[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 538  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879730900.002022-03-246018Budget
879846667.102022-03-246018Actual
884525697.012022-03-246028Actual
884616600.002022-03-246028Budget
890019819.632022-03-246068Actual
890115200.002022-03-246068Budget
898320900.002022-04-216013Budget
898420460.002022-04-216013Actual
903914800.002022-04-216063Budget
904014560.002022-04-216063Actual
91214120.002022-04-216073Actual
91225300.002022-04-216073Budget
916945100.002022-04-216014Budget
917043120.002022-04-216014Actual
922530720.002022-04-216064Actual
922630100.002022-04-216064Budget
930831000.002022-04-216015Budget
930932000.002022-04-216015Actual
936227440.002022-04-216065Actual
936329200.002022-04-216065Budget
944524800.002022-04-216016Budget
944624102.002022-04-216016Actual
94937878.002022-04-216026Actual
949410100.002022-04-216026Budget
954228300.002022-04-216036Budget
954326780.002022-04-216036Actual
958914170.002022-04-216046Actual
959015600.002022-04-216046Budget
96367644.002022-04-216056Actual
96378700.002022-04-216056Budget
968918100.002022-04-216066Budget
969018018.002022-04-216066Actual
977242800.002022-04-216017Actual
977339100.002022-04-216017Budget
982825200.002022-04-216067Actual
982927200.002022-04-216067Budget
1403459202.002022-08-216067Actual
1409687254.222022-08-216018Actual
1412432980.482022-08-216028Actual
1415646662.562022-08-216068Actual
1421820229.862022-08-2160111Actual
142462959.322022-08-2160211Actual
1427313106.322022-08-2160311Actual
1430010402.022022-08-2160411Actual
1433113488.242022-08-2160611Actual
143911909.312022-08-2160112Actual
144181170.992022-08-2160212Actual
144474008.282022-08-2160612Actual
1450689580.002022-09-216013Actual
1453867095.002022-09-216063Actual
1459712318.002022-09-216073Actual
1462547499.002022-09-216014Actual
1465734283.002022-09-216064Actual
1471744894.002022-09-216015Actual
1475036239.002022-09-216065Actual
1481022604.002022-09-216016Actual
148379142.002022-09-216026Actual
1486527351.002022-09-216036Actual
1489115371.002022-09-216046Actual
1491713689.002022-09-216056Actual
1494818687.002022-09-216066Actual
1500777500.002022-09-216017Actual
1504064584.002022-09-216067Actual
1510091693.702022-09-216018Actual
1512836604.792022-09-216028Actual
1516047568.632022-09-216068Actual
1522023824.612022-09-2160111Actual
152482991.242022-09-2160211Actual
152759447.742022-09-2160311Actual
1530213360.582022-09-2160411Actual
1533418321.312022-09-2160611Actual
153942099.732022-09-2160112Actual
154253512.532022-09-2160612Actual
1548494723.002022-10-226013Actual
1551760398.002022-10-226063Actual
1557619734.002022-10-226073Actual
1560453563.002022-10-226014Actual
1563733933.002022-10-226064Actual
1569742383.002022-10-226015Actual
1573043997.002022-10-226065Actual
1579026623.002022-10-226016Actual
158174922.002022-10-226026Actual
1584529838.002022-10-226036Actual
1587117406.002022-10-226046Actual
1589715371.002022-10-226056Actual
1592820495.002022-10-226066Actual
1598776783.002022-10-226017Actual
1602056810.002022-10-226067Actual
1608082361.712022-10-226018Actual
1610842132.172022-10-226028Actual
1614054906.652022-10-226068Actual
1620021375.632022-10-2260111Actual
162283277.422022-10-2260211Actual
162559543.492022-10-2260311Actual
1628213232.922022-10-2260411Actual
163093085.922022-10-2260511Actual
1634113488.242022-10-2260611Actual
164012367.822022-10-2260112Actual
164281349.722022-10-2260212Actual
164572799.752022-10-2260612Actual
2956621642.002023-11-216066Actual
2962571162.002023-11-216017Actual
2965856856.002023-11-216067Actual
2971897855.932023-11-216018Actual
2974645861.032023-11-216028Actual
2977851227.792023-11-216068Actual
2983835383.332023-11-2160111Actual
298666947.702023-11-2160211Actual
2989325192.722023-11-2160311Actual
2992019467.082023-11-2160411Actual
2995222215.002023-11-2160611Actual
3001225936.352023-11-2160112Actual
300405188.092023-11-2160212Actual
3007236653.572023-11-2160612Actual
