[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 224  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249324240.002021-12-126064Actual
203496680.672023-04-1360311Actual
249422700.002021-12-126064Budget
2037613232.922023-04-1360411Actual
257629440.002021-12-126015Actual
204036362.582023-04-1360511Actual
257731600.002021-12-126015Budget
2043511579.702023-04-1360611Actual
263034240.002021-12-126065Actual
204951985.902023-04-1360112Actual
263126400.002021-12-126065Budget
205221183.762023-04-1360212Actual
271319292.002021-12-126016Actual
205513856.152023-04-1360612Actual
271419800.002021-12-126016Budget
2061082524.002023-05-146013Actual
27615460.002021-12-126026Actual
2064354358.002023-05-146063Actual
27626600.002021-12-126026Budget
2070211242.002023-05-146073Actual
281024180.002021-12-126036Actual
2073055506.002023-05-146014Actual
281123000.002021-12-126036Budget
2076336149.002023-05-146064Actual
285715600.002021-12-126046Actual
2082346644.002023-05-146015Actual
285817200.002021-12-126046Budget
2085541262.002023-05-146065Actual
290410400.002021-12-126056Actual
2091520796.002023-05-146016Actual
29059700.002021-12-126056Budget
209427535.002023-05-146026Actual
295922672.002021-12-126066Actual
2097030742.002023-05-146036Actual
296018000.002021-12-126066Budget
2099621901.002023-05-146046Actual
304236400.002021-12-126017Actual
2102214165.002023-05-146056Actual
304336600.002021-12-126017Budget
2105022152.002023-05-146066Actual
310028280.002021-12-126067Actual
2110958604.002023-05-146017Actual
310128200.002021-12-126067Budget
2114250232.002023-05-146067Actual
318344606.462021-12-126018Actual
2120295680.142023-05-146018Actual
318429400.002021-12-126018Budget
2123046662.562023-05-146028Actual
323119274.172021-12-126028Actual
2126243038.252023-05-146068Actual
323215600.002021-12-126028Budget
2132216381.922023-05-1460111Actual
328625939.442021-12-126068Actual
2135010307.332023-05-1460211Actual
328715700.002021-12-126068Budget
2137713232.922023-05-1460311Actual
336921840.002022-01-116013Actual
2140413614.842023-05-1460411Actual
337020900.002022-01-116013Budget
214312895.492023-05-1460511Actual
342714400.002022-01-116063Actual
2146313232.922023-05-1460611Actual
342813500.002022-01-116063Budget
215232316.762023-05-1460112Actual
35096480.002022-01-116073Actual
215543404.012023-05-1460612Actual
35108100.002022-01-116073Budget
2161383720.002023-06-116013Actual
355746640.002022-01-116014Actual
2164558006.002023-06-116063Actual
355849000.002022-01-116014Budget
2170412558.002023-06-116073Actual
361529120.002022-01-116064Actual
2173252241.002023-06-116014Actual
361627400.002022-01-116064Budget
2176431717.002023-06-116064Actual
369828000.002022-01-116015Actual
2182453775.002023-06-116015Actual
369929000.002022-01-116015Budget
2185635880.002023-06-116065Actual
375231680.002022-01-116065Actual
2191621022.002023-06-116016Actual
375328800.002022-01-116065Budget
219436931.002023-06-116026Actual
383522464.002022-01-116016Actual
2197130391.002023-06-116036Actual
383618600.002022-01-116016Budget
2199719289.002023-06-116046Actual
388310712.002022-01-116026Actual
2202310850.002023-06-116056Actual
38849600.002022-01-116026Budget
2205422152.002023-06-116066Actual
393220176.002022-01-116036Actual
2211363148.002023-06-116017Actual
393323400.002022-01-116036Budget
2214663388.002023-06-116067Actual
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

Generated 2024-11-10 12:32:08.370 UTC