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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1512836604.792022-09-216028Actual
2082346644.002023-03-246015Actual
3069217728.002023-12-226066Actual
68806000.002022-02-216073Actual
1516047568.632022-09-216068Actual
2085541262.002023-03-246065Actual
3075172450.002023-12-226017Actual
692745100.002022-02-216014Budget
1522023824.612022-09-2160111Actual
2091520796.002023-03-246016Actual
3078455200.002023-12-226067Actual
692847520.002022-02-216014Actual
152482991.242022-09-2160211Actual
209427535.002023-03-246026Actual
30844106636.402023-12-226018Actual
698330100.002022-02-216064Budget
152759447.742022-09-2160311Actual
2097030742.002023-03-246036Actual
3087240563.962023-12-226028Actual
698428280.002022-02-216064Actual
1530213360.582022-09-2160411Actual
2099621901.002023-03-246046Actual
3090460218.872023-12-226068Actual
706627160.002022-02-216015Actual
1533418321.312022-09-2160611Actual
2102214165.002023-03-246056Actual
3096431261.982023-12-2260111Actual
706731000.002022-02-216015Budget
153942099.732022-09-2160112Actual
2105022152.002023-03-246066Actual
309927940.272023-12-2260211Actual
712228560.002022-02-216065Actual
154253512.532022-09-2160612Actual
2110958604.002023-03-246017Actual
3101922902.252023-12-2260311Actual
712329200.002022-02-216065Budget
1548494723.002022-10-226013Actual
2114250232.002023-03-246067Actual
3104619658.572023-12-2260411Actual
720524800.002022-02-216016Budget
1551760398.002022-10-226063Actual
2120295680.142023-03-246018Actual
3107824313.982023-12-2260611Actual
720624336.002022-02-216016Actual
1557619734.002022-10-226073Actual
2123046662.562023-03-246028Actual
3113828481.082023-12-2260112Actual
725311336.002022-02-216026Actual
1560453563.002022-10-226014Actual
2126243038.252023-03-246068Actual
311668809.432023-12-2260212Actual
725410100.002022-02-216026Budget
1563733933.002022-10-226064Actual
2132216381.922023-03-2460111Actual
3119836800.382023-12-2260612Actual
730227560.002022-02-216036Actual
1569742383.002022-10-226015Actual
2135010307.332023-03-2460211Actual
3125816141.902023-12-2260113Actual
730328300.002022-02-216036Budget
1573043997.002022-10-226065Actual
2137713232.922023-03-2460311Actual
3128531635.172023-12-2260213Actual
734917654.002022-02-216046Actual
1579026623.002022-10-226016Actual
2140413614.842023-03-2460411Actual
3131529698.302023-12-2260613Actual
735015600.002022-02-216046Budget
158174922.002022-10-226026Actual
214312895.492023-03-2460511Actual
3137475141.002024-01-216013Actual
73968700.002022-02-216056Budget
1584529838.002022-10-226036Actual
2146313232.922023-03-2460611Actual
3140743953.002024-01-216063Actual
73978580.002022-02-216056Actual
1587117406.002022-10-226046Actual
215232316.762023-03-2460112Actual
3146618458.002024-01-216073Actual
745115132.002022-02-216066Actual
1589715371.002022-10-226056Actual
215543404.012023-03-2460612Actual
3149488274.002024-01-216014Actual
745218100.002022-02-216066Budget
1592820495.002022-10-226066Actual
2161383720.002023-04-216013Actual
3152752118.002024-01-216064Actual
753438000.002022-02-216017Actual
1598776783.002022-10-226017Actual
2164558006.002023-04-216063Actual
3158763342.002024-01-216015Actual
753539100.002022-02-216017Budget
1602056810.002022-10-226067Actual
2170412558.002023-04-216073Actual
3162055973.002024-01-216065Actual
759027200.002022-02-216067Budget
1608082361.712022-10-226018Actual
2173252241.002023-04-216014Actual
3168027273.002024-01-216016Actual
759132640.002022-02-216067Actual
1610842132.172022-10-226028Actual
2176431717.002023-04-216064Actual
317076517.002024-01-216026Actual
767330900.002022-02-216018Budget
1614054906.652022-10-226068Actual
2182453775.002023-04-216015Actual
3173528620.002024-01-216036Actual
767438182.102022-02-216018Actual
1620021375.632022-10-2260111Actual
2185635880.002023-04-216065Actual
3176115461.002024-01-216046Actual
772116600.002022-02-216028Budget
162283277.422022-10-2260211Actual
2191621022.002023-04-216016Actual
3178713460.002024-01-216056Actual
772218546.882022-02-216028Actual
162559543.492022-10-2260311Actual
219436931.002023-04-216026Actual
3181820845.002024-01-216066Actual
