[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 871  >   <  TAKE 992  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3530963388.002024-04-216067Actual
3536993325.552024-04-216018Actual
3539743909.482024-04-216028Actual
3542954085.422024-04-216068Actual
3548937788.702024-04-2160111Actual
3551716641.492024-04-2160211Actual
3554419085.162024-04-2160311Actual
3557117940.462024-04-2160411Actual
355984084.882024-04-2160511Actual
3562924313.982024-04-2160611Actual
3568923000.122024-04-2160112Actual
357179788.182024-04-2160212Actual
3574837191.882024-04-2160612Actual
3580816948.942024-04-2160113Actual
3583530989.552024-04-2160213Actual
3586629698.302024-04-2160613Actual
3592576797.002024-05-226013Actual
3595747093.002024-05-226063Actual
3601613386.002024-05-226073Actual
3604481282.002024-05-226014Actual
3607659202.002024-05-226064Actual
3613664584.002024-05-226015Actual
3616949639.002024-05-226065Actual
3622927096.002024-05-226016Actual
362566943.002024-05-226026Actual
3628429204.002024-05-226036Actual
3631019871.002024-05-226046Actual
3633615585.002024-05-226056Actual
3636721429.002024-05-226066Actual
3642678982.002024-05-226017Actual
3645960398.002024-05-226067Actual
36519100504.472024-05-226018Actual
3654744327.662024-05-226028Actual
3657952203.572024-05-226068Actual
3663935880.152024-05-2260111Actual
3666713895.702024-05-2260211Actual
3669420229.862024-05-2260311Actual
3672116186.172024-05-2260411Actual
367487481.752024-05-2260511Actual
3677822673.522024-05-2260611Actual
3683818008.542024-05-2260112Actual
368664992.342024-05-2260212Actual
3689730830.062024-05-2260612Actual
3695731635.172024-05-2260113Actual
600028800.002022-01-216065Budget
600128280.002022-01-216065Actual
608318600.002022-01-216016Budget
608419656.002022-01-216016Actual
613111232.002022-01-216026Actual
61329600.002022-01-216026Budget
618027040.002022-01-216036Actual
618123400.002022-01-216036Budget
622719474.002022-01-216046Actual
622816000.002022-01-216046Budget
62749700.002022-01-216056Budget
62759568.002022-01-216056Actual
632914820.002022-01-216066Actual
633017400.002022-01-216066Budget
641234000.002022-01-216017Budget
641344000.002022-01-216017Actual
647026700.002022-01-216067Budget
647129400.002022-01-216067Actual
655336400.002022-01-216018Budget
655451818.712022-01-216018Actual
660117900.002022-01-216028Budget
660221819.672022-01-216028Actual
665823031.812022-01-216068Actual
665916000.002022-01-216068Budget
674120900.002022-02-216013Budget
674224700.002022-02-216013Actual
679714800.002022-02-216063Budget
679815680.002022-02-216063Actual
68795300.002022-02-216073Budget
68806000.002022-02-216073Actual
692745100.002022-02-216014Budget
692847520.002022-02-216014Actual
698330100.002022-02-216064Budget
698428280.002022-02-216064Actual
706627160.002022-02-216015Actual
706731000.002022-02-216015Budget
712228560.002022-02-216065Actual
712329200.002022-02-216065Budget
720524800.002022-02-216016Budget
720624336.002022-02-216016Actual
725311336.002022-02-216026Actual
725410100.002022-02-216026Budget
730227560.002022-02-216036Actual
730328300.002022-02-216036Budget
734917654.002022-02-216046Actual
735015600.002022-02-216046Budget
73968700.002022-02-216056Budget
73978580.002022-02-216056Actual
745115132.002022-02-216066Actual
745218100.002022-02-216066Budget
753438000.002022-02-216017Actual
753539100.002022-02-216017Budget
759027200.002022-02-216067Budget
759132640.002022-02-216067Actual
767330900.002022-02-216018Budget
767438182.102022-02-216018Actual
772116600.002022-02-216028Budget
772218546.882022-02-216028Actual
777816546.842022-02-216068Actual
777915200.002022-02-216068Budget
786120900.002022-03-246013Budget
786219800.002022-03-246013Actual
791714800.002022-03-246063Budget
791816000.002022-03-246063Actual
3698430666.742024-05-2260213Actual
3701435508.932024-05-2260613Actual
3707380454.002024-06-216013Actual
3710648128.002024-06-216063Actual
3716515698.002024-06-216073Actual
3719384456.002024-06-216014Actual
3722649680.002024-06-216064Actual
3728658995.002024-06-216015Actual
3731955973.002024-06-216065Actual
3737925290.002024-06-216016Actual
374069563.002024-06-216026Actual
3743428620.002024-06-216036Actual
3746016470.002024-06-216046Actual
3748615160.002024-06-216056Actual
3751725095.002024-06-216066Actual
3757673600.002024-06-216017Actual
3760849680.002024-06-216067Actual
3766893674.042024-06-216018Actual
3769652970.252024-06-216028Actual
3772857988.532024-06-216068Actual
3778830841.762024-06-2160111Actual
378168245.592024-06-2160211Actual
3784320840.512024-06-2160311Actual
3787024275.682024-06-2160411Actual
378973702.962024-06-2160511Actual
3792826719.342024-06-2160611Actual
3798819378.782024-06-2160112Actual
380165285.962024-06-2160212Actual
3804841106.842024-06-2160612Actual
3810823970.122024-06-2160113Actual
3813532280.802024-06-2160213Actual
3816447937.232024-06-2160613Actual
3822369069.002024-07-226013Actual
3825642608.002024-07-226063Actual
3831512558.002024-07-226073Actual
3834381282.002024-07-226014Actual
3837652118.002024-07-226064Actual
3843658126.002024-07-226015Actual
3846953820.002024-07-226065Actual
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
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

Generated 2024-09-20 04:08:47.918 UTC