[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 250  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285817200.002021-12-126046Budget
1281423800.002022-09-116016Budget
290410400.002021-12-126056Actual
128619300.002022-09-116026Budget
29059700.002021-12-126056Budget
128629149.002022-09-116026Actual
295922672.002021-12-126066Actual
1291027209.002022-09-116036Actual
296018000.002021-12-126066Budget
1291128500.002022-09-116036Budget
304236400.002021-12-126017Actual
1295722604.002022-09-116046Actual
304336600.002021-12-126017Budget
1295820600.002022-09-116046Budget
310028280.002021-12-126067Actual
1300415997.002022-09-116056Actual
310128200.002021-12-126067Budget
1300511800.002022-09-116056Budget
318344606.462021-12-126018Actual
1306120600.002022-09-116066Budget
318429400.002021-12-126018Budget
1306221349.002022-09-116066Actual
323119274.172021-12-126028Actual
1314435328.002022-09-116017Actual
323215600.002021-12-126028Budget
1314536700.002022-09-116017Budget
328625939.442021-12-126068Actual
1320232844.002022-09-116067Actual
328715700.002021-12-126068Budget
1320332800.002022-09-116067Budget
336921840.002022-01-116013Actual
1328559591.592022-09-116018Actual
337020900.002022-01-116013Budget
1328642800.002022-09-116018Budget
342714400.002022-01-116063Actual
1333326763.702022-09-116028Actual
342813500.002022-01-116063Budget
1333416000.002022-09-116028Budget
35096480.002022-01-116073Actual
1339019100.002022-09-116068Budget
35108100.002022-01-116073Budget
1339134151.722022-09-116068Actual
355746640.002022-01-116014Actual
1349180730.002022-10-116013Actual
355849000.002022-01-116014Budget
1352468411.002022-10-116063Actual
361529120.002022-01-116064Actual
1358522963.002022-10-116073Actual
361627400.002022-01-116064Budget
1361346488.002022-10-116014Actual
369828000.002022-01-116015Actual
1364539647.002022-10-116064Actual
369929000.002022-01-116015Budget
1370751308.002022-10-116015Actual
375231680.002022-01-116065Actual
1374033009.002022-10-116065Actual
375328800.002022-01-116065Budget
1380223860.002022-10-116016Actual
383522464.002022-01-116016Actual
138298138.002022-10-116026Actual
383618600.002022-01-116016Budget
1385725116.002022-10-116036Actual
388310712.002022-01-116026Actual
1388319088.002022-10-116046Actual
38849600.002022-01-116026Budget
1390915070.002022-10-116056Actual
393220176.002022-01-116036Actual
1394021022.002022-10-116066Actual
393323400.002022-01-116036Budget
1400162790.002022-10-116017Actual
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
473529760.002022-02-116064Actual
473627400.002022-02-116064Budget
481832640.002022-02-116015Actual
481929000.002022-02-116015Budget
487628000.002022-02-116065Actual
487728800.002022-02-116065Budget
495917472.002022-02-116016Actual
496018600.002022-02-116016Budget
50078112.002022-02-116026Actual
50089600.002022-02-116026Budget
505625272.002022-02-116036Actual
505723400.002022-02-116036Budget
510316000.002022-02-116046Budget
510414040.002022-02-116046Actual
51509700.002022-02-116056Budget
515110400.002022-02-116056Actual
520516380.002022-02-116066Actual
520617400.002022-02-116066Budget
528833280.002022-02-116017Actual
528934000.002022-02-116017Budget
534423520.002022-02-116067Actual
534526700.002022-02-116067Budget
542760000.682022-02-116018Actual
542836400.002022-02-116018Budget
547530000.132022-02-116028Actual
547617900.002022-02-116028Budget

Generated 2024-11-10 07:15:50.038 UTC