[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 253  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38849600.002022-01-116026Budget
393220176.002022-01-116036Actual
393323400.002022-01-116036Budget
397914352.002022-01-116046Actual
1187611800.002022-08-116056Budget
2956621642.002024-01-116066Actual
398016000.002022-01-116046Budget
118779598.002022-08-116056Actual
2962571162.002024-01-116017Actual
402610192.002022-01-116056Actual
1193120302.002022-08-116066Actual
2965856856.002024-01-116067Actual
40279700.002022-01-116056Budget
1193220600.002022-08-116066Budget
2971897855.932024-01-116018Actual
408321424.002022-01-116066Actual
1201434960.002022-08-116017Actual
2974645861.032024-01-116028Actual
408417400.002022-01-116066Budget
1201536700.002022-08-116017Budget
2977851227.792024-01-116068Actual
416630080.002022-01-116017Actual
1207231556.002022-08-116067Actual
2983835383.332024-01-1160111Actual
416734000.002022-01-116017Budget
1207332800.002022-08-116067Budget
298666947.702024-01-1160211Actual
422225480.002022-01-116067Actual
1215560218.872022-08-116018Actual
2989325192.722024-01-1160311Actual
422326700.002022-01-116067Budget
1215642800.002022-08-116018Budget
2992019467.082024-01-1160411Actual
430544545.852022-01-116018Actual
1220316000.002022-08-116028Budget
2995222215.002024-01-1160611Actual
430636400.002022-01-116018Budget
1220421328.752022-08-116028Actual
3001225936.352024-01-1160112Actual
435331818.342022-01-116028Actual
1226019100.002022-08-116068Budget
300405188.092024-01-1160212Actual
435417900.002022-01-116028Budget
1226130109.222022-08-116068Actual
3007236653.572024-01-1160612Actual
440829697.092022-01-116068Actual
1234325806.002022-09-116013Actual
3013215173.462024-01-1160113Actual
440916000.002022-01-116068Budget
1234428100.002022-09-116013Budget
3015930989.552024-01-1160213Actual
449120460.002022-02-116013Actual
1240117700.002022-09-116063Budget
3018930021.112024-01-1160613Actual
449220900.002022-02-116013Budget
1240217227.002022-09-116063Actual
3024880454.002024-02-116013Actual
454713020.002022-02-116063Actual
124839752.002022-09-116073Actual
3028146851.002024-02-116063Actual
454813500.002022-02-116063Budget
124847200.002022-09-116073Budget
3034017595.002024-02-116073Actual
46298640.002022-02-116073Actual
1253147564.002022-09-116014Actual
3036885652.002024-02-116014Actual
46308100.002022-02-116073Budget
1253250900.002022-09-116014Budget
3040156810.002024-02-116064Actual
467750880.002022-02-116014Actual
1258938272.002022-09-116064Actual
3046161438.002024-02-116015Actual
467849000.002022-02-116014Budget
1259034400.002022-09-116064Budget
3049449639.002024-02-116065Actual
473529760.002022-02-116064Actual
1267240500.002022-09-116015Budget
3055422793.002024-02-116016Actual
473627400.002022-02-116064Budget
1267343056.002022-09-116015Actual
305819776.002024-02-116026Actual
481832640.002022-02-116015Actual
1273029300.002022-09-116065Budget
3060925768.002024-02-116036Actual
481929000.002022-02-116015Budget
1273125392.002022-09-116065Actual
3063514823.002024-02-116046Actual
487628000.002022-02-116065Actual
1281323202.002022-09-116016Actual
3066113637.002024-02-116056Actual
487728800.002022-02-116065Budget
1281423800.002022-09-116016Budget
3069217728.002024-02-116066Actual
495917472.002022-02-116016Actual
128619300.002022-09-116026Budget
3075172450.002024-02-116017Actual
496018600.002022-02-116016Budget
128629149.002022-09-116026Actual
3078455200.002024-02-116067Actual
50078112.002022-02-116026Actual
1291027209.002022-09-116036Actual
30844106636.402024-02-116018Actual
50089600.002022-02-116026Budget
1291128500.002022-09-116036Budget
3087240563.962024-02-116028Actual
505625272.002022-02-116036Actual
1295722604.002022-09-116046Actual
3090460218.872024-02-116068Actual
505723400.002022-02-116036Budget
1295820600.002022-09-116046Budget
3096431261.982024-02-1160111Actual
510316000.002022-02-116046Budget
1300415997.002022-09-116056Actual
309927940.272024-02-1160211Actual
510414040.002022-02-116046Actual
1300511800.002022-09-116056Budget
3101922902.252024-02-1160311Actual
51509700.002022-02-116056Budget
1306120600.002022-09-116066Budget
3104619658.572024-02-1160411Actual
515110400.002022-02-116056Actual
1306221349.002022-09-116066Actual
3107824313.982024-02-1160611Actual
520516380.002022-02-116066Actual

Generated 2024-11-10 10:04:56.044 UTC