[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 4  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415520.002022-12-046073Actual
1425000.002022-12-046073Budget
18943120.002022-12-046014Actual
19040900.002022-12-046014Budget
24526040.002022-12-046064Actual
24622700.002022-12-046064Budget
33033920.002022-12-046015Actual
33131600.002022-12-046015Budget
38625480.002022-12-046065Actual
38726400.002022-12-046065Budget
47120800.002022-12-046016Actual
47219800.002022-12-046016Budget
5197800.002022-12-046026Actual
5206600.002022-12-046026Budget
56822698.002022-12-046036Actual
56923000.002022-12-046036Budget
61516692.002022-12-046046Actual
61617200.002022-12-046046Budget
6629984.002022-12-046056Actual
6639700.002022-12-046056Budget
71717108.002022-12-046066Actual
71818000.002022-12-046066Budget
80237080.002022-12-046017Actual
80336600.002022-12-046017Budget
85828840.002022-12-046067Actual
85928200.002022-12-046067Budget
94348000.462022-12-046018Actual
94429400.002022-12-046018Budget
99124969.732022-12-046028Actual
99215600.002022-12-046028Budget
104624000.012022-12-046068Actual
104715700.002022-12-046068Budget
113120020.002023-01-046013Actual
113220200.002023-01-046013Budget
118515040.002023-01-046063Actual
118614300.002023-01-046063Budget
12674000.002023-01-046073Actual
12685000.002023-01-046073Budget
131544440.002023-01-046014Actual
131640900.002023-01-046014Budget
137121840.002023-01-046064Actual
137222700.002023-01-046064Budget
145437080.002023-01-046015Actual
145531600.002023-01-046015Budget
151224960.002023-01-046065Actual
151326400.002023-01-046065Budget
159519968.002023-01-046016Actual
159619800.002023-01-046016Budget
16437410.002023-01-046026Actual
16446600.002023-01-046026Budget
169224336.002023-01-046036Actual
169323000.002023-01-046036Budget
173918564.002023-01-046046Actual
174017200.002023-01-046046Budget
17867878.002023-01-046056Actual
17879700.002023-01-046056Budget
184316692.002023-01-046066Actual
184418000.002023-01-046066Budget
192639240.002023-01-046017Actual
192736600.002023-01-046017Budget
198228280.002023-01-046067Actual
198328200.002023-01-046067Budget
206547515.602023-01-046018Actual
206629400.002023-01-046018Budget
211322789.382023-01-046028Actual
211415600.002023-01-046028Budget
217024000.012023-01-046068Actual
217115700.002023-01-046068Budget
225321780.002023-02-046013Actual
225420200.002023-02-046013Budget
230913720.002023-02-046063Actual
231014300.002023-02-046063Budget
23915940.002023-02-046073Actual
23925000.002023-02-046073Budget
243942680.002023-02-046014Actual
244040900.002023-02-046014Budget
249324240.002023-02-046064Actual
249422700.002023-02-046064Budget
257629440.002023-02-046015Actual
257731600.002023-02-046015Budget
263034240.002023-02-046065Actual
263126400.002023-02-046065Budget
271319292.002023-02-046016Actual
271419800.002023-02-046016Budget
27615460.002023-02-046026Actual
27626600.002023-02-046026Budget
281024180.002023-02-046036Actual
281123000.002023-02-046036Budget
285715600.002023-02-046046Actual
285817200.002023-02-046046Budget
290410400.002023-02-046056Actual
29059700.002023-02-046056Budget
295922672.002023-02-046066Actual
296018000.002023-02-046066Budget
304236400.002023-02-046017Actual
304336600.002023-02-046017Budget
310028280.002023-02-046067Actual
310128200.002023-02-046067Budget
318344606.462023-02-046018Actual
318429400.002023-02-046018Budget
323119274.172023-02-046028Actual
323215600.002023-02-046028Budget
328625939.442023-02-046068Actual
328715700.002023-02-046068Budget
336921840.002023-03-066013Actual
337020900.002023-03-066013Budget
342714400.002023-03-066063Actual
342813500.002023-03-066063Budget
35096480.002023-03-066073Actual
35108100.002023-03-066073Budget
355746640.002023-03-066014Actual
355849000.002023-03-066014Budget
361529120.002023-03-066064Actual
361627400.002023-03-066064Budget
369828000.002023-03-066015Actual
369929000.002023-03-066015Budget
375231680.002023-03-066065Actual
375328800.002023-03-066065Budget
383522464.002023-03-066016Actual
383618600.002023-03-066016Budget
388310712.002023-03-066026Actual
38849600.002023-03-066026Budget
393220176.002023-03-066036Actual
