[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 325  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304236400.002021-12-126017Actual
334155334.902024-04-1260212Actual
304336600.002021-12-126017Budget
3344740715.352024-04-1260612Actual
310028280.002021-12-126067Actual
3350726391.222024-04-1260113Actual
310128200.002021-12-126067Budget
3353429375.482024-04-1260213Actual
318344606.462021-12-126018Actual
3356445516.142024-04-1260613Actual
318429400.002021-12-126018Budget
3362376797.002024-05-136013Actual
323119274.172021-12-126028Actual
3365647334.002024-05-136063Actual
323215600.002021-12-126028Budget
3371518113.002024-05-136073Actual
328625939.442021-12-126068Actual
3374377004.002024-05-136014Actual
328715700.002021-12-126068Budget
3377660720.002024-05-136064Actual
336921840.002022-01-116013Actual
3383663176.002024-05-136015Actual
337020900.002022-01-116013Budget
3386848438.002024-05-136065Actual
342714400.002022-01-116063Actual
3392824971.002024-05-136016Actual
342813500.002022-01-116063Budget
339556943.002024-05-136026Actual
35096480.002022-01-116073Actual
3398328903.002024-05-136036Actual
35108100.002022-01-116073Budget
3400916470.002024-05-136046Actual
355746640.002022-01-116014Actual
3403513035.002024-05-136056Actual
355849000.002022-01-116014Budget
3406520066.002024-05-136066Actual
361529120.002022-01-116064Actual
3412478200.002024-05-136017Actual
361627400.002022-01-116064Budget
3415753130.002024-05-136067Actual
369828000.002022-01-116015Actual
3421783358.692024-05-136018Actual
369929000.002022-01-116015Budget
3424555200.592024-05-136028Actual
375231680.002022-01-116065Actual
3427644745.852024-05-136068Actual
375328800.002022-01-116065Budget
3433639315.322024-05-1360111Actual
383522464.002022-01-116016Actual
343648398.792024-05-1360211Actual
383618600.002022-01-116016Budget
3439122215.002024-05-1360311Actual
388310712.002022-01-116026Actual
3441818894.732024-05-1360411Actual
38849600.002022-01-116026Budget
344457558.352024-05-1360511Actual
393220176.002022-01-116036Actual
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
547530000.132022-02-116028Actual
547617900.002022-02-116028Budget
553223757.582022-02-116068Actual
553316000.002022-02-116068Budget
561523100.002022-03-136013Actual

Generated 2024-11-10 16:16:02.151 UTC