[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 170  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
440617800.002021-11-215768Budget
440717843.842021-11-215768Actual
45458300.002021-12-225763Budget
45468706.002021-12-225763Actual
473312010.002021-12-225764Actual
473416800.002021-12-225764Budget
48748023.002021-12-225765Actual
48757600.002021-12-225765Budget
534215641.002021-12-225767Actual
534318800.002021-12-225767Budget
553023224.242021-12-225768Actual
553122100.002021-12-225768Budget
56716625.002022-01-215763Actual
567210600.002022-01-215763Budget
599812107.002022-01-215765Actual
599916900.002022-01-215765Budget
63273500.002022-01-215766Budget
63282525.002022-01-215766Actual
646817148.002022-01-215767Actual
646915400.002022-01-215767Budget
66563925.402022-01-215768Actual
66573900.002022-01-215768Budget
67951400.002022-02-215763Budget
67961240.002022-02-215763Actual
17488120.972022-11-2157612Actual
1758013198.002022-12-225763Actual
1779211015.002022-12-225765Actual
1798929953.002022-12-225766Actual
1808123863.002022-12-225767Actual
1820092937.662022-12-225768Actual
1840118159.612022-12-2257611Actual
18492361.402022-12-2257612Actual
185849129.002023-01-215763Actual
187032762.002023-01-215764Actual
1879610542.002023-01-215765Actual
189934512.002023-01-215766Actual
1908549433.002023-01-215767Actual
1920544577.672023-01-215768Actual
194055639.162023-01-2157611Actual
19521130.552023-01-2157612Actual
69811400.002022-02-215764Budget
69821345.002022-02-215764Actual
71203400.002022-02-215765Budget
71213211.002022-02-215765Actual
74492400.002022-02-215766Budget
74502813.002022-02-215766Actual
75881500.002022-02-215767Budget
75891719.002022-02-215767Actual
77762487.492022-02-215768Actual
77772600.002022-02-215768Budget
79153700.002022-03-245763Budget
79163118.002022-03-245763Actual
81015700.002022-03-245764Budget
81026327.002022-03-245764Actual
824215991.002022-03-245765Actual
824318400.002022-03-245765Budget
85718700.002022-03-245766Budget
85726244.002022-03-245766Actual
871226042.002022-03-245767Actual
871322400.002022-03-245767Budget

Generated 2024-09-20 08:58:25.464 UTC