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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-11-216013Actual
220200.002022-11-216013Budget
5716320.002022-11-216063Actual
5814300.002022-11-216063Budget
1415520.002022-11-216073Actual
1425000.002022-11-216073Budget
18943120.002022-11-216014Actual
19040900.002022-11-216014Budget
24526040.002022-11-216064Actual
24622700.002022-11-216064Budget
33033920.002022-11-216015Actual
33131600.002022-11-216015Budget
38625480.002022-11-216065Actual
38726400.002022-11-216065Budget
47120800.002022-11-216016Actual
47219800.002022-11-216016Budget
5197800.002022-11-216026Actual
5206600.002022-11-216026Budget
56822698.002022-11-216036Actual
56923000.002022-11-216036Budget
61516692.002022-11-216046Actual
61617200.002022-11-216046Budget
6629984.002022-11-216056Actual
6639700.002022-11-216056Budget
71717108.002022-11-216066Actual
71818000.002022-11-216066Budget
80237080.002022-11-216017Actual
80336600.002022-11-216017Budget
85828840.002022-11-216067Actual
85928200.002022-11-216067Budget
94348000.462022-11-216018Actual
94429400.002022-11-216018Budget
99124969.732022-11-216028Actual
99215600.002022-11-216028Budget
104624000.012022-11-216068Actual
104715700.002022-11-216068Budget
113120020.002022-12-226013Actual
113220200.002022-12-226013Budget
118515040.002022-12-226063Actual
118614300.002022-12-226063Budget
12674000.002022-12-226073Actual
12685000.002022-12-226073Budget
131544440.002022-12-226014Actual
131640900.002022-12-226014Budget
137121840.002022-12-226064Actual
137222700.002022-12-226064Budget
145437080.002022-12-226015Actual
145531600.002022-12-226015Budget
151224960.002022-12-226065Actual
151326400.002022-12-226065Budget
159519968.002022-12-226016Actual
159619800.002022-12-226016Budget
16437410.002022-12-226026Actual
16446600.002022-12-226026Budget
169224336.002022-12-226036Actual
169323000.002022-12-226036Budget
173918564.002022-12-226046Actual
174017200.002022-12-226046Budget
17867878.002022-12-226056Actual
17879700.002022-12-226056Budget
184316692.002022-12-226066Actual
184418000.002022-12-226066Budget
192639240.002022-12-226017Actual
192736600.002022-12-226017Budget
198228280.002022-12-226067Actual
198328200.002022-12-226067Budget
206547515.602022-12-226018Actual
206629400.002022-12-226018Budget
211322789.382022-12-226028Actual
211415600.002022-12-226028Budget
217024000.012022-12-226068Actual
217115700.002022-12-226068Budget
225321780.002023-01-226013Actual
225420200.002023-01-226013Budget
230913720.002023-01-226063Actual
231014300.002023-01-226063Budget
23915940.002023-01-226073Actual
23925000.002023-01-226073Budget
243942680.002023-01-226014Actual
244040900.002023-01-226014Budget
249324240.002023-01-226064Actual
249422700.002023-01-226064Budget
257629440.002023-01-226015Actual
257731600.002023-01-226015Budget
263034240.002023-01-226065Actual
263126400.002023-01-226065Budget
271319292.002023-01-226016Actual
271419800.002023-01-226016Budget
27615460.002023-01-226026Actual
27626600.002023-01-226026Budget
281024180.002023-01-226036Actual
281123000.002023-01-226036Budget
285715600.002023-01-226046Actual
285817200.002023-01-226046Budget
290410400.002023-01-226056Actual
29059700.002023-01-226056Budget
295922672.002023-01-226066Actual
296018000.002023-01-226066Budget
304236400.002023-01-226017Actual
304336600.002023-01-226017Budget
310028280.002023-01-226067Actual
310128200.002023-01-226067Budget
318344606.462023-01-226018Actual
318429400.002023-01-226018Budget
323119274.172023-01-226028Actual
323215600.002023-01-226028Budget
328625939.442023-01-226068Actual
328715700.002023-01-226068Budget
336921840.002023-02-216013Actual
337020900.002023-02-216013Budget
342714400.002023-02-216063Actual
342813500.002023-02-216063Budget
35096480.002023-02-216073Actual
35108100.002023-02-216073Budget
355746640.002023-02-216014Actual
355849000.002023-02-216014Budget
361529120.002023-02-216064Actual
361627400.002023-02-216064Budget
369828000.002023-02-216015Actual
369929000.002023-02-216015Budget
375231680.002023-02-216065Actual
375328800.002023-02-216065Budget
383522464.002023-02-216016Actual
383618600.002023-02-216016Budget
388310712.002023-02-216026Actual

Generated 2025-12-21 10:04:55.664 UTC