[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 253  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
786219800.002022-03-246013Actual
791714800.002022-03-246063Budget
791816000.002022-03-246063Actual
79995300.002022-03-246073Budget
80005400.002022-03-246073Actual
804745100.002022-03-246014Budget
804849440.002022-03-246014Actual
810329120.002022-03-246064Actual
810430100.002022-03-246064Budget
818631000.002022-03-246015Budget
818732960.002022-03-246015Actual
824429200.002022-03-246065Budget
824527440.002022-03-246065Actual
832725506.002022-03-246016Actual
832824800.002022-03-246016Budget
837510100.002022-03-246026Budget
837610088.002022-03-246026Actual
842427560.002022-03-246036Actual
842528300.002022-03-246036Budget
847114040.002022-03-246046Actual
847215600.002022-03-246046Budget
85188700.002022-03-246056Budget
851911830.002022-03-246056Actual
857318100.002022-03-246066Budget
857418018.002022-03-246066Actual
865639100.002022-03-246017Budget
865734880.002022-03-246017Actual
871427200.002022-03-246067Budget
871525480.002022-03-246067Actual
879730900.002022-03-246018Budget
879846667.102022-03-246018Actual
884525697.012022-03-246028Actual
884616600.002022-03-246028Budget
890019819.632022-03-246068Actual
890115200.002022-03-246068Budget
898320900.002022-04-216013Budget
898420460.002022-04-216013Actual
903914800.002022-04-216063Budget
904014560.002022-04-216063Actual
91214120.002022-04-216073Actual
91225300.002022-04-216073Budget
916945100.002022-04-216014Budget
917043120.002022-04-216014Actual
922530720.002022-04-216064Actual
922630100.002022-04-216064Budget
930831000.002022-04-216015Budget
930932000.002022-04-216015Actual
936227440.002022-04-216065Actual
936329200.002022-04-216065Budget
944524800.002022-04-216016Budget
944624102.002022-04-216016Actual
94937878.002022-04-216026Actual
949410100.002022-04-216026Budget
954228300.002022-04-216036Budget
954326780.002022-04-216036Actual
958914170.002022-04-216046Actual
959015600.002022-04-216046Budget
96367644.002022-04-216056Actual
96378700.002022-04-216056Budget
968918100.002022-04-216066Budget
969018018.002022-04-216066Actual
977242800.002022-04-216017Actual
977339100.002022-04-216017Budget
982825200.002022-04-216067Actual
982927200.002022-04-216067Budget
991130900.002022-04-216018Budget
991260000.682022-04-216018Actual
995916600.002022-04-216028Budget
996031212.272022-04-216028Actual
1001630909.232022-04-216068Actual
1001715200.002022-04-216068Budget
1009928100.002022-05-226013Budget
1010027830.002022-05-226013Actual
1015515939.002022-05-226063Actual
1015617700.002022-05-226063Budget
102377200.002022-05-226073Budget
102386486.002022-05-226073Actual
1028550900.002022-05-226014Budget
1028649082.002022-05-226014Actual
1034134400.002022-05-226064Budget
1034228980.002022-05-226064Actual
1042436800.002022-05-226015Actual
1042540500.002022-05-226015Budget
1047833810.002022-05-226065Actual
1047929300.002022-05-226065Budget
1056123442.002022-05-226016Actual
1056223800.002022-05-226016Budget
106099300.002022-05-226026Budget
106109508.002022-05-226026Actual
1065829601.002022-05-226036Actual
1065928500.002022-05-226036Budget
1070520930.002022-05-226046Actual
1070620600.002022-05-226046Budget
1075211800.002022-05-226056Budget
1075311362.002022-05-226056Actual
1080720511.002022-05-226066Actual
1080820600.002022-05-226066Budget
1089036700.002022-05-226017Budget
1089143700.002022-05-226017Actual
1094632800.002022-05-226067Budget
1094735696.002022-05-226067Actual
1102963982.582022-05-226018Actual
1103042800.002022-05-226018Budget
1107726484.912022-05-226028Actual
1107816000.002022-05-226028Budget
1113419100.002022-05-226068Budget
1113527878.872022-05-226068Actual
1121728100.002022-06-216013Budget
1121828704.002022-06-216013Actual
1127317700.002022-06-216063Budget
1127417296.002022-06-216063Actual
113557200.002022-06-216073Budget
113565060.002022-06-216073Actual
1140351612.002022-06-216014Actual
1140450900.002022-06-216014Budget
1146138272.002022-06-216064Actual
1146234400.002022-06-216064Budget
1154439376.002022-06-216015Actual
1154540500.002022-06-216015Budget
1160229300.002022-06-216065Budget
1160333120.002022-06-216065Actual
1168523442.002022-06-216016Actual
1168623800.002022-06-216016Budget
117339300.002022-06-216026Budget

Generated 2024-09-20 09:44:16.555 UTC