
1267240500.002022-07-186015Budget
1267343056.002022-07-186015Actual
1273029300.002022-07-186065Budget
1273125392.002022-07-186065Actual
1281323202.002022-07-186016Actual
1281423800.002022-07-186016Budget
128619300.002022-07-186026Budget
128629149.002022-07-186026Actual
1291027209.002022-07-186036Actual
1291128500.002022-07-186036Budget
1295722604.002022-07-186046Actual
1295820600.002022-07-186046Budget
1300415997.002022-07-186056Actual
1300511800.002022-07-186056Budget
1306120600.002022-07-186066Budget
1306221349.002022-07-186066Actual
1314435328.002022-07-186017Actual
1314536700.002022-07-186017Budget
1320232844.002022-07-186067Actual
1320332800.002022-07-186067Budget
1328559591.592022-07-186018Actual
1328642800.002022-07-186018Budget
1333326763.702022-07-186028Actual
1333416000.002022-07-186028Budget
1339019100.002022-07-186068Budget
1339134151.722022-07-186068Actual
1349180730.002022-08-176013Actual
1352468411.002022-08-176063Actual
1358522963.002022-08-176073Actual
1361346488.002022-08-176014Actual
1364539647.002022-08-176064Actual
1370751308.002022-08-176015Actual
1374033009.002022-08-176065Actual
1380223860.002022-08-176016Actual
138298138.002022-08-176026Actual
1385725116.002022-08-176036Actual
1388319088.002022-08-176046Actual
1390915070.002022-08-176056Actual
1394021022.002022-08-176066Actual
1400162790.002022-08-176017Actual
3208932673.712024-01-1760111Actual
3211716337.232024-01-1760211Actual
3214417750.032024-01-1760311Actual
3217117176.612024-01-1760411Actual
321987329.622024-01-1760511Actual
3222923589.502024-01-1760611Actual
3228923000.122024-01-1760112Actual
3232132298.172024-01-1760612Actual
3238124696.452024-01-1760113Actual
3240837123.002024-01-1760213Actual
3243933572.052024-01-1760613Actual
3249874624.002024-02-176013Actual
3253145299.002024-02-176063Actual
3259021114.002024-02-176073Actual
3261883030.002024-02-176014Actual
3265153544.002024-02-176064Actual
3271159119.002024-02-176015Actual
3274457587.002024-02-176065Actual
3280428159.002024-02-176016Actual
328316730.002024-02-176026Actual
3285929469.002024-02-176036Actual
3288517356.002024-02-176046Actual
3291111264.002024-02-176056Actual
3294221872.002024-02-176066Actual
3300181328.002024-02-176017Actual
3303353820.002024-02-176067Actual
3309388795.162024-02-176018Actual
3312150739.912024-02-176028Actual
3315350739.912024-02-176068Actual
3321340461.092024-02-1760111Actual
3324114047.832024-02-1760211Actual
3326816032.972024-02-1760311Actual
3329515269.132024-02-1760411Actual
3332727787.452024-02-1760611Actual
3338719574.532024-02-1760112Actual
334155334.902024-02-1760212Actual
3344740715.352024-02-1760612Actual
3350726391.222024-02-1760113Actual
3353429375.482024-02-1760213Actual
3356445516.142024-02-1760613Actual
3362376797.002024-03-196013Actual
3365647334.002024-03-196063Actual
3371518113.002024-03-196073Actual
3374377004.002024-03-196014Actual
3377660720.002024-03-196064Actual
3383663176.002024-03-196015Actual
3386848438.002024-03-196065Actual
3392824971.002024-03-196016Actual
339556943.002024-03-196026Actual
3398328903.002024-03-196036Actual
3400916470.002024-03-196046Actual

Generated 2024-09-16 21:46:13.026 UTC