[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-11-226013Actual
220200.002022-11-226013Budget
5716320.002022-11-226063Actual
5814300.002022-11-226063Budget
1415520.002022-11-226073Actual
1425000.002022-11-226073Budget
18943120.002022-11-226014Actual
19040900.002022-11-226014Budget
24526040.002022-11-226064Actual
24622700.002022-11-226064Budget
33033920.002022-11-226015Actual
33131600.002022-11-226015Budget
38625480.002022-11-226065Actual
38726400.002022-11-226065Budget
47120800.002022-11-226016Actual
47219800.002022-11-226016Budget
5197800.002022-11-226026Actual
5206600.002022-11-226026Budget
56822698.002022-11-226036Actual
56923000.002022-11-226036Budget
61516692.002022-11-226046Actual
61617200.002022-11-226046Budget
6629984.002022-11-226056Actual
6639700.002022-11-226056Budget
71717108.002022-11-226066Actual
71818000.002022-11-226066Budget
80237080.002022-11-226017Actual
80336600.002022-11-226017Budget
85828840.002022-11-226067Actual
85928200.002022-11-226067Budget
94348000.462022-11-226018Actual
94429400.002022-11-226018Budget
99124969.732022-11-226028Actual
99215600.002022-11-226028Budget
104624000.012022-11-226068Actual
104715700.002022-11-226068Budget
113120020.002022-12-236013Actual
113220200.002022-12-236013Budget
118515040.002022-12-236063Actual
118614300.002022-12-236063Budget
12674000.002022-12-236073Actual
12685000.002022-12-236073Budget
131544440.002022-12-236014Actual
131640900.002022-12-236014Budget
137121840.002022-12-236064Actual
137222700.002022-12-236064Budget
145437080.002022-12-236015Actual
145531600.002022-12-236015Budget
151224960.002022-12-236065Actual
151326400.002022-12-236065Budget
159519968.002022-12-236016Actual
159619800.002022-12-236016Budget
16437410.002022-12-236026Actual
16446600.002022-12-236026Budget
169224336.002022-12-236036Actual
169323000.002022-12-236036Budget
173918564.002022-12-236046Actual
174017200.002022-12-236046Budget
17867878.002022-12-236056Actual
17879700.002022-12-236056Budget
184316692.002022-12-236066Actual
184418000.002022-12-236066Budget
192639240.002022-12-236017Actual
192736600.002022-12-236017Budget
991130900.002023-07-236018Budget
991260000.682023-07-236018Actual
995916600.002023-07-236028Budget
996031212.272023-07-236028Actual
1001630909.232023-07-236068Actual
1001715200.002023-07-236068Budget
1009928100.002023-08-236013Budget
1010027830.002023-08-236013Actual
1015515939.002023-08-236063Actual
1015617700.002023-08-236063Budget
102377200.002023-08-236073Budget
102386486.002023-08-236073Actual
1028550900.002023-08-236014Budget
1028649082.002023-08-236014Actual
1034134400.002023-08-236064Budget
1034228980.002023-08-236064Actual
1042436800.002023-08-236015Actual
1042540500.002023-08-236015Budget
1047833810.002023-08-236065Actual
1047929300.002023-08-236065Budget
1056123442.002023-08-236016Actual
1056223800.002023-08-236016Budget
106099300.002023-08-236026Budget
106109508.002023-08-236026Actual
1065829601.002023-08-236036Actual
1065928500.002023-08-236036Budget
1070520930.002023-08-236046Actual
1070620600.002023-08-236046Budget
1075211800.002023-08-236056Budget
1075311362.002023-08-236056Actual
1080720511.002023-08-236066Actual
1080820600.002023-08-236066Budget
1089036700.002023-08-236017Budget
1089143700.002023-08-236017Actual
1094632800.002023-08-236067Budget
1094735696.002023-08-236067Actual
1102963982.582023-08-236018Actual
1103042800.002023-08-236018Budget
1107726484.912023-08-236028Actual
1107816000.002023-08-236028Budget
1113419100.002023-08-236068Budget
1113527878.872023-08-236068Actual
1121728100.002023-09-226013Budget
1121828704.002023-09-226013Actual
1127317700.002023-09-226063Budget
1127417296.002023-09-226063Actual
113557200.002023-09-226073Budget
113565060.002023-09-226073Actual
1140351612.002023-09-226014Actual
1140450900.002023-09-226014Budget
1146138272.002023-09-226064Actual
1146234400.002023-09-226064Budget
1154439376.002023-09-226015Actual
1154540500.002023-09-226015Budget
1160229300.002023-09-226065Budget
1160333120.002023-09-226065Actual
1168523442.002023-09-226016Actual
1168623800.002023-09-226016Budget
117339300.002023-09-226026Budget
1173412199.002023-09-226026Actual
1178232890.002023-09-226036Actual
