[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 189  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586027400.002022-03-136064Budget
594229000.002022-03-136015Budget
594329760.002022-03-136015Actual
600028800.002022-03-136065Budget
600128280.002022-03-136065Actual
608318600.002022-03-136016Budget
608419656.002022-03-136016Actual
613111232.002022-03-136026Actual
61329600.002022-03-136026Budget
618027040.002022-03-136036Actual
618123400.002022-03-136036Budget
622719474.002022-03-136046Actual
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62749700.002022-03-136056Budget
62759568.002022-03-136056Actual
632914820.002022-03-136066Actual
633017400.002022-03-136066Budget
641234000.002022-03-136017Budget
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655336400.002022-03-136018Budget
655451818.712022-03-136018Actual
660117900.002022-03-136028Budget
660221819.672022-03-136028Actual
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665916000.002022-03-136068Budget
674120900.002022-04-136013Budget
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68806000.002022-04-136073Actual
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692847520.002022-04-136014Actual
698330100.002022-04-136064Budget
698428280.002022-04-136064Actual
706627160.002022-04-136015Actual
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712228560.002022-04-136065Actual
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720524800.002022-04-136016Budget
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730227560.002022-04-136036Actual
730328300.002022-04-136036Budget
734917654.002022-04-136046Actual
735015600.002022-04-136046Budget
73968700.002022-04-136056Budget
73978580.002022-04-136056Actual
745115132.002022-04-136066Actual
745218100.002022-04-136066Budget
753438000.002022-04-136017Actual
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777915200.002022-04-136068Budget
786120900.002022-05-146013Budget
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80005400.002022-05-146073Actual
804745100.002022-05-146014Budget
804849440.002022-05-146014Actual
810329120.002022-05-146064Actual
810430100.002022-05-146064Budget
818631000.002022-05-146015Budget
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824429200.002022-05-146065Budget
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837510100.002022-05-146026Budget
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847114040.002022-05-146046Actual
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916945100.002022-06-116014Budget
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922530720.002022-06-116064Actual
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930831000.002022-06-116015Budget
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944524800.002022-06-116016Budget
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954228300.002022-06-116036Budget
954326780.002022-06-116036Actual
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977242800.002022-06-116017Actual
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991130900.002022-06-116018Budget
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1001715200.002022-06-116068Budget
1009928100.002022-07-126013Budget
1010027830.002022-07-126013Actual
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102386486.002022-07-126073Actual
1028550900.002022-07-126014Budget
1028649082.002022-07-126014Actual
1034134400.002022-07-126064Budget
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1042436800.002022-07-126015Actual
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1047833810.002022-07-126065Actual
1047929300.002022-07-126065Budget
1056123442.002022-07-126016Actual
1056223800.002022-07-126016Budget
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106109508.002022-07-126026Actual
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1070520930.002022-07-126046Actual
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1089036700.002022-07-126017Budget
1089143700.002022-07-126017Actual
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1094735696.002022-07-126067Actual
1102963982.582022-07-126018Actual
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1113527878.872022-07-126068Actual
1121728100.002022-08-116013Budget
1121828704.002022-08-116013Actual
1127317700.002022-08-116063Budget
1127417296.002022-08-116063Actual
113557200.002022-08-116073Budget
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1140351612.002022-08-116014Actual
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1146138272.002022-08-116064Actual
1146234400.002022-08-116064Budget
1154439376.002022-08-116015Actual
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1168523442.002022-08-116016Actual
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1215560218.872022-08-116018Actual
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1234325806.002022-09-116013Actual
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1253147564.002022-09-116014Actual
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1258938272.002022-09-116064Actual
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1281323202.002022-09-116016Actual
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2238013742.502023-06-1160311Actual
2240713869.102023-06-1160411Actual
2243820229.862023-06-1160611Actual
224981349.722023-06-1160112Actual
225293894.452023-06-1160612Actual
2258897773.002023-07-126013Actual
2262155614.002023-07-126063Actual
2268022245.002023-07-126073Actual
2270853563.002023-07-126014Actual
2274137781.002023-07-126064Actual
2280145881.002023-07-126015Actual
2283339961.002023-07-126065Actual
2289324639.002023-07-126016Actual
229204822.002023-07-126026Actual
2294829838.002023-07-126036Actual
2297415973.002023-07-126046Actual
2300015672.002023-07-126056Actual
2303121022.002023-07-126066Actual
2309062192.002023-07-126017Actual
2312361594.002023-07-126067Actual
2318378284.362023-07-126018Actual
2321136604.792023-07-126028Actual

Generated 2024-11-10 05:53:21.981 UTC