[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 274  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225420200.002021-12-126013Budget
1215642800.002022-08-116018Budget
230913720.002021-12-126063Actual
1220316000.002022-08-116028Budget
231014300.002021-12-126063Budget
1220421328.752022-08-116028Actual
23915940.002021-12-126073Actual
1226019100.002022-08-116068Budget
23925000.002021-12-126073Budget
1226130109.222022-08-116068Actual
243942680.002021-12-126014Actual
1234325806.002022-09-116013Actual
244040900.002021-12-126014Budget
1234428100.002022-09-116013Budget
249324240.002021-12-126064Actual
1240117700.002022-09-116063Budget
249422700.002021-12-126064Budget
1240217227.002022-09-116063Actual
257629440.002021-12-126015Actual
124839752.002022-09-116073Actual
257731600.002021-12-126015Budget
124847200.002022-09-116073Budget
263034240.002021-12-126065Actual
1253147564.002022-09-116014Actual
263126400.002021-12-126065Budget
1253250900.002022-09-116014Budget
271319292.002021-12-126016Actual
1258938272.002022-09-116064Actual
271419800.002021-12-126016Budget
1259034400.002022-09-116064Budget
27615460.002021-12-126026Actual
1267240500.002022-09-116015Budget
27626600.002021-12-126026Budget
1267343056.002022-09-116015Actual
281024180.002021-12-126036Actual
1273029300.002022-09-116065Budget
281123000.002021-12-126036Budget
1273125392.002022-09-116065Actual
285715600.002021-12-126046Actual
1281323202.002022-09-116016Actual
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
1403459202.002022-10-116067Actual
398016000.002022-01-116046Budget
1409687254.222022-10-116018Actual
402610192.002022-01-116056Actual
1412432980.482022-10-116028Actual
40279700.002022-01-116056Budget
1415646662.562022-10-116068Actual
408321424.002022-01-116066Actual
1421820229.862022-10-1160111Actual
408417400.002022-01-116066Budget
142462959.322022-10-1160211Actual
416630080.002022-01-116017Actual
1427313106.322022-10-1160311Actual
416734000.002022-01-116017Budget
1430010402.022022-10-1160411Actual
422225480.002022-01-116067Actual
1433113488.242022-10-1160611Actual

Generated 2024-11-10 23:21:01.914 UTC