[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 875  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
473627400.002022-01-066064Budget
481832640.002022-01-066015Actual
481929000.002022-01-066015Budget
487628000.002022-01-066065Actual
487728800.002022-01-066065Budget
495917472.002022-01-066016Actual
496018600.002022-01-066016Budget
50078112.002022-01-066026Actual
50089600.002022-01-066026Budget
505625272.002022-01-066036Actual
505723400.002022-01-066036Budget
510316000.002022-01-066046Budget
510414040.002022-01-066046Actual
51509700.002022-01-066056Budget
515110400.002022-01-066056Actual
520516380.002022-01-066066Actual
520617400.002022-01-066066Budget
528833280.002022-01-066017Actual
528934000.002022-01-066017Budget
534423520.002022-01-066067Actual
534526700.002022-01-066067Budget
542760000.682022-01-066018Actual
542836400.002022-01-066018Budget
547530000.132022-01-066028Actual
547617900.002022-01-066028Budget
553223757.582022-01-066068Actual
553316000.002022-01-066068Budget
561523100.002022-02-056013Actual
561620900.002022-02-056013Budget
567313500.002022-02-056063Budget
567413720.002022-02-056063Actual
57558080.002022-02-056073Actual
57568100.002022-02-056073Budget
580348960.002022-02-056014Actual
580449000.002022-02-056014Budget
585923280.002022-02-056064Actual
586027400.002022-02-056064Budget
594229000.002022-02-056015Budget
594329760.002022-02-056015Actual
2717726565.002023-10-066036Actual
2720318897.002023-10-066046Actual
2722911370.002023-10-066056Actual
2726019977.002023-10-066066Actual
2731983674.002023-10-066017Actual
2735256810.002023-10-066067Actual
27412105381.832023-10-066018Actual
2744055758.182023-10-066028Actual
2747241400.342023-10-066068Actual
2753233666.282023-10-0660111Actual
2756011223.312023-10-0660211Actual
2758723360.772023-10-0660311Actual
2761418894.732023-10-0660411Actual
276417788.142023-10-0660511Actual
2767321985.212023-10-0660611Actual
2773332004.552023-10-0660112Actual
277614943.402023-10-0660212Actual
2779239932.352023-10-0660612Actual
2785216141.902023-10-0660113Actual
2787953263.652023-10-0660213Actual
2791046484.572023-10-0660613Actual
2796968310.002023-11-066013Actual
2800247817.002023-11-066063Actual
2806118975.002023-11-066073Actual
2808981282.002023-11-066014Actual
2812152992.002023-11-066064Actual
2818150053.002023-11-066015Actual
2821458664.002023-11-066065Actual
2827424706.002023-11-066016Actual
283016659.002023-11-066026Actual
2832927769.002023-11-066036Actual
2835518241.002023-11-066046Actual
2838114168.002023-11-066056Actual
2841221039.002023-11-066066Actual
2847181328.002023-11-066017Actual
2850452118.002023-11-066067Actual
2856498274.122023-11-066018Actual
2859250252.022023-11-066028Actual
2862448788.352023-11-066068Actual
2868435383.332023-11-0660111Actual
2871210879.692023-11-0660211Actual
2873920803.272023-11-0660311Actual
2876618512.812023-11-0660411Actual
287933627.422023-11-0660511Actual
2882521299.032023-11-0660611Actual
2888529361.942023-11-0660112Actual
289134894.472023-11-0660212Actual
2894533913.092023-11-0660612Actual
2900522275.352023-11-0660113Actual
2903243579.262023-11-0660213Actual
2906329052.672023-11-0660613Actual
2912271760.002023-12-066013Actual
2915548300.002023-12-066063Actual
2921421114.002023-12-066073Actual
2924281144.002023-12-066014Actual
2927554142.002023-12-066064Actual
2933554896.002023-12-066015Actual
2936849514.002023-12-066065Actual
2942821642.002023-12-066016Actual
294557722.002023-12-066026Actual
2948325786.002023-12-066036Actual
2950916825.002023-12-066046Actual
2953512769.002023-12-066056Actual
600028800.002022-02-056065Budget
600128280.002022-02-056065Actual
608318600.002022-02-056016Budget
608419656.002022-02-056016Actual
613111232.002022-02-056026Actual
61329600.002022-02-056026Budget
618027040.002022-02-056036Actual
618123400.002022-02-056036Budget
622719474.002022-02-056046Actual
622816000.002022-02-056046Budget
62749700.002022-02-056056Budget
62759568.002022-02-056056Actual
632914820.002022-02-056066Actual
633017400.002022-02-056066Budget
641234000.002022-02-056017Budget
641344000.002022-02-056017Actual
647026700.002022-02-056067Budget
647129400.002022-02-056067Actual
655336400.002022-02-056018Budget
655451818.712022-02-056018Actual
660117900.002022-02-056028Budget
660221819.672022-02-056028Actual

Generated 2024-10-05 04:11:56.013 UTC