[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 128  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1973233272.002024-05-266064Actual
198228280.002022-12-256067Actual
1187611800.002023-09-246056Budget
1979250815.002024-05-266015Actual
198328200.002022-12-256067Budget
118779598.002023-09-246056Actual
1982538033.002024-05-266065Actual
206547515.602022-12-256018Actual
1193120302.002023-09-246066Actual
1988521700.002024-05-266016Actual
206629400.002022-12-256018Budget
1193220600.002023-09-246066Budget
199129745.002024-05-266026Actual
211322789.382022-12-256028Actual
1201434960.002023-09-246017Actual
1994030391.002024-05-266036Actual
211415600.002022-12-256028Budget
1201536700.002023-09-246017Budget
1996618812.002024-05-266046Actual
217024000.012022-12-256068Actual
1207231556.002023-09-246067Actual
1999211051.002024-05-266056Actual
217115700.002022-12-256068Budget
1207332800.002023-09-246067Budget
2002320294.002024-05-266066Actual
225321780.002023-01-256013Actual
1215560218.872023-09-246018Actual
2008259202.002024-05-266017Actual
225420200.002023-01-256013Budget
1215642800.002023-09-246018Budget
2011545926.002024-05-266067Actual
230913720.002023-01-256063Actual
1220316000.002023-09-246028Budget
2017595137.702024-05-266018Actual
231014300.002023-01-256063Budget
1220421328.752023-09-246028Actual
2020355450.602024-05-266028Actual
23915940.002023-01-256073Actual
1226019100.002023-09-246068Budget
2023453820.272024-05-266068Actual
23925000.002023-01-256073Budget
1226130109.222023-09-246068Actual
2029420707.532024-05-2660111Actual
243942680.002023-01-256014Actual
1234325806.002023-10-256013Actual
203226934.932024-05-2660211Actual
244040900.002023-01-256014Budget
1234428100.002023-10-256013Budget
203496680.672024-05-2660311Actual
249324240.002023-01-256064Actual
1240117700.002023-10-256063Budget
2037613232.922024-05-2660411Actual
249422700.002023-01-256064Budget
1240217227.002023-10-256063Actual
204036362.582024-05-2660511Actual
257629440.002023-01-256015Actual
124839752.002023-10-256073Actual
2043511579.702024-05-2660611Actual
257731600.002023-01-256015Budget
124847200.002023-10-256073Budget
204951985.902024-05-2660112Actual
263034240.002023-01-256065Actual
1253147564.002023-10-256014Actual
205221183.762024-05-2660212Actual
263126400.002023-01-256065Budget
1253250900.002023-10-256014Budget
205513856.152024-05-2660612Actual
271319292.002023-01-256016Actual
1258938272.002023-10-256064Actual
2061082524.002024-06-266013Actual
271419800.002023-01-256016Budget
1259034400.002023-10-256064Budget
2064354358.002024-06-266063Actual
27615460.002023-01-256026Actual
1267240500.002023-10-256015Budget
2070211242.002024-06-266073Actual
27626600.002023-01-256026Budget
1267343056.002023-10-256015Actual
2073055506.002024-06-266014Actual
281024180.002023-01-256036Actual
1273029300.002023-10-256065Budget
2076336149.002024-06-266064Actual
281123000.002023-01-256036Budget
1273125392.002023-10-256065Actual
2082346644.002024-06-266015Actual
285715600.002023-01-256046Actual
1281323202.002023-10-256016Actual
2085541262.002024-06-266065Actual
285817200.002023-01-256046Budget
1281423800.002023-10-256016Budget
2091520796.002024-06-266016Actual
290410400.002023-01-256056Actual
128619300.002023-10-256026Budget
209427535.002024-06-266026Actual
29059700.002023-01-256056Budget
128629149.002023-10-256026Actual
2097030742.002024-06-266036Actual
295922672.002023-01-256066Actual
1291027209.002023-10-256036Actual
2099621901.002024-06-266046Actual
296018000.002023-01-256066Budget
1291128500.002023-10-256036Budget
2102214165.002024-06-266056Actual
304236400.002023-01-256017Actual
1295722604.002023-10-256046Actual
2105022152.002024-06-266066Actual
304336600.002023-01-256017Budget
1295820600.002023-10-256046Budget
2110958604.002024-06-266017Actual
310028280.002023-01-256067Actual
1300415997.002023-10-256056Actual
2114250232.002024-06-266067Actual
310128200.002023-01-256067Budget
1300511800.002023-10-256056Budget
2120295680.142024-06-266018Actual
318344606.462023-01-256018Actual
1306120600.002023-10-256066Budget
2123046662.562024-06-266028Actual
318429400.002023-01-256018Budget
1306221349.002023-10-256066Actual
2126243038.252024-06-266068Actual
323119274.172023-01-256028Actual
