[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 376  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3199747324.692024-02-046028Actual
393220176.002021-12-056036Actual
1394021022.002022-09-046066Actual
2211363148.002023-05-056017Actual
3202960776.462024-02-046068Actual
393323400.002021-12-056036Budget
1400162790.002022-09-046017Actual
2214663388.002023-05-056067Actual
397914352.002021-12-056046Actual
1403459202.002022-09-046067Actual
398016000.002021-12-056046Budget
1409687254.222022-09-046018Actual
402610192.002021-12-056056Actual
1412432980.482022-09-046028Actual
40279700.002021-12-056056Budget
1415646662.562022-09-046068Actual
408321424.002021-12-056066Actual
1421820229.862022-09-0460111Actual
408417400.002021-12-056066Budget
142462959.322022-09-0460211Actual
416630080.002021-12-056017Actual
1427313106.322022-09-0460311Actual
416734000.002021-12-056017Budget
1430010402.022022-09-0460411Actual
422225480.002021-12-056067Actual
1433113488.242022-09-0460611Actual
422326700.002021-12-056067Budget
143911909.312022-09-0460112Actual
430544545.852021-12-056018Actual
144181170.992022-09-0460212Actual
430636400.002021-12-056018Budget
144474008.282022-09-0460612Actual
435331818.342021-12-056028Actual
1450689580.002022-10-056013Actual
435417900.002021-12-056028Budget
1453867095.002022-10-056063Actual
440829697.092021-12-056068Actual
1459712318.002022-10-056073Actual
440916000.002021-12-056068Budget
1462547499.002022-10-056014Actual
449120460.002022-01-056013Actual
1465734283.002022-10-056064Actual
449220900.002022-01-056013Budget
1471744894.002022-10-056015Actual
454713020.002022-01-056063Actual
1475036239.002022-10-056065Actual
454813500.002022-01-056063Budget
1481022604.002022-10-056016Actual
46298640.002022-01-056073Actual
148379142.002022-10-056026Actual
46308100.002022-01-056073Budget
1486527351.002022-10-056036Actual
467750880.002022-01-056014Actual
1489115371.002022-10-056046Actual
467849000.002022-01-056014Budget
1491713689.002022-10-056056Actual
473529760.002022-01-056064Actual
1494818687.002022-10-056066Actual
473627400.002022-01-056064Budget
1500777500.002022-10-056017Actual
481832640.002022-01-056015Actual
1504064584.002022-10-056067Actual
481929000.002022-01-056015Budget
1510091693.702022-10-056018Actual
487628000.002022-01-056065Actual
1512836604.792022-10-056028Actual
487728800.002022-01-056065Budget
1516047568.632022-10-056068Actual
495917472.002022-01-056016Actual
1522023824.612022-10-0560111Actual
496018600.002022-01-056016Budget
152482991.242022-10-0560211Actual
50078112.002022-01-056026Actual
152759447.742022-10-0560311Actual
50089600.002022-01-056026Budget
1530213360.582022-10-0560411Actual
505625272.002022-01-056036Actual
1533418321.312022-10-0560611Actual
505723400.002022-01-056036Budget
153942099.732022-10-0560112Actual
510316000.002022-01-056046Budget
154253512.532022-10-0560612Actual
510414040.002022-01-056046Actual
1548494723.002022-11-056013Actual
51509700.002022-01-056056Budget
1551760398.002022-11-056063Actual
515110400.002022-01-056056Actual
1557619734.002022-11-056073Actual
520516380.002022-01-056066Actual
1560453563.002022-11-056014Actual
520617400.002022-01-056066Budget
1563733933.002022-11-056064Actual
528833280.002022-01-056017Actual
1569742383.002022-11-056015Actual
528934000.002022-01-056017Budget
1573043997.002022-11-056065Actual
534423520.002022-01-056067Actual
1579026623.002022-11-056016Actual
