[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 457  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
745218100.002022-04-136066Budget
753438000.002022-04-136017Actual
753539100.002022-04-136017Budget
759027200.002022-04-136067Budget
759132640.002022-04-136067Actual
767330900.002022-04-136018Budget
767438182.102022-04-136018Actual
772116600.002022-04-136028Budget
772218546.882022-04-136028Actual
777816546.842022-04-136068Actual
777915200.002022-04-136068Budget
786120900.002022-05-146013Budget
786219800.002022-05-146013Actual
791714800.002022-05-146063Budget
791816000.002022-05-146063Actual
991130900.002022-06-116018Budget
991260000.682022-06-116018Actual
995916600.002022-06-116028Budget
996031212.272022-06-116028Actual
1001630909.232022-06-116068Actual
1001715200.002022-06-116068Budget
1009928100.002022-07-126013Budget
1010027830.002022-07-126013Actual
1015515939.002022-07-126063Actual
1015617700.002022-07-126063Budget
102377200.002022-07-126073Budget
102386486.002022-07-126073Actual
1028550900.002022-07-126014Budget
1028649082.002022-07-126014Actual
1034134400.002022-07-126064Budget
1034228980.002022-07-126064Actual
1042436800.002022-07-126015Actual
1042540500.002022-07-126015Budget
1047833810.002022-07-126065Actual
1047929300.002022-07-126065Budget
1056123442.002022-07-126016Actual
1056223800.002022-07-126016Budget
106099300.002022-07-126026Budget
106109508.002022-07-126026Actual
1065829601.002022-07-126036Actual
1065928500.002022-07-126036Budget
1070520930.002022-07-126046Actual
1070620600.002022-07-126046Budget
1075211800.002022-07-126056Budget
1075311362.002022-07-126056Actual
1080720511.002022-07-126066Actual
1080820600.002022-07-126066Budget
1089036700.002022-07-126017Budget
1089143700.002022-07-126017Actual
1094632800.002022-07-126067Budget
1094735696.002022-07-126067Actual
1102963982.582022-07-126018Actual
1103042800.002022-07-126018Budget
1107726484.912022-07-126028Actual
1107816000.002022-07-126028Budget
1113419100.002022-07-126068Budget
1113527878.872022-07-126068Actual
1121728100.002022-08-116013Budget
1121828704.002022-08-116013Actual
1127317700.002022-08-116063Budget
1127417296.002022-08-116063Actual
113557200.002022-08-116073Budget
113565060.002022-08-116073Actual
1140351612.002022-08-116014Actual
1140450900.002022-08-116014Budget
1146138272.002022-08-116064Actual
1146234400.002022-08-116064Budget
1154439376.002022-08-116015Actual
1154540500.002022-08-116015Budget
1160229300.002022-08-116065Budget
1160333120.002022-08-116065Actual
1168523442.002022-08-116016Actual

Generated 2024-11-10 14:44:58.008 UTC