[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SKIP 0   <  SKIP 67  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1507800.002021-09-225465Budget
18371219.002021-09-225466Actual
18381200.002021-09-225466Budget
2164211.692021-09-225468Actual
2165300.002021-09-225468Budget
29556.002021-10-235466Actual
29560.002021-10-235466Budget
3094534.002021-10-235467Actual
3095600.002021-10-235467Budget
34211.002021-11-225463Actual
34220.002021-11-225463Budget
36098.002021-11-225464Actual
36100.002021-11-225464Budget
40771.002021-11-225466Actual
40780.002021-11-225466Budget
4402200.002021-11-225468Budget
4403191.992021-11-225468Actual
47297.002021-12-235464Actual
47300.002021-12-235464Budget
48701.002021-12-235465Actual
48710.002021-12-235465Budget
52011120.002021-12-235466Actual
52021800.002021-12-235466Budget
55261335.952021-12-235468Actual
55271500.002021-12-235468Budget
56677.002022-01-225463Actual
56680.002022-01-225463Budget
58551.002022-01-225464Actual
58560.002022-01-225464Budget
59941.002022-01-225465Actual
59950.002022-01-225465Budget
6464596.002022-01-225467Actual
64651000.002022-01-225467Budget
66522.602022-01-225468Actual
66530.002022-01-225468Budget
7772213.212022-02-225468Actual
7773200.002022-02-225468Budget
82381.002022-03-255465Actual
82390.002022-03-255465Budget
87085.002022-03-255467Actual
87090.002022-03-255467Budget
88962.602022-03-255468Actual
88970.002022-03-255468Budget
29563257.002023-11-225466Actual
2965510070.002023-11-225467Actual
297751182.922023-11-225468Actual
2994986.932023-11-2254611Actual
300691572.062023-11-2254612Actual
30278309.002023-12-235463Actual
3039836.002023-12-235464Actual
3049111.002023-12-235465Actual
3068910.002023-12-235466Actual
307812394.002023-12-235467Actual
309012020.822023-12-235468Actual
310753963.602023-12-2354611Actual
31195685.882023-12-2354612Actual

Generated 2024-09-21 08:27:25.938 UTC