[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   <  SKIP 126  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1182920600.002023-10-046046Budget
1183019016.002023-10-046046Actual
122080.002022-12-046013Actual
220200.002022-12-046013Budget
5716320.002022-12-046063Actual
5814300.002022-12-046063Budget
1415520.002022-12-046073Actual
1425000.002022-12-046073Budget
18943120.002022-12-046014Actual
19040900.002022-12-046014Budget
24526040.002022-12-046064Actual
24622700.002022-12-046064Budget
33033920.002022-12-046015Actual
33131600.002022-12-046015Budget
38625480.002022-12-046065Actual
38726400.002022-12-046065Budget
47120800.002022-12-046016Actual
47219800.002022-12-046016Budget
5197800.002022-12-046026Actual
5206600.002022-12-046026Budget
56822698.002022-12-046036Actual
56923000.002022-12-046036Budget
61516692.002022-12-046046Actual
61617200.002022-12-046046Budget
6629984.002022-12-046056Actual
6639700.002022-12-046056Budget
71717108.002022-12-046066Actual
71818000.002022-12-046066Budget
80237080.002022-12-046017Actual
80336600.002022-12-046017Budget
85828840.002022-12-046067Actual
85928200.002022-12-046067Budget
94348000.462022-12-046018Actual
94429400.002022-12-046018Budget
99124969.732022-12-046028Actual
99215600.002022-12-046028Budget
104624000.012022-12-046068Actual
104715700.002022-12-046068Budget
113120020.002023-01-046013Actual
113220200.002023-01-046013Budget
118515040.002023-01-046063Actual
118614300.002023-01-046063Budget
12674000.002023-01-046073Actual
12685000.002023-01-046073Budget
131544440.002023-01-046014Actual
131640900.002023-01-046014Budget
137121840.002023-01-046064Actual
137222700.002023-01-046064Budget
145437080.002023-01-046015Actual
145531600.002023-01-046015Budget
151224960.002023-01-046065Actual
151326400.002023-01-046065Budget
159519968.002023-01-046016Actual
159619800.002023-01-046016Budget
16437410.002023-01-046026Actual
16446600.002023-01-046026Budget
169224336.002023-01-046036Actual
169323000.002023-01-046036Budget
173918564.002023-01-046046Actual
174017200.002023-01-046046Budget
17867878.002023-01-046056Actual
17879700.002023-01-046056Budget
184316692.002023-01-046066Actual
184418000.002023-01-046066Budget
192639240.002023-01-046017Actual
192736600.002023-01-046017Budget
1187611800.002023-10-046056Budget
118779598.002023-10-046056Actual
1193120302.002023-10-046066Actual
1193220600.002023-10-046066Budget
1201434960.002023-10-046017Actual
1201536700.002023-10-046017Budget
1207231556.002023-10-046067Actual
1207332800.002023-10-046067Budget
1215560218.872023-10-046018Actual
1215642800.002023-10-046018Budget
1220316000.002023-10-046028Budget
1220421328.752023-10-046028Actual
1226019100.002023-10-046068Budget
1226130109.222023-10-046068Actual
1234325806.002023-11-046013Actual
1234428100.002023-11-046013Budget
1240117700.002023-11-046063Budget
1240217227.002023-11-046063Actual
124839752.002023-11-046073Actual
124847200.002023-11-046073Budget
1253147564.002023-11-046014Actual
1253250900.002023-11-046014Budget
1258938272.002023-11-046064Actual
1259034400.002023-11-046064Budget
1267240500.002023-11-046015Budget
1267343056.002023-11-046015Actual
1273029300.002023-11-046065Budget
1273125392.002023-11-046065Actual
1281323202.002023-11-046016Actual
1281423800.002023-11-046016Budget
128619300.002023-11-046026Budget
128629149.002023-11-046026Actual
1291027209.002023-11-046036Actual
1291128500.002023-11-046036Budget
1295722604.002023-11-046046Actual
1295820600.002023-11-046046Budget
1300415997.002023-11-046056Actual
1300511800.002023-11-046056Budget
1306120600.002023-11-046066Budget
1306221349.002023-11-046066Actual
1314435328.002023-11-046017Actual
1314536700.002023-11-046017Budget
1320232844.002023-11-046067Actual
1320332800.002023-11-046067Budget
1328559591.592023-11-046018Actual
1328642800.002023-11-046018Budget
1333326763.702023-11-046028Actual
1333416000.002023-11-046028Budget
1339019100.002023-11-046068Budget
1339134151.722023-11-046068Actual
1349180730.002023-12-046013Actual
1352468411.002023-12-046063Actual
1358522963.002023-12-046073Actual
1361346488.002023-12-046014Actual
1364539647.002023-12-046064Actual
1370751308.002023-12-046015Actual
1374033009.002023-12-046065Actual
1380223860.002023-12-046016Actual

Generated 2026-01-04 02:22:10.018 UTC