[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 311  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
567413720.002022-01-206063Actual
57558080.002022-01-206073Actual
57568100.002022-01-206073Budget
580348960.002022-01-206014Actual
580449000.002022-01-206014Budget
585923280.002022-01-206064Actual
586027400.002022-01-206064Budget
594229000.002022-01-206015Budget
594329760.002022-01-206015Actual
1403459202.002022-08-206067Actual
1409687254.222022-08-206018Actual
1412432980.482022-08-206028Actual
1415646662.562022-08-206068Actual
1421820229.862022-08-2060111Actual
142462959.322022-08-2060211Actual
1427313106.322022-08-2060311Actual
1430010402.022022-08-2060411Actual
1433113488.242022-08-2060611Actual
143911909.312022-08-2060112Actual
144181170.992022-08-2060212Actual
144474008.282022-08-2060612Actual
1450689580.002022-09-206013Actual
1453867095.002022-09-206063Actual
1459712318.002022-09-206073Actual
1462547499.002022-09-206014Actual
1465734283.002022-09-206064Actual
1471744894.002022-09-206015Actual
1475036239.002022-09-206065Actual
1481022604.002022-09-206016Actual
148379142.002022-09-206026Actual
1486527351.002022-09-206036Actual
1489115371.002022-09-206046Actual
1491713689.002022-09-206056Actual
1494818687.002022-09-206066Actual
1500777500.002022-09-206017Actual
1504064584.002022-09-206067Actual
1510091693.702022-09-206018Actual
1512836604.792022-09-206028Actual
1516047568.632022-09-206068Actual
1522023824.612022-09-2060111Actual
152482991.242022-09-2060211Actual
152759447.742022-09-2060311Actual
1530213360.582022-09-2060411Actual
1533418321.312022-09-2060611Actual
153942099.732022-09-2060112Actual
154253512.532022-09-2060612Actual
1548494723.002022-10-216013Actual
1551760398.002022-10-216063Actual
1557619734.002022-10-216073Actual
1560453563.002022-10-216014Actual
1563733933.002022-10-216064Actual
1569742383.002022-10-216015Actual
1573043997.002022-10-216065Actual
1579026623.002022-10-216016Actual
158174922.002022-10-216026Actual
1584529838.002022-10-216036Actual
1587117406.002022-10-216046Actual
1589715371.002022-10-216056Actual
1592820495.002022-10-216066Actual
1598776783.002022-10-216017Actual
1602056810.002022-10-216067Actual
1608082361.712022-10-216018Actual
1610842132.172022-10-216028Actual
1614054906.652022-10-216068Actual
1620021375.632022-10-2160111Actual
162283277.422022-10-2160211Actual
162559543.492022-10-2160311Actual
1628213232.922022-10-2160411Actual
163093085.922022-10-2160511Actual
1634113488.242022-10-2160611Actual
164012367.822022-10-2160112Actual
164281349.722022-10-2160212Actual
164572799.752022-10-2160612Actual
600028800.002022-01-206065Budget
600128280.002022-01-206065Actual
608318600.002022-01-206016Budget
608419656.002022-01-206016Actual
613111232.002022-01-206026Actual
61329600.002022-01-206026Budget
618027040.002022-01-206036Actual
618123400.002022-01-206036Budget
622719474.002022-01-206046Actual
622816000.002022-01-206046Budget
62749700.002022-01-206056Budget
62759568.002022-01-206056Actual
632914820.002022-01-206066Actual
633017400.002022-01-206066Budget
641234000.002022-01-206017Budget
641344000.002022-01-206017Actual
647026700.002022-01-206067Budget
647129400.002022-01-206067Actual
655336400.002022-01-206018Budget
655451818.712022-01-206018Actual
660117900.002022-01-206028Budget
660221819.672022-01-206028Actual
665823031.812022-01-206068Actual
665916000.002022-01-206068Budget
674120900.002022-02-206013Budget
674224700.002022-02-206013Actual
679714800.002022-02-206063Budget
679815680.002022-02-206063Actual
68795300.002022-02-206073Budget
68806000.002022-02-206073Actual
692745100.002022-02-206014Budget
692847520.002022-02-206014Actual
698330100.002022-02-206064Budget
698428280.002022-02-206064Actual
706627160.002022-02-206015Actual
706731000.002022-02-206015Budget
712228560.002022-02-206065Actual
712329200.002022-02-206065Budget
720524800.002022-02-206016Budget
720624336.002022-02-206016Actual
725311336.002022-02-206026Actual
725410100.002022-02-206026Budget
730227560.002022-02-206036Actual
730328300.002022-02-206036Budget
734917654.002022-02-206046Actual
735015600.002022-02-206046Budget
73968700.002022-02-206056Budget
73978580.002022-02-206056Actual
745115132.002022-02-206066Actual
745218100.002022-02-206066Budget
753438000.002022-02-206017Actual

Generated 2024-09-20 02:59:15.309 UTC