[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 271  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281024180.002021-12-126036Actual
1273029300.002022-09-116065Budget
2324349380.792023-07-126068Actual
281123000.002021-12-126036Budget
1273125392.002022-09-116065Actual
2330315110.622023-07-1260111Actual
285715600.002021-12-126046Actual
1281323202.002022-09-116016Actual
233319829.672023-07-1260211Actual
285817200.002021-12-126046Budget
1281423800.002022-09-116016Budget
2335812852.062023-07-1260311Actual
290410400.002021-12-126056Actual
128619300.002022-09-116026Budget
2338513614.842023-07-1260411Actual
29059700.002021-12-126056Budget
128629149.002022-09-116026Actual
234123213.582023-07-1260511Actual
295922672.002021-12-126066Actual
1291027209.002022-09-116036Actual
2344320993.702023-07-1260611Actual
296018000.002021-12-126066Budget
1291128500.002022-09-116036Budget
235032673.152023-07-1260112Actual
304236400.002021-12-126017Actual
1295722604.002022-09-116046Actual
235333149.752023-07-1260612Actual
304336600.002021-12-126017Budget
1295820600.002022-09-116046Budget
2359295680.002023-08-116013Actual
310028280.002021-12-126067Actual
1300415997.002022-09-116056Actual
2362553820.002023-08-116063Actual
310128200.002021-12-126067Budget
1300511800.002022-09-116056Budget
2368411242.002023-08-116073Actual
318344606.462021-12-126018Actual
1306120600.002022-09-116066Budget
2371262969.002023-08-116014Actual
318429400.002021-12-126018Budget
1306221349.002022-09-116066Actual
2374536149.002023-08-116064Actual
323119274.172021-12-126028Actual
1314435328.002022-09-116017Actual
2380537943.002023-08-116015Actual
323215600.002021-12-126028Budget
1314536700.002022-09-116017Budget
2383839154.002023-08-116065Actual
328625939.442021-12-126068Actual
1320232844.002022-09-116067Actual
2389826522.002023-08-116016Actual
328715700.002021-12-126068Budget
1320332800.002022-09-116067Budget
239254671.002023-08-116026Actual
336921840.002022-01-116013Actual
1328559591.592022-09-116018Actual
2395327351.002023-08-116036Actual
337020900.002022-01-116013Budget
1328642800.002022-09-116018Budget
2397919088.002023-08-116046Actual
342714400.002022-01-116063Actual
1333326763.702022-09-116028Actual
2400514165.002023-08-116056Actual
342813500.002022-01-116063Budget
1333416000.002022-09-116028Budget
2403521901.002023-08-116066Actual
35096480.002022-01-116073Actual
1339019100.002022-09-116068Budget
2409476783.002023-08-116017Actual
35108100.002022-01-116073Budget
1339134151.722022-09-116068Actual
2412653281.002023-08-116067Actual
355746640.002022-01-116014Actual
1349180730.002022-10-116013Actual
2418688069.392023-08-116018Actual
355849000.002022-01-116014Budget
1352468411.002022-10-116063Actual
2421446209.522023-08-116028Actual
361529120.002022-01-116064Actual
1358522963.002022-10-116073Actual
2424555450.602023-08-116068Actual
361627400.002022-01-116064Budget
1361346488.002022-10-116014Actual
2430517494.702023-08-1160111Actual
369828000.002022-01-116015Actual
1364539647.002022-10-116064Actual
243336108.322023-08-1160211Actual
369929000.002022-01-116015Budget
1370751308.002022-10-116015Actual
243609639.242023-08-1160311Actual
375231680.002022-01-116065Actual
1374033009.002022-10-116065Actual
2438713106.322023-08-1160411Actual
375328800.002022-01-116065Budget
1380223860.002022-10-116016Actual
244143372.102023-08-1160511Actual
383522464.002022-01-116016Actual
138298138.002022-10-116026Actual
2444618512.812023-08-1160611Actual
383618600.002022-01-116016Budget
1385725116.002022-10-116036Actual
245062545.492023-08-1160112Actual
388310712.002022-01-116026Actual
1388319088.002022-10-116046Actual
24533668.862023-08-1160212Actual
38849600.002022-01-116026Budget
1390915070.002022-10-116056Actual
245632863.582023-08-1160612Actual
393220176.002022-01-116036Actual
1394021022.002022-10-116066Actual
2462286112.002023-09-116013Actual
393323400.002022-01-116036Budget
1400162790.002022-10-116017Actual
1403459202.002022-10-116067Actual
1409687254.222022-10-116018Actual
1412432980.482022-10-116028Actual
1415646662.562022-10-116068Actual
1421820229.862022-10-1160111Actual
142462959.322022-10-1160211Actual
1427313106.322022-10-1160311Actual

Generated 2024-11-10 10:43:45.399 UTC