[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 188  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1178232890.002022-07-056036Actual
1178328500.002022-07-056036Budget
1182920600.002022-07-056046Budget
1183019016.002022-07-056046Actual
198228280.002021-10-056067Actual
198328200.002021-10-056067Budget
206547515.602021-10-056018Actual
206629400.002021-10-056018Budget
211322789.382021-10-056028Actual
211415600.002021-10-056028Budget
217024000.012021-10-056068Actual
217115700.002021-10-056068Budget
225321780.002021-11-056013Actual
225420200.002021-11-056013Budget
230913720.002021-11-056063Actual
231014300.002021-11-056063Budget
23915940.002021-11-056073Actual
23925000.002021-11-056073Budget
243942680.002021-11-056014Actual
244040900.002021-11-056014Budget
249324240.002021-11-056064Actual
249422700.002021-11-056064Budget
257629440.002021-11-056015Actual
257731600.002021-11-056015Budget
263034240.002021-11-056065Actual
263126400.002021-11-056065Budget
271319292.002021-11-056016Actual
271419800.002021-11-056016Budget
27615460.002021-11-056026Actual
27626600.002021-11-056026Budget
281024180.002021-11-056036Actual
281123000.002021-11-056036Budget
285715600.002021-11-056046Actual
285817200.002021-11-056046Budget
290410400.002021-11-056056Actual
29059700.002021-11-056056Budget
295922672.002021-11-056066Actual
296018000.002021-11-056066Budget
304236400.002021-11-056017Actual
304336600.002021-11-056017Budget
310028280.002021-11-056067Actual
310128200.002021-11-056067Budget
318344606.462021-11-056018Actual
318429400.002021-11-056018Budget
323119274.172021-11-056028Actual
323215600.002021-11-056028Budget
328625939.442021-11-056068Actual
328715700.002021-11-056068Budget
336921840.002021-12-056013Actual
337020900.002021-12-056013Budget
342714400.002021-12-056063Actual
342813500.002021-12-056063Budget
35096480.002021-12-056073Actual
35108100.002021-12-056073Budget
355746640.002021-12-056014Actual
355849000.002021-12-056014Budget
361529120.002021-12-056064Actual
361627400.002021-12-056064Budget
369828000.002021-12-056015Actual
369929000.002021-12-056015Budget
375231680.002021-12-056065Actual
375328800.002021-12-056065Budget
383522464.002021-12-056016Actual
383618600.002021-12-056016Budget
388310712.002021-12-056026Actual
38849600.002021-12-056026Budget
393220176.002021-12-056036Actual
393323400.002021-12-056036Budget
397914352.002021-12-056046Actual
398016000.002021-12-056046Budget
402610192.002021-12-056056Actual
40279700.002021-12-056056Budget
408321424.002021-12-056066Actual
408417400.002021-12-056066Budget
416630080.002021-12-056017Actual
416734000.002021-12-056017Budget
422225480.002021-12-056067Actual
422326700.002021-12-056067Budget
430544545.852021-12-056018Actual
430636400.002021-12-056018Budget
435331818.342021-12-056028Actual
435417900.002021-12-056028Budget
440829697.092021-12-056068Actual
440916000.002021-12-056068Budget
449120460.002022-01-056013Actual
449220900.002022-01-056013Budget
454713020.002022-01-056063Actual
454813500.002022-01-056063Budget
46298640.002022-01-056073Actual
46308100.002022-01-056073Budget
467750880.002022-01-056014Actual
467849000.002022-01-056014Budget
473529760.002022-01-056064Actual
473627400.002022-01-056064Budget
481832640.002022-01-056015Actual
481929000.002022-01-056015Budget
487628000.002022-01-056065Actual
487728800.002022-01-056065Budget
495917472.002022-01-056016Actual
496018600.002022-01-056016Budget
50078112.002022-01-056026Actual
50089600.002022-01-056026Budget
505625272.002022-01-056036Actual
505723400.002022-01-056036Budget
510316000.002022-01-056046Budget
510414040.002022-01-056046Actual
51509700.002022-01-056056Budget
515110400.002022-01-056056Actual
520516380.002022-01-056066Actual
520617400.002022-01-056066Budget
528833280.002022-01-056017Actual
528934000.002022-01-056017Budget
534423520.002022-01-056067Actual
534526700.002022-01-056067Budget
542760000.682022-01-056018Actual
542836400.002022-01-056018Budget
547530000.132022-01-056028Actual
547617900.002022-01-056028Budget
553223757.582022-01-056068Actual
553316000.002022-01-056068Budget
561523100.002022-02-046013Actual
561620900.002022-02-046013Budget
567313500.002022-02-046063Budget
567413720.002022-02-046063Actual
