[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 63  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192736600.002021-11-106017Budget
991130900.002022-06-106018Budget
991260000.682022-06-106018Actual
995916600.002022-06-106028Budget
996031212.272022-06-106028Actual
1001630909.232022-06-106068Actual
1001715200.002022-06-106068Budget
1009928100.002022-07-116013Budget
1010027830.002022-07-116013Actual
1015515939.002022-07-116063Actual
1015617700.002022-07-116063Budget
102377200.002022-07-116073Budget
102386486.002022-07-116073Actual
1028550900.002022-07-116014Budget
1028649082.002022-07-116014Actual
1034134400.002022-07-116064Budget
1034228980.002022-07-116064Actual
1042436800.002022-07-116015Actual
1042540500.002022-07-116015Budget
1047833810.002022-07-116065Actual
1047929300.002022-07-116065Budget
1056123442.002022-07-116016Actual
1056223800.002022-07-116016Budget
106099300.002022-07-116026Budget
106109508.002022-07-116026Actual
1065829601.002022-07-116036Actual
1065928500.002022-07-116036Budget
1070520930.002022-07-116046Actual
1070620600.002022-07-116046Budget
1075211800.002022-07-116056Budget
1075311362.002022-07-116056Actual
1080720511.002022-07-116066Actual
1080820600.002022-07-116066Budget
1089036700.002022-07-116017Budget
1089143700.002022-07-116017Actual
1094632800.002022-07-116067Budget
1094735696.002022-07-116067Actual
1102963982.582022-07-116018Actual
1103042800.002022-07-116018Budget
1107726484.912022-07-116028Actual
1107816000.002022-07-116028Budget
1113419100.002022-07-116068Budget
1113527878.872022-07-116068Actual
1121728100.002022-08-106013Budget
1121828704.002022-08-106013Actual
1127317700.002022-08-106063Budget
1127417296.002022-08-106063Actual
113557200.002022-08-106073Budget
113565060.002022-08-106073Actual
1140351612.002022-08-106014Actual
1140450900.002022-08-106014Budget
1146138272.002022-08-106064Actual
1146234400.002022-08-106064Budget
1154439376.002022-08-106015Actual
1154540500.002022-08-106015Budget
1160229300.002022-08-106065Budget
1160333120.002022-08-106065Actual
1168523442.002022-08-106016Actual
1168623800.002022-08-106016Budget
117339300.002022-08-106026Budget
1173412199.002022-08-106026Actual
1178232890.002022-08-106036Actual
1178328500.002022-08-106036Budget
1182920600.002022-08-106046Budget
1183019016.002022-08-106046Actual
198228280.002021-11-106067Actual
198328200.002021-11-106067Budget
206547515.602021-11-106018Actual
206629400.002021-11-106018Budget
211322789.382021-11-106028Actual
211415600.002021-11-106028Budget
217024000.012021-11-106068Actual
217115700.002021-11-106068Budget
225321780.002021-12-116013Actual
225420200.002021-12-116013Budget
230913720.002021-12-116063Actual
231014300.002021-12-116063Budget
23915940.002021-12-116073Actual
23925000.002021-12-116073Budget
243942680.002021-12-116014Actual
244040900.002021-12-116014Budget
249324240.002021-12-116064Actual
249422700.002021-12-116064Budget
257629440.002021-12-116015Actual
257731600.002021-12-116015Budget
263034240.002021-12-116065Actual
263126400.002021-12-116065Budget
271319292.002021-12-116016Actual
271419800.002021-12-116016Budget
27615460.002021-12-116026Actual
27626600.002021-12-116026Budget
281024180.002021-12-116036Actual
281123000.002021-12-116036Budget
285715600.002021-12-116046Actual
285817200.002021-12-116046Budget
290410400.002021-12-116056Actual
29059700.002021-12-116056Budget
295922672.002021-12-116066Actual
296018000.002021-12-116066Budget
304236400.002021-12-116017Actual
304336600.002021-12-116017Budget
310028280.002021-12-116067Actual
310128200.002021-12-116067Budget
318344606.462021-12-116018Actual
318429400.002021-12-116018Budget
323119274.172021-12-116028Actual
323215600.002021-12-116028Budget
328625939.442021-12-116068Actual
328715700.002021-12-116068Budget
336921840.002022-01-106013Actual
337020900.002022-01-106013Budget
342714400.002022-01-106063Actual
342813500.002022-01-106063Budget
35096480.002022-01-106073Actual
35108100.002022-01-106073Budget
355746640.002022-01-106014Actual
355849000.002022-01-106014Budget
361529120.002022-01-106064Actual
361627400.002022-01-106064Budget
369828000.002022-01-106015Actual
369929000.002022-01-106015Budget
375231680.002022-01-106065Actual
375328800.002022-01-106065Budget
383522464.002022-01-106016Actual

Generated 2024-11-10 02:26:58.090 UTC