[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 876  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378973702.962024-06-2260511Actual
3792826719.342024-06-2260611Actual
3798819378.782024-06-2260112Actual
380165285.962024-06-2260212Actual
3804841106.842024-06-2260612Actual
3810823970.122024-06-2260113Actual
3813532280.802024-06-2260213Actual
3816447937.232024-06-2260613Actual
3822369069.002024-07-236013Actual
3825642608.002024-07-236063Actual
3831512558.002024-07-236073Actual
3834381282.002024-07-236014Actual
3837652118.002024-07-236064Actual
3843658126.002024-07-236015Actual
3846953820.002024-07-236065Actual
3852924298.002024-07-236016Actual
385569563.002024-07-236026Actual
3858425502.002024-07-236036Actual
3861015142.002024-07-236046Actual
3863615018.002024-07-236056Actual
3866723714.002024-07-236066Actual
3872680224.002024-07-236017Actual
3875954648.002024-07-236067Actual
3881986076.932024-07-236018Actual
3884739309.392024-07-236028Actual
3887960776.462024-07-236068Actual
3893934697.152024-07-2360111Actual
3896715727.652024-07-2360211Actual
3899413895.702024-07-2360311Actual
3902121299.032024-07-2360411Actual
390483741.252024-07-2360511Actual
3908024582.072024-07-2360611Actual
3914024712.922024-07-2360112Actual
391689788.182024-07-2360212Actual
3920039932.352024-07-2360612Actual
3926022275.352024-07-2360113Actual
3928736719.482024-07-2360213Actual
3931841965.192024-07-2360613Actual
600028800.002022-01-226065Budget
600128280.002022-01-226065Actual
608318600.002022-01-226016Budget
608419656.002022-01-226016Actual
613111232.002022-01-226026Actual
61329600.002022-01-226026Budget
618027040.002022-01-226036Actual
618123400.002022-01-226036Budget
622719474.002022-01-226046Actual
622816000.002022-01-226046Budget
62749700.002022-01-226056Budget
62759568.002022-01-226056Actual
632914820.002022-01-226066Actual
633017400.002022-01-226066Budget
641234000.002022-01-226017Budget
641344000.002022-01-226017Actual
647026700.002022-01-226067Budget
647129400.002022-01-226067Actual
655336400.002022-01-226018Budget
655451818.712022-01-226018Actual
660117900.002022-01-226028Budget
660221819.672022-01-226028Actual
665823031.812022-01-226068Actual
665916000.002022-01-226068Budget
674120900.002022-02-226013Budget
674224700.002022-02-226013Actual
679714800.002022-02-226063Budget
679815680.002022-02-226063Actual
68795300.002022-02-226073Budget
68806000.002022-02-226073Actual
692745100.002022-02-226014Budget
692847520.002022-02-226014Actual
698330100.002022-02-226064Budget
698428280.002022-02-226064Actual
706627160.002022-02-226015Actual
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

Generated 2024-09-21 07:53:10.572 UTC