[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 498  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3152752118.002024-01-206064Actual
3158763342.002024-01-206015Actual
3162055973.002024-01-206065Actual
3168027273.002024-01-206016Actual
317076517.002024-01-206026Actual
3173528620.002024-01-206036Actual
3176115461.002024-01-206046Actual
3178713460.002024-01-206056Actual
3181820845.002024-01-206066Actual
3187786020.002024-01-206017Actual
3190957960.002024-01-206067Actual
31969100504.472024-01-206018Actual
3199747324.692024-01-206028Actual
3202960776.462024-01-206068Actual
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
1651696876.002022-11-206013Actual
1654964584.002022-11-206063Actual
1660822484.002022-11-206073Actual
1663653058.002022-11-206014Actual
1666935682.002022-11-206064Actual
1672946868.002022-11-206015Actual
1676247990.002022-11-206065Actual
1682229561.002022-11-206016Actual
168497761.002022-11-206026Actual
1687732249.002022-11-206036Actual
1690316175.002022-11-206046Actual
1692911930.002022-11-206056Actual
1696024413.002022-11-206066Actual
1701970324.002022-11-206017Actual
1705243534.002022-11-206067Actual
1711282452.622022-11-206018Actual
1714032980.482022-11-206028Actual
1717248021.672022-11-206068Actual
1723214314.862022-11-2060111Actual
172606108.322022-11-2060211Actual
172879733.922022-11-2060311Actual
1731413106.322022-11-2060411Actual
173413085.922022-11-2060511Actual
1737317367.042022-11-2060611Actual
174331349.722022-11-2060112Actual
174601183.762022-11-2060212Actual
174894161.472022-11-2060612Actual
17548105248.002022-12-216013Actual
1758159202.002022-12-216063Actual
1764011122.002022-12-216073Actual
1766852047.002022-12-216014Actual
1770033933.002022-12-216064Actual
1776036732.002022-12-216015Actual
1779348438.002022-12-216065Actual
1785324865.002022-12-216016Actual
178808062.002022-12-216026Actual
1790827427.002022-12-216036Actual
1793414466.002022-12-216046Actual
179609042.002022-12-216056Actual
1799024613.002022-12-216066Actual
1804965780.002022-12-216017Actual
1808252145.002022-12-216067Actual
1814286439.062022-12-216018Actual
1817038054.822022-12-216028Actual
1820154364.222022-12-216068Actual
1826117494.702022-12-2160111Actual
182893054.012022-12-2160211Actual
183168875.392022-12-2160311Actual
183439733.922022-12-2160411Actual
183703341.252022-12-2160511Actual
1840213869.102022-12-2160611Actual
184622291.232022-12-2160112Actual
184933741.252022-12-2160612Actual
1855295680.002023-01-206013Actual
1858558125.002023-01-206063Actual
1864412916.002023-01-206073Actual
1867259315.002023-01-206014Actual
1870433584.002023-01-206064Actual
1876442787.002023-01-206015Actual
1879742608.002023-01-206065Actual
1885721022.002023-01-206016Actual
1888410649.002023-01-206026Actual
1891224865.002023-01-206036Actual
1893815371.002023-01-206046Actual
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
936329200.002022-04-206065Budget
944524800.002022-04-206016Budget
944624102.002022-04-206016Actual
94937878.002022-04-206026Actual
949410100.002022-04-206026Budget
954228300.002022-04-206036Budget
954326780.002022-04-206036Actual
958914170.002022-04-206046Actual
959015600.002022-04-206046Budget
96367644.002022-04-206056Actual
96378700.002022-04-206056Budget
968918100.002022-04-206066Budget
969018018.002022-04-206066Actual
977242800.002022-04-206017Actual
977339100.002022-04-206017Budget
982825200.002022-04-206067Actual
982927200.002022-04-206067Budget
189649443.002023-01-206056Actual
1899420344.002023-01-206066Actual
1905363806.002023-01-206017Actual
1908656810.002023-01-206067Actual
19146101660.552023-01-206018Actual
1917459800.682023-01-206028Actual
1920647115.602023-01-206068Actual
1926624492.702023-01-2060111Actual
192943181.672023-01-2060211Actual
193215980.662023-01-2060311Actual
1934810021.162023-01-2060411Actual
193756934.932023-01-2060511Actual
1940617367.042023-01-2060611Actual
194661234.822023-01-2060112Actual
194931324.192023-01-2060212Actual
195223404.012023-01-2060612Actual
1958187009.002023-02-206013Actual
1961361175.002023-02-206063Actual
1967222245.002023-02-206073Actual
1970059471.002023-02-206014Actual
2220673391.842023-04-206018Actual
2223440773.052023-04-206028Actual
2226535879.022023-04-206068Actual
2232517367.042023-04-2060111Actual
223539925.412023-04-2060211Actual
2238013742.502023-04-2060311Actual
2240713869.102023-04-2060411Actual
2243820229.862023-04-2060611Actual
224981349.722023-04-2060112Actual
225293894.452023-04-2060612Actual
2258897773.002023-05-216013Actual
2262155614.002023-05-216063Actual
2268022245.002023-05-216073Actual
2270853563.002023-05-216014Actual
2274137781.002023-05-216064Actual
2280145881.002023-05-216015Actual
2283339961.002023-05-216065Actual
2289324639.002023-05-216016Actual
229204822.002023-05-216026Actual
2294829838.002023-05-216036Actual
2297415973.002023-05-216046Actual
2300015672.002023-05-216056Actual
2303121022.002023-05-216066Actual
2309062192.002023-05-216017Actual

Generated 2024-09-19 17:13:22.032 UTC