[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 515  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50089600.002022-02-116026Budget
260205912.002023-10-116026Actual
505625272.002022-02-116036Actual
2604821839.002023-10-116036Actual
505723400.002022-02-116036Budget
2607416411.002023-10-116046Actual
510316000.002022-02-116046Budget
2610010388.002023-10-116056Actual
510414040.002022-02-116046Actual
2613115195.002023-10-116066Actual
51509700.002022-02-116056Budget
2619293288.002023-10-116017Actual
515110400.002022-02-116056Actual
2622578218.002023-10-116067Actual
520516380.002022-02-116066Actual
26287123042.772023-10-116018Actual
520617400.002022-02-116066Budget
2631567864.472023-10-116028Actual
528833280.002022-02-116017Actual
2634658350.652023-10-116068Actual
528934000.002022-02-116017Budget
2640825058.672023-10-1160111Actual
534423520.002022-02-116067Actual
264369727.542023-10-1160211Actual
534526700.002022-02-116067Budget
2646313275.472023-10-1160311Actual
542760000.682022-02-116018Actual
2649012282.902023-10-1160411Actual
542836400.002022-02-116018Budget
265172655.062023-10-1160511Actual
547530000.132022-02-116028Actual
2654913994.642023-10-1160611Actual
547617900.002022-02-116028Budget
266103971.052023-10-1160112Actual
553223757.582022-02-116068Actual
266423971.052023-10-1160612Actual
553316000.002022-02-116068Budget
2670219305.122023-10-1160113Actual
561523100.002022-03-136013Actual
2672957177.762023-10-1160213Actual
561620900.002022-03-136013Budget
2676043642.422023-10-1160613Actual
567313500.002022-03-136063Budget
2681975900.002023-11-116013Actual
567413720.002022-03-136063Actual
2685251750.002023-11-116063Actual
57558080.002022-03-136073Actual
2691116905.002023-11-116073Actual
57568100.002022-03-136073Budget
2693985284.002023-11-116014Actual
580348960.002022-03-136014Actual
2697152118.002023-11-116064Actual
580449000.002022-03-136014Budget
2703153903.002023-11-116015Actual
585923280.002022-03-136064Actual
2706249639.002023-11-116065Actual
586027400.002022-03-136064Budget
2712224865.002023-11-116016Actual
594229000.002022-03-136015Budget
271499882.002023-11-116026Actual
594329760.002022-03-136015Actual
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
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

Generated 2024-11-10 16:41:26.990 UTC