[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 561  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1494818687.002022-11-106066Actual
473627400.002022-02-106064Budget
1500777500.002022-11-106017Actual
481832640.002022-02-106015Actual
1504064584.002022-11-106067Actual
481929000.002022-02-106015Budget
1510091693.702022-11-106018Actual
487628000.002022-02-106065Actual
1512836604.792022-11-106028Actual
487728800.002022-02-106065Budget
1516047568.632022-11-106068Actual
495917472.002022-02-106016Actual
1522023824.612022-11-1060111Actual
496018600.002022-02-106016Budget
152482991.242022-11-1060211Actual
50078112.002022-02-106026Actual
152759447.742022-11-1060311Actual
50089600.002022-02-106026Budget
1530213360.582022-11-1060411Actual
505625272.002022-02-106036Actual
1533418321.312022-11-1060611Actual
505723400.002022-02-106036Budget
153942099.732022-11-1060112Actual
510316000.002022-02-106046Budget
154253512.532022-11-1060612Actual
510414040.002022-02-106046Actual
1548494723.002022-12-116013Actual
51509700.002022-02-106056Budget
1551760398.002022-12-116063Actual
515110400.002022-02-106056Actual
1557619734.002022-12-116073Actual
520516380.002022-02-106066Actual
1560453563.002022-12-116014Actual
520617400.002022-02-106066Budget
1563733933.002022-12-116064Actual
528833280.002022-02-106017Actual
1569742383.002022-12-116015Actual
528934000.002022-02-106017Budget
1573043997.002022-12-116065Actual
534423520.002022-02-106067Actual
1579026623.002022-12-116016Actual
534526700.002022-02-106067Budget
158174922.002022-12-116026Actual
542760000.682022-02-106018Actual
1584529838.002022-12-116036Actual
542836400.002022-02-106018Budget
1587117406.002022-12-116046Actual
547530000.132022-02-106028Actual
1589715371.002022-12-116056Actual
547617900.002022-02-106028Budget
1592820495.002022-12-116066Actual
553223757.582022-02-106068Actual
1598776783.002022-12-116017Actual
553316000.002022-02-106068Budget
1602056810.002022-12-116067Actual
561523100.002022-03-126013Actual
1608082361.712022-12-116018Actual
561620900.002022-03-126013Budget
1610842132.172022-12-116028Actual
567313500.002022-03-126063Budget
1614054906.652022-12-116068Actual
567413720.002022-03-126063Actual
1620021375.632022-12-1160111Actual
57558080.002022-03-126073Actual
162283277.422022-12-1160211Actual
57568100.002022-03-126073Budget
162559543.492022-12-1160311Actual
580348960.002022-03-126014Actual
1628213232.922022-12-1160411Actual
580449000.002022-03-126014Budget
163093085.922022-12-1160511Actual
585923280.002022-03-126064Actual
1634113488.242022-12-1160611Actual
586027400.002022-03-126064Budget
164012367.822022-12-1160112Actual
594229000.002022-03-126015Budget
164281349.722022-12-1160212Actual
594329760.002022-03-126015Actual
164572799.752022-12-1160612Actual
3453724223.552024-05-1260112Actual
3456510277.552024-05-1260212Actual
3459741498.342024-05-1260612Actual
3465729698.302024-05-1260113Actual
3468430343.922024-05-1260213Actual
3471430343.922024-05-1260613Actual
3477374382.002024-06-106013Actual
3480644436.002024-06-106063Actual
3486519665.002024-06-106073Actual
3489383628.002024-06-106014Actual
3492663986.002024-06-106064Actual
3498666447.002024-06-106015Actual
3501941897.002024-06-106065Actual
3507924634.002024-06-106016Actual
351068413.002024-06-106026Actual
3513428159.002024-06-106036Actual
3516017373.002024-06-106046Actual
3518611689.002024-06-106056Actual
3521719340.002024-06-106066Actual
3527679488.002024-06-106017Actual
3530963388.002024-06-106067Actual
3536993325.552024-06-106018Actual
3539743909.482024-06-106028Actual
3542954085.422024-06-106068Actual
3548937788.702024-06-1060111Actual
3551716641.492024-06-1060211Actual
3554419085.162024-06-1060311Actual
3557117940.462024-06-1060411Actual
355984084.882024-06-1060511Actual
3562924313.982024-06-1060611Actual
3568923000.122024-06-1060112Actual
357179788.182024-06-1060212Actual
3574837191.882024-06-1060612Actual
3580816948.942024-06-1060113Actual
3583530989.552024-06-1060213Actual
3586629698.302024-06-1060613Actual
3592576797.002024-07-116013Actual
3595747093.002024-07-116063Actual
3601613386.002024-07-116073Actual
3604481282.002024-07-116014Actual
3607659202.002024-07-116064Actual
3613664584.002024-07-116015Actual
3616949639.002024-07-116065Actual
3622927096.002024-07-116016Actual