1314435328.002023-10-256017Actual
2132216381.922024-06-2660111Actual
323215600.002023-01-256028Budget
1314536700.002023-10-256017Budget
2135010307.332024-06-2660211Actual
328625939.442023-01-256068Actual
1320232844.002023-10-256067Actual
2137713232.922024-06-2660311Actual
328715700.002023-01-256068Budget
1320332800.002023-10-256067Budget
2140413614.842024-06-2660411Actual
336921840.002023-02-246013Actual
1328559591.592023-10-256018Actual
214312895.492024-06-2660511Actual
337020900.002023-02-246013Budget
1328642800.002023-10-256018Budget
2146313232.922024-06-2660611Actual
342714400.002023-02-246063Actual
1333326763.702023-10-256028Actual
215232316.762024-06-2660112Actual
342813500.002023-02-246063Budget
1333416000.002023-10-256028Budget
215543404.012024-06-2660612Actual
35096480.002023-02-246073Actual
1339019100.002023-10-256068Budget
2161383720.002024-07-246013Actual
35108100.002023-02-246073Budget
1339134151.722023-10-256068Actual
2164558006.002024-07-246063Actual
355746640.002023-02-246014Actual
1349180730.002023-11-246013Actual
2170412558.002024-07-246073Actual
355849000.002023-02-246014Budget
1352468411.002023-11-246063Actual
2173252241.002024-07-246014Actual
361529120.002023-02-246064Actual
1358522963.002023-11-246073Actual
2176431717.002024-07-246064Actual
361627400.002023-02-246064Budget
1361346488.002023-11-246014Actual
2182453775.002024-07-246015Actual
369828000.002023-02-246015Actual
1364539647.002023-11-246064Actual
2185635880.002024-07-246065Actual
369929000.002023-02-246015Budget
1370751308.002023-11-246015Actual
2191621022.002024-07-246016Actual
375231680.002023-02-246065Actual
1374033009.002023-11-246065Actual
219436931.002024-07-246026Actual
375328800.002023-02-246065Budget
1380223860.002023-11-246016Actual
2197130391.002024-07-246036Actual
383522464.002023-02-246016Actual
138298138.002023-11-246026Actual
2199719289.002024-07-246046Actual
383618600.002023-02-246016Budget
1385725116.002023-11-246036Actual
2202310850.002024-07-246056Actual
388310712.002023-02-246026Actual
1388319088.002023-11-246046Actual
2205422152.002024-07-246066Actual
38849600.002023-02-246026Budget
1390915070.002023-11-246056Actual
2211363148.002024-07-246017Actual
393220176.002023-02-246036Actual
1394021022.002023-11-246066Actual
2214663388.002024-07-246067Actual
393323400.002023-02-246036Budget
1400162790.002023-11-246017Actual
397914352.002023-02-246046Actual
398016000.002023-02-246046Budget
402610192.002023-02-246056Actual
40279700.002023-02-246056Budget
408321424.002023-02-246066Actual
408417400.002023-02-246066Budget
416630080.002023-02-246017Actual
416734000.002023-02-246017Budget
422225480.002023-02-246067Actual
422326700.002023-02-246067Budget
430544545.852023-02-246018Actual
430636400.002023-02-246018Budget
435331818.342023-02-246028Actual
435417900.002023-02-246028Budget
440829697.092023-02-246068Actual
440916000.002023-02-246068Budget
449120460.002023-03-276013Actual
449220900.002023-03-276013Budget
454713020.002023-03-276063Actual
454813500.002023-03-276063Budget
46298640.002023-03-276073Actual
46308100.002023-03-276073Budget
467750880.002023-03-276014Actual
467849000.002023-03-276014Budget
473529760.002023-03-276064Actual
473627400.002023-03-276064Budget
481832640.002023-03-276015Actual
481929000.002023-03-276015Budget
487628000.002023-03-276065Actual
487728800.002023-03-276065Budget
495917472.002023-03-276016Actual
496018600.002023-03-276016Budget
50078112.002023-03-276026Actual
50089600.002023-03-276026Budget
505625272.002023-03-276036Actual
505723400.002023-03-276036Budget
510316000.002023-03-276046Budget
510414040.002023-03-276046Actual
51509700.002023-03-276056Budget
515110400.002023-03-276056Actual
520516380.002023-03-276066Actual
520617400.002023-03-276066Budget
528833280.002023-03-276017Actual
528934000.002023-03-276017Budget
534423520.002023-03-276067Actual
534526700.002023-03-276067Budget
542760000.682023-03-276018Actual
542836400.002023-03-276018Budget
547530000.132023-03-276028Actual
547617900.002023-03-276028Budget
553223757.582023-03-276068Actual
553316000.002023-03-276068Budget
561523100.002023-04-266013Actual
561620900.002023-04-266013Budget
567313500.002023-04-266063Budget
567413720.002023-04-266063Actual

Generated 2025-12-24 09:47:11.755 UTC