[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 156  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285715600.002021-12-116046Actual
285817200.002021-12-116046Budget
290410400.002021-12-116056Actual
29059700.002021-12-116056Budget
295922672.002021-12-116066Actual
296018000.002021-12-116066Budget
304236400.002021-12-116017Actual
304336600.002021-12-116017Budget
310028280.002021-12-116067Actual
310128200.002021-12-116067Budget
318344606.462021-12-116018Actual
318429400.002021-12-116018Budget
323119274.172021-12-116028Actual
323215600.002021-12-116028Budget
328625939.442021-12-116068Actual
328715700.002021-12-116068Budget
336921840.002022-01-106013Actual
337020900.002022-01-106013Budget
342714400.002022-01-106063Actual
342813500.002022-01-106063Budget
35096480.002022-01-106073Actual
35108100.002022-01-106073Budget
355746640.002022-01-106014Actual
355849000.002022-01-106014Budget
361529120.002022-01-106064Actual
361627400.002022-01-106064Budget
369828000.002022-01-106015Actual
369929000.002022-01-106015Budget
375231680.002022-01-106065Actual
375328800.002022-01-106065Budget
383522464.002022-01-106016Actual
383618600.002022-01-106016Budget
388310712.002022-01-106026Actual
38849600.002022-01-106026Budget
393220176.002022-01-106036Actual
393323400.002022-01-106036Budget
1187611800.002022-08-106056Budget
118779598.002022-08-106056Actual
1193120302.002022-08-106066Actual
1193220600.002022-08-106066Budget
1201434960.002022-08-106017Actual
1201536700.002022-08-106017Budget
1207231556.002022-08-106067Actual
1207332800.002022-08-106067Budget
1215560218.872022-08-106018Actual
1215642800.002022-08-106018Budget
1220316000.002022-08-106028Budget
1220421328.752022-08-106028Actual
1226019100.002022-08-106068Budget
1226130109.222022-08-106068Actual
1234325806.002022-09-106013Actual
1234428100.002022-09-106013Budget
1240117700.002022-09-106063Budget
1240217227.002022-09-106063Actual
124839752.002022-09-106073Actual
124847200.002022-09-106073Budget
1253147564.002022-09-106014Actual
1253250900.002022-09-106014Budget
1258938272.002022-09-106064Actual
1259034400.002022-09-106064Budget
1267240500.002022-09-106015Budget
1267343056.002022-09-106015Actual
1273029300.002022-09-106065Budget
1273125392.002022-09-106065Actual
1281323202.002022-09-106016Actual
1281423800.002022-09-106016Budget
128619300.002022-09-106026Budget
128629149.002022-09-106026Actual
1291027209.002022-09-106036Actual
1291128500.002022-09-106036Budget
1295722604.002022-09-106046Actual
1295820600.002022-09-106046Budget
1300415997.002022-09-106056Actual
1300511800.002022-09-106056Budget
1306120600.002022-09-106066Budget
1306221349.002022-09-106066Actual
1314435328.002022-09-106017Actual
1314536700.002022-09-106017Budget
1320232844.002022-09-106067Actual
1320332800.002022-09-106067Budget
1328559591.592022-09-106018Actual
1328642800.002022-09-106018Budget
1333326763.702022-09-106028Actual
1333416000.002022-09-106028Budget
1339019100.002022-09-106068Budget
1339134151.722022-09-106068Actual
1349180730.002022-10-106013Actual
1352468411.002022-10-106063Actual
1358522963.002022-10-106073Actual
1361346488.002022-10-106014Actual
1364539647.002022-10-106064Actual
1370751308.002022-10-106015Actual
1374033009.002022-10-106065Actual
1380223860.002022-10-106016Actual
138298138.002022-10-106026Actual
1385725116.002022-10-106036Actual
1388319088.002022-10-106046Actual
1390915070.002022-10-106056Actual
1394021022.002022-10-106066Actual
1400162790.002022-10-106017Actual
1973233272.002023-04-126064Actual
1979250815.002023-04-126015Actual
1982538033.002023-04-126065Actual
1988521700.002023-04-126016Actual
199129745.002023-04-126026Actual
1994030391.002023-04-126036Actual
1996618812.002023-04-126046Actual
1999211051.002023-04-126056Actual
2002320294.002023-04-126066Actual
2008259202.002023-04-126017Actual
2011545926.002023-04-126067Actual
2017595137.702023-04-126018Actual
2020355450.602023-04-126028Actual
2023453820.272023-04-126068Actual
2029420707.532023-04-1260111Actual
203226934.932023-04-1260211Actual
203496680.672023-04-1260311Actual
2037613232.922023-04-1260411Actual
204036362.582023-04-1260511Actual
2043511579.702023-04-1260611Actual
204951985.902023-04-1260112Actual
205221183.762023-04-1260212Actual
205513856.152023-04-1260612Actual
2061082524.002023-05-136013Actual

Generated 2024-11-10 03:23:31.003 UTC