[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   SKIP 871   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852924298.002024-07-226016Actual
385569563.002024-07-226026Actual
3858425502.002024-07-226036Actual
3861015142.002024-07-226046Actual
3863615018.002024-07-226056Actual
3866723714.002024-07-226066Actual
3872680224.002024-07-226017Actual
3875954648.002024-07-226067Actual
3881986076.932024-07-226018Actual
3884739309.392024-07-226028Actual
3887960776.462024-07-226068Actual
3893934697.152024-07-2260111Actual
3896715727.652024-07-2260211Actual
3899413895.702024-07-2260311Actual
3902121299.032024-07-2260411Actual
390483741.252024-07-2260511Actual
3908024582.072024-07-2260611Actual
3914024712.922024-07-2260112Actual
391689788.182024-07-2260212Actual
3920039932.352024-07-2260612Actual
3926022275.352024-07-2260113Actual
3928736719.482024-07-2260213Actual
3931841965.192024-07-2260613Actual
189649443.002023-01-216056Actual
1899420344.002023-01-216066Actual
1905363806.002023-01-216017Actual
1908656810.002023-01-216067Actual
19146101660.552023-01-216018Actual
1917459800.682023-01-216028Actual
1920647115.602023-01-216068Actual
1926624492.702023-01-2160111Actual
192943181.672023-01-2160211Actual
193215980.662023-01-2160311Actual
1934810021.162023-01-2160411Actual
193756934.932023-01-2160511Actual
1940617367.042023-01-2160611Actual
194661234.822023-01-2160112Actual
194931324.192023-01-2160212Actual
195223404.012023-01-2160612Actual
1958187009.002023-02-216013Actual
1961361175.002023-02-216063Actual
1967222245.002023-02-216073Actual
1970059471.002023-02-216014Actual
79995300.002022-03-246073Budget
80005400.002022-03-246073Actual
804745100.002022-03-246014Budget
804849440.002022-03-246014Actual
810329120.002022-03-246064Actual
810430100.002022-03-246064Budget
818631000.002022-03-246015Budget
818732960.002022-03-246015Actual
824429200.002022-03-246065Budget
824527440.002022-03-246065Actual
832725506.002022-03-246016Actual
832824800.002022-03-246016Budget
837510100.002022-03-246026Budget
837610088.002022-03-246026Actual
842427560.002022-03-246036Actual
842528300.002022-03-246036Budget
847114040.002022-03-246046Actual
847215600.002022-03-246046Budget
85188700.002022-03-246056Budget
851911830.002022-03-246056Actual
857318100.002022-03-246066Budget
857418018.002022-03-246066Actual
865639100.002022-03-246017Budget
865734880.002022-03-246017Actual
871427200.002022-03-246067Budget
871525480.002022-03-246067Actual
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
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
2717726565.002023-09-216036Actual
2720318897.002023-09-216046Actual
2722911370.002023-09-216056Actual
2726019977.002023-09-216066Actual
2731983674.002023-09-216017Actual
2735256810.002023-09-216067Actual
27412105381.832023-09-216018Actual
2744055758.182023-09-216028Actual
2747241400.342023-09-216068Actual
2753233666.282023-09-2160111Actual
2756011223.312023-09-2160211Actual
2758723360.772023-09-2160311Actual
2761418894.732023-09-2160411Actual
276417788.142023-09-2160511Actual
2767321985.212023-09-2160611Actual
2773332004.552023-09-2160112Actual
277614943.402023-09-2160212Actual
2779239932.352023-09-2160612Actual
2785216141.902023-09-2160113Actual
2787953263.652023-09-2160213Actual
2791046484.572023-09-2160613Actual
2796968310.002023-10-226013Actual
2800247817.002023-10-226063Actual
2806118975.002023-10-226073Actual
2808981282.002023-10-226014Actual
2812152992.002023-10-226064Actual
2818150053.002023-10-226015Actual
2821458664.002023-10-226065Actual
2827424706.002023-10-226016Actual
283016659.002023-10-226026Actual
2832927769.002023-10-226036Actual
2835518241.002023-10-226046Actual
2838114168.002023-10-226056Actual
2841221039.002023-10-226066Actual
2847181328.002023-10-226017Actual
2850452118.002023-10-226067Actual
2856498274.122023-10-226018Actual
2859250252.022023-10-226028Actual
2862448788.352023-10-226068Actual
2868435383.332023-10-2260111Actual
2871210879.692023-10-2260211Actual
2873920803.272023-10-2260311Actual
2876618512.812023-10-2260411Actual
287933627.422023-10-2260511Actual
2882521299.032023-10-2260611Actual
2888529361.942023-10-2260112Actual
289134894.472023-10-2260212Actual
2894533913.092023-10-2260612Actual
2900522275.352023-10-2260113Actual
2903243579.262023-10-2260213Actual
2906329052.672023-10-2260613Actual
2912271760.002023-11-216013Actual
2915548300.002023-11-216063Actual
2921421114.002023-11-216073Actual
2924281144.002023-11-216014Actual
2927554142.002023-11-216064Actual
2933554896.002023-11-216015Actual
2936849514.002023-11-216065Actual
2942821642.002023-11-216016Actual
294557722.002023-11-216026Actual
2948325786.002023-11-216036Actual
2950916825.002023-11-216046Actual
2953512769.002023-11-216056Actual

Generated 2024-09-20 03:40:51.493 UTC