[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 467  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143911909.312022-10-1360112Actual
62749700.002022-03-156056Budget
144181170.992022-10-1360212Actual
62759568.002022-03-156056Actual
144474008.282022-10-1360612Actual
632914820.002022-03-156066Actual
1450689580.002022-11-136013Actual
633017400.002022-03-156066Budget
1453867095.002022-11-136063Actual
641234000.002022-03-156017Budget
1459712318.002022-11-136073Actual
641344000.002022-03-156017Actual
1462547499.002022-11-136014Actual
647026700.002022-03-156067Budget
1465734283.002022-11-136064Actual
647129400.002022-03-156067Actual
1471744894.002022-11-136015Actual
655336400.002022-03-156018Budget
1475036239.002022-11-136065Actual
655451818.712022-03-156018Actual
1481022604.002022-11-136016Actual
660117900.002022-03-156028Budget
148379142.002022-11-136026Actual
660221819.672022-03-156028Actual
1486527351.002022-11-136036Actual
665823031.812022-03-156068Actual
1489115371.002022-11-136046Actual
665916000.002022-03-156068Budget
1491713689.002022-11-136056Actual
674120900.002022-04-156013Budget
1494818687.002022-11-136066Actual
674224700.002022-04-156013Actual
1500777500.002022-11-136017Actual
679714800.002022-04-156063Budget
1504064584.002022-11-136067Actual
679815680.002022-04-156063Actual
1510091693.702022-11-136018Actual
68795300.002022-04-156073Budget
1512836604.792022-11-136028Actual
68806000.002022-04-156073Actual
1516047568.632022-11-136068Actual
692745100.002022-04-156014Budget
1522023824.612022-11-1360111Actual
692847520.002022-04-156014Actual
152482991.242022-11-1360211Actual
698330100.002022-04-156064Budget
152759447.742022-11-1360311Actual
698428280.002022-04-156064Actual
1530213360.582022-11-1360411Actual
706627160.002022-04-156015Actual
1533418321.312022-11-1360611Actual
706731000.002022-04-156015Budget
153942099.732022-11-1360112Actual
712228560.002022-04-156065Actual
154253512.532022-11-1360612Actual
712329200.002022-04-156065Budget
1548494723.002022-12-146013Actual
720524800.002022-04-156016Budget
1551760398.002022-12-146063Actual
720624336.002022-04-156016Actual
1557619734.002022-12-146073Actual
725311336.002022-04-156026Actual
1560453563.002022-12-146014Actual
725410100.002022-04-156026Budget
1563733933.002022-12-146064Actual
730227560.002022-04-156036Actual
1569742383.002022-12-146015Actual
730328300.002022-04-156036Budget
1573043997.002022-12-146065Actual
734917654.002022-04-156046Actual
1579026623.002022-12-146016Actual
735015600.002022-04-156046Budget
158174922.002022-12-146026Actual
73968700.002022-04-156056Budget
1584529838.002022-12-146036Actual
73978580.002022-04-156056Actual
1587117406.002022-12-146046Actual
745115132.002022-04-156066Actual
1589715371.002022-12-146056Actual
745218100.002022-04-156066Budget
1592820495.002022-12-146066Actual
753438000.002022-04-156017Actual
1598776783.002022-12-146017Actual
753539100.002022-04-156017Budget
1602056810.002022-12-146067Actual
759027200.002022-04-156067Budget
1608082361.712022-12-146018Actual
759132640.002022-04-156067Actual
1610842132.172022-12-146028Actual
767330900.002022-04-156018Budget
1614054906.652022-12-146068Actual
767438182.102022-04-156018Actual
1620021375.632022-12-1460111Actual
772116600.002022-04-156028Budget
162283277.422022-12-1460211Actual
772218546.882022-04-156028Actual
162559543.492022-12-1460311Actual
777816546.842022-04-156068Actual
1628213232.922022-12-1460411Actual
777915200.002022-04-156068Budget
163093085.922022-12-1460511Actual
786120900.002022-05-166013Budget
1634113488.242022-12-1460611Actual
786219800.002022-05-166013Actual
164012367.822022-12-1460112Actual
791714800.002022-05-166063Budget
164281349.722022-12-1460212Actual
791816000.002022-05-166063Actual
164572799.752022-12-1460612Actual
2220673391.842023-06-136018Actual
79995300.002022-05-166073Budget
1651696876.002023-01-136013Actual
2223440773.052023-06-136028Actual
80005400.002022-05-166073Actual
1654964584.002023-01-136063Actual
2226535879.022023-06-136068Actual
804745100.002022-05-166014Budget
1660822484.002023-01-136073Actual
2232517367.042023-06-1360111Actual
804849440.002022-05-166014Actual
1663653058.002023-01-136014Actual
223539925.412023-06-1360211Actual
810329120.002022-05-166064Actual
