[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 237  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214312895.492023-03-2460511Actual
2146313232.922023-03-2460611Actual
215232316.762023-03-2460112Actual
215543404.012023-03-2460612Actual
2161383720.002023-04-216013Actual
2164558006.002023-04-216063Actual
2170412558.002023-04-216073Actual
2173252241.002023-04-216014Actual
2176431717.002023-04-216064Actual
2182453775.002023-04-216015Actual
2185635880.002023-04-216065Actual
2191621022.002023-04-216016Actual
219436931.002023-04-216026Actual
2197130391.002023-04-216036Actual
2199719289.002023-04-216046Actual
2202310850.002023-04-216056Actual
2205422152.002023-04-216066Actual
2211363148.002023-04-216017Actual
2214663388.002023-04-216067Actual
991130900.002022-04-216018Budget
991260000.682022-04-216018Actual
995916600.002022-04-216028Budget
996031212.272022-04-216028Actual
1001630909.232022-04-216068Actual
1001715200.002022-04-216068Budget
1009928100.002022-05-226013Budget
1010027830.002022-05-226013Actual
1015515939.002022-05-226063Actual
1015617700.002022-05-226063Budget
102377200.002022-05-226073Budget
102386486.002022-05-226073Actual
1028550900.002022-05-226014Budget
1028649082.002022-05-226014Actual
1034134400.002022-05-226064Budget
1034228980.002022-05-226064Actual
1042436800.002022-05-226015Actual
1042540500.002022-05-226015Budget
1047833810.002022-05-226065Actual
1047929300.002022-05-226065Budget
1056123442.002022-05-226016Actual
1056223800.002022-05-226016Budget
106099300.002022-05-226026Budget
106109508.002022-05-226026Actual
1065829601.002022-05-226036Actual
1065928500.002022-05-226036Budget
1070520930.002022-05-226046Actual
1070620600.002022-05-226046Budget
1075211800.002022-05-226056Budget
1075311362.002022-05-226056Actual
1080720511.002022-05-226066Actual
1080820600.002022-05-226066Budget
1089036700.002022-05-226017Budget
1089143700.002022-05-226017Actual
1094632800.002022-05-226067Budget
1094735696.002022-05-226067Actual
1102963982.582022-05-226018Actual
1103042800.002022-05-226018Budget
1107726484.912022-05-226028Actual
1107816000.002022-05-226028Budget
1113419100.002022-05-226068Budget
1113527878.872022-05-226068Actual
1121728100.002022-06-216013Budget
1121828704.002022-06-216013Actual
1127317700.002022-06-216063Budget
1127417296.002022-06-216063Actual
113557200.002022-06-216073Budget
113565060.002022-06-216073Actual
1140351612.002022-06-216014Actual
1140450900.002022-06-216014Budget
1146138272.002022-06-216064Actual
1146234400.002022-06-216064Budget
1154439376.002022-06-216015Actual
1154540500.002022-06-216015Budget
1160229300.002022-06-216065Budget
1160333120.002022-06-216065Actual
1168523442.002022-06-216016Actual
1168623800.002022-06-216016Budget
117339300.002022-06-216026Budget
1173412199.002022-06-216026Actual
1178232890.002022-06-216036Actual
1178328500.002022-06-216036Budget
1182920600.002022-06-216046Budget
1183019016.002022-06-216046Actual
600028800.002022-01-216065Budget
600128280.002022-01-216065Actual
608318600.002022-01-216016Budget
608419656.002022-01-216016Actual
613111232.002022-01-216026Actual
61329600.002022-01-216026Budget
618027040.002022-01-216036Actual
618123400.002022-01-216036Budget
622719474.002022-01-216046Actual
622816000.002022-01-216046Budget
62749700.002022-01-216056Budget
62759568.002022-01-216056Actual
632914820.002022-01-216066Actual
633017400.002022-01-216066Budget
641234000.002022-01-216017Budget
641344000.002022-01-216017Actual
647026700.002022-01-216067Budget
647129400.002022-01-216067Actual
655336400.002022-01-216018Budget
655451818.712022-01-216018Actual
660117900.002022-01-216028Budget
660221819.672022-01-216028Actual
665823031.812022-01-216068Actual
665916000.002022-01-216068Budget
674120900.002022-02-216013Budget
674224700.002022-02-216013Actual
679714800.002022-02-216063Budget
679815680.002022-02-216063Actual
68795300.002022-02-216073Budget

Generated 2024-09-20 15:43:31.224 UTC