[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 178  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159519968.002021-09-226016Actual
159619800.002021-09-226016Budget
16437410.002021-09-226026Actual
16446600.002021-09-226026Budget
169224336.002021-09-226036Actual
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
2956621642.002023-11-226066Actual
2962571162.002023-11-226017Actual
2965856856.002023-11-226067Actual
2971897855.932023-11-226018Actual
2974645861.032023-11-226028Actual
2977851227.792023-11-226068Actual
2983835383.332023-11-2260111Actual
298666947.702023-11-2260211Actual
2989325192.722023-11-2260311Actual
2992019467.082023-11-2260411Actual
2995222215.002023-11-2260611Actual
3001225936.352023-11-2260112Actual
300405188.092023-11-2260212Actual
3007236653.572023-11-2260612Actual
3013215173.462023-11-2260113Actual
3015930989.552023-11-2260213Actual
3018930021.112023-11-2260613Actual
3024880454.002023-12-236013Actual
3028146851.002023-12-236063Actual
3034017595.002023-12-236073Actual
3036885652.002023-12-236014Actual
3040156810.002023-12-236064Actual
3046161438.002023-12-236015Actual
3049449639.002023-12-236065Actual
3055422793.002023-12-236016Actual
305819776.002023-12-236026Actual
3060925768.002023-12-236036Actual
3063514823.002023-12-236046Actual
3066113637.002023-12-236056Actual
3069217728.002023-12-236066Actual
3075172450.002023-12-236017Actual
3078455200.002023-12-236067Actual
30844106636.402023-12-236018Actual
3087240563.962023-12-236028Actual
3090460218.872023-12-236068Actual
3096431261.982023-12-2360111Actual
309927940.272023-12-2360211Actual
3101922902.252023-12-2360311Actual
3104619658.572023-12-2360411Actual
3107824313.982023-12-2360611Actual
3113828481.082023-12-2360112Actual
311668809.432023-12-2360212Actual
3119836800.382023-12-2360612Actual
3125816141.902023-12-2360113Actual
3128531635.172023-12-2360213Actual
3131529698.302023-12-2360613Actual
3137475141.002024-01-226013Actual
3140743953.002024-01-226063Actual
3146618458.002024-01-226073Actual
3149488274.002024-01-226014Actual
3152752118.002024-01-226064Actual
3158763342.002024-01-226015Actual
3162055973.002024-01-226065Actual
3168027273.002024-01-226016Actual
317076517.002024-01-226026Actual
3173528620.002024-01-226036Actual
3176115461.002024-01-226046Actual
3178713460.002024-01-226056Actual
3181820845.002024-01-226066Actual
3187786020.002024-01-226017Actual
3190957960.002024-01-226067Actual
31969100504.472024-01-226018Actual
3199747324.692024-01-226028Actual
3202960776.462024-01-226068Actual
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

Generated 2024-09-21 09:44:47.154 UTC