[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 405  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2061082524.002023-03-236013Actual
2064354358.002023-03-236063Actual
2070211242.002023-03-236073Actual
2073055506.002023-03-236014Actual
2076336149.002023-03-236064Actual
2082346644.002023-03-236015Actual
2085541262.002023-03-236065Actual
2091520796.002023-03-236016Actual
209427535.002023-03-236026Actual
2097030742.002023-03-236036Actual
2099621901.002023-03-236046Actual
2102214165.002023-03-236056Actual
2105022152.002023-03-236066Actual
2110958604.002023-03-236017Actual
2114250232.002023-03-236067Actual
2120295680.142023-03-236018Actual
2123046662.562023-03-236028Actual
2126243038.252023-03-236068Actual
2132216381.922023-03-2360111Actual
2135010307.332023-03-2360211Actual
2137713232.922023-03-2360311Actual
2140413614.842023-03-2360411Actual
214312895.492023-03-2360511Actual
2146313232.922023-03-2360611Actual
215232316.762023-03-2360112Actual
215543404.012023-03-2360612Actual
2161383720.002023-04-206013Actual
2164558006.002023-04-206063Actual
2170412558.002023-04-206073Actual
2173252241.002023-04-206014Actual
2176431717.002023-04-206064Actual
2182453775.002023-04-206015Actual
2185635880.002023-04-206065Actual
2191621022.002023-04-206016Actual
219436931.002023-04-206026Actual
2197130391.002023-04-206036Actual
2199719289.002023-04-206046Actual
2202310850.002023-04-206056Actual
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
3208932673.712024-01-2060111Actual
3211716337.232024-01-2060211Actual
3214417750.032024-01-2060311Actual
3217117176.612024-01-2060411Actual
321987329.622024-01-2060511Actual
3222923589.502024-01-2060611Actual
3228923000.122024-01-2060112Actual
3232132298.172024-01-2060612Actual
3238124696.452024-01-2060113Actual
3240837123.002024-01-2060213Actual
3243933572.052024-01-2060613Actual
3249874624.002024-02-206013Actual
3253145299.002024-02-206063Actual
3259021114.002024-02-206073Actual
3261883030.002024-02-206014Actual
3265153544.002024-02-206064Actual
3271159119.002024-02-206015Actual
3274457587.002024-02-206065Actual
3280428159.002024-02-206016Actual
328316730.002024-02-206026Actual
3285929469.002024-02-206036Actual
3288517356.002024-02-206046Actual
3291111264.002024-02-206056Actual
3294221872.002024-02-206066Actual
3300181328.002024-02-206017Actual
3303353820.002024-02-206067Actual
3309388795.162024-02-206018Actual
3312150739.912024-02-206028Actual
3315350739.912024-02-206068Actual
3321340461.092024-02-2060111Actual
3324114047.832024-02-2060211Actual
3326816032.972024-02-2060311Actual
3329515269.132024-02-2060411Actual
3332727787.452024-02-2060611Actual
3338719574.532024-02-2060112Actual
334155334.902024-02-2060212Actual
3344740715.352024-02-2060612Actual
3350726391.222024-02-2060113Actual
3353429375.482024-02-2060213Actual
3356445516.142024-02-2060613Actual
3362376797.002024-03-226013Actual
3365647334.002024-03-226063Actual
3371518113.002024-03-226073Actual
3374377004.002024-03-226014Actual
3377660720.002024-03-226064Actual
3383663176.002024-03-226015Actual
3386848438.002024-03-226065Actual
3392824971.002024-03-226016Actual
339556943.002024-03-226026Actual
3398328903.002024-03-226036Actual
3400916470.002024-03-226046Actual
3403513035.002024-03-226056Actual
3406520066.002024-03-226066Actual
3412478200.002024-03-226017Actual
3415753130.002024-03-226067Actual
3421783358.692024-03-226018Actual
3424555200.592024-03-226028Actual
3427644745.852024-03-226068Actual
3433639315.322024-03-2260111Actual
343648398.792024-03-2260211Actual
3439122215.002024-03-2260311Actual
3441818894.732024-03-2260411Actual
344457558.352024-03-2260511Actual
3447730841.762024-03-2260611Actual
1187611800.002022-06-206056Budget
118779598.002022-06-206056Actual
1193120302.002022-06-206066Actual
1193220600.002022-06-206066Budget
1201434960.002022-06-206017Actual
1201536700.002022-06-206017Budget
1207231556.002022-06-206067Actual
1207332800.002022-06-206067Budget
1215560218.872022-06-206018Actual
1215642800.002022-06-206018Budget
1220316000.002022-06-206028Budget
1220421328.752022-06-206028Actual
1226019100.002022-06-206068Budget
1226130109.222022-06-206068Actual
1234325806.002022-07-216013Actual
1234428100.002022-07-216013Budget
1240117700.002022-07-216063Budget
1240217227.002022-07-216063Actual
124839752.002022-07-216073Actual
124847200.002022-07-216073Budget
1253147564.002022-07-216014Actual
1253250900.002022-07-216014Budget
1258938272.002022-07-216064Actual
1259034400.002022-07-216064Budget
1267240500.002022-07-216015Budget
1267343056.002022-07-216015Actual
1273029300.002022-07-216065Budget
1273125392.002022-07-216065Actual
1281323202.002022-07-216016Actual
1281423800.002022-07-216016Budget
128619300.002022-07-216026Budget
128629149.002022-07-216026Actual
1291027209.002022-07-216036Actual
1291128500.002022-07-216036Budget
1295722604.002022-07-216046Actual
1295820600.002022-07-216046Budget
1300415997.002022-07-216056Actual
1300511800.002022-07-216056Budget
1306120600.002022-07-216066Budget
1306221349.002022-07-216066Actual
1314435328.002022-07-216017Actual
1314536700.002022-07-216017Budget
1320232844.002022-07-216067Actual
1320332800.002022-07-216067Budget
1328559591.592022-07-216018Actual
1328642800.002022-07-216018Budget
1333326763.702022-07-216028Actual
1333416000.002022-07-216028Budget
1339019100.002022-07-216068Budget
1339134151.722022-07-216068Actual
1349180730.002022-08-206013Actual
1352468411.002022-08-206063Actual
1358522963.002022-08-206073Actual
1361346488.002022-08-206014Actual
1364539647.002022-08-206064Actual
1370751308.002022-08-206015Actual
1374033009.002022-08-206065Actual
1380223860.002022-08-206016Actual
138298138.002022-08-206026Actual
1385725116.002022-08-206036Actual
1388319088.002022-08-206046Actual
1390915070.002022-08-206056Actual
1394021022.002022-08-206066Actual
1400162790.002022-08-206017Actual
3453724223.552024-03-2260112Actual
3456510277.552024-03-2260212Actual
3459741498.342024-03-2260612Actual
3465729698.302024-03-2260113Actual
3468430343.922024-03-2260213Actual
3471430343.922024-03-2260613Actual
3477374382.002024-04-206013Actual
3480644436.002024-04-206063Actual
3486519665.002024-04-206073Actual
3489383628.002024-04-206014Actual
3492663986.002024-04-206064Actual
3498666447.002024-04-206015Actual
3501941897.002024-04-206065Actual
3507924634.002024-04-206016Actual
351068413.002024-04-206026Actual

Generated 2024-09-20 03:00:23.003 UTC