[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 144  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7164177.002021-10-135766Actual
8562300.002021-10-135767Budget
8572607.002021-10-135767Actual
10449600.002021-10-135768Budget
10458761.852021-10-135768Actual
13696900.002021-11-135764Budget
13706555.002021-11-135764Actual
15108048.002021-11-135765Actual
151112900.002021-11-135765Budget
18419125.002021-11-135766Actual
18429600.002021-11-135766Budget
198011200.002021-11-135767Budget
198113034.002021-11-135767Actual
21684810.262021-11-135768Actual
21694300.002021-11-135768Budget
23074400.002021-12-145763Budget
23083977.002021-12-145763Actual
24913308.002021-12-145764Actual
24924000.002021-12-145764Budget
26285650.002021-12-145765Actual
26295100.002021-12-145765Budget
30984676.002021-12-145767Actual
30994700.002021-12-145767Budget
32848900.002021-12-145768Budget
32859363.382021-12-145768Actual
34252157.002022-01-135763Actual
34263000.002022-01-135763Budget
36138240.002022-01-135764Actual
36147800.002022-01-135764Budget
40815572.002022-01-135766Actual
40825900.002022-01-135766Budget
42202700.002022-01-135767Budget
42213147.002022-01-135767Actual
440617800.002022-01-135768Budget
440717843.842022-01-135768Actual
45458300.002022-02-135763Budget
45468706.002022-02-135763Actual
473312010.002022-02-135764Actual
473416800.002022-02-135764Budget
48748023.002022-02-135765Actual
48757600.002022-02-135765Budget
534215641.002022-02-135767Actual
534318800.002022-02-135767Budget
553023224.242022-02-135768Actual
553122100.002022-02-135768Budget
56716625.002022-03-155763Actual
567210600.002022-03-155763Budget
599812107.002022-03-155765Actual
599916900.002022-03-155765Budget
63273500.002022-03-155766Budget
63282525.002022-03-155766Actual
646817148.002022-03-155767Actual
646915400.002022-03-155767Budget
66563925.402022-03-155768Actual
66573900.002022-03-155768Budget
67951400.002022-04-155763Budget
67961240.002022-04-155763Actual
1001416800.002022-06-135768Budget
1001515257.432022-06-135768Actual
101535320.002022-07-145763Actual
101544800.002022-07-145763Budget
103393500.002022-07-145764Budget
103403538.002022-07-145764Actual
104764436.002022-07-145765Actual
104774000.002022-07-145765Budget
108056160.002022-07-145766Actual
108067400.002022-07-145766Budget
109443000.002022-07-145767Budget
109452857.002022-07-145767Actual
111325500.002022-07-145768Budget
111333466.302022-07-145768Actual
112711728.002022-08-135763Actual
112721800.002022-08-135763Budget
1145912700.002022-08-135764Budget
1146011051.002022-08-135764Actual
116009293.002022-08-135765Actual
1160114900.002022-08-135765Budget
1207025300.002022-08-135767Budget
1207125282.002022-08-135767Actual
1225811671.002022-08-135768Actual
1225911100.002022-08-135768Budget
123994569.002022-09-135763Actual
124006400.002022-09-135763Budget
12587968.002022-09-135764Actual
12588900.002022-09-135764Budget
1272811246.002022-09-135765Actual
1272910100.002022-09-135765Budget
130591653.002022-09-135766Actual
130602600.002022-09-135766Budget
1320020380.002022-09-135767Actual
1320124500.002022-09-135767Budget
1338815333.192022-09-135768Actual
1338915300.002022-09-135768Budget
1352325452.002022-10-135763Actual
1364418238.002022-10-135764Actual
1373961182.002022-10-135765Actual
1393927039.002022-10-135766Actual
1403325900.002022-10-135767Actual
1415588390.612022-10-135768Actual
143303150.822022-10-1357611Actual
1453730140.002022-11-135763Actual
1474912298.002022-11-135765Actual
1494729044.002022-11-135766Actual
15039109251.002022-11-135767Actual
1515990807.322022-11-135768Actual
153338571.132022-11-1357611Actual
15424696.522022-11-1357612Actual
1551611713.002022-12-145763Actual
156366550.002022-12-145764Actual
1572927521.002022-12-145765Actual
1592720980.002022-12-145766Actual
1601925003.002022-12-145767Actual
1613951429.312022-12-145768Actual
163405265.752022-12-1457611Actual
1654841506.002023-01-135763Actual
1666821632.002023-01-135764Actual
1676120073.002023-01-135765Actual
169598655.002023-01-135766Actual
1705120134.002023-01-135767Actual
1717172476.672023-01-135768Actual

Generated 2024-11-13 03:20:57.496 UTC