[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 156  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
295655502.002024-01-135766Actual
2965719018.002024-01-135767Actual
2977711031.592024-01-135768Actual
299512045.482024-01-1357611Actual
3007114665.932024-01-1357612Actual
301881748.652024-01-1357613Actual
3028020321.002024-02-135763Actual
3040013431.002024-02-135764Actual

Generated 2024-11-13 01:05:17.724 UTC