1178328500.002023-09-226036Budget
1182920600.002023-09-226046Budget
1183019016.002023-09-226046Actual
1187611800.002023-09-226056Budget
118779598.002023-09-226056Actual
1193120302.002023-09-226066Actual
1193220600.002023-09-226066Budget
1201434960.002023-09-226017Actual
1201536700.002023-09-226017Budget
1207231556.002023-09-226067Actual
1207332800.002023-09-226067Budget
1215560218.872023-09-226018Actual
1215642800.002023-09-226018Budget
1220316000.002023-09-226028Budget
1220421328.752023-09-226028Actual
1226019100.002023-09-226068Budget
1226130109.222023-09-226068Actual
1234325806.002023-10-236013Actual
1234428100.002023-10-236013Budget
1240117700.002023-10-236063Budget
1240217227.002023-10-236063Actual
124839752.002023-10-236073Actual
124847200.002023-10-236073Budget
1253147564.002023-10-236014Actual
1253250900.002023-10-236014Budget
1258938272.002023-10-236064Actual
1259034400.002023-10-236064Budget
1267240500.002023-10-236015Budget
1267343056.002023-10-236015Actual
1273029300.002023-10-236065Budget
1273125392.002023-10-236065Actual
1281323202.002023-10-236016Actual
1281423800.002023-10-236016Budget
128619300.002023-10-236026Budget
128629149.002023-10-236026Actual
1291027209.002023-10-236036Actual
1291128500.002023-10-236036Budget
1295722604.002023-10-236046Actual
1295820600.002023-10-236046Budget
1300415997.002023-10-236056Actual
1300511800.002023-10-236056Budget
1306120600.002023-10-236066Budget
1306221349.002023-10-236066Actual
1314435328.002023-10-236017Actual
1314536700.002023-10-236017Budget
1320232844.002023-10-236067Actual
1320332800.002023-10-236067Budget
1328559591.592023-10-236018Actual
1328642800.002023-10-236018Budget
1333326763.702023-10-236028Actual
1333416000.002023-10-236028Budget
1339019100.002023-10-236068Budget
1339134151.722023-10-236068Actual
1349180730.002023-11-226013Actual
1352468411.002023-11-226063Actual
1358522963.002023-11-226073Actual
1361346488.002023-11-226014Actual
1364539647.002023-11-226064Actual
1370751308.002023-11-226015Actual
1374033009.002023-11-226065Actual
1380223860.002023-11-226016Actual
138298138.002023-11-226026Actual
1385725116.002023-11-226036Actual
1388319088.002023-11-226046Actual
1390915070.002023-11-226056Actual
1394021022.002023-11-226066Actual
1400162790.002023-11-226017Actual
198228280.002022-12-236067Actual
198328200.002022-12-236067Budget
206547515.602022-12-236018Actual
206629400.002022-12-236018Budget
211322789.382022-12-236028Actual
211415600.002022-12-236028Budget
217024000.012022-12-236068Actual
217115700.002022-12-236068Budget
225321780.002023-01-236013Actual
225420200.002023-01-236013Budget
230913720.002023-01-236063Actual
231014300.002023-01-236063Budget
23915940.002023-01-236073Actual
23925000.002023-01-236073Budget
243942680.002023-01-236014Actual
244040900.002023-01-236014Budget
249324240.002023-01-236064Actual
249422700.002023-01-236064Budget
257629440.002023-01-236015Actual
257731600.002023-01-236015Budget
263034240.002023-01-236065Actual
263126400.002023-01-236065Budget
271319292.002023-01-236016Actual
271419800.002023-01-236016Budget
27615460.002023-01-236026Actual
27626600.002023-01-236026Budget
281024180.002023-01-236036Actual
281123000.002023-01-236036Budget
285715600.002023-01-236046Actual
285817200.002023-01-236046Budget
290410400.002023-01-236056Actual
29059700.002023-01-236056Budget
295922672.002023-01-236066Actual
296018000.002023-01-236066Budget
304236400.002023-01-236017Actual
304336600.002023-01-236017Budget
310028280.002023-01-236067Actual
310128200.002023-01-236067Budget
318344606.462023-01-236018Actual
318429400.002023-01-236018Budget
323119274.172023-01-236028Actual
323215600.002023-01-236028Budget
328625939.442023-01-236068Actual
328715700.002023-01-236068Budget
336921840.002023-02-226013Actual
337020900.002023-02-226013Budget
342714400.002023-02-226063Actual
342813500.002023-02-226063Budget
35096480.002023-02-226073Actual
35108100.002023-02-226073Budget
355746640.002023-02-226014Actual
355849000.002023-02-226014Budget
361529120.002023-02-226064Actual
361627400.002023-02-226064Budget
369828000.002023-02-226015Actual
369929000.002023-02-226015Budget

Generated 2025-12-22 06:03:23.214 UTC