57558080.002022-02-046073Actual
57568100.002022-02-046073Budget
580348960.002022-02-046014Actual
580449000.002022-02-046014Budget
585923280.002022-02-046064Actual
586027400.002022-02-046064Budget
594229000.002022-02-046015Budget
594329760.002022-02-046015Actual
1187611800.002022-07-056056Budget
118779598.002022-07-056056Actual
1193120302.002022-07-056066Actual
1193220600.002022-07-056066Budget
1201434960.002022-07-056017Actual
1201536700.002022-07-056017Budget
1207231556.002022-07-056067Actual
1207332800.002022-07-056067Budget
1215560218.872022-07-056018Actual
1215642800.002022-07-056018Budget
1220316000.002022-07-056028Budget
1220421328.752022-07-056028Actual
1226019100.002022-07-056068Budget
1226130109.222022-07-056068Actual
1234325806.002022-08-056013Actual
1234428100.002022-08-056013Budget
1240117700.002022-08-056063Budget
1240217227.002022-08-056063Actual
124839752.002022-08-056073Actual
124847200.002022-08-056073Budget
1253147564.002022-08-056014Actual
1253250900.002022-08-056014Budget
1258938272.002022-08-056064Actual
1259034400.002022-08-056064Budget
1267240500.002022-08-056015Budget
1267343056.002022-08-056015Actual
1273029300.002022-08-056065Budget
1273125392.002022-08-056065Actual
1281323202.002022-08-056016Actual
1281423800.002022-08-056016Budget
128619300.002022-08-056026Budget
128629149.002022-08-056026Actual
1291027209.002022-08-056036Actual
1291128500.002022-08-056036Budget
1295722604.002022-08-056046Actual
1295820600.002022-08-056046Budget
1300415997.002022-08-056056Actual
1300511800.002022-08-056056Budget
1306120600.002022-08-056066Budget
1306221349.002022-08-056066Actual
1314435328.002022-08-056017Actual
1314536700.002022-08-056017Budget
1320232844.002022-08-056067Actual
1320332800.002022-08-056067Budget
1328559591.592022-08-056018Actual
1328642800.002022-08-056018Budget
1333326763.702022-08-056028Actual
1333416000.002022-08-056028Budget
1339019100.002022-08-056068Budget
1339134151.722022-08-056068Actual
1349180730.002022-09-046013Actual
1352468411.002022-09-046063Actual
1358522963.002022-09-046073Actual
1361346488.002022-09-046014Actual
1364539647.002022-09-046064Actual
1370751308.002022-09-046015Actual
1374033009.002022-09-046065Actual
1380223860.002022-09-046016Actual
138298138.002022-09-046026Actual
1385725116.002022-09-046036Actual
1388319088.002022-09-046046Actual
1390915070.002022-09-046056Actual
1394021022.002022-09-046066Actual
1400162790.002022-09-046017Actual
600028800.002022-02-046065Budget
600128280.002022-02-046065Actual
608318600.002022-02-046016Budget
608419656.002022-02-046016Actual
613111232.002022-02-046026Actual
61329600.002022-02-046026Budget
618027040.002022-02-046036Actual
618123400.002022-02-046036Budget
622719474.002022-02-046046Actual
622816000.002022-02-046046Budget
62749700.002022-02-046056Budget
62759568.002022-02-046056Actual
632914820.002022-02-046066Actual
633017400.002022-02-046066Budget
641234000.002022-02-046017Budget
641344000.002022-02-046017Actual
647026700.002022-02-046067Budget
647129400.002022-02-046067Actual
655336400.002022-02-046018Budget
655451818.712022-02-046018Actual
660117900.002022-02-046028Budget
660221819.672022-02-046028Actual
665823031.812022-02-046068Actual
665916000.002022-02-046068Budget
674120900.002022-03-076013Budget
674224700.002022-03-076013Actual
679714800.002022-03-076063Budget
679815680.002022-03-076063Actual
68795300.002022-03-076073Budget
68806000.002022-03-076073Actual
692745100.002022-03-076014Budget
692847520.002022-03-076014Actual
698330100.002022-03-076064Budget
698428280.002022-03-076064Actual
706627160.002022-03-076015Actual
706731000.002022-03-076015Budget
712228560.002022-03-076065Actual
712329200.002022-03-076065Budget
720524800.002022-03-076016Budget
720624336.002022-03-076016Actual
725311336.002022-03-076026Actual
725410100.002022-03-076026Budget
730227560.002022-03-076036Actual
730328300.002022-03-076036Budget
734917654.002022-03-076046Actual
735015600.002022-03-076046Budget
73968700.002022-03-076056Budget
73978580.002022-03-076056Actual
745115132.002022-03-076066Actual
745218100.002022-03-076066Budget
753438000.002022-03-076017Actual
753539100.002022-03-076017Budget

Generated 2024-10-05 02:56:43.787 UTC