[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385725116.002022-08-196036Actual
388310712.002021-11-196026Actual
1388319088.002022-08-196046Actual
38849600.002021-11-196026Budget
1390915070.002022-08-196056Actual
393220176.002021-11-196036Actual
1394021022.002022-08-196066Actual
393323400.002021-11-196036Budget
1400162790.002022-08-196017Actual
397914352.002021-11-196046Actual
398016000.002021-11-196046Budget
402610192.002021-11-196056Actual
40279700.002021-11-196056Budget
408321424.002021-11-196066Actual
408417400.002021-11-196066Budget
416630080.002021-11-196017Actual
416734000.002021-11-196017Budget
422225480.002021-11-196067Actual
422326700.002021-11-196067Budget
430544545.852021-11-196018Actual
430636400.002021-11-196018Budget
435331818.342021-11-196028Actual
435417900.002021-11-196028Budget
440829697.092021-11-196068Actual
440916000.002021-11-196068Budget
449120460.002021-12-206013Actual
449220900.002021-12-206013Budget
454713020.002021-12-206063Actual
454813500.002021-12-206063Budget
46298640.002021-12-206073Actual
46308100.002021-12-206073Budget
467750880.002021-12-206014Actual
467849000.002021-12-206014Budget
473529760.002021-12-206064Actual
473627400.002021-12-206064Budget
481832640.002021-12-206015Actual
481929000.002021-12-206015Budget
487628000.002021-12-206065Actual
487728800.002021-12-206065Budget
495917472.002021-12-206016Actual
496018600.002021-12-206016Budget
50078112.002021-12-206026Actual
50089600.002021-12-206026Budget
505625272.002021-12-206036Actual
505723400.002021-12-206036Budget
510316000.002021-12-206046Budget
510414040.002021-12-206046Actual
51509700.002021-12-206056Budget
515110400.002021-12-206056Actual
520516380.002021-12-206066Actual
520617400.002021-12-206066Budget
528833280.002021-12-206017Actual
528934000.002021-12-206017Budget
534423520.002021-12-206067Actual
534526700.002021-12-206067Budget
542760000.682021-12-206018Actual
542836400.002021-12-206018Budget
547530000.132021-12-206028Actual
547617900.002021-12-206028Budget
553223757.582021-12-206068Actual
553316000.002021-12-206068Budget
561523100.002022-01-196013Actual
561620900.002022-01-196013Budget
567313500.002022-01-196063Budget
567413720.002022-01-196063Actual
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57568100.002022-01-196073Budget
580348960.002022-01-196014Actual
580449000.002022-01-196014Budget
585923280.002022-01-196064Actual
586027400.002022-01-196064Budget
594229000.002022-01-196015Budget
594329760.002022-01-196015Actual
1403459202.002022-08-196067Actual
1409687254.222022-08-196018Actual
1412432980.482022-08-196028Actual
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1421820229.862022-08-1960111Actual
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143911909.312022-08-1960112Actual
144181170.992022-08-1960212Actual
144474008.282022-08-1960612Actual
1450689580.002022-09-196013Actual
1453867095.002022-09-196063Actual
1459712318.002022-09-196073Actual
1462547499.002022-09-196014Actual
1465734283.002022-09-196064Actual
1471744894.002022-09-196015Actual
1475036239.002022-09-196065Actual
1481022604.002022-09-196016Actual
148379142.002022-09-196026Actual
1486527351.002022-09-196036Actual
1489115371.002022-09-196046Actual
1491713689.002022-09-196056Actual
1494818687.002022-09-196066Actual
1500777500.002022-09-196017Actual
1504064584.002022-09-196067Actual
1510091693.702022-09-196018Actual
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1516047568.632022-09-196068Actual
1522023824.612022-09-1960111Actual
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1533418321.312022-09-1960611Actual
153942099.732022-09-1960112Actual
154253512.532022-09-1960612Actual
1548494723.002022-10-206013Actual
1551760398.002022-10-206063Actual
1557619734.002022-10-206073Actual
1560453563.002022-10-206014Actual
1563733933.002022-10-206064Actual
1569742383.002022-10-206015Actual
1573043997.002022-10-206065Actual
1579026623.002022-10-206016Actual
158174922.002022-10-206026Actual
1584529838.002022-10-206036Actual
1587117406.002022-10-206046Actual
1589715371.002022-10-206056Actual
1592820495.002022-10-206066Actual
1598776783.002022-10-206017Actual
1602056810.002022-10-206067Actual
1608082361.712022-10-206018Actual
