[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 875  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255942342.292023-09-1360612Actual
2568186112.002023-10-136013Actual
2571461803.002023-10-136063Actual
2577517402.002023-10-136073Actual
2580366468.002023-10-136014Actual
2583648510.002023-10-136064Actual
2589857641.002023-10-136015Actual
2593144078.002023-10-136065Actual
2599316521.002023-10-136016Actual
260205912.002023-10-136026Actual
2604821839.002023-10-136036Actual
2607416411.002023-10-136046Actual
2610010388.002023-10-136056Actual
2613115195.002023-10-136066Actual
2619293288.002023-10-136017Actual
2622578218.002023-10-136067Actual
26287123042.772023-10-136018Actual
2631567864.472023-10-136028Actual
2634658350.652023-10-136068Actual
2640825058.672023-10-1360111Actual
264369727.542023-10-1360211Actual
2646313275.472023-10-1360311Actual
2649012282.902023-10-1360411Actual
265172655.062023-10-1360511Actual
2654913994.642023-10-1360611Actual
266103971.052023-10-1360112Actual
266423971.052023-10-1360612Actual
2670219305.122023-10-1360113Actual
2672957177.762023-10-1360213Actual
2676043642.422023-10-1360613Actual
2681975900.002023-11-136013Actual
2685251750.002023-11-136063Actual
2691116905.002023-11-136073Actual
2693985284.002023-11-136014Actual
2697152118.002023-11-136064Actual
2703153903.002023-11-136015Actual
2706249639.002023-11-136065Actual
2712224865.002023-11-136016Actual
271499882.002023-11-136026Actual
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
665823031.812022-03-156068Actual
665916000.002022-03-156068Budget
674120900.002022-04-156013Budget
674224700.002022-04-156013Actual
679714800.002022-04-156063Budget
679815680.002022-04-156063Actual
68795300.002022-04-156073Budget
68806000.002022-04-156073Actual
692745100.002022-04-156014Budget
692847520.002022-04-156014Actual
698330100.002022-04-156064Budget
698428280.002022-04-156064Actual
706627160.002022-04-156015Actual
706731000.002022-04-156015Budget
712228560.002022-04-156065Actual
712329200.002022-04-156065Budget
720524800.002022-04-156016Budget
720624336.002022-04-156016Actual
725311336.002022-04-156026Actual
725410100.002022-04-156026Budget
730227560.002022-04-156036Actual
730328300.002022-04-156036Budget
734917654.002022-04-156046Actual
735015600.002022-04-156046Budget
73968700.002022-04-156056Budget
73978580.002022-04-156056Actual
745115132.002022-04-156066Actual
745218100.002022-04-156066Budget
753438000.002022-04-156017Actual
753539100.002022-04-156017Budget
759027200.002022-04-156067Budget
759132640.002022-04-156067Actual
767330900.002022-04-156018Budget
767438182.102022-04-156018Actual
772116600.002022-04-156028Budget
772218546.882022-04-156028Actual
777816546.842022-04-156068Actual
777915200.002022-04-156068Budget
786120900.002022-05-166013Budget
786219800.002022-05-166013Actual
791714800.002022-05-166063Budget
791816000.002022-05-166063Actual
2717726565.002023-11-136036Actual
79995300.002022-05-166073Budget
2720318897.002023-11-136046Actual
80005400.002022-05-166073Actual
2722911370.002023-11-136056Actual
804745100.002022-05-166014Budget
2726019977.002023-11-136066Actual
804849440.002022-05-166014Actual
2731983674.002023-11-136017Actual
810329120.002022-05-166064Actual
2735256810.002023-11-136067Actual
810430100.002022-05-166064Budget
27412105381.832023-11-136018Actual
818631000.002022-05-166015Budget
2744055758.182023-11-136028Actual
818732960.002022-05-166015Actual
2747241400.342023-11-136068Actual
824429200.002022-05-166065Budget
2753233666.282023-11-1360111Actual
824527440.002022-05-166065Actual
2756011223.312023-11-1360211Actual

Generated 2024-11-13 02:23:46.960 UTC