[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3162055973.002023-11-066065Actual
3168027273.002023-11-066016Actual
317076517.002023-11-066026Actual
3173528620.002023-11-066036Actual
3176115461.002023-11-066046Actual
3178713460.002023-11-066056Actual
3181820845.002023-11-066066Actual
3187786020.002023-11-066017Actual
3190957960.002023-11-066067Actual
31969100504.472023-11-066018Actual
3199747324.692023-11-066028Actual
3202960776.462023-11-066068Actual
600028800.002021-11-066065Budget
600128280.002021-11-066065Actual
608318600.002021-11-066016Budget
608419656.002021-11-066016Actual
613111232.002021-11-066026Actual
61329600.002021-11-066026Budget
618027040.002021-11-066036Actual
618123400.002021-11-066036Budget
622719474.002021-11-066046Actual
622816000.002021-11-066046Budget
62749700.002021-11-066056Budget
62759568.002021-11-066056Actual
632914820.002021-11-066066Actual
633017400.002021-11-066066Budget
641234000.002021-11-066017Budget
641344000.002021-11-066017Actual
647026700.002021-11-066067Budget
647129400.002021-11-066067Actual
655336400.002021-11-066018Budget
655451818.712021-11-066018Actual
660117900.002021-11-066028Budget
660221819.672021-11-066028Actual
665823031.812021-11-066068Actual
665916000.002021-11-066068Budget
674120900.002021-12-076013Budget
674224700.002021-12-076013Actual
679714800.002021-12-076063Budget
679815680.002021-12-076063Actual
68795300.002021-12-076073Budget
68806000.002021-12-076073Actual
692745100.002021-12-076014Budget
692847520.002021-12-076014Actual
698330100.002021-12-076064Budget
698428280.002021-12-076064Actual
706627160.002021-12-076015Actual
706731000.002021-12-076015Budget
712228560.002021-12-076065Actual
712329200.002021-12-076065Budget
720524800.002021-12-076016Budget
720624336.002021-12-076016Actual
725311336.002021-12-076026Actual
725410100.002021-12-076026Budget
730227560.002021-12-076036Actual
730328300.002021-12-076036Budget
734917654.002021-12-076046Actual
735015600.002021-12-076046Budget
73968700.002021-12-076056Budget
73978580.002021-12-076056Actual
745115132.002021-12-076066Actual
745218100.002021-12-076066Budget
753438000.002021-12-076017Actual
753539100.002021-12-076017Budget
759027200.002021-12-076067Budget
759132640.002021-12-076067Actual
767330900.002021-12-076018Budget
767438182.102021-12-076018Actual
772116600.002021-12-076028Budget
772218546.882021-12-076028Actual
777816546.842021-12-076068Actual
777915200.002021-12-076068Budget
786120900.002022-01-076013Budget
786219800.002022-01-076013Actual
791714800.002022-01-076063Budget
791816000.002022-01-076063Actual
1651696876.002022-09-066013Actual
1654964584.002022-09-066063Actual
1660822484.002022-09-066073Actual
1663653058.002022-09-066014Actual
1666935682.002022-09-066064Actual
1672946868.002022-09-066015Actual
1676247990.002022-09-066065Actual
1682229561.002022-09-066016Actual
168497761.002022-09-066026Actual
1687732249.002022-09-066036Actual
1690316175.002022-09-066046Actual
1692911930.002022-09-066056Actual
1696024413.002022-09-066066Actual
1701970324.002022-09-066017Actual
1705243534.002022-09-066067Actual
1711282452.622022-09-066018Actual
1714032980.482022-09-066028Actual
1717248021.672022-09-066068Actual
1723214314.862022-09-0660111Actual
172606108.322022-09-0660211Actual
172879733.922022-09-0660311Actual
1731413106.322022-09-0660411Actual
173413085.922022-09-0660511Actual
1737317367.042022-09-0660611Actual
174331349.722022-09-0660112Actual
174601183.762022-09-0660212Actual
174894161.472022-09-0660612Actual
17548105248.002022-10-076013Actual
1758159202.002022-10-076063Actual
1764011122.002022-10-076073Actual
1766852047.002022-10-076014Actual
1770033933.002022-10-076064Actual
1776036732.002022-10-076015Actual
1779348438.002022-10-076065Actual
1785324865.002022-10-076016Actual
178808062.002022-10-076026Actual
1790827427.002022-10-076036Actual
1793414466.002022-10-076046Actual
179609042.002022-10-076056Actual
1799024613.002022-10-076066Actual
1804965780.002022-10-076017Actual
1808252145.002022-10-076067Actual
1814286439.062022-10-076018Actual
1817038054.822022-10-076028Actual
1820154364.222022-10-076068Actual
1826117494.702022-10-0760111Actual
182893054.012022-10-0760211Actual
183168875.392022-10-0760311Actual
183439733.922022-10-0760411Actual
