[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 119  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169323000.002021-09-226036Budget
173918564.002021-09-226046Actual
174017200.002021-09-226046Budget
17867878.002021-09-226056Actual
17879700.002021-09-226056Budget
184316692.002021-09-226066Actual
184418000.002021-09-226066Budget
192639240.002021-09-226017Actual
192736600.002021-09-226017Budget
1973233272.002023-02-226064Actual
1979250815.002023-02-226015Actual
1982538033.002023-02-226065Actual
1988521700.002023-02-226016Actual
199129745.002023-02-226026Actual
1994030391.002023-02-226036Actual
1996618812.002023-02-226046Actual
1999211051.002023-02-226056Actual
2002320294.002023-02-226066Actual
2008259202.002023-02-226017Actual
2011545926.002023-02-226067Actual
2017595137.702023-02-226018Actual
2020355450.602023-02-226028Actual
2023453820.272023-02-226068Actual
2029420707.532023-02-2260111Actual
203226934.932023-02-2260211Actual
203496680.672023-02-2260311Actual
2037613232.922023-02-2260411Actual
204036362.582023-02-2260511Actual
2043511579.702023-02-2260611Actual
204951985.902023-02-2260112Actual
205221183.762023-02-2260212Actual
205513856.152023-02-2260612Actual
2061082524.002023-03-256013Actual
2064354358.002023-03-256063Actual
2070211242.002023-03-256073Actual
2073055506.002023-03-256014Actual
2076336149.002023-03-256064Actual
2082346644.002023-03-256015Actual
2085541262.002023-03-256065Actual
2091520796.002023-03-256016Actual
209427535.002023-03-256026Actual
2097030742.002023-03-256036Actual
2099621901.002023-03-256046Actual
2102214165.002023-03-256056Actual
2105022152.002023-03-256066Actual
2110958604.002023-03-256017Actual
2114250232.002023-03-256067Actual
2120295680.142023-03-256018Actual
2123046662.562023-03-256028Actual
2126243038.252023-03-256068Actual
2132216381.922023-03-2560111Actual
2135010307.332023-03-2560211Actual
2137713232.922023-03-2560311Actual
2140413614.842023-03-2560411Actual
214312895.492023-03-2560511Actual
2146313232.922023-03-2560611Actual
215232316.762023-03-2560112Actual
215543404.012023-03-2560612Actual
2161383720.002023-04-226013Actual
2164558006.002023-04-226063Actual
2170412558.002023-04-226073Actual
2173252241.002023-04-226014Actual
2176431717.002023-04-226064Actual
2182453775.002023-04-226015Actual
2185635880.002023-04-226065Actual
2191621022.002023-04-226016Actual
219436931.002023-04-226026Actual
2197130391.002023-04-226036Actual
2199719289.002023-04-226046Actual
2202310850.002023-04-226056Actual
2205422152.002023-04-226066Actual
2211363148.002023-04-226017Actual
2214663388.002023-04-226067Actual
1187611800.002022-06-226056Budget
118779598.002022-06-226056Actual
1193120302.002022-06-226066Actual
1193220600.002022-06-226066Budget
1201434960.002022-06-226017Actual
1201536700.002022-06-226017Budget
1207231556.002022-06-226067Actual
1207332800.002022-06-226067Budget
1215560218.872022-06-226018Actual
1215642800.002022-06-226018Budget
1220316000.002022-06-226028Budget
1220421328.752022-06-226028Actual
1226019100.002022-06-226068Budget
1226130109.222022-06-226068Actual
1234325806.002022-07-236013Actual
1234428100.002022-07-236013Budget
1240117700.002022-07-236063Budget
1240217227.002022-07-236063Actual
124839752.002022-07-236073Actual
124847200.002022-07-236073Budget
1253147564.002022-07-236014Actual
1253250900.002022-07-236014Budget
1258938272.002022-07-236064Actual
1259034400.002022-07-236064Budget
1267240500.002022-07-236015Budget
1267343056.002022-07-236015Actual
1273029300.002022-07-236065Budget
1273125392.002022-07-236065Actual
1281323202.002022-07-236016Actual
1281423800.002022-07-236016Budget
128619300.002022-07-236026Budget
128629149.002022-07-236026Actual
1291027209.002022-07-236036Actual
1291128500.002022-07-236036Budget
1295722604.002022-07-236046Actual
1295820600.002022-07-236046Budget
1300415997.002022-07-236056Actual
1300511800.002022-07-236056Budget
1306120600.002022-07-236066Budget
1306221349.002022-07-236066Actual
1314435328.002022-07-236017Actual
1314536700.002022-07-236017Budget
1320232844.002022-07-236067Actual
1320332800.002022-07-236067Budget
1328559591.592022-07-236018Actual
1328642800.002022-07-236018Budget
1333326763.702022-07-236028Actual
1333416000.002022-07-236028Budget
1339019100.002022-07-236068Budget
1339134151.722022-07-236068Actual
1349180730.002022-08-226013Actual
1352468411.002022-08-226063Actual

Generated 2024-09-21 17:10:21.705 UTC