[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 343  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2389826522.002023-08-106016Actual
336921840.002022-01-106013Actual
239254671.002023-08-106026Actual
337020900.002022-01-106013Budget
2395327351.002023-08-106036Actual
342714400.002022-01-106063Actual
2397919088.002023-08-106046Actual
342813500.002022-01-106063Budget
2400514165.002023-08-106056Actual
35096480.002022-01-106073Actual
2403521901.002023-08-106066Actual
35108100.002022-01-106073Budget
2409476783.002023-08-106017Actual
355746640.002022-01-106014Actual
2412653281.002023-08-106067Actual
355849000.002022-01-106014Budget
2418688069.392023-08-106018Actual
361529120.002022-01-106064Actual
2421446209.522023-08-106028Actual
361627400.002022-01-106064Budget
2424555450.602023-08-106068Actual
369828000.002022-01-106015Actual
2430517494.702023-08-1060111Actual
369929000.002022-01-106015Budget
243336108.322023-08-1060211Actual
375231680.002022-01-106065Actual
243609639.242023-08-1060311Actual
375328800.002022-01-106065Budget
2438713106.322023-08-1060411Actual
383522464.002022-01-106016Actual
244143372.102023-08-1060511Actual
383618600.002022-01-106016Budget
2444618512.812023-08-1060611Actual
388310712.002022-01-106026Actual
245062545.492023-08-1060112Actual
38849600.002022-01-106026Budget
24533668.862023-08-1060212Actual
393220176.002022-01-106036Actual
245632863.582023-08-1060612Actual
393323400.002022-01-106036Budget
2462286112.002023-09-106013Actual
397914352.002022-01-106046Actual
398016000.002022-01-106046Budget
402610192.002022-01-106056Actual
40279700.002022-01-106056Budget
408321424.002022-01-106066Actual
408417400.002022-01-106066Budget
416630080.002022-01-106017Actual
416734000.002022-01-106017Budget
422225480.002022-01-106067Actual
422326700.002022-01-106067Budget
430544545.852022-01-106018Actual
430636400.002022-01-106018Budget
435331818.342022-01-106028Actual
435417900.002022-01-106028Budget
440829697.092022-01-106068Actual
440916000.002022-01-106068Budget
449120460.002022-02-106013Actual
449220900.002022-02-106013Budget
454713020.002022-02-106063Actual
454813500.002022-02-106063Budget
46298640.002022-02-106073Actual
46308100.002022-02-106073Budget
467750880.002022-02-106014Actual
467849000.002022-02-106014Budget
473529760.002022-02-106064Actual
473627400.002022-02-106064Budget
481832640.002022-02-106015Actual
481929000.002022-02-106015Budget
487628000.002022-02-106065Actual
487728800.002022-02-106065Budget
495917472.002022-02-106016Actual
496018600.002022-02-106016Budget
50078112.002022-02-106026Actual
50089600.002022-02-106026Budget
505625272.002022-02-106036Actual
505723400.002022-02-106036Budget
510316000.002022-02-106046Budget
510414040.002022-02-106046Actual
51509700.002022-02-106056Budget
515110400.002022-02-106056Actual
520516380.002022-02-106066Actual
520617400.002022-02-106066Budget
528833280.002022-02-106017Actual
528934000.002022-02-106017Budget
534423520.002022-02-106067Actual
534526700.002022-02-106067Budget
542760000.682022-02-106018Actual
542836400.002022-02-106018Budget
547530000.132022-02-106028Actual
547617900.002022-02-106028Budget
553223757.582022-02-106068Actual
553316000.002022-02-106068Budget
561523100.002022-03-126013Actual
561620900.002022-03-126013Budget
567313500.002022-03-126063Budget
567413720.002022-03-126063Actual
57558080.002022-03-126073Actual
57568100.002022-03-126073Budget
580348960.002022-03-126014Actual
580449000.002022-03-126014Budget
585923280.002022-03-126064Actual
586027400.002022-03-126064Budget
594229000.002022-03-126015Budget
594329760.002022-03-126015Actual
2465554418.002023-09-106063Actual
2471411362.002023-09-106073Actual
2474257722.002023-09-106014Actual
2477433584.002023-09-106064Actual
2483441576.002023-09-106015Actual
2486740365.002023-09-106065Actual
2492720344.002023-09-106016Actual
249544621.002023-09-106026Actual
2498229009.002023-09-106036Actual
2500815672.002023-09-106046Actual
2503411051.002023-09-106056Actual
2506522856.002023-09-106066Actual
2512468889.002023-09-106017Actual
2515755434.002023-09-106067Actual
2521796677.122023-09-106018Actual
2524546209.522023-09-106028Actual
2527744850.402023-09-106068Actual
2533723379.922023-09-1060111Actual
253653435.932023-09-1060211Actual

Generated 2024-11-10 04:00:49.853 UTC