1610842132.172022-10-206028Actual
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164281349.722022-10-2060212Actual
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600028800.002022-01-196065Budget
600128280.002022-01-196065Actual
608318600.002022-01-196016Budget
608419656.002022-01-196016Actual
613111232.002022-01-196026Actual
61329600.002022-01-196026Budget
618027040.002022-01-196036Actual
618123400.002022-01-196036Budget
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622816000.002022-01-196046Budget
62749700.002022-01-196056Budget
62759568.002022-01-196056Actual
632914820.002022-01-196066Actual
633017400.002022-01-196066Budget
641234000.002022-01-196017Budget
641344000.002022-01-196017Actual
647026700.002022-01-196067Budget
647129400.002022-01-196067Actual
655336400.002022-01-196018Budget
655451818.712022-01-196018Actual
660117900.002022-01-196028Budget
660221819.672022-01-196028Actual
665823031.812022-01-196068Actual
665916000.002022-01-196068Budget
674120900.002022-02-196013Budget
674224700.002022-02-196013Actual
679714800.002022-02-196063Budget
679815680.002022-02-196063Actual
68795300.002022-02-196073Budget
68806000.002022-02-196073Actual
692745100.002022-02-196014Budget
692847520.002022-02-196014Actual
698330100.002022-02-196064Budget
698428280.002022-02-196064Actual
706627160.002022-02-196015Actual
706731000.002022-02-196015Budget
712228560.002022-02-196065Actual
712329200.002022-02-196065Budget
720524800.002022-02-196016Budget
720624336.002022-02-196016Actual
725311336.002022-02-196026Actual
725410100.002022-02-196026Budget
730227560.002022-02-196036Actual
730328300.002022-02-196036Budget
734917654.002022-02-196046Actual
735015600.002022-02-196046Budget
73968700.002022-02-196056Budget
73978580.002022-02-196056Actual
745115132.002022-02-196066Actual
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753438000.002022-02-196017Actual
753539100.002022-02-196017Budget
759027200.002022-02-196067Budget
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767330900.002022-02-196018Budget
767438182.102022-02-196018Actual
772116600.002022-02-196028Budget
772218546.882022-02-196028Actual
777816546.842022-02-196068Actual
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786120900.002022-03-226013Budget
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791714800.002022-03-226063Budget
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1651696876.002022-11-196013Actual
1654964584.002022-11-196063Actual
1660822484.002022-11-196073Actual
1663653058.002022-11-196014Actual
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1672946868.002022-11-196015Actual
1676247990.002022-11-196065Actual
1682229561.002022-11-196016Actual
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1696024413.002022-11-196066Actual
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1711282452.622022-11-196018Actual
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17548105248.002022-12-206013Actual
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178808062.002022-12-206026Actual
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179609042.002022-12-206056Actual
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1855295680.002023-01-196013Actual
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1876442787.002023-01-196015Actual
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79995300.002022-03-226073Budget
80005400.002022-03-226073Actual
804745100.002022-03-226014Budget
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810329120.002022-03-226064Actual
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2500815672.002023-07-206046Actual
2503411051.002023-07-206056Actual
2506522856.002023-07-206066Actual
2512468889.002023-07-206017Actual
2515755434.002023-07-206067Actual
2521796677.122023-07-206018Actual
2524546209.522023-07-206028Actual
2527744850.402023-07-206068Actual
2533723379.922023-07-2060111Actual
253653435.932023-07-2060211Actual
253929447.742023-07-2060311Actual
254199257.312023-07-2060411Actual
254466234.922023-07-2060511Actual
2547714632.952023-07-2060611Actual
255372080.592023-07-2060112Actual
255641196.532023-07-2060212Actual

Generated 2024-09-19 02:23:15.736 UTC