393323400.002023-03-066036Budget
397914352.002023-03-066046Actual
398016000.002023-03-066046Budget
402610192.002023-03-066056Actual
40279700.002023-03-066056Budget
408321424.002023-03-066066Actual
408417400.002023-03-066066Budget
416630080.002023-03-066017Actual
416734000.002023-03-066017Budget
422225480.002023-03-066067Actual
422326700.002023-03-066067Budget
430544545.852023-03-066018Actual
430636400.002023-03-066018Budget
435331818.342023-03-066028Actual
435417900.002023-03-066028Budget
440829697.092023-03-066068Actual
440916000.002023-03-066068Budget
449120460.002023-04-066013Actual
449220900.002023-04-066013Budget
454713020.002023-04-066063Actual
454813500.002023-04-066063Budget
46298640.002023-04-066073Actual
46308100.002023-04-066073Budget
467750880.002023-04-066014Actual
467849000.002023-04-066014Budget
473529760.002023-04-066064Actual
473627400.002023-04-066064Budget
481832640.002023-04-066015Actual
481929000.002023-04-066015Budget
487628000.002023-04-066065Actual
487728800.002023-04-066065Budget
495917472.002023-04-066016Actual
496018600.002023-04-066016Budget
50078112.002023-04-066026Actual
50089600.002023-04-066026Budget
505625272.002023-04-066036Actual
505723400.002023-04-066036Budget
510316000.002023-04-066046Budget
510414040.002023-04-066046Actual
51509700.002023-04-066056Budget
515110400.002023-04-066056Actual
520516380.002023-04-066066Actual
520617400.002023-04-066066Budget
528833280.002023-04-066017Actual
528934000.002023-04-066017Budget
534423520.002023-04-066067Actual
534526700.002023-04-066067Budget
542760000.682023-04-066018Actual
542836400.002023-04-066018Budget
547530000.132023-04-066028Actual
547617900.002023-04-066028Budget
553223757.582023-04-066068Actual
553316000.002023-04-066068Budget
561523100.002023-05-066013Actual
561620900.002023-05-066013Budget
567313500.002023-05-066063Budget
567413720.002023-05-066063Actual
57558080.002023-05-066073Actual
57568100.002023-05-066073Budget
580348960.002023-05-066014Actual
580449000.002023-05-066014Budget
585923280.002023-05-066064Actual
586027400.002023-05-066064Budget
594229000.002023-05-066015Budget
594329760.002023-05-066015Actual
600028800.002023-05-066065Budget
600128280.002023-05-066065Actual
608318600.002023-05-066016Budget
608419656.002023-05-066016Actual
613111232.002023-05-066026Actual
61329600.002023-05-066026Budget
618027040.002023-05-066036Actual
618123400.002023-05-066036Budget
622719474.002023-05-066046Actual
622816000.002023-05-066046Budget
62749700.002023-05-066056Budget
62759568.002023-05-066056Actual
632914820.002023-05-066066Actual
633017400.002023-05-066066Budget
641234000.002023-05-066017Budget
641344000.002023-05-066017Actual
647026700.002023-05-066067Budget
647129400.002023-05-066067Actual
655336400.002023-05-066018Budget
655451818.712023-05-066018Actual
660117900.002023-05-066028Budget
660221819.672023-05-066028Actual
665823031.812023-05-066068Actual
665916000.002023-05-066068Budget
674120900.002023-06-066013Budget
674224700.002023-06-066013Actual
679714800.002023-06-066063Budget
679815680.002023-06-066063Actual
68795300.002023-06-066073Budget
68806000.002023-06-066073Actual
692745100.002023-06-066014Budget
692847520.002023-06-066014Actual
698330100.002023-06-066064Budget
698428280.002023-06-066064Actual
706627160.002023-06-066015Actual
706731000.002023-06-066015Budget
712228560.002023-06-066065Actual
712329200.002023-06-066065Budget
720524800.002023-06-066016Budget
720624336.002023-06-066016Actual
725311336.002023-06-066026Actual
725410100.002023-06-066026Budget
730227560.002023-06-066036Actual
730328300.002023-06-066036Budget
734917654.002023-06-066046Actual
735015600.002023-06-066046Budget
73968700.002023-06-066056Budget
73978580.002023-06-066056Actual
745115132.002023-06-066066Actual
745218100.002023-06-066066Budget
753438000.002023-06-066017Actual
753539100.002023-06-066017Budget
759027200.002023-06-066067Budget
759132640.002023-06-066067Actual
767330900.002023-06-066018Budget
767438182.102023-06-066018Actual
772116600.002023-06-066028Budget
772218546.882023-06-066028Actual
777816546.842023-06-066068Actual
777915200.002023-06-066068Budget

Generated 2026-01-04 02:24:57.687 UTC