[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 522  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2258897773.002023-07-126013Actual
2262155614.002023-07-126063Actual
2268022245.002023-07-126073Actual
2270853563.002023-07-126014Actual
2274137781.002023-07-126064Actual
2280145881.002023-07-126015Actual
2283339961.002023-07-126065Actual
2289324639.002023-07-126016Actual
229204822.002023-07-126026Actual
2294829838.002023-07-126036Actual
2297415973.002023-07-126046Actual
2300015672.002023-07-126056Actual
2303121022.002023-07-126066Actual
2309062192.002023-07-126017Actual
2312361594.002023-07-126067Actual
2318378284.362023-07-126018Actual
2321136604.792023-07-126028Actual
2324349380.792023-07-126068Actual
2330315110.622023-07-1260111Actual
233319829.672023-07-1260211Actual
2335812852.062023-07-1260311Actual
2338513614.842023-07-1260411Actual
234123213.582023-07-1260511Actual
2344320993.702023-07-1260611Actual
235032673.152023-07-1260112Actual
235333149.752023-07-1260612Actual
2359295680.002023-08-116013Actual
2362553820.002023-08-116063Actual
2368411242.002023-08-116073Actual
2371262969.002023-08-116014Actual
2374536149.002023-08-116064Actual
2380537943.002023-08-116015Actual
2383839154.002023-08-116065Actual
2389826522.002023-08-116016Actual
239254671.002023-08-116026Actual
2395327351.002023-08-116036Actual
2397919088.002023-08-116046Actual
2400514165.002023-08-116056Actual
2403521901.002023-08-116066Actual
2409476783.002023-08-116017Actual
2412653281.002023-08-116067Actual
2418688069.392023-08-116018Actual
2421446209.522023-08-116028Actual
2424555450.602023-08-116068Actual
2430517494.702023-08-1160111Actual
243336108.322023-08-1160211Actual
243609639.242023-08-1160311Actual
2438713106.322023-08-1160411Actual
244143372.102023-08-1160511Actual
2444618512.812023-08-1160611Actual
245062545.492023-08-1160112Actual
24533668.862023-08-1160212Actual
245632863.582023-08-1160612Actual
2462286112.002023-09-116013Actual
79995300.002022-05-146073Budget
80005400.002022-05-146073Actual
804745100.002022-05-146014Budget
804849440.002022-05-146014Actual
810329120.002022-05-146064Actual
810430100.002022-05-146064Budget
818631000.002022-05-146015Budget
818732960.002022-05-146015Actual
824429200.002022-05-146065Budget
824527440.002022-05-146065Actual
832725506.002022-05-146016Actual
832824800.002022-05-146016Budget
837510100.002022-05-146026Budget
837610088.002022-05-146026Actual
842427560.002022-05-146036Actual
842528300.002022-05-146036Budget
847114040.002022-05-146046Actual
847215600.002022-05-146046Budget
85188700.002022-05-146056Budget
851911830.002022-05-146056Actual
857318100.002022-05-146066Budget
857418018.002022-05-146066Actual
865639100.002022-05-146017Budget
865734880.002022-05-146017Actual
871427200.002022-05-146067Budget
871525480.002022-05-146067Actual
879730900.002022-05-146018Budget
879846667.102022-05-146018Actual
884525697.012022-05-146028Actual
884616600.002022-05-146028Budget
890019819.632022-05-146068Actual
890115200.002022-05-146068Budget
898320900.002022-06-116013Budget
898420460.002022-06-116013Actual
903914800.002022-06-116063Budget
904014560.002022-06-116063Actual
91214120.002022-06-116073Actual
91225300.002022-06-116073Budget
916945100.002022-06-116014Budget
917043120.002022-06-116014Actual
922530720.002022-06-116064Actual
922630100.002022-06-116064Budget
930831000.002022-06-116015Budget
930932000.002022-06-116015Actual
936227440.002022-06-116065Actual
936329200.002022-06-116065Budget
944524800.002022-06-116016Budget
944624102.002022-06-116016Actual
94937878.002022-06-116026Actual
949410100.002022-06-116026Budget
954228300.002022-06-116036Budget
954326780.002022-06-116036Actual
958914170.002022-06-116046Actual
959015600.002022-06-116046Budget
96367644.002022-06-116056Actual
96378700.002022-06-116056Budget
968918100.002022-06-116066Budget
969018018.002022-06-116066Actual

Generated 2024-11-10 17:36:00.731 UTC