777816546.842022-02-216068Actual
1628213232.922022-10-2260411Actual
2197130391.002023-04-216036Actual
3187786020.002024-01-216017Actual
777915200.002022-02-216068Budget
163093085.922022-10-2260511Actual
2199719289.002023-04-216046Actual
3190957960.002024-01-216067Actual
786120900.002022-03-246013Budget
1634113488.242022-10-2260611Actual
2202310850.002023-04-216056Actual
31969100504.472024-01-216018Actual
786219800.002022-03-246013Actual
164012367.822022-10-2260112Actual
2205422152.002023-04-216066Actual
3199747324.692024-01-216028Actual
791714800.002022-03-246063Budget
164281349.722022-10-2260212Actual
2211363148.002023-04-216017Actual
3202960776.462024-01-216068Actual
791816000.002022-03-246063Actual
164572799.752022-10-2260612Actual
2214663388.002023-04-216067Actual
1651696876.002022-11-216013Actual
1654964584.002022-11-216063Actual
1660822484.002022-11-216073Actual
1663653058.002022-11-216014Actual
1666935682.002022-11-216064Actual
1672946868.002022-11-216015Actual
1676247990.002022-11-216065Actual
1682229561.002022-11-216016Actual
168497761.002022-11-216026Actual
1687732249.002022-11-216036Actual
1690316175.002022-11-216046Actual
1692911930.002022-11-216056Actual
1696024413.002022-11-216066Actual
1701970324.002022-11-216017Actual
1705243534.002022-11-216067Actual
1711282452.622022-11-216018Actual
1714032980.482022-11-216028Actual
1717248021.672022-11-216068Actual
1723214314.862022-11-2160111Actual
172606108.322022-11-2160211Actual
172879733.922022-11-2160311Actual
1731413106.322022-11-2160411Actual
173413085.922022-11-2160511Actual
1737317367.042022-11-2160611Actual
174331349.722022-11-2160112Actual
174601183.762022-11-2160212Actual
174894161.472022-11-2160612Actual
17548105248.002022-12-226013Actual
1758159202.002022-12-226063Actual
1764011122.002022-12-226073Actual
1766852047.002022-12-226014Actual
1770033933.002022-12-226064Actual
1776036732.002022-12-226015Actual
1779348438.002022-12-226065Actual
1785324865.002022-12-226016Actual
178808062.002022-12-226026Actual
1790827427.002022-12-226036Actual
1793414466.002022-12-226046Actual
179609042.002022-12-226056Actual
1799024613.002022-12-226066Actual
1804965780.002022-12-226017Actual
1808252145.002022-12-226067Actual
1814286439.062022-12-226018Actual
1817038054.822022-12-226028Actual
1820154364.222022-12-226068Actual
1826117494.702022-12-2260111Actual
182893054.012022-12-2260211Actual
183168875.392022-12-2260311Actual
183439733.922022-12-2260411Actual
183703341.252022-12-2260511Actual
1840213869.102022-12-2260611Actual
184622291.232022-12-2260112Actual
184933741.252022-12-2260612Actual
1855295680.002023-01-216013Actual
1858558125.002023-01-216063Actual
1864412916.002023-01-216073Actual
1867259315.002023-01-216014Actual
1870433584.002023-01-216064Actual
1876442787.002023-01-216015Actual
1879742608.002023-01-216065Actual
1885721022.002023-01-216016Actual
1888410649.002023-01-216026Actual
1891224865.002023-01-216036Actual
1893815371.002023-01-216046Actual
189649443.002023-01-216056Actual
79995300.002022-03-246073Budget
1899420344.002023-01-216066Actual
80005400.002022-03-246073Actual
1905363806.002023-01-216017Actual
804745100.002022-03-246014Budget
1908656810.002023-01-216067Actual
804849440.002022-03-246014Actual
19146101660.552023-01-216018Actual
810329120.002022-03-246064Actual
1917459800.682023-01-216028Actual
810430100.002022-03-246064Budget
1920647115.602023-01-216068Actual
818631000.002022-03-246015Budget
1926624492.702023-01-2160111Actual
818732960.002022-03-246015Actual
192943181.672023-01-2160211Actual
824429200.002022-03-246065Budget
193215980.662023-01-2160311Actual
824527440.002022-03-246065Actual
1934810021.162023-01-2160411Actual
832725506.002022-03-246016Actual
193756934.932023-01-2160511Actual
832824800.002022-03-246016Budget
1940617367.042023-01-2160611Actual
837510100.002022-03-246026Budget
194661234.822023-01-2160112Actual
837610088.002022-03-246026Actual
194931324.192023-01-2160212Actual
842427560.002022-03-246036Actual
195223404.012023-01-2160612Actual
842528300.002022-03-246036Budget
1958187009.002023-02-216013Actual
847114040.002022-03-246046Actual

Generated 2024-09-20 11:27:27.830 UTC