[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 715  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2506522856.002023-09-156066Actual
2512468889.002023-09-156017Actual
2515755434.002023-09-156067Actual
2521796677.122023-09-156018Actual
2524546209.522023-09-156028Actual
2527744850.402023-09-156068Actual
2533723379.922023-09-1560111Actual
253653435.932023-09-1560211Actual
253929447.742023-09-1560311Actual
254199257.312023-09-1560411Actual
254466234.922023-09-1560511Actual
2547714632.952023-09-1560611Actual
255372080.592023-09-1560112Actual
255641196.532023-09-1560212Actual
255942342.292023-09-1560612Actual
2568186112.002023-10-156013Actual
2571461803.002023-10-156063Actual
2577517402.002023-10-156073Actual
2580366468.002023-10-156014Actual
2583648510.002023-10-156064Actual
2589857641.002023-10-156015Actual
2593144078.002023-10-156065Actual
2599316521.002023-10-156016Actual
260205912.002023-10-156026Actual
2604821839.002023-10-156036Actual
2607416411.002023-10-156046Actual
2610010388.002023-10-156056Actual
2613115195.002023-10-156066Actual
2619293288.002023-10-156017Actual
2622578218.002023-10-156067Actual
26287123042.772023-10-156018Actual
2631567864.472023-10-156028Actual
2634658350.652023-10-156068Actual
2640825058.672023-10-1560111Actual
264369727.542023-10-1560211Actual
2646313275.472023-10-1560311Actual
2649012282.902023-10-1560411Actual
265172655.062023-10-1560511Actual
2654913994.642023-10-1560611Actual
266103971.052023-10-1560112Actual
266423971.052023-10-1560612Actual
2670219305.122023-10-1560113Actual
2672957177.762023-10-1560213Actual
2676043642.422023-10-1560613Actual
2681975900.002023-11-156013Actual
2685251750.002023-11-156063Actual
2691116905.002023-11-156073Actual
2693985284.002023-11-156014Actual
2697152118.002023-11-156064Actual
2703153903.002023-11-156015Actual
2706249639.002023-11-156065Actual
2712224865.002023-11-156016Actual
271499882.002023-11-156026Actual
600028800.002022-03-176065Budget
600128280.002022-03-176065Actual
608318600.002022-03-176016Budget
608419656.002022-03-176016Actual
613111232.002022-03-176026Actual
61329600.002022-03-176026Budget
618027040.002022-03-176036Actual
618123400.002022-03-176036Budget
622719474.002022-03-176046Actual
622816000.002022-03-176046Budget
62749700.002022-03-176056Budget
62759568.002022-03-176056Actual
632914820.002022-03-176066Actual
633017400.002022-03-176066Budget
641234000.002022-03-176017Budget
641344000.002022-03-176017Actual
647026700.002022-03-176067Budget
647129400.002022-03-176067Actual
655336400.002022-03-176018Budget
655451818.712022-03-176018Actual
660117900.002022-03-176028Budget
660221819.672022-03-176028Actual
665823031.812022-03-176068Actual
665916000.002022-03-176068Budget
674120900.002022-04-176013Budget
674224700.002022-04-176013Actual
679714800.002022-04-176063Budget
679815680.002022-04-176063Actual
68795300.002022-04-176073Budget
68806000.002022-04-176073Actual
692745100.002022-04-176014Budget
692847520.002022-04-176014Actual
698330100.002022-04-176064Budget
698428280.002022-04-176064Actual
706627160.002022-04-176015Actual
706731000.002022-04-176015Budget
712228560.002022-04-176065Actual
712329200.002022-04-176065Budget
720524800.002022-04-176016Budget
720624336.002022-04-176016Actual
725311336.002022-04-176026Actual
725410100.002022-04-176026Budget
730227560.002022-04-176036Actual
730328300.002022-04-176036Budget
734917654.002022-04-176046Actual
735015600.002022-04-176046Budget
73968700.002022-04-176056Budget
73978580.002022-04-176056Actual
745115132.002022-04-176066Actual
745218100.002022-04-176066Budget
753438000.002022-04-176017Actual
753539100.002022-04-176017Budget
759027200.002022-04-176067Budget
759132640.002022-04-176067Actual
767330900.002022-04-176018Budget
767438182.102022-04-176018Actual
772116600.002022-04-176028Budget
772218546.882022-04-176028Actual
777816546.842022-04-176068Actual
777915200.002022-04-176068Budget
786120900.002022-05-186013Budget
786219800.002022-05-186013Actual
791714800.002022-05-186063Budget
791816000.002022-05-186063Actual
79995300.002022-05-186073Budget
80005400.002022-05-186073Actual
804745100.002022-05-186014Budget
804849440.002022-05-186014Actual
810329120.002022-05-186064Actual
810430100.002022-05-186064Budget
