[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 313  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
57568100.002022-03-136073Budget
580348960.002022-03-136014Actual
580449000.002022-03-136014Budget
585923280.002022-03-136064Actual
586027400.002022-03-136064Budget
594229000.002022-03-136015Budget
594329760.002022-03-136015Actual
2956621642.002024-01-116066Actual
2962571162.002024-01-116017Actual
2965856856.002024-01-116067Actual
2971897855.932024-01-116018Actual
2974645861.032024-01-116028Actual
2977851227.792024-01-116068Actual
2983835383.332024-01-1160111Actual
298666947.702024-01-1160211Actual
2989325192.722024-01-1160311Actual
2992019467.082024-01-1160411Actual
2995222215.002024-01-1160611Actual
3001225936.352024-01-1160112Actual
300405188.092024-01-1160212Actual
3007236653.572024-01-1160612Actual
3013215173.462024-01-1160113Actual
3015930989.552024-01-1160213Actual
3018930021.112024-01-1160613Actual
3024880454.002024-02-116013Actual
3028146851.002024-02-116063Actual
3034017595.002024-02-116073Actual
3036885652.002024-02-116014Actual
3040156810.002024-02-116064Actual
3046161438.002024-02-116015Actual
3049449639.002024-02-116065Actual
3055422793.002024-02-116016Actual
305819776.002024-02-116026Actual
3060925768.002024-02-116036Actual
3063514823.002024-02-116046Actual
3066113637.002024-02-116056Actual
3069217728.002024-02-116066Actual
3075172450.002024-02-116017Actual
3078455200.002024-02-116067Actual
30844106636.402024-02-116018Actual
3087240563.962024-02-116028Actual
3090460218.872024-02-116068Actual
3096431261.982024-02-1160111Actual
309927940.272024-02-1160211Actual
3101922902.252024-02-1160311Actual
3104619658.572024-02-1160411Actual
3107824313.982024-02-1160611Actual
3113828481.082024-02-1160112Actual
311668809.432024-02-1160212Actual
3119836800.382024-02-1160612Actual
3125816141.902024-02-1160113Actual
3128531635.172024-02-1160213Actual
3131529698.302024-02-1160613Actual
3137475141.002024-03-126013Actual
3140743953.002024-03-126063Actual
3146618458.002024-03-126073Actual
3149488274.002024-03-126014Actual
3152752118.002024-03-126064Actual
3158763342.002024-03-126015Actual
3162055973.002024-03-126065Actual
3168027273.002024-03-126016Actual
317076517.002024-03-126026Actual
3173528620.002024-03-126036Actual
3176115461.002024-03-126046Actual
3178713460.002024-03-126056Actual
3181820845.002024-03-126066Actual
3187786020.002024-03-126017Actual
3190957960.002024-03-126067Actual
31969100504.472024-03-126018Actual
3199747324.692024-03-126028Actual
3202960776.462024-03-126068Actual
600028800.002022-03-136065Budget
600128280.002022-03-136065Actual
608318600.002022-03-136016Budget
608419656.002022-03-136016Actual
613111232.002022-03-136026Actual
61329600.002022-03-136026Budget
618027040.002022-03-136036Actual
618123400.002022-03-136036Budget
622719474.002022-03-136046Actual
622816000.002022-03-136046Budget
62749700.002022-03-136056Budget
62759568.002022-03-136056Actual
632914820.002022-03-136066Actual
633017400.002022-03-136066Budget
641234000.002022-03-136017Budget
641344000.002022-03-136017Actual
647026700.002022-03-136067Budget
647129400.002022-03-136067Actual
655336400.002022-03-136018Budget
655451818.712022-03-136018Actual
660117900.002022-03-136028Budget
660221819.672022-03-136028Actual
665823031.812022-03-136068Actual
665916000.002022-03-136068Budget
674120900.002022-04-136013Budget
674224700.002022-04-136013Actual
679714800.002022-04-136063Budget
679815680.002022-04-136063Actual
68795300.002022-04-136073Budget
68806000.002022-04-136073Actual
692745100.002022-04-136014Budget
692847520.002022-04-136014Actual
698330100.002022-04-136064Budget
698428280.002022-04-136064Actual
706627160.002022-04-136015Actual
706731000.002022-04-136015Budget
712228560.002022-04-136065Actual
712329200.002022-04-136065Budget
720524800.002022-04-136016Budget
720624336.002022-04-136016Actual
725311336.002022-04-136026Actual
725410100.002022-04-136026Budget
730227560.002022-04-136036Actual
730328300.002022-04-136036Budget
734917654.002022-04-136046Actual
735015600.002022-04-136046Budget
73968700.002022-04-136056Budget
73978580.002022-04-136056Actual
745115132.002022-04-136066Actual

Generated 2024-11-10 10:02:19.129 UTC