[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 684  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2640825058.672023-10-1560111Actual
3128531635.172024-02-1560213Actual
264369727.542023-10-1560211Actual
3131529698.302024-02-1560613Actual
2646313275.472023-10-1560311Actual
3137475141.002024-03-166013Actual
2649012282.902023-10-1560411Actual
3140743953.002024-03-166063Actual
265172655.062023-10-1560511Actual
3146618458.002024-03-166073Actual
2654913994.642023-10-1560611Actual
3149488274.002024-03-166014Actual
266103971.052023-10-1560112Actual
3152752118.002024-03-166064Actual
266423971.052023-10-1560612Actual
3158763342.002024-03-166015Actual
2670219305.122023-10-1560113Actual
3162055973.002024-03-166065Actual
2672957177.762023-10-1560213Actual
3168027273.002024-03-166016Actual
2676043642.422023-10-1560613Actual
317076517.002024-03-166026Actual
2681975900.002023-11-156013Actual
3173528620.002024-03-166036Actual
2685251750.002023-11-156063Actual
3176115461.002024-03-166046Actual
2691116905.002023-11-156073Actual
3178713460.002024-03-166056Actual
2693985284.002023-11-156014Actual
3181820845.002024-03-166066Actual
2697152118.002023-11-156064Actual
3187786020.002024-03-166017Actual
2703153903.002023-11-156015Actual
3190957960.002024-03-166067Actual
2706249639.002023-11-156065Actual
31969100504.472024-03-166018Actual
2712224865.002023-11-156016Actual
3199747324.692024-03-166028Actual
271499882.002023-11-156026Actual
3202960776.462024-03-166068Actual
600028800.002022-03-176065Budget
600128280.002022-03-176065Actual
608318600.002022-03-176016Budget
608419656.002022-03-176016Actual
613111232.002022-03-176026Actual
61329600.002022-03-176026Budget
618027040.002022-03-176036Actual
618123400.002022-03-176036Budget
622719474.002022-03-176046Actual
622816000.002022-03-176046Budget
62749700.002022-03-176056Budget
62759568.002022-03-176056Actual
632914820.002022-03-176066Actual
633017400.002022-03-176066Budget
641234000.002022-03-176017Budget
641344000.002022-03-176017Actual
647026700.002022-03-176067Budget
647129400.002022-03-176067Actual
655336400.002022-03-176018Budget
655451818.712022-03-176018Actual
660117900.002022-03-176028Budget
660221819.672022-03-176028Actual
665823031.812022-03-176068Actual
665916000.002022-03-176068Budget
674120900.002022-04-176013Budget
674224700.002022-04-176013Actual
679714800.002022-04-176063Budget
679815680.002022-04-176063Actual
68795300.002022-04-176073Budget
68806000.002022-04-176073Actual
692745100.002022-04-176014Budget
692847520.002022-04-176014Actual
698330100.002022-04-176064Budget
698428280.002022-04-176064Actual
706627160.002022-04-176015Actual
706731000.002022-04-176015Budget
712228560.002022-04-176065Actual
712329200.002022-04-176065Budget
720524800.002022-04-176016Budget
720624336.002022-04-176016Actual
725311336.002022-04-176026Actual
725410100.002022-04-176026Budget
730227560.002022-04-176036Actual
730328300.002022-04-176036Budget
734917654.002022-04-176046Actual
735015600.002022-04-176046Budget
73968700.002022-04-176056Budget
73978580.002022-04-176056Actual
745115132.002022-04-176066Actual
745218100.002022-04-176066Budget
753438000.002022-04-176017Actual
753539100.002022-04-176017Budget
759027200.002022-04-176067Budget
759132640.002022-04-176067Actual
767330900.002022-04-176018Budget
767438182.102022-04-176018Actual
772116600.002022-04-176028Budget
772218546.882022-04-176028Actual
777816546.842022-04-176068Actual
777915200.002022-04-176068Budget
786120900.002022-05-186013Budget
786219800.002022-05-186013Actual
791714800.002022-05-186063Budget
791816000.002022-05-186063Actual
3208932673.712024-03-1660111Actual
3211716337.232024-03-1660211Actual
3214417750.032024-03-1660311Actual
3217117176.612024-03-1660411Actual
321987329.622024-03-1660511Actual
3222923589.502024-03-1660611Actual
3228923000.122024-03-1660112Actual
3232132298.172024-03-1660612Actual
3238124696.452024-03-1660113Actual
3240837123.002024-03-1660213Actual
3243933572.052024-03-1660613Actual
3249874624.002024-04-166013Actual
3253145299.002024-04-166063Actual
3259021114.002024-04-166073Actual
3261883030.002024-04-166014Actual
3265153544.002024-04-166064Actual
3271159119.002024-04-166015Actual
3274457587.002024-04-166065Actual
3280428159.002024-04-166016Actual
328316730.002024-04-166026Actual

Generated 2024-11-14 04:48:43.707 UTC