[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 373  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138298138.002022-09-056026Actual
383618600.002021-12-066016Budget
1385725116.002022-09-056036Actual
388310712.002021-12-066026Actual
1388319088.002022-09-056046Actual
38849600.002021-12-066026Budget
1390915070.002022-09-056056Actual
393220176.002021-12-066036Actual
1394021022.002022-09-056066Actual
393323400.002021-12-066036Budget
1400162790.002022-09-056017Actual
2220673391.842023-05-066018Actual
2223440773.052023-05-066028Actual
2226535879.022023-05-066068Actual
2232517367.042023-05-0660111Actual
223539925.412023-05-0660211Actual
2238013742.502023-05-0660311Actual
2240713869.102023-05-0660411Actual
2243820229.862023-05-0660611Actual
224981349.722023-05-0660112Actual
225293894.452023-05-0660612Actual
2258897773.002023-06-066013Actual
2262155614.002023-06-066063Actual
2268022245.002023-06-066073Actual
2270853563.002023-06-066014Actual
2274137781.002023-06-066064Actual
2280145881.002023-06-066015Actual
2283339961.002023-06-066065Actual
2289324639.002023-06-066016Actual
229204822.002023-06-066026Actual
2294829838.002023-06-066036Actual
2297415973.002023-06-066046Actual
2300015672.002023-06-066056Actual
2303121022.002023-06-066066Actual
2309062192.002023-06-066017Actual
2312361594.002023-06-066067Actual
2318378284.362023-06-066018Actual
2321136604.792023-06-066028Actual
2324349380.792023-06-066068Actual
2330315110.622023-06-0660111Actual
233319829.672023-06-0660211Actual
2335812852.062023-06-0660311Actual
2338513614.842023-06-0660411Actual
234123213.582023-06-0660511Actual
2344320993.702023-06-0660611Actual
235032673.152023-06-0660112Actual
235333149.752023-06-0660612Actual
2359295680.002023-07-066013Actual
2362553820.002023-07-066063Actual
2368411242.002023-07-066073Actual
2371262969.002023-07-066014Actual
2374536149.002023-07-066064Actual
2380537943.002023-07-066015Actual
2383839154.002023-07-066065Actual
2389826522.002023-07-066016Actual
239254671.002023-07-066026Actual
2395327351.002023-07-066036Actual
2397919088.002023-07-066046Actual
2400514165.002023-07-066056Actual
2403521901.002023-07-066066Actual
2409476783.002023-07-066017Actual
2412653281.002023-07-066067Actual
2418688069.392023-07-066018Actual
2421446209.522023-07-066028Actual
2424555450.602023-07-066068Actual
2430517494.702023-07-0660111Actual
243336108.322023-07-0660211Actual
243609639.242023-07-0660311Actual
2438713106.322023-07-0660411Actual
244143372.102023-07-0660511Actual
2444618512.812023-07-0660611Actual
245062545.492023-07-0660112Actual
24533668.862023-07-0660212Actual
245632863.582023-07-0660612Actual
2462286112.002023-08-066013Actual
3208932673.712024-02-0560111Actual
3211716337.232024-02-0560211Actual
3214417750.032024-02-0560311Actual
3217117176.612024-02-0560411Actual
321987329.622024-02-0560511Actual
3222923589.502024-02-0560611Actual
3228923000.122024-02-0560112Actual
3232132298.172024-02-0560612Actual
3238124696.452024-02-0560113Actual
3240837123.002024-02-0560213Actual
3243933572.052024-02-0560613Actual
3249874624.002024-03-076013Actual
3253145299.002024-03-076063Actual
3259021114.002024-03-076073Actual
3261883030.002024-03-076014Actual
3265153544.002024-03-076064Actual
3271159119.002024-03-076015Actual
3274457587.002024-03-076065Actual
3280428159.002024-03-076016Actual
328316730.002024-03-076026Actual
3285929469.002024-03-076036Actual
3288517356.002024-03-076046Actual
3291111264.002024-03-076056Actual
3294221872.002024-03-076066Actual
3300181328.002024-03-076017Actual
3303353820.002024-03-076067Actual
3309388795.162024-03-076018Actual
3312150739.912024-03-076028Actual
3315350739.912024-03-076068Actual
3321340461.092024-03-0760111Actual
3324114047.832024-03-0760211Actual
3326816032.972024-03-0760311Actual
3329515269.132024-03-0760411Actual
3332727787.452024-03-0760611Actual
3338719574.532024-03-0760112Actual
334155334.902024-03-0760212Actual
3344740715.352024-03-0760612Actual
3350726391.222024-03-0760113Actual
3353429375.482024-03-0760213Actual
3356445516.142024-03-0760613Actual
3362376797.002024-04-076013Actual
3365647334.002024-04-076063Actual
3371518113.002024-04-076073Actual
3374377004.002024-04-076014Actual
3377660720.002024-04-076064Actual
3383663176.002024-04-076015Actual
3386848438.002024-04-076065Actual
