[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 236  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
734917654.002022-04-136046Actual
735015600.002022-04-136046Budget
73968700.002022-04-136056Budget
73978580.002022-04-136056Actual
745115132.002022-04-136066Actual
745218100.002022-04-136066Budget
753438000.002022-04-136017Actual
753539100.002022-04-136017Budget
759027200.002022-04-136067Budget
759132640.002022-04-136067Actual
767330900.002022-04-136018Budget
767438182.102022-04-136018Actual
772116600.002022-04-136028Budget
772218546.882022-04-136028Actual
777816546.842022-04-136068Actual
777915200.002022-04-136068Budget
786120900.002022-05-146013Budget
786219800.002022-05-146013Actual
791714800.002022-05-146063Budget
791816000.002022-05-146063Actual
79995300.002022-05-146073Budget
80005400.002022-05-146073Actual
804745100.002022-05-146014Budget
804849440.002022-05-146014Actual
810329120.002022-05-146064Actual
810430100.002022-05-146064Budget
818631000.002022-05-146015Budget
818732960.002022-05-146015Actual
824429200.002022-05-146065Budget
824527440.002022-05-146065Actual
832725506.002022-05-146016Actual
832824800.002022-05-146016Budget
837510100.002022-05-146026Budget
837610088.002022-05-146026Actual
842427560.002022-05-146036Actual
842528300.002022-05-146036Budget
847114040.002022-05-146046Actual
847215600.002022-05-146046Budget
85188700.002022-05-146056Budget
851911830.002022-05-146056Actual
857318100.002022-05-146066Budget
857418018.002022-05-146066Actual
865639100.002022-05-146017Budget
865734880.002022-05-146017Actual
871427200.002022-05-146067Budget
871525480.002022-05-146067Actual
879730900.002022-05-146018Budget
879846667.102022-05-146018Actual
884525697.012022-05-146028Actual
884616600.002022-05-146028Budget
890019819.632022-05-146068Actual
890115200.002022-05-146068Budget
898320900.002022-06-116013Budget
898420460.002022-06-116013Actual
903914800.002022-06-116063Budget
904014560.002022-06-116063Actual
91214120.002022-06-116073Actual
91225300.002022-06-116073Budget
916945100.002022-06-116014Budget
917043120.002022-06-116014Actual
922530720.002022-06-116064Actual
922630100.002022-06-116064Budget
930831000.002022-06-116015Budget
930932000.002022-06-116015Actual
936227440.002022-06-116065Actual
936329200.002022-06-116065Budget
944524800.002022-06-116016Budget
944624102.002022-06-116016Actual
94937878.002022-06-116026Actual
949410100.002022-06-116026Budget
954228300.002022-06-116036Budget
954326780.002022-06-116036Actual
958914170.002022-06-116046Actual
959015600.002022-06-116046Budget
96367644.002022-06-116056Actual
96378700.002022-06-116056Budget
968918100.002022-06-116066Budget
969018018.002022-06-116066Actual
977242800.002022-06-116017Actual
977339100.002022-06-116017Budget
982825200.002022-06-116067Actual
982927200.002022-06-116067Budget
991130900.002022-06-116018Budget
991260000.682022-06-116018Actual
995916600.002022-06-116028Budget
996031212.272022-06-116028Actual
1001630909.232022-06-116068Actual
1001715200.002022-06-116068Budget
1009928100.002022-07-126013Budget
1010027830.002022-07-126013Actual
1015515939.002022-07-126063Actual
1015617700.002022-07-126063Budget
102377200.002022-07-126073Budget
102386486.002022-07-126073Actual
1028550900.002022-07-126014Budget
1028649082.002022-07-126014Actual
1034134400.002022-07-126064Budget
1034228980.002022-07-126064Actual
1042436800.002022-07-126015Actual
1042540500.002022-07-126015Budget
1047833810.002022-07-126065Actual
1047929300.002022-07-126065Budget
1056123442.002022-07-126016Actual
1056223800.002022-07-126016Budget
106099300.002022-07-126026Budget
106109508.002022-07-126026Actual
1065829601.002022-07-126036Actual
1065928500.002022-07-126036Budget
1070520930.002022-07-126046Actual
1070620600.002022-07-126046Budget
1075211800.002022-07-126056Budget
1075311362.002022-07-126056Actual
1080720511.002022-07-126066Actual
1080820600.002022-07-126066Budget
1089036700.002022-07-126017Budget
1089143700.002022-07-126017Actual
1094632800.002022-07-126067Budget
1094735696.002022-07-126067Actual
1102963982.582022-07-126018Actual
1103042800.002022-07-126018Budget

Generated 2024-11-10 13:40:11.374 UTC