[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 384  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329515269.132024-04-1260411Actual
295922672.002021-12-126066Actual
1291027209.002022-09-116036Actual
234123213.582023-07-1260511Actual
3332727787.452024-04-1260611Actual
296018000.002021-12-126066Budget
1291128500.002022-09-116036Budget
2344320993.702023-07-1260611Actual
3338719574.532024-04-1260112Actual
304236400.002021-12-126017Actual
1295722604.002022-09-116046Actual
235032673.152023-07-1260112Actual
334155334.902024-04-1260212Actual
304336600.002021-12-126017Budget
1295820600.002022-09-116046Budget
235333149.752023-07-1260612Actual
3344740715.352024-04-1260612Actual
310028280.002021-12-126067Actual
1300415997.002022-09-116056Actual
2359295680.002023-08-116013Actual
3350726391.222024-04-1260113Actual
310128200.002021-12-126067Budget
1300511800.002022-09-116056Budget
2362553820.002023-08-116063Actual
3353429375.482024-04-1260213Actual
318344606.462021-12-126018Actual
1306120600.002022-09-116066Budget
2368411242.002023-08-116073Actual
3356445516.142024-04-1260613Actual
318429400.002021-12-126018Budget
1306221349.002022-09-116066Actual
2371262969.002023-08-116014Actual
3362376797.002024-05-136013Actual
323119274.172021-12-126028Actual
1314435328.002022-09-116017Actual
2374536149.002023-08-116064Actual
3365647334.002024-05-136063Actual
323215600.002021-12-126028Budget
1314536700.002022-09-116017Budget
2380537943.002023-08-116015Actual
3371518113.002024-05-136073Actual
328625939.442021-12-126068Actual
1320232844.002022-09-116067Actual
2383839154.002023-08-116065Actual
3374377004.002024-05-136014Actual
328715700.002021-12-126068Budget
1320332800.002022-09-116067Budget
2389826522.002023-08-116016Actual
3377660720.002024-05-136064Actual
336921840.002022-01-116013Actual
1328559591.592022-09-116018Actual
239254671.002023-08-116026Actual
3383663176.002024-05-136015Actual
337020900.002022-01-116013Budget
1328642800.002022-09-116018Budget
2395327351.002023-08-116036Actual
3386848438.002024-05-136065Actual
342714400.002022-01-116063Actual
1333326763.702022-09-116028Actual
2397919088.002023-08-116046Actual
3392824971.002024-05-136016Actual
342813500.002022-01-116063Budget
1333416000.002022-09-116028Budget
2400514165.002023-08-116056Actual
339556943.002024-05-136026Actual
35096480.002022-01-116073Actual
1339019100.002022-09-116068Budget
2403521901.002023-08-116066Actual
3398328903.002024-05-136036Actual
35108100.002022-01-116073Budget
1339134151.722022-09-116068Actual
2409476783.002023-08-116017Actual
3400916470.002024-05-136046Actual
355746640.002022-01-116014Actual
1349180730.002022-10-116013Actual
2412653281.002023-08-116067Actual
3403513035.002024-05-136056Actual
355849000.002022-01-116014Budget
1352468411.002022-10-116063Actual
2418688069.392023-08-116018Actual
3406520066.002024-05-136066Actual
361529120.002022-01-116064Actual
1358522963.002022-10-116073Actual
2421446209.522023-08-116028Actual
3412478200.002024-05-136017Actual
361627400.002022-01-116064Budget
1361346488.002022-10-116014Actual
2424555450.602023-08-116068Actual
3415753130.002024-05-136067Actual
369828000.002022-01-116015Actual
1364539647.002022-10-116064Actual
2430517494.702023-08-1160111Actual
3421783358.692024-05-136018Actual
369929000.002022-01-116015Budget
1370751308.002022-10-116015Actual
243336108.322023-08-1160211Actual
3424555200.592024-05-136028Actual
375231680.002022-01-116065Actual
1374033009.002022-10-116065Actual
243609639.242023-08-1160311Actual
3427644745.852024-05-136068Actual
375328800.002022-01-116065Budget
1380223860.002022-10-116016Actual
2438713106.322023-08-1160411Actual
3433639315.322024-05-1360111Actual
383522464.002022-01-116016Actual
138298138.002022-10-116026Actual
244143372.102023-08-1160511Actual
343648398.792024-05-1360211Actual
383618600.002022-01-116016Budget
1385725116.002022-10-116036Actual
2444618512.812023-08-1160611Actual
3439122215.002024-05-1360311Actual
388310712.002022-01-116026Actual
1388319088.002022-10-116046Actual
245062545.492023-08-1160112Actual
3441818894.732024-05-1360411Actual
38849600.002022-01-116026Budget
1390915070.002022-10-116056Actual
24533668.862023-08-1160212Actual

Generated 2024-11-10 12:48:58.788 UTC