[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 434  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1598776783.002022-12-156017Actual
1602056810.002022-12-156067Actual
1608082361.712022-12-156018Actual
1610842132.172022-12-156028Actual
1614054906.652022-12-156068Actual
1620021375.632022-12-1560111Actual
162283277.422022-12-1560211Actual
162559543.492022-12-1560311Actual
1628213232.922022-12-1560411Actual
163093085.922022-12-1560511Actual
1634113488.242022-12-1560611Actual
164012367.822022-12-1560112Actual
164281349.722022-12-1560212Actual
164572799.752022-12-1560612Actual
2956621642.002024-01-146066Actual
2962571162.002024-01-146017Actual
2965856856.002024-01-146067Actual
2971897855.932024-01-146018Actual
2974645861.032024-01-146028Actual
2977851227.792024-01-146068Actual
2983835383.332024-01-1460111Actual
298666947.702024-01-1460211Actual
2989325192.722024-01-1460311Actual
2992019467.082024-01-1460411Actual
2995222215.002024-01-1460611Actual
3001225936.352024-01-1460112Actual
300405188.092024-01-1460212Actual
3007236653.572024-01-1460612Actual
3013215173.462024-01-1460113Actual
3015930989.552024-01-1460213Actual
3018930021.112024-01-1460613Actual
3024880454.002024-02-146013Actual
3028146851.002024-02-146063Actual
3034017595.002024-02-146073Actual
3036885652.002024-02-146014Actual
3040156810.002024-02-146064Actual
3046161438.002024-02-146015Actual
3049449639.002024-02-146065Actual
3055422793.002024-02-146016Actual
305819776.002024-02-146026Actual
3060925768.002024-02-146036Actual
3063514823.002024-02-146046Actual
3066113637.002024-02-146056Actual
3069217728.002024-02-146066Actual
3075172450.002024-02-146017Actual
3078455200.002024-02-146067Actual
30844106636.402024-02-146018Actual
3087240563.962024-02-146028Actual
3090460218.872024-02-146068Actual
3096431261.982024-02-1460111Actual
309927940.272024-02-1460211Actual
3101922902.252024-02-1460311Actual
3104619658.572024-02-1460411Actual
3107824313.982024-02-1460611Actual
3113828481.082024-02-1460112Actual
311668809.432024-02-1460212Actual
3119836800.382024-02-1460612Actual
3125816141.902024-02-1460113Actual
3128531635.172024-02-1460213Actual
3131529698.302024-02-1460613Actual
3137475141.002024-03-156013Actual
3140743953.002024-03-156063Actual
3146618458.002024-03-156073Actual
3149488274.002024-03-156014Actual
3152752118.002024-03-156064Actual
3158763342.002024-03-156015Actual
3162055973.002024-03-156065Actual
3168027273.002024-03-156016Actual
317076517.002024-03-156026Actual
3173528620.002024-03-156036Actual
3176115461.002024-03-156046Actual
3178713460.002024-03-156056Actual
3181820845.002024-03-156066Actual
3187786020.002024-03-156017Actual
3190957960.002024-03-156067Actual
31969100504.472024-03-156018Actual
3199747324.692024-03-156028Actual
3202960776.462024-03-156068Actual
600028800.002022-03-166065Budget
600128280.002022-03-166065Actual
608318600.002022-03-166016Budget
608419656.002022-03-166016Actual
613111232.002022-03-166026Actual
61329600.002022-03-166026Budget
618027040.002022-03-166036Actual
618123400.002022-03-166036Budget
622719474.002022-03-166046Actual
622816000.002022-03-166046Budget
62749700.002022-03-166056Budget
62759568.002022-03-166056Actual
632914820.002022-03-166066Actual
633017400.002022-03-166066Budget
641234000.002022-03-166017Budget
641344000.002022-03-166017Actual
647026700.002022-03-166067Budget
647129400.002022-03-166067Actual
655336400.002022-03-166018Budget
655451818.712022-03-166018Actual
660117900.002022-03-166028Budget
660221819.672022-03-166028Actual
665823031.812022-03-166068Actual
665916000.002022-03-166068Budget
674120900.002022-04-166013Budget
674224700.002022-04-166013Actual
679714800.002022-04-166063Budget
679815680.002022-04-166063Actual
68795300.002022-04-166073Budget
68806000.002022-04-166073Actual
692745100.002022-04-166014Budget
692847520.002022-04-166014Actual
698330100.002022-04-166064Budget
698428280.002022-04-166064Actual
706627160.002022-04-166015Actual
706731000.002022-04-166015Budget
712228560.002022-04-166065Actual
712329200.002022-04-166065Budget
720524800.002022-04-166016Budget
720624336.002022-04-166016Actual
