[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 1  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
991130900.002022-02-046018Budget
2962571162.002023-09-066017Actual
991260000.682022-02-046018Actual
2965856856.002023-09-066067Actual
995916600.002022-02-046028Budget
2971897855.932023-09-066018Actual
996031212.272022-02-046028Actual
2974645861.032023-09-066028Actual
1001630909.232022-02-046068Actual
2977851227.792023-09-066068Actual
1001715200.002022-02-046068Budget
2983835383.332023-09-0660111Actual
1009928100.002022-03-076013Budget
298666947.702023-09-0660211Actual
1010027830.002022-03-076013Actual
2989325192.722023-09-0660311Actual
1015515939.002022-03-076063Actual
2992019467.082023-09-0660411Actual
1015617700.002022-03-076063Budget
2995222215.002023-09-0660611Actual
102377200.002022-03-076073Budget
3001225936.352023-09-0660112Actual
102386486.002022-03-076073Actual
300405188.092023-09-0660212Actual
1028550900.002022-03-076014Budget
3007236653.572023-09-0660612Actual
1028649082.002022-03-076014Actual
3013215173.462023-09-0660113Actual
1034134400.002022-03-076064Budget
3015930989.552023-09-0660213Actual
1034228980.002022-03-076064Actual
3018930021.112023-09-0660613Actual
1042436800.002022-03-076015Actual
3024880454.002023-10-076013Actual
1042540500.002022-03-076015Budget
3028146851.002023-10-076063Actual
1047833810.002022-03-076065Actual
3034017595.002023-10-076073Actual
1047929300.002022-03-076065Budget
3036885652.002023-10-076014Actual
1056123442.002022-03-076016Actual
3040156810.002023-10-076064Actual
1056223800.002022-03-076016Budget
3046161438.002023-10-076015Actual
106099300.002022-03-076026Budget
3049449639.002023-10-076065Actual
106109508.002022-03-076026Actual
3055422793.002023-10-076016Actual
1065829601.002022-03-076036Actual
305819776.002023-10-076026Actual
1065928500.002022-03-076036Budget
3060925768.002023-10-076036Actual
1070520930.002022-03-076046Actual
3063514823.002023-10-076046Actual
1070620600.002022-03-076046Budget
3066113637.002023-10-076056Actual
1075211800.002022-03-076056Budget
3069217728.002023-10-076066Actual
1075311362.002022-03-076056Actual
3075172450.002023-10-076017Actual
1080720511.002022-03-076066Actual
3078455200.002023-10-076067Actual
1080820600.002022-03-076066Budget
30844106636.402023-10-076018Actual
1089036700.002022-03-076017Budget
3087240563.962023-10-076028Actual
1089143700.002022-03-076017Actual
3090460218.872023-10-076068Actual
1094632800.002022-03-076067Budget
3096431261.982023-10-0760111Actual
1094735696.002022-03-076067Actual
309927940.272023-10-0760211Actual
1102963982.582022-03-076018Actual
3101922902.252023-10-0760311Actual
1103042800.002022-03-076018Budget
3104619658.572023-10-0760411Actual
1107726484.912022-03-076028Actual
3107824313.982023-10-0760611Actual
1107816000.002022-03-076028Budget
3113828481.082023-10-0760112Actual
1113419100.002022-03-076068Budget
311668809.432023-10-0760212Actual
1113527878.872022-03-076068Actual
3119836800.382023-10-0760612Actual
1121728100.002022-04-066013Budget
3125816141.902023-10-0760113Actual
1121828704.002022-04-066013Actual
3128531635.172023-10-0760213Actual
1127317700.002022-04-066063Budget
3131529698.302023-10-0760613Actual
1127417296.002022-04-066063Actual
3137475141.002023-11-066013Actual
113557200.002022-04-066073Budget
3140743953.002023-11-066063Actual
113565060.002022-04-066073Actual
3146618458.002023-11-066073Actual
1140351612.002022-04-066014Actual
3149488274.002023-11-066014Actual
1140450900.002022-04-066014Budget
3152752118.002023-11-066064Actual
1146138272.002022-04-066064Actual
3158763342.002023-11-066015Actual
1146234400.002022-04-066064Budget
3162055973.002023-11-066065Actual
1154439376.002022-04-066015Actual
3168027273.002023-11-066016Actual
1154540500.002022-04-066015Budget
317076517.002023-11-066026Actual
1160229300.002022-04-066065Budget
3173528620.002023-11-066036Actual
1160333120.002022-04-066065Actual
3176115461.002023-11-066046Actual
1168523442.002022-04-066016Actual
3178713460.002023-11-066056Actual
1168623800.002022-04-066016Budget
3181820845.002023-11-066066Actual
117339300.002022-04-066026Budget
3187786020.002023-11-066017Actual
1173412199.002022-04-066026Actual
3190957960.002023-11-066067Actual
1178232890.002022-04-066036Actual
31969100504.472023-11-066018Actual
1178328500.002022-04-066036Budget
3199747324.692023-11-066028Actual

Generated 2024-07-06 06:57:25.932 UTC