[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 932  >   <  TAKE 248  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
647129400.002022-03-156067Actual
655336400.002022-03-156018Budget
655451818.712022-03-156018Actual
660117900.002022-03-156028Budget
660221819.672022-03-156028Actual
665823031.812022-03-156068Actual
665916000.002022-03-156068Budget
674120900.002022-04-156013Budget
674224700.002022-04-156013Actual
679714800.002022-04-156063Budget
679815680.002022-04-156063Actual
68795300.002022-04-156073Budget
68806000.002022-04-156073Actual
692745100.002022-04-156014Budget
692847520.002022-04-156014Actual
698330100.002022-04-156064Budget
698428280.002022-04-156064Actual
706627160.002022-04-156015Actual
706731000.002022-04-156015Budget
712228560.002022-04-156065Actual
712329200.002022-04-156065Budget
720524800.002022-04-156016Budget
720624336.002022-04-156016Actual
725311336.002022-04-156026Actual
725410100.002022-04-156026Budget
730227560.002022-04-156036Actual
730328300.002022-04-156036Budget
734917654.002022-04-156046Actual
735015600.002022-04-156046Budget
73968700.002022-04-156056Budget
73978580.002022-04-156056Actual
745115132.002022-04-156066Actual
745218100.002022-04-156066Budget
753438000.002022-04-156017Actual
753539100.002022-04-156017Budget
759027200.002022-04-156067Budget
759132640.002022-04-156067Actual
767330900.002022-04-156018Budget
767438182.102022-04-156018Actual
772116600.002022-04-156028Budget
772218546.882022-04-156028Actual
777816546.842022-04-156068Actual
777915200.002022-04-156068Budget
786120900.002022-05-166013Budget
786219800.002022-05-166013Actual
791714800.002022-05-166063Budget
791816000.002022-05-166063Actual
79995300.002022-05-166073Budget
80005400.002022-05-166073Actual
804745100.002022-05-166014Budget
804849440.002022-05-166014Actual
810329120.002022-05-166064Actual
810430100.002022-05-166064Budget
818631000.002022-05-166015Budget
818732960.002022-05-166015Actual
824429200.002022-05-166065Budget
824527440.002022-05-166065Actual
832725506.002022-05-166016Actual
832824800.002022-05-166016Budget
837510100.002022-05-166026Budget
837610088.002022-05-166026Actual
842427560.002022-05-166036Actual
842528300.002022-05-166036Budget
847114040.002022-05-166046Actual
847215600.002022-05-166046Budget
85188700.002022-05-166056Budget
851911830.002022-05-166056Actual
857318100.002022-05-166066Budget
857418018.002022-05-166066Actual
865639100.002022-05-166017Budget
865734880.002022-05-166017Actual
871427200.002022-05-166067Budget
871525480.002022-05-166067Actual
879730900.002022-05-166018Budget
879846667.102022-05-166018Actual
884525697.012022-05-166028Actual
884616600.002022-05-166028Budget
890019819.632022-05-166068Actual
890115200.002022-05-166068Budget
898320900.002022-06-136013Budget
898420460.002022-06-136013Actual
903914800.002022-06-136063Budget
904014560.002022-06-136063Actual
91214120.002022-06-136073Actual
91225300.002022-06-136073Budget
916945100.002022-06-136014Budget
917043120.002022-06-136014Actual
922530720.002022-06-136064Actual
922630100.002022-06-136064Budget
930831000.002022-06-136015Budget
930932000.002022-06-136015Actual
936227440.002022-06-136065Actual
936329200.002022-06-136065Budget
944524800.002022-06-136016Budget
944624102.002022-06-136016Actual
94937878.002022-06-136026Actual
949410100.002022-06-136026Budget
954228300.002022-06-136036Budget
954326780.002022-06-136036Actual
958914170.002022-06-136046Actual
959015600.002022-06-136046Budget
96367644.002022-06-136056Actual
96378700.002022-06-136056Budget
968918100.002022-06-136066Budget
969018018.002022-06-136066Actual
977242800.002022-06-136017Actual
977339100.002022-06-136017Budget
982825200.002022-06-136067Actual
982927200.002022-06-136067Budget
3698430666.742024-07-1460213Actual
3701435508.932024-07-1460613Actual
3707380454.002024-08-136013Actual
3710648128.002024-08-136063Actual
3716515698.002024-08-136073Actual
3719384456.002024-08-136014Actual
3722649680.002024-08-136064Actual
3728658995.002024-08-136015Actual
3731955973.002024-08-136065Actual
3737925290.002024-08-136016Actual
374069563.002024-08-136026Actual
3743428620.002024-08-136036Actual
3746016470.002024-08-136046Actual
3748615160.002024-08-136056Actual
3751725095.002024-08-136066Actual
3757673600.002024-08-136017Actual
3760849680.002024-08-136067Actual
3766893674.042024-08-136018Actual
3769652970.252024-08-136028Actual
3772857988.532024-08-136068Actual
3778830841.762024-08-1360111Actual
378168245.592024-08-1360211Actual
3784320840.512024-08-1360311Actual
3787024275.682024-08-1360411Actual
378973702.962024-08-1360511Actual
3792826719.342024-08-1360611Actual
3798819378.782024-08-1360112Actual
380165285.962024-08-1360212Actual
3804841106.842024-08-1360612Actual
3810823970.122024-08-1360113Actual
3813532280.802024-08-1360213Actual
3816447937.232024-08-1360613Actual
3822369069.002024-09-136013Actual
3825642608.002024-09-136063Actual
3831512558.002024-09-136073Actual
3834381282.002024-09-136014Actual
3837652118.002024-09-136064Actual
3843658126.002024-09-136015Actual
3846953820.002024-09-136065Actual
3852924298.002024-09-136016Actual
385569563.002024-09-136026Actual
3858425502.002024-09-136036Actual
3861015142.002024-09-136046Actual
3863615018.002024-09-136056Actual
3866723714.002024-09-136066Actual
3872680224.002024-09-136017Actual
3875954648.002024-09-136067Actual
3881986076.932024-09-136018Actual
3884739309.392024-09-136028Actual
3887960776.462024-09-136068Actual
3893934697.152024-09-1360111Actual
3896715727.652024-09-1360211Actual
3899413895.702024-09-1360311Actual
3902121299.032024-09-1360411Actual
390483741.252024-09-1360511Actual
3908024582.072024-09-1360611Actual
3914024712.922024-09-1360112Actual
391689788.182024-09-1360212Actual
3920039932.352024-09-1360612Actual
3926022275.352024-09-1360113Actual
3928736719.482024-09-1360213Actual
3931841965.192024-09-1360613Actual

Generated 2024-11-13 01:04:35.104 UTC