[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 624  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1592820495.002022-10-226066Actual
1598776783.002022-10-226017Actual
1602056810.002022-10-226067Actual
1608082361.712022-10-226018Actual
1610842132.172022-10-226028Actual
1614054906.652022-10-226068Actual
1620021375.632022-10-2260111Actual
162283277.422022-10-2260211Actual
162559543.492022-10-2260311Actual
1628213232.922022-10-2260411Actual
163093085.922022-10-2260511Actual
1634113488.242022-10-2260611Actual
164012367.822022-10-2260112Actual
164281349.722022-10-2260212Actual
164572799.752022-10-2260612Actual
2956621642.002023-11-216066Actual
2962571162.002023-11-216017Actual
2965856856.002023-11-216067Actual
2971897855.932023-11-216018Actual
2974645861.032023-11-216028Actual
2977851227.792023-11-216068Actual
2983835383.332023-11-2160111Actual
298666947.702023-11-2160211Actual
2989325192.722023-11-2160311Actual
2992019467.082023-11-2160411Actual
2995222215.002023-11-2160611Actual
3001225936.352023-11-2160112Actual
300405188.092023-11-2160212Actual
3007236653.572023-11-2160612Actual
3013215173.462023-11-2160113Actual
3015930989.552023-11-2160213Actual
3018930021.112023-11-2160613Actual
3024880454.002023-12-226013Actual
3028146851.002023-12-226063Actual
3034017595.002023-12-226073Actual
3036885652.002023-12-226014Actual
3040156810.002023-12-226064Actual
3046161438.002023-12-226015Actual
3049449639.002023-12-226065Actual
3055422793.002023-12-226016Actual
305819776.002023-12-226026Actual
3060925768.002023-12-226036Actual
3063514823.002023-12-226046Actual
3066113637.002023-12-226056Actual
3069217728.002023-12-226066Actual
3075172450.002023-12-226017Actual
3078455200.002023-12-226067Actual
30844106636.402023-12-226018Actual
3087240563.962023-12-226028Actual
3090460218.872023-12-226068Actual
3096431261.982023-12-2260111Actual
309927940.272023-12-2260211Actual
3101922902.252023-12-2260311Actual
3104619658.572023-12-2260411Actual
3107824313.982023-12-2260611Actual
3113828481.082023-12-2260112Actual
311668809.432023-12-2260212Actual
3119836800.382023-12-2260612Actual
3125816141.902023-12-2260113Actual
3128531635.172023-12-2260213Actual
3131529698.302023-12-2260613Actual
3137475141.002024-01-216013Actual
3140743953.002024-01-216063Actual
3146618458.002024-01-216073Actual
3149488274.002024-01-216014Actual
3152752118.002024-01-216064Actual
3158763342.002024-01-216015Actual
3162055973.002024-01-216065Actual
3168027273.002024-01-216016Actual
317076517.002024-01-216026Actual
3173528620.002024-01-216036Actual
3176115461.002024-01-216046Actual
3178713460.002024-01-216056Actual
3181820845.002024-01-216066Actual
3187786020.002024-01-216017Actual
3190957960.002024-01-216067Actual
31969100504.472024-01-216018Actual
3199747324.692024-01-216028Actual
3202960776.462024-01-216068Actual
600028800.002022-01-216065Budget
600128280.002022-01-216065Actual
608318600.002022-01-216016Budget
608419656.002022-01-216016Actual
613111232.002022-01-216026Actual
61329600.002022-01-216026Budget
618027040.002022-01-216036Actual
618123400.002022-01-216036Budget
622719474.002022-01-216046Actual
622816000.002022-01-216046Budget
62749700.002022-01-216056Budget
62759568.002022-01-216056Actual
632914820.002022-01-216066Actual
633017400.002022-01-216066Budget
641234000.002022-01-216017Budget
641344000.002022-01-216017Actual
647026700.002022-01-216067Budget
647129400.002022-01-216067Actual
655336400.002022-01-216018Budget
655451818.712022-01-216018Actual
660117900.002022-01-216028Budget
660221819.672022-01-216028Actual
665823031.812022-01-216068Actual
665916000.002022-01-216068Budget
674120900.002022-02-216013Budget
674224700.002022-02-216013Actual
679714800.002022-02-216063Budget
679815680.002022-02-216063Actual
68795300.002022-02-216073Budget
68806000.002022-02-216073Actual
692745100.002022-02-216014Budget
692847520.002022-02-216014Actual
698330100.002022-02-216064Budget
698428280.002022-02-216064Actual
706627160.002022-02-216015Actual
706731000.002022-02-216015Budget
712228560.002022-02-216065Actual
712329200.002022-02-216065Budget
720524800.002022-02-216016Budget
720624336.002022-02-216016Actual
725311336.002022-02-216026Actual

Generated 2024-09-20 14:37:05.740 UTC