[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 113  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
534318800.002021-12-235767Budget
553023224.242021-12-235768Actual
553122100.002021-12-235768Budget
56716625.002022-01-225763Actual
567210600.002022-01-225763Budget
599812107.002022-01-225765Actual
599916900.002022-01-225765Budget
63273500.002022-01-225766Budget
63282525.002022-01-225766Actual
646817148.002022-01-225767Actual
646915400.002022-01-225767Budget
66563925.402022-01-225768Actual
66573900.002022-01-225768Budget
67951400.002022-02-225763Budget
67961240.002022-02-225763Actual
17488120.972022-11-2257612Actual
1758013198.002022-12-235763Actual
1779211015.002022-12-235765Actual
1798929953.002022-12-235766Actual
1808123863.002022-12-235767Actual
1820092937.662022-12-235768Actual
1840118159.612022-12-2357611Actual
18492361.402022-12-2357612Actual
185849129.002023-01-225763Actual
187032762.002023-01-225764Actual
1879610542.002023-01-225765Actual
189934512.002023-01-225766Actual
1908549433.002023-01-225767Actual
1920544577.672023-01-225768Actual
194055639.162023-01-2257611Actual
19521130.552023-01-2257612Actual
69811400.002022-02-225764Budget
69821345.002022-02-225764Actual
71203400.002022-02-225765Budget
71213211.002022-02-225765Actual
74492400.002022-02-225766Budget
74502813.002022-02-225766Actual
75881500.002022-02-225767Budget
75891719.002022-02-225767Actual
77762487.492022-02-225768Actual
77772600.002022-02-225768Budget
79153700.002022-03-255763Budget
79163118.002022-03-255763Actual
81015700.002022-03-255764Budget
81026327.002022-03-255764Actual
824215991.002022-03-255765Actual
824318400.002022-03-255765Budget
85718700.002022-03-255766Budget

Generated 2024-09-21 04:39:43.859 UTC