[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 443  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164012367.822022-12-1560112Actual
594229000.002022-03-166015Budget
164281349.722022-12-1560212Actual
594329760.002022-03-166015Actual
164572799.752022-12-1560612Actual
600028800.002022-03-166065Budget
600128280.002022-03-166065Actual
608318600.002022-03-166016Budget
608419656.002022-03-166016Actual
613111232.002022-03-166026Actual
61329600.002022-03-166026Budget
618027040.002022-03-166036Actual
618123400.002022-03-166036Budget
622719474.002022-03-166046Actual
622816000.002022-03-166046Budget
62749700.002022-03-166056Budget
62759568.002022-03-166056Actual
632914820.002022-03-166066Actual
633017400.002022-03-166066Budget
641234000.002022-03-166017Budget
641344000.002022-03-166017Actual
647026700.002022-03-166067Budget
647129400.002022-03-166067Actual
655336400.002022-03-166018Budget
655451818.712022-03-166018Actual
660117900.002022-03-166028Budget
660221819.672022-03-166028Actual
665823031.812022-03-166068Actual
665916000.002022-03-166068Budget
674120900.002022-04-166013Budget
674224700.002022-04-166013Actual
679714800.002022-04-166063Budget
679815680.002022-04-166063Actual
68795300.002022-04-166073Budget
68806000.002022-04-166073Actual
692745100.002022-04-166014Budget
692847520.002022-04-166014Actual
698330100.002022-04-166064Budget
698428280.002022-04-166064Actual
706627160.002022-04-166015Actual
706731000.002022-04-166015Budget
712228560.002022-04-166065Actual
712329200.002022-04-166065Budget
720524800.002022-04-166016Budget
720624336.002022-04-166016Actual
725311336.002022-04-166026Actual
725410100.002022-04-166026Budget
730227560.002022-04-166036Actual
730328300.002022-04-166036Budget
734917654.002022-04-166046Actual
735015600.002022-04-166046Budget
73968700.002022-04-166056Budget
73978580.002022-04-166056Actual
745115132.002022-04-166066Actual
745218100.002022-04-166066Budget
753438000.002022-04-166017Actual
753539100.002022-04-166017Budget
759027200.002022-04-166067Budget
759132640.002022-04-166067Actual
767330900.002022-04-166018Budget
767438182.102022-04-166018Actual
772116600.002022-04-166028Budget
772218546.882022-04-166028Actual
777816546.842022-04-166068Actual
777915200.002022-04-166068Budget
786120900.002022-05-176013Budget
786219800.002022-05-176013Actual
791714800.002022-05-176063Budget
791816000.002022-05-176063Actual
2220673391.842023-06-146018Actual
2223440773.052023-06-146028Actual
2226535879.022023-06-146068Actual
2232517367.042023-06-1460111Actual
223539925.412023-06-1460211Actual
2238013742.502023-06-1460311Actual
2240713869.102023-06-1460411Actual
2243820229.862023-06-1460611Actual
224981349.722023-06-1460112Actual
225293894.452023-06-1460612Actual
2258897773.002023-07-156013Actual
2262155614.002023-07-156063Actual
2268022245.002023-07-156073Actual
2270853563.002023-07-156014Actual
2274137781.002023-07-156064Actual
2280145881.002023-07-156015Actual
2283339961.002023-07-156065Actual
2289324639.002023-07-156016Actual
229204822.002023-07-156026Actual
2294829838.002023-07-156036Actual
2297415973.002023-07-156046Actual
2300015672.002023-07-156056Actual
2303121022.002023-07-156066Actual
2309062192.002023-07-156017Actual
2312361594.002023-07-156067Actual
2318378284.362023-07-156018Actual
2321136604.792023-07-156028Actual

Generated 2024-11-13 08:59:22.259 UTC