[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 101  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254765578.522023-09-1457611Actual
25593182.682023-09-1457612Actual
2571331973.002023-10-145763Actual
2583512120.002023-10-145764Actual
259307511.002023-10-145765Actual
2613020528.002023-10-145766Actual
2622421393.002023-10-145767Actual
265488861.562023-10-1457611Actual
2664112503.122023-10-1457612Actual
2675912401.482023-10-1457613Actual
2685112579.002023-11-145763Actual
269709133.002023-11-145764Actual
2725920467.002023-11-145766Actual
2735171912.002023-11-145767Actual
2747147608.032023-11-145768Actual
2767228888.532023-11-1457611Actual
2779110378.612023-11-1457612Actual
2790924854.352023-11-1457613Actual
2800130802.002023-12-155763Actual
2821319430.002023-12-155765Actual
2841116590.002023-12-155766Actual
2850311339.002023-12-155767Actual
2862358864.302023-12-155768Actual
288247794.522023-12-1557611Actual
2894410323.292023-12-1557612Actual
2906218261.242023-12-1557613Actual
2915417459.002024-01-145763Actual
17488120.972023-01-1457612Actual
1758013198.002023-02-145763Actual
1779211015.002023-02-145765Actual
1798929953.002023-02-145766Actual
1808123863.002023-02-145767Actual
1820092937.662023-02-145768Actual
1840118159.612023-02-1457611Actual
18492361.402023-02-1457612Actual
185849129.002023-03-165763Actual
187032762.002023-03-165764Actual
1879610542.002023-03-165765Actual
189934512.002023-03-165766Actual
1908549433.002023-03-165767Actual
1920544577.672023-03-165768Actual
194055639.162023-03-1657611Actual
19521130.552023-03-1657612Actual
2927411853.002024-01-145764Actual
2936716037.002024-01-145765Actual
553800.002021-10-145763Budget
563186.002021-10-145763Actual
2431500.002021-10-145764Budget
244938.002021-10-145764Actual
384500.002021-10-145765Budget
385467.002021-10-145765Actual
7156700.002021-10-145766Budget
7164177.002021-10-145766Actual
8562300.002021-10-145767Budget
8572607.002021-10-145767Actual
10449600.002021-10-145768Budget
10458761.852021-10-145768Actual
13696900.002021-11-145764Budget
13706555.002021-11-145764Actual
15108048.002021-11-145765Actual
151112900.002021-11-145765Budget
18419125.002021-11-145766Actual
18429600.002021-11-145766Budget
198011200.002021-11-145767Budget
198113034.002021-11-145767Actual
21684810.262021-11-145768Actual
21694300.002021-11-145768Budget
23074400.002021-12-155763Budget
23083977.002021-12-155763Actual
24913308.002021-12-155764Actual
24924000.002021-12-155764Budget
26285650.002021-12-155765Actual
26295100.002021-12-155765Budget
30984676.002021-12-155767Actual
30994700.002021-12-155767Budget
32848900.002021-12-155768Budget
32859363.382021-12-155768Actual
34252157.002022-01-145763Actual
34263000.002022-01-145763Budget
36138240.002022-01-145764Actual
36147800.002022-01-145764Budget
40815572.002022-01-145766Actual
40825900.002022-01-145766Budget
42202700.002022-01-145767Budget
42213147.002022-01-145767Actual
440617800.002022-01-145768Budget
440717843.842022-01-145768Actual
45458300.002022-02-145763Budget
45468706.002022-02-145763Actual
473312010.002022-02-145764Actual
473416800.002022-02-145764Budget
48748023.002022-02-145765Actual
48757600.002022-02-145765Budget
534215641.002022-02-145767Actual
534318800.002022-02-145767Budget
553023224.242022-02-145768Actual
553122100.002022-02-145768Budget
56716625.002022-03-165763Actual
567210600.002022-03-165763Budget
599812107.002022-03-165765Actual
599916900.002022-03-165765Budget
63273500.002022-03-165766Budget
63282525.002022-03-165766Actual
646817148.002022-03-165767Actual
646915400.002022-03-165767Budget
66563925.402022-03-165768Actual
66573900.002022-03-165768Budget
67951400.002022-04-165763Budget
67961240.002022-04-165763Actual
69811400.002022-04-165764Budget
69821345.002022-04-165764Actual
71203400.002022-04-165765Budget

Generated 2024-11-13 04:21:26.769 UTC