[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 621  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158174922.002022-10-216026Actual
1584529838.002022-10-216036Actual
1587117406.002022-10-216046Actual
1589715371.002022-10-216056Actual
1592820495.002022-10-216066Actual
1598776783.002022-10-216017Actual
1602056810.002022-10-216067Actual
1608082361.712022-10-216018Actual
1610842132.172022-10-216028Actual
1614054906.652022-10-216068Actual
1620021375.632022-10-2160111Actual
162283277.422022-10-2160211Actual
162559543.492022-10-2160311Actual
1628213232.922022-10-2160411Actual
163093085.922022-10-2160511Actual
1634113488.242022-10-2160611Actual
164012367.822022-10-2160112Actual
164281349.722022-10-2160212Actual
164572799.752022-10-2160612Actual
3453724223.552024-03-2260112Actual
3456510277.552024-03-2260212Actual
3459741498.342024-03-2260612Actual
3465729698.302024-03-2260113Actual
3468430343.922024-03-2260213Actual
3471430343.922024-03-2260613Actual
3477374382.002024-04-206013Actual
3480644436.002024-04-206063Actual
3486519665.002024-04-206073Actual
3489383628.002024-04-206014Actual
3492663986.002024-04-206064Actual
3498666447.002024-04-206015Actual
3501941897.002024-04-206065Actual
3507924634.002024-04-206016Actual
351068413.002024-04-206026Actual
3513428159.002024-04-206036Actual
3516017373.002024-04-206046Actual
3518611689.002024-04-206056Actual
3521719340.002024-04-206066Actual
3527679488.002024-04-206017Actual
3530963388.002024-04-206067Actual
3536993325.552024-04-206018Actual
3539743909.482024-04-206028Actual
3542954085.422024-04-206068Actual
3548937788.702024-04-2060111Actual
3551716641.492024-04-2060211Actual
3554419085.162024-04-2060311Actual
3557117940.462024-04-2060411Actual
355984084.882024-04-2060511Actual
3562924313.982024-04-2060611Actual
3568923000.122024-04-2060112Actual
357179788.182024-04-2060212Actual
3574837191.882024-04-2060612Actual
3580816948.942024-04-2060113Actual
3583530989.552024-04-2060213Actual
3586629698.302024-04-2060613Actual
3592576797.002024-05-216013Actual
3595747093.002024-05-216063Actual
3601613386.002024-05-216073Actual
3604481282.002024-05-216014Actual
3607659202.002024-05-216064Actual
3613664584.002024-05-216015Actual
3616949639.002024-05-216065Actual
3622927096.002024-05-216016Actual
362566943.002024-05-216026Actual
3628429204.002024-05-216036Actual
3631019871.002024-05-216046Actual
3633615585.002024-05-216056Actual
3636721429.002024-05-216066Actual
3642678982.002024-05-216017Actual
3645960398.002024-05-216067Actual
36519100504.472024-05-216018Actual
3654744327.662024-05-216028Actual
3657952203.572024-05-216068Actual
3663935880.152024-05-2160111Actual
3666713895.702024-05-2160211Actual
3669420229.862024-05-2160311Actual
3672116186.172024-05-2160411Actual
367487481.752024-05-2160511Actual
3677822673.522024-05-2160611Actual
3683818008.542024-05-2160112Actual
368664992.342024-05-2160212Actual
3689730830.062024-05-2160612Actual
3695731635.172024-05-2160113Actual
2465554418.002023-07-216063Actual
2471411362.002023-07-216073Actual
2474257722.002023-07-216014Actual
2477433584.002023-07-216064Actual
2483441576.002023-07-216015Actual
2486740365.002023-07-216065Actual
2492720344.002023-07-216016Actual
249544621.002023-07-216026Actual
2498229009.002023-07-216036Actual
2500815672.002023-07-216046Actual
2503411051.002023-07-216056Actual
2506522856.002023-07-216066Actual
2512468889.002023-07-216017Actual
2515755434.002023-07-216067Actual
2521796677.122023-07-216018Actual
2524546209.522023-07-216028Actual
2527744850.402023-07-216068Actual
2533723379.922023-07-2160111Actual
253653435.932023-07-2160211Actual
253929447.742023-07-2160311Actual
254199257.312023-07-2160411Actual
254466234.922023-07-2160511Actual
2547714632.952023-07-2160611Actual
255372080.592023-07-2160112Actual
255641196.532023-07-2160212Actual
255942342.292023-07-2160612Actual
2568186112.002023-08-206013Actual
2571461803.002023-08-206063Actual
2577517402.002023-08-206073Actual
2580366468.002023-08-206014Actual
2583648510.002023-08-206064Actual
2589857641.002023-08-206015Actual
2593144078.002023-08-206065Actual
2599316521.002023-08-206016Actual
260205912.002023-08-206026Actual
2604821839.002023-08-206036Actual
2607416411.002023-08-206046Actual
2610010388.002023-08-206056Actual
2613115195.002023-08-206066Actual
2619293288.002023-08-206017Actual
2622578218.002023-08-206067Actual
26287123042.772023-08-206018Actual
2631567864.472023-08-206028Actual
2634658350.652023-08-206068Actual
2640825058.672023-08-2060111Actual
264369727.542023-08-2060211Actual
2646313275.472023-08-2060311Actual
2649012282.902023-08-2060411Actual
265172655.062023-08-2060511Actual
2654913994.642023-08-2060611Actual
266103971.052023-08-2060112Actual
266423971.052023-08-2060612Actual
2670219305.122023-08-2060113Actual
2672957177.762023-08-2060213Actual
2676043642.422023-08-2060613Actual
2681975900.002023-09-206013Actual
2685251750.002023-09-206063Actual
2691116905.002023-09-206073Actual
2693985284.002023-09-206014Actual
2697152118.002023-09-206064Actual
2703153903.002023-09-206015Actual
2706249639.002023-09-206065Actual
2712224865.002023-09-206016Actual
271499882.002023-09-206026Actual
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

Generated 2024-09-20 01:02:35.763 UTC