[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 750  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3312150739.912024-04-116028Actual
3315350739.912024-04-116068Actual
3321340461.092024-04-1160111Actual
3324114047.832024-04-1160211Actual
3326816032.972024-04-1160311Actual
3329515269.132024-04-1160411Actual
3332727787.452024-04-1160611Actual
3338719574.532024-04-1160112Actual
334155334.902024-04-1160212Actual
3344740715.352024-04-1160612Actual
3350726391.222024-04-1160113Actual
3353429375.482024-04-1160213Actual
3356445516.142024-04-1160613Actual
3362376797.002024-05-126013Actual
3365647334.002024-05-126063Actual
3371518113.002024-05-126073Actual
3374377004.002024-05-126014Actual
3377660720.002024-05-126064Actual
3383663176.002024-05-126015Actual
3386848438.002024-05-126065Actual
3392824971.002024-05-126016Actual
339556943.002024-05-126026Actual
3398328903.002024-05-126036Actual
3400916470.002024-05-126046Actual
3403513035.002024-05-126056Actual
3406520066.002024-05-126066Actual
3412478200.002024-05-126017Actual
3415753130.002024-05-126067Actual
3421783358.692024-05-126018Actual
3424555200.592024-05-126028Actual
3427644745.852024-05-126068Actual
3433639315.322024-05-1260111Actual
343648398.792024-05-1260211Actual
3439122215.002024-05-1260311Actual
3441818894.732024-05-1260411Actual
344457558.352024-05-1260511Actual
3447730841.762024-05-1260611Actual
397914352.002022-01-106046Actual
398016000.002022-01-106046Budget
402610192.002022-01-106056Actual
40279700.002022-01-106056Budget
408321424.002022-01-106066Actual
408417400.002022-01-106066Budget
416630080.002022-01-106017Actual
416734000.002022-01-106017Budget
422225480.002022-01-106067Actual
422326700.002022-01-106067Budget
430544545.852022-01-106018Actual
430636400.002022-01-106018Budget
435331818.342022-01-106028Actual
435417900.002022-01-106028Budget
440829697.092022-01-106068Actual
440916000.002022-01-106068Budget
449120460.002022-02-106013Actual
449220900.002022-02-106013Budget
454713020.002022-02-106063Actual
454813500.002022-02-106063Budget
46298640.002022-02-106073Actual
46308100.002022-02-106073Budget
467750880.002022-02-106014Actual
467849000.002022-02-106014Budget
473529760.002022-02-106064Actual
473627400.002022-02-106064Budget
481832640.002022-02-106015Actual
481929000.002022-02-106015Budget
487628000.002022-02-106065Actual
487728800.002022-02-106065Budget
495917472.002022-02-106016Actual
496018600.002022-02-106016Budget
50078112.002022-02-106026Actual
50089600.002022-02-106026Budget
505625272.002022-02-106036Actual
505723400.002022-02-106036Budget
510316000.002022-02-106046Budget
510414040.002022-02-106046Actual
51509700.002022-02-106056Budget
515110400.002022-02-106056Actual
520516380.002022-02-106066Actual
520617400.002022-02-106066Budget
528833280.002022-02-106017Actual
528934000.002022-02-106017Budget
534423520.002022-02-106067Actual
534526700.002022-02-106067Budget
542760000.682022-02-106018Actual
542836400.002022-02-106018Budget
547530000.132022-02-106028Actual
547617900.002022-02-106028Budget
553223757.582022-02-106068Actual
553316000.002022-02-106068Budget
561523100.002022-03-126013Actual
561620900.002022-03-126013Budget
567313500.002022-03-126063Budget
567413720.002022-03-126063Actual
57558080.002022-03-126073Actual
57568100.002022-03-126073Budget
580348960.002022-03-126014Actual
580449000.002022-03-126014Budget
585923280.002022-03-126064Actual
586027400.002022-03-126064Budget
594229000.002022-03-126015Budget
594329760.002022-03-126015Actual
600028800.002022-03-126065Budget
600128280.002022-03-126065Actual
608318600.002022-03-126016Budget
608419656.002022-03-126016Actual
613111232.002022-03-126026Actual
61329600.002022-03-126026Budget
618027040.002022-03-126036Actual
618123400.002022-03-126036Budget
622719474.002022-03-126046Actual
622816000.002022-03-126046Budget
62749700.002022-03-126056Budget
62759568.002022-03-126056Actual
632914820.002022-03-126066Actual
633017400.002022-03-126066Budget
641234000.002022-03-126017Budget
641344000.002022-03-126017Actual
647026700.002022-03-126067Budget
647129400.002022-03-126067Actual
655336400.002022-03-126018Budget
655451818.712022-03-126018Actual
660117900.002022-03-126028Budget
660221819.672022-03-126028Actual
665823031.812022-03-126068Actual

Generated 2024-11-10 03:13:03.578 UTC