[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 94  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1080720511.002022-07-126066Actual
1080820600.002022-07-126066Budget
1089036700.002022-07-126017Budget
1089143700.002022-07-126017Actual
1094632800.002022-07-126067Budget
1094735696.002022-07-126067Actual
1102963982.582022-07-126018Actual
1103042800.002022-07-126018Budget
1107726484.912022-07-126028Actual
1107816000.002022-07-126028Budget
1113419100.002022-07-126068Budget
1113527878.872022-07-126068Actual
1121728100.002022-08-116013Budget
1121828704.002022-08-116013Actual
1127317700.002022-08-116063Budget
1127417296.002022-08-116063Actual
113557200.002022-08-116073Budget
113565060.002022-08-116073Actual
1140351612.002022-08-116014Actual
1140450900.002022-08-116014Budget
1146138272.002022-08-116064Actual
1146234400.002022-08-116064Budget
1154439376.002022-08-116015Actual
1154540500.002022-08-116015Budget
1160229300.002022-08-116065Budget
1160333120.002022-08-116065Actual
1168523442.002022-08-116016Actual
1168623800.002022-08-116016Budget
117339300.002022-08-116026Budget
1173412199.002022-08-116026Actual
1178232890.002022-08-116036Actual
1178328500.002022-08-116036Budget
1182920600.002022-08-116046Budget
1183019016.002022-08-116046Actual
198228280.002021-11-116067Actual
198328200.002021-11-116067Budget
206547515.602021-11-116018Actual
206629400.002021-11-116018Budget
211322789.382021-11-116028Actual
211415600.002021-11-116028Budget
217024000.012021-11-116068Actual
217115700.002021-11-116068Budget
225321780.002021-12-126013Actual
225420200.002021-12-126013Budget
230913720.002021-12-126063Actual
231014300.002021-12-126063Budget
23915940.002021-12-126073Actual
23925000.002021-12-126073Budget
243942680.002021-12-126014Actual
244040900.002021-12-126014Budget
249324240.002021-12-126064Actual
249422700.002021-12-126064Budget
257629440.002021-12-126015Actual
257731600.002021-12-126015Budget
263034240.002021-12-126065Actual
263126400.002021-12-126065Budget
271319292.002021-12-126016Actual
271419800.002021-12-126016Budget
27615460.002021-12-126026Actual
27626600.002021-12-126026Budget
281024180.002021-12-126036Actual
281123000.002021-12-126036Budget
285715600.002021-12-126046Actual
285817200.002021-12-126046Budget
290410400.002021-12-126056Actual
29059700.002021-12-126056Budget
295922672.002021-12-126066Actual
296018000.002021-12-126066Budget
304236400.002021-12-126017Actual
304336600.002021-12-126017Budget
310028280.002021-12-126067Actual
310128200.002021-12-126067Budget
318344606.462021-12-126018Actual
318429400.002021-12-126018Budget
323119274.172021-12-126028Actual
323215600.002021-12-126028Budget
328625939.442021-12-126068Actual
328715700.002021-12-126068Budget
336921840.002022-01-116013Actual
337020900.002022-01-116013Budget
342714400.002022-01-116063Actual
342813500.002022-01-116063Budget
35096480.002022-01-116073Actual
35108100.002022-01-116073Budget
355746640.002022-01-116014Actual
355849000.002022-01-116014Budget
361529120.002022-01-116064Actual
361627400.002022-01-116064Budget
369828000.002022-01-116015Actual
369929000.002022-01-116015Budget
375231680.002022-01-116065Actual
375328800.002022-01-116065Budget
383522464.002022-01-116016Actual
383618600.002022-01-116016Budget
388310712.002022-01-116026Actual
38849600.002022-01-116026Budget
393220176.002022-01-116036Actual
393323400.002022-01-116036Budget
397914352.002022-01-116046Actual
398016000.002022-01-116046Budget
402610192.002022-01-116056Actual
40279700.002022-01-116056Budget
408321424.002022-01-116066Actual
408417400.002022-01-116066Budget
416630080.002022-01-116017Actual
416734000.002022-01-116017Budget
422225480.002022-01-116067Actual
422326700.002022-01-116067Budget
430544545.852022-01-116018Actual
430636400.002022-01-116018Budget
435331818.342022-01-116028Actual
435417900.002022-01-116028Budget
440829697.092022-01-116068Actual
440916000.002022-01-116068Budget
449120460.002022-02-116013Actual
449220900.002022-02-116013Budget
454713020.002022-02-116063Actual
454813500.002022-02-116063Budget
46298640.002022-02-116073Actual
46308100.002022-02-116073Budget
467750880.002022-02-116014Actual
467849000.002022-02-116014Budget
473529760.002022-02-116064Actual
473627400.002022-02-116064Budget

Generated 2024-11-10 07:00:18.302 UTC