3392824971.002024-04-076016Actual
339556943.002024-04-076026Actual
3398328903.002024-04-076036Actual
3400916470.002024-04-076046Actual
3403513035.002024-04-076056Actual
3406520066.002024-04-076066Actual
3412478200.002024-04-076017Actual
3415753130.002024-04-076067Actual
3421783358.692024-04-076018Actual
3424555200.592024-04-076028Actual
3427644745.852024-04-076068Actual
3433639315.322024-04-0760111Actual
343648398.792024-04-0760211Actual
3439122215.002024-04-0760311Actual
3441818894.732024-04-0760411Actual
344457558.352024-04-0760511Actual
3447730841.762024-04-0760611Actual
397914352.002021-12-066046Actual
398016000.002021-12-066046Budget
402610192.002021-12-066056Actual
40279700.002021-12-066056Budget
408321424.002021-12-066066Actual
408417400.002021-12-066066Budget
416630080.002021-12-066017Actual
416734000.002021-12-066017Budget
422225480.002021-12-066067Actual
422326700.002021-12-066067Budget
430544545.852021-12-066018Actual
430636400.002021-12-066018Budget
435331818.342021-12-066028Actual
435417900.002021-12-066028Budget
440829697.092021-12-066068Actual
440916000.002021-12-066068Budget
449120460.002022-01-066013Actual
449220900.002022-01-066013Budget
454713020.002022-01-066063Actual
454813500.002022-01-066063Budget
46298640.002022-01-066073Actual
46308100.002022-01-066073Budget
467750880.002022-01-066014Actual
467849000.002022-01-066014Budget
473529760.002022-01-066064Actual
473627400.002022-01-066064Budget
481832640.002022-01-066015Actual
481929000.002022-01-066015Budget
487628000.002022-01-066065Actual
487728800.002022-01-066065Budget
495917472.002022-01-066016Actual
496018600.002022-01-066016Budget
50078112.002022-01-066026Actual
50089600.002022-01-066026Budget
505625272.002022-01-066036Actual
505723400.002022-01-066036Budget
510316000.002022-01-066046Budget
510414040.002022-01-066046Actual
51509700.002022-01-066056Budget
515110400.002022-01-066056Actual
520516380.002022-01-066066Actual
520617400.002022-01-066066Budget
528833280.002022-01-066017Actual
528934000.002022-01-066017Budget
534423520.002022-01-066067Actual
534526700.002022-01-066067Budget
542760000.682022-01-066018Actual
542836400.002022-01-066018Budget
547530000.132022-01-066028Actual
547617900.002022-01-066028Budget
553223757.582022-01-066068Actual
553316000.002022-01-066068Budget
561523100.002022-02-056013Actual
561620900.002022-02-056013Budget
567313500.002022-02-056063Budget
567413720.002022-02-056063Actual
57558080.002022-02-056073Actual
57568100.002022-02-056073Budget
580348960.002022-02-056014Actual
580449000.002022-02-056014Budget
585923280.002022-02-056064Actual
586027400.002022-02-056064Budget
594229000.002022-02-056015Budget
594329760.002022-02-056015Actual
1403459202.002022-09-056067Actual
1409687254.222022-09-056018Actual
1412432980.482022-09-056028Actual
1415646662.562022-09-056068Actual
1421820229.862022-09-0560111Actual
142462959.322022-09-0560211Actual
1427313106.322022-09-0560311Actual
1430010402.022022-09-0560411Actual
1433113488.242022-09-0560611Actual
143911909.312022-09-0560112Actual
144181170.992022-09-0560212Actual
144474008.282022-09-0560612Actual
1450689580.002022-10-066013Actual
1453867095.002022-10-066063Actual
1459712318.002022-10-066073Actual
1462547499.002022-10-066014Actual
1465734283.002022-10-066064Actual
1471744894.002022-10-066015Actual
1475036239.002022-10-066065Actual
1481022604.002022-10-066016Actual
148379142.002022-10-066026Actual
1486527351.002022-10-066036Actual
1489115371.002022-10-066046Actual
1491713689.002022-10-066056Actual
1494818687.002022-10-066066Actual
1500777500.002022-10-066017Actual
1504064584.002022-10-066067Actual
1510091693.702022-10-066018Actual
1512836604.792022-10-066028Actual
1516047568.632022-10-066068Actual
1522023824.612022-10-0660111Actual
152482991.242022-10-0660211Actual
152759447.742022-10-0660311Actual
1530213360.582022-10-0660411Actual
1533418321.312022-10-0660611Actual
153942099.732022-10-0660112Actual
154253512.532022-10-0660612Actual
1548494723.002022-11-066013Actual
1551760398.002022-11-066063Actual
1557619734.002022-11-066073Actual
1560453563.002022-11-066014Actual
1563733933.002022-11-066064Actual
1569742383.002022-11-066015Actual
1573043997.002022-11-066065Actual
1579026623.002022-11-066016Actual

Generated 2024-10-05 03:41:01.531 UTC