[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 156  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285715600.002021-12-126046Actual
285817200.002021-12-126046Budget
290410400.002021-12-126056Actual
29059700.002021-12-126056Budget
295922672.002021-12-126066Actual
296018000.002021-12-126066Budget
304236400.002021-12-126017Actual
304336600.002021-12-126017Budget
310028280.002021-12-126067Actual
310128200.002021-12-126067Budget
318344606.462021-12-126018Actual
318429400.002021-12-126018Budget
323119274.172021-12-126028Actual
323215600.002021-12-126028Budget
328625939.442021-12-126068Actual
328715700.002021-12-126068Budget
336921840.002022-01-116013Actual
337020900.002022-01-116013Budget
342714400.002022-01-116063Actual
342813500.002022-01-116063Budget
35096480.002022-01-116073Actual
35108100.002022-01-116073Budget
355746640.002022-01-116014Actual
355849000.002022-01-116014Budget
361529120.002022-01-116064Actual
361627400.002022-01-116064Budget
369828000.002022-01-116015Actual
369929000.002022-01-116015Budget
375231680.002022-01-116065Actual
375328800.002022-01-116065Budget
383522464.002022-01-116016Actual
383618600.002022-01-116016Budget
388310712.002022-01-116026Actual
38849600.002022-01-116026Budget
393220176.002022-01-116036Actual
393323400.002022-01-116036Budget
397914352.002022-01-116046Actual
398016000.002022-01-116046Budget
402610192.002022-01-116056Actual
40279700.002022-01-116056Budget
408321424.002022-01-116066Actual
408417400.002022-01-116066Budget
416630080.002022-01-116017Actual
416734000.002022-01-116017Budget
422225480.002022-01-116067Actual
422326700.002022-01-116067Budget
430544545.852022-01-116018Actual
430636400.002022-01-116018Budget
435331818.342022-01-116028Actual
435417900.002022-01-116028Budget
440829697.092022-01-116068Actual
440916000.002022-01-116068Budget
449120460.002022-02-116013Actual
449220900.002022-02-116013Budget
454713020.002022-02-116063Actual
454813500.002022-02-116063Budget
46298640.002022-02-116073Actual
46308100.002022-02-116073Budget
467750880.002022-02-116014Actual
467849000.002022-02-116014Budget
473529760.002022-02-116064Actual
473627400.002022-02-116064Budget

Generated 2024-11-10 05:03:35.191 UTC