[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 312  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2374536149.002023-08-116064Actual
3362376797.002024-05-136013Actual
323119274.172021-12-126028Actual
2380537943.002023-08-116015Actual
3365647334.002024-05-136063Actual
323215600.002021-12-126028Budget
2383839154.002023-08-116065Actual
3371518113.002024-05-136073Actual
328625939.442021-12-126068Actual
2389826522.002023-08-116016Actual
3374377004.002024-05-136014Actual
328715700.002021-12-126068Budget
239254671.002023-08-116026Actual
3377660720.002024-05-136064Actual
336921840.002022-01-116013Actual
2395327351.002023-08-116036Actual
3383663176.002024-05-136015Actual
337020900.002022-01-116013Budget
2397919088.002023-08-116046Actual
3386848438.002024-05-136065Actual
342714400.002022-01-116063Actual
2400514165.002023-08-116056Actual
3392824971.002024-05-136016Actual
342813500.002022-01-116063Budget
2403521901.002023-08-116066Actual
339556943.002024-05-136026Actual
35096480.002022-01-116073Actual
2409476783.002023-08-116017Actual
3398328903.002024-05-136036Actual
35108100.002022-01-116073Budget
2412653281.002023-08-116067Actual
3400916470.002024-05-136046Actual
355746640.002022-01-116014Actual
2418688069.392023-08-116018Actual
3403513035.002024-05-136056Actual
355849000.002022-01-116014Budget
2421446209.522023-08-116028Actual
3406520066.002024-05-136066Actual
361529120.002022-01-116064Actual
2424555450.602023-08-116068Actual
3412478200.002024-05-136017Actual
361627400.002022-01-116064Budget
2430517494.702023-08-1160111Actual
3415753130.002024-05-136067Actual
369828000.002022-01-116015Actual
243336108.322023-08-1160211Actual
3421783358.692024-05-136018Actual
369929000.002022-01-116015Budget
243609639.242023-08-1160311Actual
3424555200.592024-05-136028Actual
375231680.002022-01-116065Actual
2438713106.322023-08-1160411Actual
3427644745.852024-05-136068Actual
375328800.002022-01-116065Budget
244143372.102023-08-1160511Actual
3433639315.322024-05-1360111Actual
383522464.002022-01-116016Actual
2444618512.812023-08-1160611Actual
343648398.792024-05-1360211Actual
383618600.002022-01-116016Budget
245062545.492023-08-1160112Actual
3439122215.002024-05-1360311Actual
388310712.002022-01-116026Actual
24533668.862023-08-1160212Actual
3441818894.732024-05-1360411Actual
38849600.002022-01-116026Budget
245632863.582023-08-1160612Actual
344457558.352024-05-1360511Actual
393220176.002022-01-116036Actual
2462286112.002023-09-116013Actual
3447730841.762024-05-1360611Actual
393323400.002022-01-116036Budget
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

Generated 2024-11-10 11:08:04.795 UTC