[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 624  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3884739309.392024-08-056028Actual
3887960776.462024-08-056068Actual
3893934697.152024-08-0560111Actual
3896715727.652024-08-0560211Actual
3899413895.702024-08-0560311Actual
3902121299.032024-08-0560411Actual
390483741.252024-08-0560511Actual
3908024582.072024-08-0560611Actual
3914024712.922024-08-0560112Actual
391689788.182024-08-0560212Actual
3920039932.352024-08-0560612Actual
3926022275.352024-08-0560113Actual
3928736719.482024-08-0560213Actual
3931841965.192024-08-0560613Actual
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
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
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
1403459202.002022-09-046067Actual
1409687254.222022-09-046018Actual
1412432980.482022-09-046028Actual
1415646662.562022-09-046068Actual
1421820229.862022-09-0460111Actual
142462959.322022-09-0460211Actual
1427313106.322022-09-0460311Actual
1430010402.022022-09-0460411Actual
1433113488.242022-09-0460611Actual
143911909.312022-09-0460112Actual
144181170.992022-09-0460212Actual
144474008.282022-09-0460612Actual
1450689580.002022-10-056013Actual
1453867095.002022-10-056063Actual
1459712318.002022-10-056073Actual
1462547499.002022-10-056014Actual
1465734283.002022-10-056064Actual
1471744894.002022-10-056015Actual
1475036239.002022-10-056065Actual
1481022604.002022-10-056016Actual
148379142.002022-10-056026Actual
1486527351.002022-10-056036Actual
1489115371.002022-10-056046Actual
1491713689.002022-10-056056Actual
1494818687.002022-10-056066Actual
1500777500.002022-10-056017Actual
1504064584.002022-10-056067Actual
1510091693.702022-10-056018Actual
1512836604.792022-10-056028Actual
1516047568.632022-10-056068Actual
1522023824.612022-10-0560111Actual
152482991.242022-10-0560211Actual
152759447.742022-10-0560311Actual
1530213360.582022-10-0560411Actual
1533418321.312022-10-0560611Actual
153942099.732022-10-0560112Actual
154253512.532022-10-0560612Actual
1548494723.002022-11-056013Actual
1551760398.002022-11-056063Actual
1557619734.002022-11-056073Actual
1560453563.002022-11-056014Actual
1563733933.002022-11-056064Actual
1569742383.002022-11-056015Actual

Generated 2024-10-05 00:57:56.972 UTC