[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 748  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321136604.792023-07-146028Actual
2324349380.792023-07-146068Actual
2330315110.622023-07-1460111Actual
233319829.672023-07-1460211Actual
2335812852.062023-07-1460311Actual
2338513614.842023-07-1460411Actual
234123213.582023-07-1460511Actual
2344320993.702023-07-1460611Actual
235032673.152023-07-1460112Actual
235333149.752023-07-1460612Actual
2359295680.002023-08-136013Actual
2362553820.002023-08-136063Actual
2368411242.002023-08-136073Actual
2371262969.002023-08-136014Actual
2374536149.002023-08-136064Actual
2380537943.002023-08-136015Actual
2383839154.002023-08-136065Actual
2389826522.002023-08-136016Actual
239254671.002023-08-136026Actual
2395327351.002023-08-136036Actual
2397919088.002023-08-136046Actual
2400514165.002023-08-136056Actual
2403521901.002023-08-136066Actual
2409476783.002023-08-136017Actual
2412653281.002023-08-136067Actual
2418688069.392023-08-136018Actual
2421446209.522023-08-136028Actual
2424555450.602023-08-136068Actual
2430517494.702023-08-1360111Actual
243336108.322023-08-1360211Actual
243609639.242023-08-1360311Actual
2438713106.322023-08-1360411Actual
244143372.102023-08-1360511Actual
2444618512.812023-08-1360611Actual
245062545.492023-08-1360112Actual
24533668.862023-08-1360212Actual
245632863.582023-08-1360612Actual
2462286112.002023-09-136013Actual
397914352.002022-01-136046Actual
398016000.002022-01-136046Budget
402610192.002022-01-136056Actual
40279700.002022-01-136056Budget
408321424.002022-01-136066Actual
408417400.002022-01-136066Budget
416630080.002022-01-136017Actual
416734000.002022-01-136017Budget
422225480.002022-01-136067Actual
422326700.002022-01-136067Budget
430544545.852022-01-136018Actual
430636400.002022-01-136018Budget
435331818.342022-01-136028Actual
435417900.002022-01-136028Budget
440829697.092022-01-136068Actual
440916000.002022-01-136068Budget
449120460.002022-02-136013Actual
449220900.002022-02-136013Budget
454713020.002022-02-136063Actual
454813500.002022-02-136063Budget
46298640.002022-02-136073Actual
46308100.002022-02-136073Budget
467750880.002022-02-136014Actual
467849000.002022-02-136014Budget
473529760.002022-02-136064Actual
473627400.002022-02-136064Budget
481832640.002022-02-136015Actual
481929000.002022-02-136015Budget
487628000.002022-02-136065Actual
487728800.002022-02-136065Budget
495917472.002022-02-136016Actual
496018600.002022-02-136016Budget
50078112.002022-02-136026Actual
50089600.002022-02-136026Budget
505625272.002022-02-136036Actual
505723400.002022-02-136036Budget
510316000.002022-02-136046Budget
510414040.002022-02-136046Actual
51509700.002022-02-136056Budget
515110400.002022-02-136056Actual
520516380.002022-02-136066Actual
520617400.002022-02-136066Budget
528833280.002022-02-136017Actual
528934000.002022-02-136017Budget
534423520.002022-02-136067Actual
534526700.002022-02-136067Budget
542760000.682022-02-136018Actual
542836400.002022-02-136018Budget
547530000.132022-02-136028Actual
547617900.002022-02-136028Budget
553223757.582022-02-136068Actual
553316000.002022-02-136068Budget
561523100.002022-03-156013Actual
561620900.002022-03-156013Budget
567313500.002022-03-156063Budget
567413720.002022-03-156063Actual
57558080.002022-03-156073Actual
57568100.002022-03-156073Budget
580348960.002022-03-156014Actual
580449000.002022-03-156014Budget
585923280.002022-03-156064Actual
586027400.002022-03-156064Budget
594229000.002022-03-156015Budget
594329760.002022-03-156015Actual
600028800.002022-03-156065Budget
600128280.002022-03-156065Actual
608318600.002022-03-156016Budget
608419656.002022-03-156016Actual
613111232.002022-03-156026Actual
61329600.002022-03-156026Budget
618027040.002022-03-156036Actual
618123400.002022-03-156036Budget
622719474.002022-03-156046Actual
622816000.002022-03-156046Budget
62749700.002022-03-156056Budget
62759568.002022-03-156056Actual
632914820.002022-03-156066Actual
633017400.002022-03-156066Budget
641234000.002022-03-156017Budget
641344000.002022-03-156017Actual
647026700.002022-03-156067Budget
647129400.002022-03-156067Actual
655336400.002022-03-156018Budget
655451818.712022-03-156018Actual
660117900.002022-03-156028Budget
660221819.672022-03-156028Actual

Generated 2024-11-13 01:41:07.746 UTC