725311336.002022-04-166026Actual
725410100.002022-04-166026Budget
730227560.002022-04-166036Actual
730328300.002022-04-166036Budget
734917654.002022-04-166046Actual
735015600.002022-04-166046Budget
73968700.002022-04-166056Budget
73978580.002022-04-166056Actual
745115132.002022-04-166066Actual
745218100.002022-04-166066Budget
753438000.002022-04-166017Actual
753539100.002022-04-166017Budget
759027200.002022-04-166067Budget
759132640.002022-04-166067Actual
767330900.002022-04-166018Budget
767438182.102022-04-166018Actual
772116600.002022-04-166028Budget
772218546.882022-04-166028Actual
777816546.842022-04-166068Actual
777915200.002022-04-166068Budget
786120900.002022-05-176013Budget
786219800.002022-05-176013Actual
791714800.002022-05-176063Budget
791816000.002022-05-176063Actual
1651696876.002023-01-146013Actual
1654964584.002023-01-146063Actual
1660822484.002023-01-146073Actual
1663653058.002023-01-146014Actual
1666935682.002023-01-146064Actual
1672946868.002023-01-146015Actual
1676247990.002023-01-146065Actual
1682229561.002023-01-146016Actual
168497761.002023-01-146026Actual
1687732249.002023-01-146036Actual
1690316175.002023-01-146046Actual
1692911930.002023-01-146056Actual
1696024413.002023-01-146066Actual
1701970324.002023-01-146017Actual
1705243534.002023-01-146067Actual
1711282452.622023-01-146018Actual
1714032980.482023-01-146028Actual
1717248021.672023-01-146068Actual
1723214314.862023-01-1460111Actual
172606108.322023-01-1460211Actual
172879733.922023-01-1460311Actual
1731413106.322023-01-1460411Actual
173413085.922023-01-1460511Actual
1737317367.042023-01-1460611Actual
174331349.722023-01-1460112Actual
174601183.762023-01-1460212Actual
174894161.472023-01-1460612Actual
17548105248.002023-02-146013Actual
1758159202.002023-02-146063Actual
1764011122.002023-02-146073Actual
1766852047.002023-02-146014Actual
1770033933.002023-02-146064Actual
1776036732.002023-02-146015Actual
1779348438.002023-02-146065Actual
1785324865.002023-02-146016Actual
178808062.002023-02-146026Actual
1790827427.002023-02-146036Actual
1793414466.002023-02-146046Actual
179609042.002023-02-146056Actual
1799024613.002023-02-146066Actual
1804965780.002023-02-146017Actual
1808252145.002023-02-146067Actual
1814286439.062023-02-146018Actual
1817038054.822023-02-146028Actual
1820154364.222023-02-146068Actual
1826117494.702023-02-1460111Actual
182893054.012023-02-1460211Actual
183168875.392023-02-1460311Actual
183439733.922023-02-1460411Actual
183703341.252023-02-1460511Actual
1840213869.102023-02-1460611Actual
184622291.232023-02-1460112Actual
184933741.252023-02-1460612Actual
1855295680.002023-03-166013Actual
1858558125.002023-03-166063Actual
1864412916.002023-03-166073Actual
1867259315.002023-03-166014Actual
1870433584.002023-03-166064Actual
1876442787.002023-03-166015Actual
1879742608.002023-03-166065Actual
1885721022.002023-03-166016Actual
1888410649.002023-03-166026Actual
1891224865.002023-03-166036Actual
1893815371.002023-03-166046Actual
79995300.002022-05-176073Budget
80005400.002022-05-176073Actual
804745100.002022-05-176014Budget
804849440.002022-05-176014Actual
810329120.002022-05-176064Actual
810430100.002022-05-176064Budget
818631000.002022-05-176015Budget
818732960.002022-05-176015Actual
824429200.002022-05-176065Budget
824527440.002022-05-176065Actual
832725506.002022-05-176016Actual
832824800.002022-05-176016Budget
837510100.002022-05-176026Budget
837610088.002022-05-176026Actual
842427560.002022-05-176036Actual
842528300.002022-05-176036Budget
847114040.002022-05-176046Actual
847215600.002022-05-176046Budget
85188700.002022-05-176056Budget
851911830.002022-05-176056Actual
857318100.002022-05-176066Budget
857418018.002022-05-176066Actual
865639100.002022-05-176017Budget
865734880.002022-05-176017Actual
871427200.002022-05-176067Budget
871525480.002022-05-176067Actual
879730900.002022-05-176018Budget
879846667.102022-05-176018Actual
884525697.012022-05-176028Actual
884616600.002022-05-176028Budget
890019819.632022-05-176068Actual
890115200.002022-05-176068Budget
898320900.002022-06-146013Budget
898420460.002022-06-146013Actual

Generated 2024-11-13 04:23:56.648 UTC