534526700.002022-01-056067Budget
158174922.002022-11-056026Actual
542760000.682022-01-056018Actual
1584529838.002022-11-056036Actual
542836400.002022-01-056018Budget
1587117406.002022-11-056046Actual
547530000.132022-01-056028Actual
1589715371.002022-11-056056Actual
547617900.002022-01-056028Budget
1592820495.002022-11-056066Actual
553223757.582022-01-056068Actual
1598776783.002022-11-056017Actual
553316000.002022-01-056068Budget
1602056810.002022-11-056067Actual
561523100.002022-02-046013Actual
1608082361.712022-11-056018Actual
561620900.002022-02-046013Budget
1610842132.172022-11-056028Actual
567313500.002022-02-046063Budget
1614054906.652022-11-056068Actual
567413720.002022-02-046063Actual
1620021375.632022-11-0560111Actual
57558080.002022-02-046073Actual
162283277.422022-11-0560211Actual
57568100.002022-02-046073Budget
162559543.492022-11-0560311Actual
580348960.002022-02-046014Actual
1628213232.922022-11-0560411Actual
580449000.002022-02-046014Budget
163093085.922022-11-0560511Actual
585923280.002022-02-046064Actual
1634113488.242022-11-0560611Actual
586027400.002022-02-046064Budget
164012367.822022-11-0560112Actual
594229000.002022-02-046015Budget
164281349.722022-11-0560212Actual
594329760.002022-02-046015Actual
164572799.752022-11-0560612Actual
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
759027200.002022-03-076067Budget
759132640.002022-03-076067Actual
767330900.002022-03-076018Budget
767438182.102022-03-076018Actual
772116600.002022-03-076028Budget
772218546.882022-03-076028Actual
777816546.842022-03-076068Actual
777915200.002022-03-076068Budget
786120900.002022-04-076013Budget
786219800.002022-04-076013Actual
791714800.002022-04-076063Budget
791816000.002022-04-076063Actual
1651696876.002022-12-056013Actual
1654964584.002022-12-056063Actual
1660822484.002022-12-056073Actual
1663653058.002022-12-056014Actual
1666935682.002022-12-056064Actual
1672946868.002022-12-056015Actual
1676247990.002022-12-056065Actual
1682229561.002022-12-056016Actual
168497761.002022-12-056026Actual
1687732249.002022-12-056036Actual
1690316175.002022-12-056046Actual
1692911930.002022-12-056056Actual
1696024413.002022-12-056066Actual
1701970324.002022-12-056017Actual
1705243534.002022-12-056067Actual
1711282452.622022-12-056018Actual
1714032980.482022-12-056028Actual
1717248021.672022-12-056068Actual
1723214314.862022-12-0560111Actual
172606108.322022-12-0560211Actual
172879733.922022-12-0560311Actual
1731413106.322022-12-0560411Actual
173413085.922022-12-0560511Actual
1737317367.042022-12-0560611Actual
174331349.722022-12-0560112Actual
174601183.762022-12-0560212Actual
174894161.472022-12-0560612Actual
17548105248.002023-01-056013Actual
1758159202.002023-01-056063Actual
1764011122.002023-01-056073Actual
1766852047.002023-01-056014Actual
1770033933.002023-01-056064Actual
1776036732.002023-01-056015Actual
1779348438.002023-01-056065Actual
1785324865.002023-01-056016Actual
178808062.002023-01-056026Actual
1790827427.002023-01-056036Actual
1793414466.002023-01-056046Actual
179609042.002023-01-056056Actual
1799024613.002023-01-056066Actual
1804965780.002023-01-056017Actual
1808252145.002023-01-056067Actual
1814286439.062023-01-056018Actual
1817038054.822023-01-056028Actual
1820154364.222023-01-056068Actual
1826117494.702023-01-0560111Actual
182893054.012023-01-0560211Actual
183168875.392023-01-0560311Actual

Generated 2024-10-05 00:48:23.411 UTC