[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 739  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706731000.002022-02-226015Budget
712228560.002022-02-226065Actual
712329200.002022-02-226065Budget
720524800.002022-02-226016Budget
720624336.002022-02-226016Actual
725311336.002022-02-226026Actual
725410100.002022-02-226026Budget
730227560.002022-02-226036Actual
730328300.002022-02-226036Budget
734917654.002022-02-226046Actual
735015600.002022-02-226046Budget
73968700.002022-02-226056Budget
73978580.002022-02-226056Actual
745115132.002022-02-226066Actual
745218100.002022-02-226066Budget
753438000.002022-02-226017Actual
753539100.002022-02-226017Budget
759027200.002022-02-226067Budget
759132640.002022-02-226067Actual
767330900.002022-02-226018Budget
767438182.102022-02-226018Actual
772116600.002022-02-226028Budget
772218546.882022-02-226028Actual
777816546.842022-02-226068Actual
777915200.002022-02-226068Budget
786120900.002022-03-256013Budget
786219800.002022-03-256013Actual
791714800.002022-03-256063Budget
791816000.002022-03-256063Actual
2717726565.002023-09-226036Actual
2720318897.002023-09-226046Actual
2722911370.002023-09-226056Actual
2726019977.002023-09-226066Actual
2731983674.002023-09-226017Actual
2735256810.002023-09-226067Actual
27412105381.832023-09-226018Actual
2744055758.182023-09-226028Actual
2747241400.342023-09-226068Actual
2753233666.282023-09-2260111Actual
2756011223.312023-09-2260211Actual
2758723360.772023-09-2260311Actual
2761418894.732023-09-2260411Actual
276417788.142023-09-2260511Actual
2767321985.212023-09-2260611Actual
2773332004.552023-09-2260112Actual
277614943.402023-09-2260212Actual
2779239932.352023-09-2260612Actual
2785216141.902023-09-2260113Actual
2787953263.652023-09-2260213Actual
2791046484.572023-09-2260613Actual
2796968310.002023-10-236013Actual
2800247817.002023-10-236063Actual
2806118975.002023-10-236073Actual
2808981282.002023-10-236014Actual
2812152992.002023-10-236064Actual
2818150053.002023-10-236015Actual
2821458664.002023-10-236065Actual
2827424706.002023-10-236016Actual
283016659.002023-10-236026Actual
2832927769.002023-10-236036Actual
2835518241.002023-10-236046Actual
2838114168.002023-10-236056Actual
2841221039.002023-10-236066Actual
2847181328.002023-10-236017Actual
2850452118.002023-10-236067Actual
2856498274.122023-10-236018Actual
2859250252.022023-10-236028Actual
2862448788.352023-10-236068Actual
2868435383.332023-10-2360111Actual
2871210879.692023-10-2360211Actual
2873920803.272023-10-2360311Actual
2876618512.812023-10-2360411Actual
287933627.422023-10-2360511Actual
2882521299.032023-10-2360611Actual
2888529361.942023-10-2360112Actual
289134894.472023-10-2360212Actual
2894533913.092023-10-2360612Actual
2900522275.352023-10-2360113Actual
2903243579.262023-10-2360213Actual
2906329052.672023-10-2360613Actual
2912271760.002023-11-226013Actual
2915548300.002023-11-226063Actual
2921421114.002023-11-226073Actual
2924281144.002023-11-226014Actual
2927554142.002023-11-226064Actual
2933554896.002023-11-226015Actual
2936849514.002023-11-226065Actual
2942821642.002023-11-226016Actual
294557722.002023-11-226026Actual
2948325786.002023-11-226036Actual
2950916825.002023-11-226046Actual
2953512769.002023-11-226056Actual
1403459202.002022-08-226067Actual
1409687254.222022-08-226018Actual
1412432980.482022-08-226028Actual
1415646662.562022-08-226068Actual
1421820229.862022-08-2260111Actual
142462959.322022-08-2260211Actual
1427313106.322022-08-2260311Actual
1430010402.022022-08-2260411Actual
1433113488.242022-08-2260611Actual
143911909.312022-08-2260112Actual
144181170.992022-08-2260212Actual
144474008.282022-08-2260612Actual
1450689580.002022-09-226013Actual
1453867095.002022-09-226063Actual
1459712318.002022-09-226073Actual
1462547499.002022-09-226014Actual
1465734283.002022-09-226064Actual
1471744894.002022-09-226015Actual
1475036239.002022-09-226065Actual
1481022604.002022-09-226016Actual

Generated 2024-09-21 06:46:49.060 UTC