183703341.252022-10-0760511Actual
1840213869.102022-10-0760611Actual
184622291.232022-10-0760112Actual
184933741.252022-10-0760612Actual
1855295680.002022-11-066013Actual
1858558125.002022-11-066063Actual
1864412916.002022-11-066073Actual
1867259315.002022-11-066014Actual
1870433584.002022-11-066064Actual
1876442787.002022-11-066015Actual
1879742608.002022-11-066065Actual
1885721022.002022-11-066016Actual
1888410649.002022-11-066026Actual
1891224865.002022-11-066036Actual
1893815371.002022-11-066046Actual
79995300.002022-01-076073Budget
80005400.002022-01-076073Actual
804745100.002022-01-076014Budget
804849440.002022-01-076014Actual
810329120.002022-01-076064Actual
810430100.002022-01-076064Budget
818631000.002022-01-076015Budget
818732960.002022-01-076015Actual
824429200.002022-01-076065Budget
824527440.002022-01-076065Actual
832725506.002022-01-076016Actual
832824800.002022-01-076016Budget
837510100.002022-01-076026Budget
837610088.002022-01-076026Actual
842427560.002022-01-076036Actual
842528300.002022-01-076036Budget
847114040.002022-01-076046Actual
847215600.002022-01-076046Budget
85188700.002022-01-076056Budget
851911830.002022-01-076056Actual
857318100.002022-01-076066Budget
857418018.002022-01-076066Actual
865639100.002022-01-076017Budget
865734880.002022-01-076017Actual
871427200.002022-01-076067Budget
871525480.002022-01-076067Actual
879730900.002022-01-076018Budget
879846667.102022-01-076018Actual
884525697.012022-01-076028Actual
884616600.002022-01-076028Budget
890019819.632022-01-076068Actual
890115200.002022-01-076068Budget
898320900.002022-02-046013Budget
898420460.002022-02-046013Actual
903914800.002022-02-046063Budget
904014560.002022-02-046063Actual
91214120.002022-02-046073Actual
91225300.002022-02-046073Budget
916945100.002022-02-046014Budget
917043120.002022-02-046014Actual
922530720.002022-02-046064Actual
922630100.002022-02-046064Budget
930831000.002022-02-046015Budget
930932000.002022-02-046015Actual
936227440.002022-02-046065Actual
936329200.002022-02-046065Budget
944524800.002022-02-046016Budget
944624102.002022-02-046016Actual
94937878.002022-02-046026Actual
949410100.002022-02-046026Budget
954228300.002022-02-046036Budget
954326780.002022-02-046036Actual
958914170.002022-02-046046Actual
959015600.002022-02-046046Budget
96367644.002022-02-046056Actual
96378700.002022-02-046056Budget
968918100.002022-02-046066Budget
969018018.002022-02-046066Actual
977242800.002022-02-046017Actual
977339100.002022-02-046017Budget
982825200.002022-02-046067Actual
982927200.002022-02-046067Budget
189649443.002022-11-066056Actual
1899420344.002022-11-066066Actual
1905363806.002022-11-066017Actual
1908656810.002022-11-066067Actual
19146101660.552022-11-066018Actual
1917459800.682022-11-066028Actual
1920647115.602022-11-066068Actual
1926624492.702022-11-0660111Actual
192943181.672022-11-0660211Actual
193215980.662022-11-0660311Actual
1934810021.162022-11-0660411Actual
193756934.932022-11-0660511Actual
1940617367.042022-11-0660611Actual
194661234.822022-11-0660112Actual
194931324.192022-11-0660212Actual
195223404.012022-11-0660612Actual
1958187009.002022-12-076013Actual
1961361175.002022-12-076063Actual
1967222245.002022-12-076073Actual
1970059471.002022-12-076014Actual
2220673391.842023-02-046018Actual
2223440773.052023-02-046028Actual
2226535879.022023-02-046068Actual
2232517367.042023-02-0460111Actual
223539925.412023-02-0460211Actual
2238013742.502023-02-0460311Actual
2240713869.102023-02-0460411Actual
2243820229.862023-02-0460611Actual
224981349.722023-02-0460112Actual
225293894.452023-02-0460612Actual
2258897773.002023-03-076013Actual
2262155614.002023-03-076063Actual
2268022245.002023-03-076073Actual
2270853563.002023-03-076014Actual
2274137781.002023-03-076064Actual
2280145881.002023-03-076015Actual
2283339961.002023-03-076065Actual
2289324639.002023-03-076016Actual
229204822.002023-03-076026Actual
2294829838.002023-03-076036Actual
2297415973.002023-03-076046Actual
2300015672.002023-03-076056Actual
2303121022.002023-03-076066Actual
2309062192.002023-03-076017Actual
2312361594.002023-03-076067Actual
2318378284.362023-03-076018Actual
2321136604.792023-03-076028Actual
2324349380.792023-03-076068Actual

Generated 2024-07-06 06:44:36.005 UTC