[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-11-236013Actual
220200.002022-11-236013Budget
5716320.002022-11-236063Actual
5814300.002022-11-236063Budget
1415520.002022-11-236073Actual
1425000.002022-11-236073Budget
18943120.002022-11-236014Actual
19040900.002022-11-236014Budget
24526040.002022-11-236064Actual
24622700.002022-11-236064Budget
33033920.002022-11-236015Actual
33131600.002022-11-236015Budget
38625480.002022-11-236065Actual
38726400.002022-11-236065Budget
47120800.002022-11-236016Actual
47219800.002022-11-236016Budget
5197800.002022-11-236026Actual
5206600.002022-11-236026Budget
56822698.002022-11-236036Actual
56923000.002022-11-236036Budget
61516692.002022-11-236046Actual
61617200.002022-11-236046Budget
6629984.002022-11-236056Actual
6639700.002022-11-236056Budget
71717108.002022-11-236066Actual
71818000.002022-11-236066Budget
80237080.002022-11-236017Actual
80336600.002022-11-236017Budget
85828840.002022-11-236067Actual
85928200.002022-11-236067Budget
94348000.462022-11-236018Actual
94429400.002022-11-236018Budget
99124969.732022-11-236028Actual
99215600.002022-11-236028Budget
104624000.012022-11-236068Actual
104715700.002022-11-236068Budget
113120020.002022-12-246013Actual
113220200.002022-12-246013Budget
118515040.002022-12-246063Actual
118614300.002022-12-246063Budget
12674000.002022-12-246073Actual
12685000.002022-12-246073Budget
131544440.002022-12-246014Actual
131640900.002022-12-246014Budget
137121840.002022-12-246064Actual
137222700.002022-12-246064Budget
145437080.002022-12-246015Actual
145531600.002022-12-246015Budget
151224960.002022-12-246065Actual
151326400.002022-12-246065Budget
159519968.002022-12-246016Actual
159619800.002022-12-246016Budget
16437410.002022-12-246026Actual
16446600.002022-12-246026Budget
169224336.002022-12-246036Actual
169323000.002022-12-246036Budget
173918564.002022-12-246046Actual
174017200.002022-12-246046Budget
17867878.002022-12-246056Actual
17879700.002022-12-246056Budget
184316692.002022-12-246066Actual
184418000.002022-12-246066Budget
192639240.002022-12-246017Actual
192736600.002022-12-246017Budget
198228280.002022-12-246067Actual
198328200.002022-12-246067Budget
206547515.602022-12-246018Actual
206629400.002022-12-246018Budget
211322789.382022-12-246028Actual
211415600.002022-12-246028Budget
217024000.012022-12-246068Actual
217115700.002022-12-246068Budget
225321780.002023-01-246013Actual
225420200.002023-01-246013Budget
230913720.002023-01-246063Actual
231014300.002023-01-246063Budget
23915940.002023-01-246073Actual
23925000.002023-01-246073Budget
243942680.002023-01-246014Actual
244040900.002023-01-246014Budget
249324240.002023-01-246064Actual
249422700.002023-01-246064Budget
257629440.002023-01-246015Actual
257731600.002023-01-246015Budget
263034240.002023-01-246065Actual
263126400.002023-01-246065Budget
271319292.002023-01-246016Actual
271419800.002023-01-246016Budget
27615460.002023-01-246026Actual
27626600.002023-01-246026Budget
281024180.002023-01-246036Actual
281123000.002023-01-246036Budget
285715600.002023-01-246046Actual
285817200.002023-01-246046Budget
290410400.002023-01-246056Actual
29059700.002023-01-246056Budget
295922672.002023-01-246066Actual
296018000.002023-01-246066Budget
304236400.002023-01-246017Actual
304336600.002023-01-246017Budget
310028280.002023-01-246067Actual
310128200.002023-01-246067Budget
318344606.462023-01-246018Actual
318429400.002023-01-246018Budget
323119274.172023-01-246028Actual
323215600.002023-01-246028Budget
328625939.442023-01-246068Actual
328715700.002023-01-246068Budget
336921840.002023-02-236013Actual
337020900.002023-02-236013Budget
342714400.002023-02-236063Actual
342813500.002023-02-236063Budget
35096480.002023-02-236073Actual
35108100.002023-02-236073Budget
355746640.002023-02-236014Actual
355849000.002023-02-236014Budget
361529120.002023-02-236064Actual
361627400.002023-02-236064Budget
369828000.002023-02-236015Actual
369929000.002023-02-236015Budget
375231680.002023-02-236065Actual
375328800.002023-02-236065Budget
383522464.002023-02-236016Actual
383618600.002023-02-236016Budget

Generated 2025-12-23 12:17:03.894 UTC