[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 437  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
561620900.002022-01-206013Budget
567313500.002022-01-206063Budget
567413720.002022-01-206063Actual
57558080.002022-01-206073Actual
57568100.002022-01-206073Budget
580348960.002022-01-206014Actual
580449000.002022-01-206014Budget
585923280.002022-01-206064Actual
586027400.002022-01-206064Budget
594229000.002022-01-206015Budget
594329760.002022-01-206015Actual
2465554418.002023-07-216063Actual
2471411362.002023-07-216073Actual
2474257722.002023-07-216014Actual
2477433584.002023-07-216064Actual
2483441576.002023-07-216015Actual
2486740365.002023-07-216065Actual
2492720344.002023-07-216016Actual
249544621.002023-07-216026Actual
2498229009.002023-07-216036Actual
2500815672.002023-07-216046Actual
2503411051.002023-07-216056Actual
2506522856.002023-07-216066Actual
2512468889.002023-07-216017Actual
2515755434.002023-07-216067Actual
2521796677.122023-07-216018Actual
2524546209.522023-07-216028Actual
2527744850.402023-07-216068Actual
2533723379.922023-07-2160111Actual
253653435.932023-07-2160211Actual
253929447.742023-07-2160311Actual
254199257.312023-07-2160411Actual
254466234.922023-07-2160511Actual
2547714632.952023-07-2160611Actual
255372080.592023-07-2160112Actual
255641196.532023-07-2160212Actual
255942342.292023-07-2160612Actual
2568186112.002023-08-206013Actual
2571461803.002023-08-206063Actual
2577517402.002023-08-206073Actual
2580366468.002023-08-206014Actual
2583648510.002023-08-206064Actual
2589857641.002023-08-206015Actual
2593144078.002023-08-206065Actual
2599316521.002023-08-206016Actual
260205912.002023-08-206026Actual
2604821839.002023-08-206036Actual
2607416411.002023-08-206046Actual
2610010388.002023-08-206056Actual
2613115195.002023-08-206066Actual
2619293288.002023-08-206017Actual
2622578218.002023-08-206067Actual
26287123042.772023-08-206018Actual
2631567864.472023-08-206028Actual
2634658350.652023-08-206068Actual
2640825058.672023-08-2060111Actual
264369727.542023-08-2060211Actual
2646313275.472023-08-2060311Actual
2649012282.902023-08-2060411Actual
265172655.062023-08-2060511Actual
2654913994.642023-08-2060611Actual
266103971.052023-08-2060112Actual
266423971.052023-08-2060612Actual
2670219305.122023-08-2060113Actual
2672957177.762023-08-2060213Actual
2676043642.422023-08-2060613Actual
2681975900.002023-09-206013Actual
2685251750.002023-09-206063Actual
2691116905.002023-09-206073Actual
2693985284.002023-09-206014Actual
2697152118.002023-09-206064Actual
2703153903.002023-09-206015Actual
2706249639.002023-09-206065Actual
2712224865.002023-09-206016Actual
271499882.002023-09-206026Actual
600028800.002022-01-206065Budget
600128280.002022-01-206065Actual
608318600.002022-01-206016Budget
608419656.002022-01-206016Actual
613111232.002022-01-206026Actual
61329600.002022-01-206026Budget
618027040.002022-01-206036Actual
618123400.002022-01-206036Budget
622719474.002022-01-206046Actual
622816000.002022-01-206046Budget
62749700.002022-01-206056Budget
62759568.002022-01-206056Actual
632914820.002022-01-206066Actual
633017400.002022-01-206066Budget
641234000.002022-01-206017Budget
641344000.002022-01-206017Actual
647026700.002022-01-206067Budget
647129400.002022-01-206067Actual
655336400.002022-01-206018Budget
655451818.712022-01-206018Actual
660117900.002022-01-206028Budget
660221819.672022-01-206028Actual
665823031.812022-01-206068Actual
665916000.002022-01-206068Budget
674120900.002022-02-206013Budget
674224700.002022-02-206013Actual
679714800.002022-02-206063Budget
679815680.002022-02-206063Actual
68795300.002022-02-206073Budget
68806000.002022-02-206073Actual
692745100.002022-02-206014Budget
692847520.002022-02-206014Actual
698330100.002022-02-206064Budget
698428280.002022-02-206064Actual
706627160.002022-02-206015Actual
706731000.002022-02-206015Budget
712228560.002022-02-206065Actual
712329200.002022-02-206065Budget
720524800.002022-02-206016Budget
720624336.002022-02-206016Actual
725311336.002022-02-206026Actual
725410100.002022-02-206026Budget
730227560.002022-02-206036Actual
730328300.002022-02-206036Budget
734917654.002022-02-206046Actual
735015600.002022-02-206046Budget
73968700.002022-02-206056Budget
73978580.002022-02-206056Actual
745115132.002022-02-206066Actual
745218100.002022-02-206066Budget
753438000.002022-02-206017Actual
753539100.002022-02-206017Budget
759027200.002022-02-206067Budget
759132640.002022-02-206067Actual
767330900.002022-02-206018Budget
767438182.102022-02-206018Actual
772116600.002022-02-206028Budget
772218546.882022-02-206028Actual
777816546.842022-02-206068Actual
777915200.002022-02-206068Budget
786120900.002022-03-236013Budget
786219800.002022-03-236013Actual
791714800.002022-03-236063Budget
791816000.002022-03-236063Actual
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
79995300.002022-03-236073Budget
80005400.002022-03-236073Actual
804745100.002022-03-236014Budget
804849440.002022-03-236014Actual
810329120.002022-03-236064Actual
810430100.002022-03-236064Budget
818631000.002022-03-236015Budget
818732960.002022-03-236015Actual
824429200.002022-03-236065Budget
824527440.002022-03-236065Actual
832725506.002022-03-236016Actual
832824800.002022-03-236016Budget
837510100.002022-03-236026Budget
837610088.002022-03-236026Actual
842427560.002022-03-236036Actual
842528300.002022-03-236036Budget
847114040.002022-03-236046Actual
847215600.002022-03-236046Budget
85188700.002022-03-236056Budget
851911830.002022-03-236056Actual
857318100.002022-03-236066Budget
857418018.002022-03-236066Actual
865639100.002022-03-236017Budget
865734880.002022-03-236017Actual
871427200.002022-03-236067Budget
871525480.002022-03-236067Actual
879730900.002022-03-236018Budget
879846667.102022-03-236018Actual
884525697.012022-03-236028Actual
884616600.002022-03-236028Budget
890019819.632022-03-236068Actual
890115200.002022-03-236068Budget
898320900.002022-04-206013Budget
898420460.002022-04-206013Actual
903914800.002022-04-206063Budget
904014560.002022-04-206063Actual
91214120.002022-04-206073Actual
91225300.002022-04-206073Budget
916945100.002022-04-206014Budget
917043120.002022-04-206014Actual
922530720.002022-04-206064Actual
922630100.002022-04-206064Budget
930831000.002022-04-206015Budget
930932000.002022-04-206015Actual
936227440.002022-04-206065Actual

Generated 2024-09-19 22:44:06.944 UTC