[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 1000  >   <  TAKE 124  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
730328300.002021-12-076036Budget
734917654.002021-12-076046Actual
735015600.002021-12-076046Budget
73968700.002021-12-076056Budget
73978580.002021-12-076056Actual
745115132.002021-12-076066Actual
745218100.002021-12-076066Budget
753438000.002021-12-076017Actual
753539100.002021-12-076017Budget
759027200.002021-12-076067Budget
759132640.002021-12-076067Actual
767330900.002021-12-076018Budget
767438182.102021-12-076018Actual
772116600.002021-12-076028Budget
772218546.882021-12-076028Actual
777816546.842021-12-076068Actual
777915200.002021-12-076068Budget
786120900.002022-01-076013Budget
786219800.002022-01-076013Actual
791714800.002022-01-076063Budget
791816000.002022-01-076063Actual
189649443.002022-11-066056Actual
1899420344.002022-11-066066Actual
1905363806.002022-11-066017Actual
1908656810.002022-11-066067Actual
19146101660.552022-11-066018Actual
1917459800.682022-11-066028Actual
1920647115.602022-11-066068Actual
1926624492.702022-11-0660111Actual
192943181.672022-11-0660211Actual
193215980.662022-11-0660311Actual
1934810021.162022-11-0660411Actual
193756934.932022-11-0660511Actual
1940617367.042022-11-0660611Actual
194661234.822022-11-0660112Actual
194931324.192022-11-0660212Actual
195223404.012022-11-0660612Actual
1958187009.002022-12-076013Actual
1961361175.002022-12-076063Actual
1967222245.002022-12-076073Actual
1970059471.002022-12-076014Actual
79995300.002022-01-076073Budget
80005400.002022-01-076073Actual
804745100.002022-01-076014Budget
804849440.002022-01-076014Actual
810329120.002022-01-076064Actual
810430100.002022-01-076064Budget
818631000.002022-01-076015Budget
818732960.002022-01-076015Actual
824429200.002022-01-076065Budget
824527440.002022-01-076065Actual
832725506.002022-01-076016Actual
832824800.002022-01-076016Budget
837510100.002022-01-076026Budget
837610088.002022-01-076026Actual
842427560.002022-01-076036Actual
842528300.002022-01-076036Budget
847114040.002022-01-076046Actual
847215600.002022-01-076046Budget
85188700.002022-01-076056Budget
851911830.002022-01-076056Actual
857318100.002022-01-076066Budget
857418018.002022-01-076066Actual
865639100.002022-01-076017Budget
865734880.002022-01-076017Actual
871427200.002022-01-076067Budget
871525480.002022-01-076067Actual
879730900.002022-01-076018Budget
879846667.102022-01-076018Actual
884525697.012022-01-076028Actual
884616600.002022-01-076028Budget
890019819.632022-01-076068Actual
890115200.002022-01-076068Budget
898320900.002022-02-046013Budget
898420460.002022-02-046013Actual
903914800.002022-02-046063Budget
904014560.002022-02-046063Actual
91214120.002022-02-046073Actual
91225300.002022-02-046073Budget
916945100.002022-02-046014Budget
917043120.002022-02-046014Actual
922530720.002022-02-046064Actual
922630100.002022-02-046064Budget
930831000.002022-02-046015Budget
930932000.002022-02-046015Actual
936227440.002022-02-046065Actual
936329200.002022-02-046065Budget
944524800.002022-02-046016Budget
944624102.002022-02-046016Actual
94937878.002022-02-046026Actual
949410100.002022-02-046026Budget
954228300.002022-02-046036Budget
954326780.002022-02-046036Actual
958914170.002022-02-046046Actual
959015600.002022-02-046046Budget
96367644.002022-02-046056Actual
96378700.002022-02-046056Budget
968918100.002022-02-046066Budget
969018018.002022-02-046066Actual
977242800.002022-02-046017Actual
977339100.002022-02-046017Budget
982825200.002022-02-046067Actual
982927200.002022-02-046067Budget

Generated 2024-07-06 07:41:49.625 UTC