[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 248  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1314435328.002023-09-086017Actual
2126243038.252024-05-106068Actual
323119274.172022-12-096028Actual
1314536700.002023-09-086017Budget
2132216381.922024-05-1060111Actual
323215600.002022-12-096028Budget
1320232844.002023-09-086067Actual
2135010307.332024-05-1060211Actual
328625939.442022-12-096068Actual
1320332800.002023-09-086067Budget
2137713232.922024-05-1060311Actual
328715700.002022-12-096068Budget
1328559591.592023-09-086018Actual
2140413614.842024-05-1060411Actual
336921840.002023-01-086013Actual
1328642800.002023-09-086018Budget
214312895.492024-05-1060511Actual
337020900.002023-01-086013Budget
1333326763.702023-09-086028Actual
2146313232.922024-05-1060611Actual
342714400.002023-01-086063Actual
1333416000.002023-09-086028Budget
215232316.762024-05-1060112Actual
342813500.002023-01-086063Budget
1339019100.002023-09-086068Budget
215543404.012024-05-1060612Actual
35096480.002023-01-086073Actual
1339134151.722023-09-086068Actual
2161383720.002024-06-076013Actual
35108100.002023-01-086073Budget
1349180730.002023-10-086013Actual
2164558006.002024-06-076063Actual
355746640.002023-01-086014Actual
1352468411.002023-10-086063Actual
2170412558.002024-06-076073Actual
355849000.002023-01-086014Budget
1358522963.002023-10-086073Actual
2173252241.002024-06-076014Actual
361529120.002023-01-086064Actual
1361346488.002023-10-086014Actual
2176431717.002024-06-076064Actual
361627400.002023-01-086064Budget
1364539647.002023-10-086064Actual
2182453775.002024-06-076015Actual
369828000.002023-01-086015Actual
1370751308.002023-10-086015Actual
2185635880.002024-06-076065Actual
369929000.002023-01-086015Budget
1374033009.002023-10-086065Actual
2191621022.002024-06-076016Actual
375231680.002023-01-086065Actual
1380223860.002023-10-086016Actual
219436931.002024-06-076026Actual
375328800.002023-01-086065Budget
138298138.002023-10-086026Actual
2197130391.002024-06-076036Actual
383522464.002023-01-086016Actual
1385725116.002023-10-086036Actual
2199719289.002024-06-076046Actual
383618600.002023-01-086016Budget
1388319088.002023-10-086046Actual
2202310850.002024-06-076056Actual
388310712.002023-01-086026Actual
1390915070.002023-10-086056Actual
2205422152.002024-06-076066Actual
38849600.002023-01-086026Budget
1394021022.002023-10-086066Actual
2211363148.002024-06-076017Actual
393220176.002023-01-086036Actual
1400162790.002023-10-086017Actual
2214663388.002024-06-076067Actual
393323400.002023-01-086036Budget
397914352.002023-01-086046Actual
398016000.002023-01-086046Budget
402610192.002023-01-086056Actual
40279700.002023-01-086056Budget
408321424.002023-01-086066Actual
408417400.002023-01-086066Budget
416630080.002023-01-086017Actual
416734000.002023-01-086017Budget
422225480.002023-01-086067Actual
422326700.002023-01-086067Budget
430544545.852023-01-086018Actual
430636400.002023-01-086018Budget
435331818.342023-01-086028Actual
435417900.002023-01-086028Budget
440829697.092023-01-086068Actual
440916000.002023-01-086068Budget
449120460.002023-02-086013Actual
449220900.002023-02-086013Budget
454713020.002023-02-086063Actual
454813500.002023-02-086063Budget
46298640.002023-02-086073Actual
46308100.002023-02-086073Budget
467750880.002023-02-086014Actual
467849000.002023-02-086014Budget
473529760.002023-02-086064Actual
473627400.002023-02-086064Budget
481832640.002023-02-086015Actual
481929000.002023-02-086015Budget
487628000.002023-02-086065Actual
487728800.002023-02-086065Budget
495917472.002023-02-086016Actual
496018600.002023-02-086016Budget
50078112.002023-02-086026Actual
50089600.002023-02-086026Budget
505625272.002023-02-086036Actual
505723400.002023-02-086036Budget
510316000.002023-02-086046Budget
510414040.002023-02-086046Actual
51509700.002023-02-086056Budget
515110400.002023-02-086056Actual
520516380.002023-02-086066Actual
520617400.002023-02-086066Budget
528833280.002023-02-086017Actual
528934000.002023-02-086017Budget
534423520.002023-02-086067Actual
534526700.002023-02-086067Budget
542760000.682023-02-086018Actual
542836400.002023-02-086018Budget
547530000.132023-02-086028Actual
547617900.002023-02-086028Budget
553223757.582023-02-086068Actual
553316000.002023-02-086068Budget

Generated 2025-11-07 05:23:15.764 UTC