[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 157  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118614300.002021-11-136063Budget
1107816000.002022-07-146028Budget
2123046662.562023-05-166028Actual
3113828481.082024-02-1360112Actual
12674000.002021-11-136073Actual
1113419100.002022-07-146068Budget
2126243038.252023-05-166068Actual
311668809.432024-02-1360212Actual
12685000.002021-11-136073Budget
1113527878.872022-07-146068Actual
2132216381.922023-05-1660111Actual
3119836800.382024-02-1360612Actual
131544440.002021-11-136014Actual
1121728100.002022-08-136013Budget
2135010307.332023-05-1660211Actual
3125816141.902024-02-1360113Actual
131640900.002021-11-136014Budget
1121828704.002022-08-136013Actual
2137713232.922023-05-1660311Actual
3128531635.172024-02-1360213Actual
137121840.002021-11-136064Actual
1127317700.002022-08-136063Budget
2140413614.842023-05-1660411Actual
3131529698.302024-02-1360613Actual
137222700.002021-11-136064Budget
1127417296.002022-08-136063Actual
214312895.492023-05-1660511Actual
3137475141.002024-03-146013Actual
145437080.002021-11-136015Actual
113557200.002022-08-136073Budget
2146313232.922023-05-1660611Actual
3140743953.002024-03-146063Actual
145531600.002021-11-136015Budget
113565060.002022-08-136073Actual
215232316.762023-05-1660112Actual
3146618458.002024-03-146073Actual
151224960.002021-11-136065Actual
1140351612.002022-08-136014Actual
215543404.012023-05-1660612Actual
3149488274.002024-03-146014Actual
151326400.002021-11-136065Budget
1140450900.002022-08-136014Budget
2161383720.002023-06-136013Actual
3152752118.002024-03-146064Actual
159519968.002021-11-136016Actual
1146138272.002022-08-136064Actual
2164558006.002023-06-136063Actual
3158763342.002024-03-146015Actual
159619800.002021-11-136016Budget
1146234400.002022-08-136064Budget
2170412558.002023-06-136073Actual
3162055973.002024-03-146065Actual
16437410.002021-11-136026Actual
1154439376.002022-08-136015Actual
2173252241.002023-06-136014Actual
3168027273.002024-03-146016Actual
16446600.002021-11-136026Budget
1154540500.002022-08-136015Budget
2176431717.002023-06-136064Actual
317076517.002024-03-146026Actual
169224336.002021-11-136036Actual
1160229300.002022-08-136065Budget
2182453775.002023-06-136015Actual
3173528620.002024-03-146036Actual
169323000.002021-11-136036Budget
1160333120.002022-08-136065Actual
2185635880.002023-06-136065Actual
3176115461.002024-03-146046Actual
173918564.002021-11-136046Actual
1168523442.002022-08-136016Actual
2191621022.002023-06-136016Actual
3178713460.002024-03-146056Actual
174017200.002021-11-136046Budget
1168623800.002022-08-136016Budget
219436931.002023-06-136026Actual
3181820845.002024-03-146066Actual
17867878.002021-11-136056Actual
117339300.002022-08-136026Budget
2197130391.002023-06-136036Actual
3187786020.002024-03-146017Actual
17879700.002021-11-136056Budget
1173412199.002022-08-136026Actual
2199719289.002023-06-136046Actual
3190957960.002024-03-146067Actual
184316692.002021-11-136066Actual
1178232890.002022-08-136036Actual
2202310850.002023-06-136056Actual
31969100504.472024-03-146018Actual
184418000.002021-11-136066Budget
1178328500.002022-08-136036Budget
2205422152.002023-06-136066Actual
3199747324.692024-03-146028Actual
192639240.002021-11-136017Actual
1182920600.002022-08-136046Budget
2211363148.002023-06-136017Actual
3202960776.462024-03-146068Actual
192736600.002021-11-136017Budget
1183019016.002022-08-136046Actual
2214663388.002023-06-136067Actual
198228280.002021-11-136067Actual
2220673391.842023-06-136018Actual
198328200.002021-11-136067Budget
2223440773.052023-06-136028Actual
206547515.602021-11-136018Actual
2226535879.022023-06-136068Actual
206629400.002021-11-136018Budget
2232517367.042023-06-1360111Actual
211322789.382021-11-136028Actual
223539925.412023-06-1360211Actual
211415600.002021-11-136028Budget
2238013742.502023-06-1360311Actual
217024000.012021-11-136068Actual
2240713869.102023-06-1360411Actual
217115700.002021-11-136068Budget
2243820229.862023-06-1360611Actual
225321780.002021-12-146013Actual
224981349.722023-06-1360112Actual
225420200.002021-12-146013Budget
225293894.452023-06-1360612Actual
230913720.002021-12-146063Actual
2258897773.002023-07-146013Actual
231014300.002021-12-146063Budget
2262155614.002023-07-146063Actual
23915940.002021-12-146073Actual

Generated 2024-11-13 00:10:52.789 UTC