818631000.002022-05-186015Budget
818732960.002022-05-186015Actual
824429200.002022-05-186065Budget
824527440.002022-05-186065Actual
832725506.002022-05-186016Actual
832824800.002022-05-186016Budget
837510100.002022-05-186026Budget
837610088.002022-05-186026Actual
842427560.002022-05-186036Actual
842528300.002022-05-186036Budget
847114040.002022-05-186046Actual
847215600.002022-05-186046Budget
85188700.002022-05-186056Budget
851911830.002022-05-186056Actual
857318100.002022-05-186066Budget
857418018.002022-05-186066Actual
865639100.002022-05-186017Budget
865734880.002022-05-186017Actual
871427200.002022-05-186067Budget
871525480.002022-05-186067Actual
879730900.002022-05-186018Budget
879846667.102022-05-186018Actual
884525697.012022-05-186028Actual
884616600.002022-05-186028Budget
890019819.632022-05-186068Actual
890115200.002022-05-186068Budget
898320900.002022-06-156013Budget
898420460.002022-06-156013Actual
903914800.002022-06-156063Budget
904014560.002022-06-156063Actual
91214120.002022-06-156073Actual
91225300.002022-06-156073Budget
916945100.002022-06-156014Budget
917043120.002022-06-156014Actual
922530720.002022-06-156064Actual
922630100.002022-06-156064Budget
930831000.002022-06-156015Budget
930932000.002022-06-156015Actual
936227440.002022-06-156065Actual
936329200.002022-06-156065Budget
944524800.002022-06-156016Budget
944624102.002022-06-156016Actual
94937878.002022-06-156026Actual
949410100.002022-06-156026Budget
954228300.002022-06-156036Budget
954326780.002022-06-156036Actual
958914170.002022-06-156046Actual
959015600.002022-06-156046Budget
96367644.002022-06-156056Actual
96378700.002022-06-156056Budget
968918100.002022-06-156066Budget
969018018.002022-06-156066Actual
977242800.002022-06-156017Actual
977339100.002022-06-156017Budget
982825200.002022-06-156067Actual
982927200.002022-06-156067Budget
3698430666.742024-07-1660213Actual
3701435508.932024-07-1660613Actual
3707380454.002024-08-156013Actual
3710648128.002024-08-156063Actual
3716515698.002024-08-156073Actual
3719384456.002024-08-156014Actual
3722649680.002024-08-156064Actual
3728658995.002024-08-156015Actual
3731955973.002024-08-156065Actual
3737925290.002024-08-156016Actual
374069563.002024-08-156026Actual
3743428620.002024-08-156036Actual
3746016470.002024-08-156046Actual
3748615160.002024-08-156056Actual
3751725095.002024-08-156066Actual
3757673600.002024-08-156017Actual
3760849680.002024-08-156067Actual
3766893674.042024-08-156018Actual
3769652970.252024-08-156028Actual
3772857988.532024-08-156068Actual
3778830841.762024-08-1560111Actual
378168245.592024-08-1560211Actual
3784320840.512024-08-1560311Actual
3787024275.682024-08-1560411Actual
378973702.962024-08-1560511Actual
3792826719.342024-08-1560611Actual
3798819378.782024-08-1560112Actual
380165285.962024-08-1560212Actual
3804841106.842024-08-1560612Actual
3810823970.122024-08-1560113Actual
3813532280.802024-08-1560213Actual
3816447937.232024-08-1560613Actual
3822369069.002024-09-156013Actual
3825642608.002024-09-156063Actual
3831512558.002024-09-156073Actual
3834381282.002024-09-156014Actual
3837652118.002024-09-156064Actual
3843658126.002024-09-156015Actual
3846953820.002024-09-156065Actual
3852924298.002024-09-156016Actual
385569563.002024-09-156026Actual
3858425502.002024-09-156036Actual
3861015142.002024-09-156046Actual
3863615018.002024-09-156056Actual
3866723714.002024-09-156066Actual
3872680224.002024-09-156017Actual
3875954648.002024-09-156067Actual
3881986076.932024-09-156018Actual
3884739309.392024-09-156028Actual
3887960776.462024-09-156068Actual
3893934697.152024-09-1560111Actual
3896715727.652024-09-1560211Actual
3899413895.702024-09-1560311Actual
3902121299.032024-09-1560411Actual
390483741.252024-09-1560511Actual
3908024582.072024-09-1560611Actual
3914024712.922024-09-1560112Actual
391689788.182024-09-1560212Actual
3920039932.352024-09-1560612Actual
3926022275.352024-09-1560113Actual
3928736719.482024-09-1560213Actual
3931841965.192024-09-1560613Actual
2717726565.002023-11-156036Actual
2720318897.002023-11-156046Actual
2722911370.002023-11-156056Actual
2726019977.002023-11-156066Actual
2731983674.002023-11-156017Actual
2735256810.002023-11-156067Actual
27412105381.832023-11-156018Actual

Generated 2024-11-14 04:54:45.940 UTC