1666935682.002023-01-136064Actual
2238013742.502023-06-1360311Actual
810430100.002022-05-166064Budget
1672946868.002023-01-136015Actual
2240713869.102023-06-1360411Actual
818631000.002022-05-166015Budget
1676247990.002023-01-136065Actual
2243820229.862023-06-1360611Actual
818732960.002022-05-166015Actual
1682229561.002023-01-136016Actual
224981349.722023-06-1360112Actual
824429200.002022-05-166065Budget
168497761.002023-01-136026Actual
225293894.452023-06-1360612Actual
824527440.002022-05-166065Actual
1687732249.002023-01-136036Actual
2258897773.002023-07-146013Actual
832725506.002022-05-166016Actual
1690316175.002023-01-136046Actual
2262155614.002023-07-146063Actual
832824800.002022-05-166016Budget
1692911930.002023-01-136056Actual
2268022245.002023-07-146073Actual
837510100.002022-05-166026Budget
1696024413.002023-01-136066Actual
2270853563.002023-07-146014Actual
837610088.002022-05-166026Actual
1701970324.002023-01-136017Actual
2274137781.002023-07-146064Actual
842427560.002022-05-166036Actual
1705243534.002023-01-136067Actual
2280145881.002023-07-146015Actual
842528300.002022-05-166036Budget
1711282452.622023-01-136018Actual
2283339961.002023-07-146065Actual
847114040.002022-05-166046Actual
1714032980.482023-01-136028Actual
2289324639.002023-07-146016Actual
847215600.002022-05-166046Budget
1717248021.672023-01-136068Actual
229204822.002023-07-146026Actual
85188700.002022-05-166056Budget
1723214314.862023-01-1360111Actual
2294829838.002023-07-146036Actual
851911830.002022-05-166056Actual
172606108.322023-01-1360211Actual
2297415973.002023-07-146046Actual
857318100.002022-05-166066Budget
172879733.922023-01-1360311Actual
2300015672.002023-07-146056Actual
857418018.002022-05-166066Actual
1731413106.322023-01-1360411Actual
2303121022.002023-07-146066Actual
865639100.002022-05-166017Budget
173413085.922023-01-1360511Actual
2309062192.002023-07-146017Actual
865734880.002022-05-166017Actual
1737317367.042023-01-1360611Actual
2312361594.002023-07-146067Actual
871427200.002022-05-166067Budget
174331349.722023-01-1360112Actual
2318378284.362023-07-146018Actual
871525480.002022-05-166067Actual
174601183.762023-01-1360212Actual
2321136604.792023-07-146028Actual
879730900.002022-05-166018Budget
174894161.472023-01-1360612Actual
2324349380.792023-07-146068Actual
879846667.102022-05-166018Actual
17548105248.002023-02-136013Actual
2330315110.622023-07-1460111Actual
884525697.012022-05-166028Actual
1758159202.002023-02-136063Actual
233319829.672023-07-1460211Actual
884616600.002022-05-166028Budget
1764011122.002023-02-136073Actual
2335812852.062023-07-1460311Actual
890019819.632022-05-166068Actual
1766852047.002023-02-136014Actual
2338513614.842023-07-1460411Actual
890115200.002022-05-166068Budget
1770033933.002023-02-136064Actual
234123213.582023-07-1460511Actual
898320900.002022-06-136013Budget
1776036732.002023-02-136015Actual
2344320993.702023-07-1460611Actual
898420460.002022-06-136013Actual
1779348438.002023-02-136065Actual
235032673.152023-07-1460112Actual
903914800.002022-06-136063Budget
1785324865.002023-02-136016Actual
235333149.752023-07-1460612Actual
904014560.002022-06-136063Actual
178808062.002023-02-136026Actual
2359295680.002023-08-136013Actual
91214120.002022-06-136073Actual
1790827427.002023-02-136036Actual
2362553820.002023-08-136063Actual
91225300.002022-06-136073Budget
1793414466.002023-02-136046Actual
2368411242.002023-08-136073Actual
916945100.002022-06-136014Budget
179609042.002023-02-136056Actual
2371262969.002023-08-136014Actual
917043120.002022-06-136014Actual
1799024613.002023-02-136066Actual
2374536149.002023-08-136064Actual
922530720.002022-06-136064Actual
1804965780.002023-02-136017Actual
2380537943.002023-08-136015Actual
922630100.002022-06-136064Budget
1808252145.002023-02-136067Actual
2383839154.002023-08-136065Actual
930831000.002022-06-136015Budget
1814286439.062023-02-136018Actual
2389826522.002023-08-136016Actual
930932000.002022-06-136015Actual
1817038054.822023-02-136028Actual
239254671.002023-08-136026Actual
936227440.002022-06-136065Actual
1820154364.222023-02-136068Actual
2395327351.002023-08-136036Actual
936329200.002022-06-136065Budget
1826117494.702023-02-1360111Actual
2397919088.002023-08-136046Actual

Generated 2024-11-13 01:11:26.618 UTC