[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-10-026013Actual
220200.002022-10-026013Budget
5716320.002022-10-026063Actual
5814300.002022-10-026063Budget
1415520.002022-10-026073Actual
1425000.002022-10-026073Budget
18943120.002022-10-026014Actual
19040900.002022-10-026014Budget
24526040.002022-10-026064Actual
24622700.002022-10-026064Budget
33033920.002022-10-026015Actual
33131600.002022-10-026015Budget
38625480.002022-10-026065Actual
38726400.002022-10-026065Budget
47120800.002022-10-026016Actual
47219800.002022-10-026016Budget
5197800.002022-10-026026Actual
5206600.002022-10-026026Budget
56822698.002022-10-026036Actual
56923000.002022-10-026036Budget
61516692.002022-10-026046Actual
61617200.002022-10-026046Budget
6629984.002022-10-026056Actual
6639700.002022-10-026056Budget
71717108.002022-10-026066Actual
71818000.002022-10-026066Budget
80237080.002022-10-026017Actual
80336600.002022-10-026017Budget
85828840.002022-10-026067Actual
85928200.002022-10-026067Budget
94348000.462022-10-026018Actual
94429400.002022-10-026018Budget
99124969.732022-10-026028Actual
99215600.002022-10-026028Budget
104624000.012022-10-026068Actual
104715700.002022-10-026068Budget
113120020.002022-11-026013Actual
113220200.002022-11-026013Budget
118515040.002022-11-026063Actual
118614300.002022-11-026063Budget
12674000.002022-11-026073Actual
12685000.002022-11-026073Budget
131544440.002022-11-026014Actual
131640900.002022-11-026014Budget
137121840.002022-11-026064Actual
137222700.002022-11-026064Budget
145437080.002022-11-026015Actual
145531600.002022-11-026015Budget
151224960.002022-11-026065Actual
151326400.002022-11-026065Budget
159519968.002022-11-026016Actual
159619800.002022-11-026016Budget
16437410.002022-11-026026Actual
16446600.002022-11-026026Budget
169224336.002022-11-026036Actual
169323000.002022-11-026036Budget
173918564.002022-11-026046Actual
174017200.002022-11-026046Budget
17867878.002022-11-026056Actual
17879700.002022-11-026056Budget
184316692.002022-11-026066Actual
184418000.002022-11-026066Budget
192639240.002022-11-026017Actual
192736600.002022-11-026017Budget
198228280.002022-11-026067Actual
991130900.002023-06-026018Budget
1973233272.002024-04-036064Actual
198328200.002022-11-026067Budget
991260000.682023-06-026018Actual
1979250815.002024-04-036015Actual
206547515.602022-11-026018Actual
995916600.002023-06-026028Budget
1982538033.002024-04-036065Actual
206629400.002022-11-026018Budget
996031212.272023-06-026028Actual
1988521700.002024-04-036016Actual
211322789.382022-11-026028Actual
1001630909.232023-06-026068Actual
199129745.002024-04-036026Actual
211415600.002022-11-026028Budget
1001715200.002023-06-026068Budget
1994030391.002024-04-036036Actual
217024000.012022-11-026068Actual
1009928100.002023-07-036013Budget
1996618812.002024-04-036046Actual
217115700.002022-11-026068Budget
1010027830.002023-07-036013Actual
1999211051.002024-04-036056Actual
225321780.002022-12-036013Actual
1015515939.002023-07-036063Actual
2002320294.002024-04-036066Actual
225420200.002022-12-036013Budget
1015617700.002023-07-036063Budget
2008259202.002024-04-036017Actual
230913720.002022-12-036063Actual
102377200.002023-07-036073Budget
2011545926.002024-04-036067Actual
231014300.002022-12-036063Budget
102386486.002023-07-036073Actual
2017595137.702024-04-036018Actual
23915940.002022-12-036073Actual
1028550900.002023-07-036014Budget
2020355450.602024-04-036028Actual
23925000.002022-12-036073Budget
1028649082.002023-07-036014Actual
2023453820.272024-04-036068Actual
243942680.002022-12-036014Actual
1034134400.002023-07-036064Budget
2029420707.532024-04-0360111Actual
244040900.002022-12-036014Budget
1034228980.002023-07-036064Actual
203226934.932024-04-0360211Actual
249324240.002022-12-036064Actual
1042436800.002023-07-036015Actual
203496680.672024-04-0360311Actual
249422700.002022-12-036064Budget
1042540500.002023-07-036015Budget
2037613232.922024-04-0360411Actual
257629440.002022-12-036015Actual
1047833810.002023-07-036065Actual
204036362.582024-04-0360511Actual
257731600.002022-12-036015Budget
1047929300.002023-07-036065Budget
2043511579.702024-04-0360611Actual
263034240.002022-12-036065Actual

Generated 2025-11-01 13:23:56.469 UTC