[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 147  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10449600.002021-08-225768Budget
10458761.852021-08-225768Actual
13696900.002021-09-225764Budget
13706555.002021-09-225764Actual
15108048.002021-09-225765Actual
151112900.002021-09-225765Budget
18419125.002021-09-225766Actual
18429600.002021-09-225766Budget
198011200.002021-09-225767Budget
198113034.002021-09-225767Actual
21684810.262021-09-225768Actual
21694300.002021-09-225768Budget
23074400.002021-10-235763Budget
23083977.002021-10-235763Actual
24913308.002021-10-235764Actual
24924000.002021-10-235764Budget
26285650.002021-10-235765Actual
26295100.002021-10-235765Budget
30984676.002021-10-235767Actual
30994700.002021-10-235767Budget
32848900.002021-10-235768Budget
32859363.382021-10-235768Actual
34252157.002021-11-225763Actual
34263000.002021-11-225763Budget
36138240.002021-11-225764Actual
36147800.002021-11-225764Budget
40815572.002021-11-225766Actual
40825900.002021-11-225766Budget
42202700.002021-11-225767Budget
42213147.002021-11-225767Actual
440617800.002021-11-225768Budget
440717843.842021-11-225768Actual
45458300.002021-12-235763Budget
45468706.002021-12-235763Actual
473312010.002021-12-235764Actual
473416800.002021-12-235764Budget
48748023.002021-12-235765Actual
48757600.002021-12-235765Budget
534215641.002021-12-235767Actual
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
1001416800.002022-04-225768Budget
1001515257.432022-04-225768Actual
101535320.002022-05-235763Actual
101544800.002022-05-235763Budget
103393500.002022-05-235764Budget
103403538.002022-05-235764Actual
104764436.002022-05-235765Actual
104774000.002022-05-235765Budget
108056160.002022-05-235766Actual
108067400.002022-05-235766Budget
109443000.002022-05-235767Budget
109452857.002022-05-235767Actual
111325500.002022-05-235768Budget
111333466.302022-05-235768Actual
112711728.002022-06-225763Actual
112721800.002022-06-225763Budget
1145912700.002022-06-225764Budget
1146011051.002022-06-225764Actual
116009293.002022-06-225765Actual
1160114900.002022-06-225765Budget
1207025300.002022-06-225767Budget
1207125282.002022-06-225767Actual
1225811671.002022-06-225768Actual
1225911100.002022-06-225768Budget
123994569.002022-07-235763Actual
124006400.002022-07-235763Budget
12587968.002022-07-235764Actual
12588900.002022-07-235764Budget
1272811246.002022-07-235765Actual
1272910100.002022-07-235765Budget
130591653.002022-07-235766Actual
130602600.002022-07-235766Budget
1320020380.002022-07-235767Actual
1320124500.002022-07-235767Budget
1338815333.192022-07-235768Actual
1338915300.002022-07-235768Budget
1352325452.002022-08-225763Actual
1364418238.002022-08-225764Actual
1373961182.002022-08-225765Actual
1393927039.002022-08-225766Actual
1403325900.002022-08-225767Actual
1415588390.612022-08-225768Actual
143303150.822022-08-2257611Actual
1453730140.002022-09-225763Actual
1474912298.002022-09-225765Actual
1494729044.002022-09-225766Actual
15039109251.002022-09-225767Actual
1515990807.322022-09-225768Actual
153338571.132022-09-2257611Actual
15424696.522022-09-2257612Actual
1551611713.002022-10-235763Actual
156366550.002022-10-235764Actual
1572927521.002022-10-235765Actual
1592720980.002022-10-235766Actual
1601925003.002022-10-235767Actual
1613951429.312022-10-235768Actual
163405265.752022-10-2357611Actual
1654841506.002022-11-225763Actual
1666821632.002022-11-225764Actual
1676120073.002022-11-225765Actual
169598655.002022-11-225766Actual
1705120134.002022-11-225767Actual
1717172476.672022-11-225768Actual
173727095.572022-11-2257611Actual
17488120.972022-11-2257612Actual
1758013198.002022-12-235763Actual

Generated 2024-09-21 03:06:37.349 UTC