[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-11-216013Actual
220200.002022-11-216013Budget
5716320.002022-11-216063Actual
5814300.002022-11-216063Budget
1415520.002022-11-216073Actual
1425000.002022-11-216073Budget
18943120.002022-11-216014Actual
19040900.002022-11-216014Budget
24526040.002022-11-216064Actual
24622700.002022-11-216064Budget
33033920.002022-11-216015Actual
33131600.002022-11-216015Budget
38625480.002022-11-216065Actual
38726400.002022-11-216065Budget
47120800.002022-11-216016Actual
47219800.002022-11-216016Budget
5197800.002022-11-216026Actual
5206600.002022-11-216026Budget
56822698.002022-11-216036Actual
56923000.002022-11-216036Budget
61516692.002022-11-216046Actual
61617200.002022-11-216046Budget
6629984.002022-11-216056Actual
6639700.002022-11-216056Budget
71717108.002022-11-216066Actual
71818000.002022-11-216066Budget
80237080.002022-11-216017Actual
80336600.002022-11-216017Budget
85828840.002022-11-216067Actual
85928200.002022-11-216067Budget
94348000.462022-11-216018Actual
94429400.002022-11-216018Budget
99124969.732022-11-216028Actual
99215600.002022-11-216028Budget
104624000.012022-11-216068Actual
104715700.002022-11-216068Budget
113120020.002022-12-226013Actual
113220200.002022-12-226013Budget
118515040.002022-12-226063Actual
118614300.002022-12-226063Budget
12674000.002022-12-226073Actual
12685000.002022-12-226073Budget
131544440.002022-12-226014Actual
131640900.002022-12-226014Budget
137121840.002022-12-226064Actual
137222700.002022-12-226064Budget
145437080.002022-12-226015Actual
145531600.002022-12-226015Budget
151224960.002022-12-226065Actual
151326400.002022-12-226065Budget
159519968.002022-12-226016Actual
159619800.002022-12-226016Budget
16437410.002022-12-226026Actual
16446600.002022-12-226026Budget
169224336.002022-12-226036Actual
169323000.002022-12-226036Budget
173918564.002022-12-226046Actual
174017200.002022-12-226046Budget
17867878.002022-12-226056Actual
17879700.002022-12-226056Budget
184316692.002022-12-226066Actual
184418000.002022-12-226066Budget
192639240.002022-12-226017Actual
192736600.002022-12-226017Budget
198228280.002022-12-226067Actual
198328200.002022-12-226067Budget
206547515.602022-12-226018Actual
206629400.002022-12-226018Budget
211322789.382022-12-226028Actual
211415600.002022-12-226028Budget
217024000.012022-12-226068Actual
217115700.002022-12-226068Budget
225321780.002023-01-226013Actual
225420200.002023-01-226013Budget
230913720.002023-01-226063Actual
231014300.002023-01-226063Budget
23915940.002023-01-226073Actual
23925000.002023-01-226073Budget
243942680.002023-01-226014Actual
244040900.002023-01-226014Budget
249324240.002023-01-226064Actual
249422700.002023-01-226064Budget
257629440.002023-01-226015Actual
257731600.002023-01-226015Budget
263034240.002023-01-226065Actual
263126400.002023-01-226065Budget
271319292.002023-01-226016Actual
271419800.002023-01-226016Budget
27615460.002023-01-226026Actual
27626600.002023-01-226026Budget
281024180.002023-01-226036Actual
281123000.002023-01-226036Budget
285715600.002023-01-226046Actual
285817200.002023-01-226046Budget
290410400.002023-01-226056Actual
29059700.002023-01-226056Budget
295922672.002023-01-226066Actual
296018000.002023-01-226066Budget
304236400.002023-01-226017Actual
304336600.002023-01-226017Budget
310028280.002023-01-226067Actual
310128200.002023-01-226067Budget
318344606.462023-01-226018Actual
318429400.002023-01-226018Budget
323119274.172023-01-226028Actual
323215600.002023-01-226028Budget
328625939.442023-01-226068Actual
328715700.002023-01-226068Budget
336921840.002023-02-216013Actual
337020900.002023-02-216013Budget
342714400.002023-02-216063Actual
342813500.002023-02-216063Budget
35096480.002023-02-216073Actual
35108100.002023-02-216073Budget
355746640.002023-02-216014Actual
355849000.002023-02-216014Budget
361529120.002023-02-216064Actual
361627400.002023-02-216064Budget
369828000.002023-02-216015Actual
369929000.002023-02-216015Budget
375231680.002023-02-216065Actual
375328800.002023-02-216065Budget
383522464.002023-02-216016Actual
383618600.002023-02-216016Budget
388310712.002023-02-216026Actual
38849600.002023-02-216026Budget
