[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 157  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285817200.002021-12-146046Budget
290410400.002021-12-146056Actual
29059700.002021-12-146056Budget
295922672.002021-12-146066Actual
296018000.002021-12-146066Budget
304236400.002021-12-146017Actual
304336600.002021-12-146017Budget
310028280.002021-12-146067Actual
310128200.002021-12-146067Budget
318344606.462021-12-146018Actual
318429400.002021-12-146018Budget
323119274.172021-12-146028Actual
323215600.002021-12-146028Budget
328625939.442021-12-146068Actual
328715700.002021-12-146068Budget
336921840.002022-01-136013Actual
337020900.002022-01-136013Budget
342714400.002022-01-136063Actual
342813500.002022-01-136063Budget
35096480.002022-01-136073Actual
35108100.002022-01-136073Budget
355746640.002022-01-136014Actual
355849000.002022-01-136014Budget
361529120.002022-01-136064Actual
361627400.002022-01-136064Budget
369828000.002022-01-136015Actual
369929000.002022-01-136015Budget
375231680.002022-01-136065Actual
375328800.002022-01-136065Budget
383522464.002022-01-136016Actual
383618600.002022-01-136016Budget
388310712.002022-01-136026Actual
38849600.002022-01-136026Budget
393220176.002022-01-136036Actual
393323400.002022-01-136036Budget
1187611800.002022-08-136056Budget
118779598.002022-08-136056Actual
1193120302.002022-08-136066Actual
1193220600.002022-08-136066Budget
1201434960.002022-08-136017Actual
1201536700.002022-08-136017Budget
1207231556.002022-08-136067Actual
1207332800.002022-08-136067Budget
1215560218.872022-08-136018Actual
1215642800.002022-08-136018Budget
1220316000.002022-08-136028Budget
1220421328.752022-08-136028Actual
1226019100.002022-08-136068Budget
1226130109.222022-08-136068Actual
1234325806.002022-09-136013Actual
1234428100.002022-09-136013Budget
1240117700.002022-09-136063Budget
1240217227.002022-09-136063Actual
124839752.002022-09-136073Actual
124847200.002022-09-136073Budget
1253147564.002022-09-136014Actual
1253250900.002022-09-136014Budget
1258938272.002022-09-136064Actual
1259034400.002022-09-136064Budget
1267240500.002022-09-136015Budget
1267343056.002022-09-136015Actual
1273029300.002022-09-136065Budget
1273125392.002022-09-136065Actual
1281323202.002022-09-136016Actual
1281423800.002022-09-136016Budget
128619300.002022-09-136026Budget
128629149.002022-09-136026Actual
1291027209.002022-09-136036Actual
1291128500.002022-09-136036Budget
1295722604.002022-09-136046Actual
1295820600.002022-09-136046Budget
1300415997.002022-09-136056Actual
1300511800.002022-09-136056Budget
1306120600.002022-09-136066Budget
1306221349.002022-09-136066Actual
1314435328.002022-09-136017Actual
1314536700.002022-09-136017Budget
1320232844.002022-09-136067Actual
1320332800.002022-09-136067Budget
1328559591.592022-09-136018Actual
1328642800.002022-09-136018Budget
1333326763.702022-09-136028Actual
1333416000.002022-09-136028Budget
1339019100.002022-09-136068Budget
1339134151.722022-09-136068Actual
1349180730.002022-10-136013Actual
1352468411.002022-10-136063Actual
1358522963.002022-10-136073Actual
1361346488.002022-10-136014Actual
1364539647.002022-10-136064Actual
1370751308.002022-10-136015Actual
1374033009.002022-10-136065Actual
1380223860.002022-10-136016Actual
138298138.002022-10-136026Actual
1385725116.002022-10-136036Actual
1388319088.002022-10-136046Actual
1390915070.002022-10-136056Actual
1394021022.002022-10-136066Actual
1400162790.002022-10-136017Actual
1973233272.002023-04-156064Actual
1979250815.002023-04-156015Actual
1982538033.002023-04-156065Actual
1988521700.002023-04-156016Actual
199129745.002023-04-156026Actual
1994030391.002023-04-156036Actual
1996618812.002023-04-156046Actual
1999211051.002023-04-156056Actual
2002320294.002023-04-156066Actual
2008259202.002023-04-156017Actual
2011545926.002023-04-156067Actual
2017595137.702023-04-156018Actual
2020355450.602023-04-156028Actual
2023453820.272023-04-156068Actual
2029420707.532023-04-1560111Actual
203226934.932023-04-1560211Actual
203496680.672023-04-1560311Actual
2037613232.922023-04-1560411Actual
204036362.582023-04-1560511Actual
2043511579.702023-04-1560611Actual
204951985.902023-04-1560112Actual
205221183.762023-04-1560212Actual
205513856.152023-04-1560612Actual
2061082524.002023-05-166013Actual
2064354358.002023-05-166063Actual

Generated 2024-11-13 01:26:27.306 UTC