362566943.002024-07-116026Actual
3628429204.002024-07-116036Actual
3631019871.002024-07-116046Actual
3633615585.002024-07-116056Actual
3636721429.002024-07-116066Actual
3642678982.002024-07-116017Actual
3645960398.002024-07-116067Actual
36519100504.472024-07-116018Actual
3654744327.662024-07-116028Actual
3657952203.572024-07-116068Actual
3663935880.152024-07-1160111Actual
3666713895.702024-07-1160211Actual
3669420229.862024-07-1160311Actual
3672116186.172024-07-1160411Actual
367487481.752024-07-1160511Actual
3677822673.522024-07-1160611Actual
3683818008.542024-07-1160112Actual
368664992.342024-07-1160212Actual
3689730830.062024-07-1160612Actual
3695731635.172024-07-1160113Actual
2465554418.002023-09-106063Actual
2471411362.002023-09-106073Actual
2474257722.002023-09-106014Actual
2477433584.002023-09-106064Actual
2483441576.002023-09-106015Actual
2486740365.002023-09-106065Actual
2492720344.002023-09-106016Actual
249544621.002023-09-106026Actual
2498229009.002023-09-106036Actual
2500815672.002023-09-106046Actual
2503411051.002023-09-106056Actual
2506522856.002023-09-106066Actual
2512468889.002023-09-106017Actual
2515755434.002023-09-106067Actual
2521796677.122023-09-106018Actual
2524546209.522023-09-106028Actual
2527744850.402023-09-106068Actual
2533723379.922023-09-1060111Actual
253653435.932023-09-1060211Actual
253929447.742023-09-1060311Actual
254199257.312023-09-1060411Actual
254466234.922023-09-1060511Actual
2547714632.952023-09-1060611Actual
255372080.592023-09-1060112Actual
255641196.532023-09-1060212Actual
255942342.292023-09-1060612Actual
2568186112.002023-10-106013Actual
2571461803.002023-10-106063Actual
2577517402.002023-10-106073Actual
2580366468.002023-10-106014Actual
2583648510.002023-10-106064Actual
2589857641.002023-10-106015Actual
2593144078.002023-10-106065Actual
2599316521.002023-10-106016Actual
260205912.002023-10-106026Actual
2604821839.002023-10-106036Actual
2607416411.002023-10-106046Actual
2610010388.002023-10-106056Actual
2613115195.002023-10-106066Actual
2619293288.002023-10-106017Actual
2622578218.002023-10-106067Actual
26287123042.772023-10-106018Actual
2631567864.472023-10-106028Actual
2634658350.652023-10-106068Actual
2640825058.672023-10-1060111Actual
264369727.542023-10-1060211Actual
2646313275.472023-10-1060311Actual
2649012282.902023-10-1060411Actual
265172655.062023-10-1060511Actual
2654913994.642023-10-1060611Actual
266103971.052023-10-1060112Actual
266423971.052023-10-1060612Actual
2670219305.122023-10-1060113Actual
2672957177.762023-10-1060213Actual
2676043642.422023-10-1060613Actual
2681975900.002023-11-106013Actual
2685251750.002023-11-106063Actual
2691116905.002023-11-106073Actual
2693985284.002023-11-106014Actual
2697152118.002023-11-106064Actual
2703153903.002023-11-106015Actual
2706249639.002023-11-106065Actual
2712224865.002023-11-106016Actual
271499882.002023-11-106026Actual
600028800.002022-03-126065Budget
600128280.002022-03-126065Actual
608318600.002022-03-126016Budget
608419656.002022-03-126016Actual
613111232.002022-03-126026Actual
61329600.002022-03-126026Budget
618027040.002022-03-126036Actual
618123400.002022-03-126036Budget
622719474.002022-03-126046Actual
622816000.002022-03-126046Budget
62749700.002022-03-126056Budget
62759568.002022-03-126056Actual
632914820.002022-03-126066Actual
633017400.002022-03-126066Budget
641234000.002022-03-126017Budget
641344000.002022-03-126017Actual
647026700.002022-03-126067Budget
647129400.002022-03-126067Actual
655336400.002022-03-126018Budget
655451818.712022-03-126018Actual
660117900.002022-03-126028Budget
660221819.672022-03-126028Actual
665823031.812022-03-126068Actual
665916000.002022-03-126068Budget
674120900.002022-04-126013Budget
674224700.002022-04-126013Actual
679714800.002022-04-126063Budget
679815680.002022-04-126063Actual
68795300.002022-04-126073Budget
68806000.002022-04-126073Actual
692745100.002022-04-126014Budget
692847520.002022-04-126014Actual
698330100.002022-04-126064Budget
698428280.002022-04-126064Actual
706627160.002022-04-126015Actual
706731000.002022-04-126015Budget
712228560.002022-04-126065Actual
712329200.002022-04-126065Budget
720524800.002022-04-126016Budget
720624336.002022-04-126016Actual
725311336.002022-04-126026Actual

Generated 2024-11-10 03:18:08.045 UTC