[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 435  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
496018600.002021-12-226016Budget
50078112.002021-12-226026Actual
50089600.002021-12-226026Budget
505625272.002021-12-226036Actual
505723400.002021-12-226036Budget
510316000.002021-12-226046Budget
510414040.002021-12-226046Actual
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520617400.002021-12-226066Budget
528833280.002021-12-226017Actual
528934000.002021-12-226017Budget
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534526700.002021-12-226067Budget
542760000.682021-12-226018Actual
542836400.002021-12-226018Budget
547530000.132021-12-226028Actual
547617900.002021-12-226028Budget
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580348960.002022-01-216014Actual
580449000.002022-01-216014Budget
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594229000.002022-01-216015Budget
594329760.002022-01-216015Actual
1973233272.002023-02-216064Actual
1979250815.002023-02-216015Actual
1982538033.002023-02-216065Actual
1988521700.002023-02-216016Actual
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2008259202.002023-02-216017Actual
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2061082524.002023-03-246013Actual
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2073055506.002023-03-246014Actual
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2091520796.002023-03-246016Actual
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2110958604.002023-03-246017Actual
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2161383720.002023-04-216013Actual
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2170412558.002023-04-216073Actual
2173252241.002023-04-216014Actual
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2182453775.002023-04-216015Actual
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2191621022.002023-04-216016Actual
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2202310850.002023-04-216056Actual
2205422152.002023-04-216066Actual
2211363148.002023-04-216017Actual
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600028800.002022-01-216065Budget
600128280.002022-01-216065Actual
608318600.002022-01-216016Budget
608419656.002022-01-216016Actual
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618027040.002022-01-216036Actual
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622719474.002022-01-216046Actual
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62749700.002022-01-216056Budget
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632914820.002022-01-216066Actual
633017400.002022-01-216066Budget
641234000.002022-01-216017Budget
641344000.002022-01-216017Actual
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647129400.002022-01-216067Actual
655336400.002022-01-216018Budget
655451818.712022-01-216018Actual
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665823031.812022-01-216068Actual
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679815680.002022-02-216063Actual
68795300.002022-02-216073Budget
68806000.002022-02-216073Actual
692745100.002022-02-216014Budget
692847520.002022-02-216014Actual
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698428280.002022-02-216064Actual
706627160.002022-02-216015Actual
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712228560.002022-02-216065Actual
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720524800.002022-02-216016Budget
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725410100.002022-02-216026Budget
730227560.002022-02-216036Actual
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73968700.002022-02-216056Budget
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745115132.002022-02-216066Actual
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753438000.002022-02-216017Actual
753539100.002022-02-216017Budget
759027200.002022-02-216067Budget
759132640.002022-02-216067Actual
767330900.002022-02-216018Budget
767438182.102022-02-216018Actual
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786120900.002022-03-246013Budget
786219800.002022-03-246013Actual
791714800.002022-03-246063Budget
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2220673391.842023-04-216018Actual
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224981349.722023-04-2160112Actual
225293894.452023-04-2160612Actual
2258897773.002023-05-226013Actual
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2268022245.002023-05-226073Actual
2270853563.002023-05-226014Actual
2274137781.002023-05-226064Actual
2280145881.002023-05-226015Actual
2283339961.002023-05-226065Actual
2289324639.002023-05-226016Actual
229204822.002023-05-226026Actual
2294829838.002023-05-226036Actual
2297415973.002023-05-226046Actual
2300015672.002023-05-226056Actual
2303121022.002023-05-226066Actual
2309062192.002023-05-226017Actual
2312361594.002023-05-226067Actual
2318378284.362023-05-226018Actual
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235333149.752023-05-2260612Actual
2359295680.002023-06-216013Actual
2362553820.002023-06-216063Actual
2368411242.002023-06-216073Actual
2371262969.002023-06-216014Actual
2374536149.002023-06-216064Actual
2380537943.002023-06-216015Actual
2383839154.002023-06-216065Actual
2389826522.002023-06-216016Actual
239254671.002023-06-216026Actual
2395327351.002023-06-216036Actual
2397919088.002023-06-216046Actual
2400514165.002023-06-216056Actual
2403521901.002023-06-216066Actual
2409476783.002023-06-216017Actual
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2418688069.392023-06-216018Actual
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24533668.862023-06-2160212Actual
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2462286112.002023-07-226013Actual
79995300.002022-03-246073Budget
80005400.002022-03-246073Actual
804745100.002022-03-246014Budget
804849440.002022-03-246014Actual
810329120.002022-03-246064Actual
810430100.002022-03-246064Budget
818631000.002022-03-246015Budget
818732960.002022-03-246015Actual
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824527440.002022-03-246065Actual
832725506.002022-03-246016Actual
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847114040.002022-03-246046Actual
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851911830.002022-03-246056Actual
857318100.002022-03-246066Budget
857418018.002022-03-246066Actual
865639100.002022-03-246017Budget
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871427200.002022-03-246067Budget
871525480.002022-03-246067Actual
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903914800.002022-04-216063Budget
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2465554418.002023-07-226063Actual
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2568186112.002023-08-216013Actual
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31969100504.472024-01-216018Actual
3199747324.692024-01-216028Actual
3202960776.462024-01-216068Actual
3208932673.712024-01-2160111Actual
3211716337.232024-01-2160211Actual
3214417750.032024-01-2160311Actual
3217117176.612024-01-2160411Actual
321987329.622024-01-2160511Actual
3222923589.502024-01-2160611Actual
3228923000.122024-01-2160112Actual
3232132298.172024-01-2160612Actual
3238124696.452024-01-2160113Actual
3240837123.002024-01-2160213Actual
3243933572.052024-01-2160613Actual
3249874624.002024-02-216013Actual
3253145299.002024-02-216063Actual
3259021114.002024-02-216073Actual
3261883030.002024-02-216014Actual
3265153544.002024-02-216064Actual
3271159119.002024-02-216015Actual
3274457587.002024-02-216065Actual

Generated 2024-09-20 03:48:06.818 UTC