[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 177  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
1001416800.002022-06-145768Budget
1001515257.432022-06-145768Actual
101535320.002022-07-155763Actual
101544800.002022-07-155763Budget
103393500.002022-07-155764Budget
103403538.002022-07-155764Actual
104764436.002022-07-155765Actual
104774000.002022-07-155765Budget
108056160.002022-07-155766Actual
108067400.002022-07-155766Budget
109443000.002022-07-155767Budget
109452857.002022-07-155767Actual
111325500.002022-07-155768Budget
111333466.302022-07-155768Actual
112711728.002022-08-145763Actual
112721800.002022-08-145763Budget
1145912700.002022-08-145764Budget
1146011051.002022-08-145764Actual
116009293.002022-08-145765Actual
1160114900.002022-08-145765Budget
1207025300.002022-08-145767Budget
1207125282.002022-08-145767Actual
1225811671.002022-08-145768Actual
1225911100.002022-08-145768Budget
123994569.002022-09-145763Actual
124006400.002022-09-145763Budget
12587968.002022-09-145764Actual
12588900.002022-09-145764Budget
1272811246.002022-09-145765Actual
1272910100.002022-09-145765Budget
130591653.002022-09-145766Actual
130602600.002022-09-145766Budget
1320020380.002022-09-145767Actual
1320124500.002022-09-145767Budget
1338815333.192022-09-145768Actual
1338915300.002022-09-145768Budget
1352325452.002022-10-145763Actual
1364418238.002022-10-145764Actual
1373961182.002022-10-145765Actual
1393927039.002022-10-145766Actual
1403325900.002022-10-145767Actual
1415588390.612022-10-145768Actual
143303150.822022-10-1457611Actual
1453730140.002022-11-145763Actual
1474912298.002022-11-145765Actual
1494729044.002022-11-145766Actual
15039109251.002022-11-145767Actual
1515990807.322022-11-145768Actual
153338571.132022-11-1457611Actual
15424696.522022-11-1457612Actual
1551611713.002022-12-155763Actual
156366550.002022-12-155764Actual
1572927521.002022-12-155765Actual
1592720980.002022-12-155766Actual
1601925003.002022-12-155767Actual
1613951429.312022-12-155768Actual
163405265.752022-12-1557611Actual
1654841506.002023-01-145763Actual
1666821632.002023-01-145764Actual
1676120073.002023-01-145765Actual
169598655.002023-01-145766Actual
1705120134.002023-01-145767Actual
1717172476.672023-01-145768Actual
173727095.572023-01-1457611Actual
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

Generated 2024-11-13 07:05:13.312 UTC