[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 563  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
753539100.002022-03-076017Budget
759027200.002022-03-076067Budget
759132640.002022-03-076067Actual
767330900.002022-03-076018Budget
767438182.102022-03-076018Actual
772116600.002022-03-076028Budget
772218546.882022-03-076028Actual
777816546.842022-03-076068Actual
777915200.002022-03-076068Budget
786120900.002022-04-076013Budget
786219800.002022-04-076013Actual
791714800.002022-04-076063Budget
791816000.002022-04-076063Actual
1187611800.002022-07-056056Budget
118779598.002022-07-056056Actual
1193120302.002022-07-056066Actual
1193220600.002022-07-056066Budget
1201434960.002022-07-056017Actual
1201536700.002022-07-056017Budget
1207231556.002022-07-056067Actual
1207332800.002022-07-056067Budget
1215560218.872022-07-056018Actual
1215642800.002022-07-056018Budget
1220316000.002022-07-056028Budget
1220421328.752022-07-056028Actual
1226019100.002022-07-056068Budget
1226130109.222022-07-056068Actual
1234325806.002022-08-056013Actual
1234428100.002022-08-056013Budget
1240117700.002022-08-056063Budget
1240217227.002022-08-056063Actual
124839752.002022-08-056073Actual
124847200.002022-08-056073Budget
1253147564.002022-08-056014Actual
1253250900.002022-08-056014Budget
1258938272.002022-08-056064Actual
1259034400.002022-08-056064Budget
1267240500.002022-08-056015Budget
1267343056.002022-08-056015Actual
1273029300.002022-08-056065Budget
1273125392.002022-08-056065Actual
1281323202.002022-08-056016Actual
1281423800.002022-08-056016Budget
128619300.002022-08-056026Budget
128629149.002022-08-056026Actual
1291027209.002022-08-056036Actual
1291128500.002022-08-056036Budget
1295722604.002022-08-056046Actual
1295820600.002022-08-056046Budget
1300415997.002022-08-056056Actual
1300511800.002022-08-056056Budget
1306120600.002022-08-056066Budget
1306221349.002022-08-056066Actual
1314435328.002022-08-056017Actual
1314536700.002022-08-056017Budget
1320232844.002022-08-056067Actual
1320332800.002022-08-056067Budget
1328559591.592022-08-056018Actual
1328642800.002022-08-056018Budget
1333326763.702022-08-056028Actual
1333416000.002022-08-056028Budget
1339019100.002022-08-056068Budget
1339134151.722022-08-056068Actual
1349180730.002022-09-046013Actual
1352468411.002022-09-046063Actual
1358522963.002022-09-046073Actual
1361346488.002022-09-046014Actual
1364539647.002022-09-046064Actual
1370751308.002022-09-046015Actual
1374033009.002022-09-046065Actual
1380223860.002022-09-046016Actual
138298138.002022-09-046026Actual
1385725116.002022-09-046036Actual
1388319088.002022-09-046046Actual
1390915070.002022-09-046056Actual
1394021022.002022-09-046066Actual
1400162790.002022-09-046017Actual
79995300.002022-04-076073Budget
80005400.002022-04-076073Actual
804745100.002022-04-076014Budget
804849440.002022-04-076014Actual
810329120.002022-04-076064Actual
810430100.002022-04-076064Budget
818631000.002022-04-076015Budget
818732960.002022-04-076015Actual
824429200.002022-04-076065Budget
824527440.002022-04-076065Actual
832725506.002022-04-076016Actual
832824800.002022-04-076016Budget
837510100.002022-04-076026Budget
837610088.002022-04-076026Actual
842427560.002022-04-076036Actual
842528300.002022-04-076036Budget
847114040.002022-04-076046Actual
847215600.002022-04-076046Budget
85188700.002022-04-076056Budget
851911830.002022-04-076056Actual
857318100.002022-04-076066Budget
857418018.002022-04-076066Actual
865639100.002022-04-076017Budget
865734880.002022-04-076017Actual
871427200.002022-04-076067Budget
871525480.002022-04-076067Actual
879730900.002022-04-076018Budget
879846667.102022-04-076018Actual
884525697.012022-04-076028Actual
884616600.002022-04-076028Budget
890019819.632022-04-076068Actual
890115200.002022-04-076068Budget
898320900.002022-05-056013Budget
898420460.002022-05-056013Actual
903914800.002022-05-056063Budget
904014560.002022-05-056063Actual
91214120.002022-05-056073Actual
91225300.002022-05-056073Budget
916945100.002022-05-056014Budget
917043120.002022-05-056014Actual
922530720.002022-05-056064Actual
922630100.002022-05-056064Budget
930831000.002022-05-056015Budget
930932000.002022-05-056015Actual
936227440.002022-05-056065Actual
936329200.002022-05-056065Budget
944524800.002022-05-056016Budget

Generated 2024-10-05 00:06:40.766 UTC