[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 113  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2725920467.002023-11-115766Actual
2735171912.002023-11-115767Actual
2747147608.032023-11-115768Actual
2767228888.532023-11-1157611Actual
2779110378.612023-11-1157612Actual
2790924854.352023-11-1157613Actual
2800130802.002023-12-125763Actual
2821319430.002023-12-125765Actual
2841116590.002023-12-125766Actual
2850311339.002023-12-125767Actual
2862358864.302023-12-125768Actual
288247794.522023-12-1257611Actual
2894410323.292023-12-1257612Actual
2906218261.242023-12-1257613Actual
2915417459.002024-01-115763Actual
384686743.002024-09-115765Actual
386668392.002024-09-115766Actual
3875829573.002024-09-115767Actual
3887864520.472024-09-115768Actual
390796876.422024-09-1157611Actual
391995221.072024-09-1157612Actual
393177310.162024-09-1157613Actual
2927411853.002024-01-115764Actual
2936716037.002024-01-115765Actual
553800.002021-10-115763Budget
563186.002021-10-115763Actual
2431500.002021-10-115764Budget
244938.002021-10-115764Actual
384500.002021-10-115765Budget
385467.002021-10-115765Actual
7156700.002021-10-115766Budget
7164177.002021-10-115766Actual
8562300.002021-10-115767Budget
8572607.002021-10-115767Actual
10449600.002021-10-115768Budget
10458761.852021-10-115768Actual
13696900.002021-11-115764Budget
13706555.002021-11-115764Actual
15108048.002021-11-115765Actual
151112900.002021-11-115765Budget
18419125.002021-11-115766Actual
18429600.002021-11-115766Budget
198011200.002021-11-115767Budget
198113034.002021-11-115767Actual
21684810.262021-11-115768Actual
21694300.002021-11-115768Budget
23074400.002021-12-125763Budget
23083977.002021-12-125763Actual
24913308.002021-12-125764Actual
24924000.002021-12-125764Budget
26285650.002021-12-125765Actual
26295100.002021-12-125765Budget
30984676.002021-12-125767Actual
30994700.002021-12-125767Budget
32848900.002021-12-125768Budget
32859363.382021-12-125768Actual
34252157.002022-01-115763Actual
34263000.002022-01-115763Budget
36138240.002022-01-115764Actual
36147800.002022-01-115764Budget
40815572.002022-01-115766Actual
40825900.002022-01-115766Budget
42202700.002022-01-115767Budget
42213147.002022-01-115767Actual
440617800.002022-01-115768Budget
440717843.842022-01-115768Actual
45458300.002022-02-115763Budget
45468706.002022-02-115763Actual
473312010.002022-02-115764Actual
473416800.002022-02-115764Budget
48748023.002022-02-115765Actual
48757600.002022-02-115765Budget
534215641.002022-02-115767Actual
534318800.002022-02-115767Budget
553023224.242022-02-115768Actual
553122100.002022-02-115768Budget
56716625.002022-03-135763Actual
567210600.002022-03-135763Budget
599812107.002022-03-135765Actual
599916900.002022-03-135765Budget
63273500.002022-03-135766Budget
63282525.002022-03-135766Actual
646817148.002022-03-135767Actual
646915400.002022-03-135767Budget
66563925.402022-03-135768Actual
66573900.002022-03-135768Budget
67951400.002022-04-135763Budget
67961240.002022-04-135763Actual
1001416800.002022-06-115768Budget
1001515257.432022-06-115768Actual
101535320.002022-07-125763Actual
101544800.002022-07-125763Budget
103393500.002022-07-125764Budget
103403538.002022-07-125764Actual
104764436.002022-07-125765Actual
104774000.002022-07-125765Budget
108056160.002022-07-125766Actual
108067400.002022-07-125766Budget
109443000.002022-07-125767Budget
109452857.002022-07-125767Actual
111325500.002022-07-125768Budget
111333466.302022-07-125768Actual
112711728.002022-08-115763Actual
112721800.002022-08-115763Budget
1145912700.002022-08-115764Budget
1146011051.002022-08-115764Actual
116009293.002022-08-115765Actual
1160114900.002022-08-115765Budget
1207025300.002022-08-115767Budget
1207125282.002022-08-115767Actual
1225811671.002022-08-115768Actual
1225911100.002022-08-115768Budget

Generated 2024-11-11 03:31:07.697 UTC