[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 498  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266103971.052023-09-0460112Actual
266423971.052023-09-0460612Actual
2670219305.122023-09-0460113Actual
2672957177.762023-09-0460213Actual
2676043642.422023-09-0460613Actual
2681975900.002023-10-056013Actual
2685251750.002023-10-056063Actual
2691116905.002023-10-056073Actual
2693985284.002023-10-056014Actual
2697152118.002023-10-056064Actual
2703153903.002023-10-056015Actual
2706249639.002023-10-056065Actual
2712224865.002023-10-056016Actual
271499882.002023-10-056026Actual
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
2717726565.002023-10-056036Actual
2720318897.002023-10-056046Actual
2722911370.002023-10-056056Actual
2726019977.002023-10-056066Actual
2731983674.002023-10-056017Actual
2735256810.002023-10-056067Actual
27412105381.832023-10-056018Actual
2744055758.182023-10-056028Actual
2747241400.342023-10-056068Actual
2753233666.282023-10-0560111Actual
2756011223.312023-10-0560211Actual
2758723360.772023-10-0560311Actual
2761418894.732023-10-0560411Actual
276417788.142023-10-0560511Actual
2767321985.212023-10-0560611Actual
2773332004.552023-10-0560112Actual
277614943.402023-10-0560212Actual
2779239932.352023-10-0560612Actual
2785216141.902023-10-0560113Actual
2787953263.652023-10-0560213Actual
2791046484.572023-10-0560613Actual
2796968310.002023-11-056013Actual
2800247817.002023-11-056063Actual
2806118975.002023-11-056073Actual
2808981282.002023-11-056014Actual
2812152992.002023-11-056064Actual
2818150053.002023-11-056015Actual
2821458664.002023-11-056065Actual
2827424706.002023-11-056016Actual
283016659.002023-11-056026Actual
2832927769.002023-11-056036Actual
2835518241.002023-11-056046Actual
2838114168.002023-11-056056Actual
2841221039.002023-11-056066Actual
2847181328.002023-11-056017Actual
2850452118.002023-11-056067Actual
2856498274.122023-11-056018Actual
2859250252.022023-11-056028Actual
2862448788.352023-11-056068Actual
2868435383.332023-11-0560111Actual
2871210879.692023-11-0560211Actual
2873920803.272023-11-0560311Actual
2876618512.812023-11-0560411Actual
287933627.422023-11-0560511Actual
2882521299.032023-11-0560611Actual
2888529361.942023-11-0560112Actual
289134894.472023-11-0560212Actual
2894533913.092023-11-0560612Actual
2900522275.352023-11-0560113Actual
2903243579.262023-11-0560213Actual
2906329052.672023-11-0560613Actual
2912271760.002023-12-056013Actual
2915548300.002023-12-056063Actual
2921421114.002023-12-056073Actual
2924281144.002023-12-056014Actual
2927554142.002023-12-056064Actual
2933554896.002023-12-056015Actual
2936849514.002023-12-056065Actual
2942821642.002023-12-056016Actual
294557722.002023-12-056026Actual
2948325786.002023-12-056036Actual
2950916825.002023-12-056046Actual
2953512769.002023-12-056056Actual
79995300.002022-04-076073Budget
80005400.002022-04-076073Actual
804745100.002022-04-076014Budget
804849440.002022-04-076014Actual
810329120.002022-04-076064Actual
810430100.002022-04-076064Budget
818631000.002022-04-076015Budget
818732960.002022-04-076015Actual
824429200.002022-04-076065Budget
824527440.002022-04-076065Actual
832725506.002022-04-076016Actual
832824800.002022-04-076016Budget
837510100.002022-04-076026Budget
837610088.002022-04-076026Actual
842427560.002022-04-076036Actual
842528300.002022-04-076036Budget
847114040.002022-04-076046Actual
847215600.002022-04-076046Budget
85188700.002022-04-076056Budget
851911830.002022-04-076056Actual
857318100.002022-04-076066Budget
857418018.002022-04-076066Actual
865639100.002022-04-076017Budget
865734880.002022-04-076017Actual
871427200.002022-04-076067Budget
871525480.002022-04-076067Actual
879730900.002022-04-076018Budget
879846667.102022-04-076018Actual
884525697.012022-04-076028Actual
884616600.002022-04-076028Budget
890019819.632022-04-076068Actual
890115200.002022-04-076068Budget
898320900.002022-05-056013Budget
898420460.002022-05-056013Actual
903914800.002022-05-056063Budget
904014560.002022-05-056063Actual
91214120.002022-05-056073Actual
91225300.002022-05-056073Budget
916945100.002022-05-056014Budget
917043120.002022-05-056014Actual
922530720.002022-05-056064Actual
922630100.002022-05-056064Budget
930831000.002022-05-056015Budget
930932000.002022-05-056015Actual
936227440.002022-05-056065Actual
936329200.002022-05-056065Budget
944524800.002022-05-056016Budget
944624102.002022-05-056016Actual
94937878.002022-05-056026Actual
949410100.002022-05-056026Budget
954228300.002022-05-056036Budget
954326780.002022-05-056036Actual
958914170.002022-05-056046Actual
959015600.002022-05-056046Budget
96367644.002022-05-056056Actual
96378700.002022-05-056056Budget
968918100.002022-05-056066Budget
969018018.002022-05-056066Actual
977242800.002022-05-056017Actual
977339100.002022-05-056017Budget
982825200.002022-05-056067Actual
982927200.002022-05-056067Budget
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

Generated 2024-10-05 02:58:58.325 UTC