[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 128  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30844106636.402024-02-116018Actual
99124969.732021-10-116028Actual
1089036700.002022-07-126017Budget
2097030742.002023-05-146036Actual
3087240563.962024-02-116028Actual
99215600.002021-10-116028Budget
1089143700.002022-07-126017Actual
2099621901.002023-05-146046Actual
3090460218.872024-02-116068Actual
104624000.012021-10-116068Actual
1094632800.002022-07-126067Budget
2102214165.002023-05-146056Actual
3096431261.982024-02-1160111Actual
104715700.002021-10-116068Budget
1094735696.002022-07-126067Actual
2105022152.002023-05-146066Actual
309927940.272024-02-1160211Actual
113120020.002021-11-116013Actual
1102963982.582022-07-126018Actual
2110958604.002023-05-146017Actual
3101922902.252024-02-1160311Actual
113220200.002021-11-116013Budget
1103042800.002022-07-126018Budget
2114250232.002023-05-146067Actual
3104619658.572024-02-1160411Actual
118515040.002021-11-116063Actual
1107726484.912022-07-126028Actual
2120295680.142023-05-146018Actual
3107824313.982024-02-1160611Actual
118614300.002021-11-116063Budget
1107816000.002022-07-126028Budget
2123046662.562023-05-146028Actual
3113828481.082024-02-1160112Actual
12674000.002021-11-116073Actual
1113419100.002022-07-126068Budget
2126243038.252023-05-146068Actual
311668809.432024-02-1160212Actual
12685000.002021-11-116073Budget
1113527878.872022-07-126068Actual
2132216381.922023-05-1460111Actual
3119836800.382024-02-1160612Actual
131544440.002021-11-116014Actual
1121728100.002022-08-116013Budget
2135010307.332023-05-1460211Actual
3125816141.902024-02-1160113Actual
131640900.002021-11-116014Budget
1121828704.002022-08-116013Actual
2137713232.922023-05-1460311Actual
3128531635.172024-02-1160213Actual
137121840.002021-11-116064Actual
1127317700.002022-08-116063Budget
2140413614.842023-05-1460411Actual
3131529698.302024-02-1160613Actual
137222700.002021-11-116064Budget
1127417296.002022-08-116063Actual
214312895.492023-05-1460511Actual
3137475141.002024-03-126013Actual
145437080.002021-11-116015Actual
113557200.002022-08-116073Budget
2146313232.922023-05-1460611Actual
3140743953.002024-03-126063Actual
145531600.002021-11-116015Budget
113565060.002022-08-116073Actual
215232316.762023-05-1460112Actual
3146618458.002024-03-126073Actual
151224960.002021-11-116065Actual
1140351612.002022-08-116014Actual
215543404.012023-05-1460612Actual
3149488274.002024-03-126014Actual
151326400.002021-11-116065Budget
1140450900.002022-08-116014Budget
2161383720.002023-06-116013Actual
3152752118.002024-03-126064Actual
159519968.002021-11-116016Actual
1146138272.002022-08-116064Actual
2164558006.002023-06-116063Actual
3158763342.002024-03-126015Actual
159619800.002021-11-116016Budget
1146234400.002022-08-116064Budget
2170412558.002023-06-116073Actual
3162055973.002024-03-126065Actual
16437410.002021-11-116026Actual
1154439376.002022-08-116015Actual
2173252241.002023-06-116014Actual
3168027273.002024-03-126016Actual
16446600.002021-11-116026Budget
1154540500.002022-08-116015Budget
2176431717.002023-06-116064Actual
317076517.002024-03-126026Actual
169224336.002021-11-116036Actual
1160229300.002022-08-116065Budget
2182453775.002023-06-116015Actual
3173528620.002024-03-126036Actual
169323000.002021-11-116036Budget
1160333120.002022-08-116065Actual
2185635880.002023-06-116065Actual
3176115461.002024-03-126046Actual
173918564.002021-11-116046Actual
1168523442.002022-08-116016Actual
2191621022.002023-06-116016Actual
3178713460.002024-03-126056Actual
174017200.002021-11-116046Budget
1168623800.002022-08-116016Budget
219436931.002023-06-116026Actual
3181820845.002024-03-126066Actual
17867878.002021-11-116056Actual
117339300.002022-08-116026Budget
2197130391.002023-06-116036Actual
3187786020.002024-03-126017Actual
17879700.002021-11-116056Budget
1173412199.002022-08-116026Actual
2199719289.002023-06-116046Actual
3190957960.002024-03-126067Actual
184316692.002021-11-116066Actual
1178232890.002022-08-116036Actual
2202310850.002023-06-116056Actual
31969100504.472024-03-126018Actual
184418000.002021-11-116066Budget
1178328500.002022-08-116036Budget
2205422152.002023-06-116066Actual
3199747324.692024-03-126028Actual
192639240.002021-11-116017Actual
1182920600.002022-08-116046Budget
2211363148.002023-06-116017Actual

Generated 2024-11-10 06:53:18.993 UTC