3013215173.462023-11-2160113Actual
3015930989.552023-11-2160213Actual
3018930021.112023-11-2160613Actual
3024880454.002023-12-226013Actual
3028146851.002023-12-226063Actual
3034017595.002023-12-226073Actual
3036885652.002023-12-226014Actual
3040156810.002023-12-226064Actual
3046161438.002023-12-226015Actual
3049449639.002023-12-226065Actual
3055422793.002023-12-226016Actual
305819776.002023-12-226026Actual
3060925768.002023-12-226036Actual
3063514823.002023-12-226046Actual
3066113637.002023-12-226056Actual
3069217728.002023-12-226066Actual
3075172450.002023-12-226017Actual
3078455200.002023-12-226067Actual
30844106636.402023-12-226018Actual
3087240563.962023-12-226028Actual
3090460218.872023-12-226068Actual
3096431261.982023-12-2260111Actual
309927940.272023-12-2260211Actual
3101922902.252023-12-2260311Actual
3104619658.572023-12-2260411Actual
3107824313.982023-12-2260611Actual
3113828481.082023-12-2260112Actual
311668809.432023-12-2260212Actual
3119836800.382023-12-2260612Actual
3125816141.902023-12-2260113Actual
3128531635.172023-12-2260213Actual
3131529698.302023-12-2260613Actual
3137475141.002024-01-216013Actual
3140743953.002024-01-216063Actual
3146618458.002024-01-216073Actual
3149488274.002024-01-216014Actual
3152752118.002024-01-216064Actual
3158763342.002024-01-216015Actual
3162055973.002024-01-216065Actual
3168027273.002024-01-216016Actual
317076517.002024-01-216026Actual
3173528620.002024-01-216036Actual
3176115461.002024-01-216046Actual
3178713460.002024-01-216056Actual
3181820845.002024-01-216066Actual
3187786020.002024-01-216017Actual
3190957960.002024-01-216067Actual
31969100504.472024-01-216018Actual
3199747324.692024-01-216028Actual
3202960776.462024-01-216068Actual
2465554418.002023-07-226063Actual
2471411362.002023-07-226073Actual
2474257722.002023-07-226014Actual
2477433584.002023-07-226064Actual
2483441576.002023-07-226015Actual
2486740365.002023-07-226065Actual
2492720344.002023-07-226016Actual
249544621.002023-07-226026Actual
2498229009.002023-07-226036Actual
2500815672.002023-07-226046Actual
2503411051.002023-07-226056Actual
2506522856.002023-07-226066Actual
2512468889.002023-07-226017Actual
2515755434.002023-07-226067Actual
2521796677.122023-07-226018Actual
2524546209.522023-07-226028Actual
2527744850.402023-07-226068Actual
2533723379.922023-07-2260111Actual
253653435.932023-07-2260211Actual
253929447.742023-07-2260311Actual
254199257.312023-07-2260411Actual
254466234.922023-07-2260511Actual
2547714632.952023-07-2260611Actual
255372080.592023-07-2260112Actual
255641196.532023-07-2260212Actual
255942342.292023-07-2260612Actual
2568186112.002023-08-216013Actual
2571461803.002023-08-216063Actual
2577517402.002023-08-216073Actual
2580366468.002023-08-216014Actual
2583648510.002023-08-216064Actual
2589857641.002023-08-216015Actual
2593144078.002023-08-216065Actual
2599316521.002023-08-216016Actual
260205912.002023-08-216026Actual
2604821839.002023-08-216036Actual
2607416411.002023-08-216046Actual
2610010388.002023-08-216056Actual
2613115195.002023-08-216066Actual
2619293288.002023-08-216017Actual
2622578218.002023-08-216067Actual
26287123042.772023-08-216018Actual
2631567864.472023-08-216028Actual
2634658350.652023-08-216068Actual
2640825058.672023-08-2160111Actual
264369727.542023-08-2160211Actual
2646313275.472023-08-2160311Actual
2649012282.902023-08-2160411Actual
265172655.062023-08-2160511Actual
2654913994.642023-08-2160611Actual
266103971.052023-08-2160112Actual
266423971.052023-08-2160612Actual
2670219305.122023-08-2160113Actual
2672957177.762023-08-2160213Actual
2676043642.422023-08-2160613Actual
2681975900.002023-09-216013Actual
2685251750.002023-09-216063Actual
2691116905.002023-09-216073Actual
2693985284.002023-09-216014Actual
2697152118.002023-09-216064Actual
2703153903.002023-09-216015Actual
2706249639.002023-09-216065Actual
2712224865.002023-09-216016Actual
271499882.002023-09-216026Actual
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

Generated 2024-09-20 13:24:42.417 UTC