393220176.002023-02-216036Actual
393323400.002023-02-216036Budget
397914352.002023-02-216046Actual
398016000.002023-02-216046Budget
402610192.002023-02-216056Actual
40279700.002023-02-216056Budget
408321424.002023-02-216066Actual
408417400.002023-02-216066Budget
416630080.002023-02-216017Actual
416734000.002023-02-216017Budget
422225480.002023-02-216067Actual
422326700.002023-02-216067Budget
430544545.852023-02-216018Actual
430636400.002023-02-216018Budget
435331818.342023-02-216028Actual
435417900.002023-02-216028Budget
440829697.092023-02-216068Actual
440916000.002023-02-216068Budget
449120460.002023-03-246013Actual
449220900.002023-03-246013Budget
454713020.002023-03-246063Actual
454813500.002023-03-246063Budget
46298640.002023-03-246073Actual
46308100.002023-03-246073Budget
467750880.002023-03-246014Actual
467849000.002023-03-246014Budget
473529760.002023-03-246064Actual
473627400.002023-03-246064Budget
481832640.002023-03-246015Actual
481929000.002023-03-246015Budget
487628000.002023-03-246065Actual
487728800.002023-03-246065Budget
495917472.002023-03-246016Actual
496018600.002023-03-246016Budget
50078112.002023-03-246026Actual
50089600.002023-03-246026Budget
505625272.002023-03-246036Actual
505723400.002023-03-246036Budget
510316000.002023-03-246046Budget
510414040.002023-03-246046Actual
51509700.002023-03-246056Budget
515110400.002023-03-246056Actual
520516380.002023-03-246066Actual
520617400.002023-03-246066Budget
528833280.002023-03-246017Actual
528934000.002023-03-246017Budget
534423520.002023-03-246067Actual
534526700.002023-03-246067Budget
542760000.682023-03-246018Actual
542836400.002023-03-246018Budget
547530000.132023-03-246028Actual
547617900.002023-03-246028Budget
553223757.582023-03-246068Actual
553316000.002023-03-246068Budget
561523100.002023-04-236013Actual
561620900.002023-04-236013Budget
567313500.002023-04-236063Budget
567413720.002023-04-236063Actual
57558080.002023-04-236073Actual
57568100.002023-04-236073Budget
580348960.002023-04-236014Actual
580449000.002023-04-236014Budget
585923280.002023-04-236064Actual
586027400.002023-04-236064Budget
594229000.002023-04-236015Budget
594329760.002023-04-236015Actual
600028800.002023-04-236065Budget
600128280.002023-04-236065Actual
608318600.002023-04-236016Budget
608419656.002023-04-236016Actual
613111232.002023-04-236026Actual
61329600.002023-04-236026Budget
618027040.002023-04-236036Actual
618123400.002023-04-236036Budget
622719474.002023-04-236046Actual
622816000.002023-04-236046Budget
62749700.002023-04-236056Budget
62759568.002023-04-236056Actual
632914820.002023-04-236066Actual
633017400.002023-04-236066Budget
641234000.002023-04-236017Budget
641344000.002023-04-236017Actual
647026700.002023-04-236067Budget
647129400.002023-04-236067Actual
655336400.002023-04-236018Budget
655451818.712023-04-236018Actual
660117900.002023-04-236028Budget
660221819.672023-04-236028Actual
665823031.812023-04-236068Actual
665916000.002023-04-236068Budget
674120900.002023-05-246013Budget
674224700.002023-05-246013Actual
679714800.002023-05-246063Budget
679815680.002023-05-246063Actual
68795300.002023-05-246073Budget
68806000.002023-05-246073Actual
692745100.002023-05-246014Budget
692847520.002023-05-246014Actual
698330100.002023-05-246064Budget
698428280.002023-05-246064Actual
706627160.002023-05-246015Actual
706731000.002023-05-246015Budget
712228560.002023-05-246065Actual
712329200.002023-05-246065Budget
720524800.002023-05-246016Budget
720624336.002023-05-246016Actual
725311336.002023-05-246026Actual
725410100.002023-05-246026Budget
730227560.002023-05-246036Actual
730328300.002023-05-246036Budget
734917654.002023-05-246046Actual
735015600.002023-05-246046Budget
73968700.002023-05-246056Budget
73978580.002023-05-246056Actual
745115132.002023-05-246066Actual
745218100.002023-05-246066Budget
753438000.002023-05-246017Actual
753539100.002023-05-246017Budget
759027200.002023-05-246067Budget
759132640.002023-05-246067Actual
767330900.002023-05-246018Budget
767438182.102023-05-246018Actual
772116600.002023-05-246028Budget
772218546.882023-05-246028Actual

Generated 2025-12-21 05:13:55.316 UTC