[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 129  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
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
71213211.002022-04-165765Actual
74492400.002022-04-165766Budget
74502813.002022-04-165766Actual
75881500.002022-04-165767Budget
75891719.002022-04-165767Actual
77762487.492022-04-165768Actual
77772600.002022-04-165768Budget
79153700.002022-05-175763Budget
79163118.002022-05-175763Actual
81015700.002022-05-175764Budget
81026327.002022-05-175764Actual
824215991.002022-05-175765Actual
824318400.002022-05-175765Budget
85718700.002022-05-175766Budget
85726244.002022-05-175766Actual
871226042.002022-05-175767Actual
871322400.002022-05-175767Budget
90375600.002022-06-145763Budget
90385126.002022-06-145763Actual
92233700.002022-06-145764Budget
92242293.002022-06-145764Actual
936010682.002022-06-145765Actual
936115000.002022-06-145765Budget
982617729.002022-06-145767Actual
982717700.002022-06-145767Budget
295655502.002024-01-145766Actual
2965719018.002024-01-145767Actual
2977711031.592024-01-145768Actual
299512045.482024-01-1457611Actual
3007114665.932024-01-1457612Actual
301881748.652024-01-1457613Actual
3028020321.002024-02-145763Actual
3040013431.002024-02-145764Actual
304937339.002024-02-145765Actual
3069112534.002024-02-145766Actual
3078324114.002024-02-145767Actual

Generated 2024-11-13 07:48:06.333 UTC