[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 250  >   <  TAKE 60  >   

59 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34263000.002022-01-115763Budget
36138240.002022-01-115764Actual
36147800.002022-01-115764Budget
40815572.002022-01-115766Actual
40825900.002022-01-115766Budget
42202700.002022-01-115767Budget
42213147.002022-01-115767Actual
440617800.002022-01-115768Budget
440717843.842022-01-115768Actual
45458300.002022-02-115763Budget
45468706.002022-02-115763Actual
473312010.002022-02-115764Actual
473416800.002022-02-115764Budget
48748023.002022-02-115765Actual
48757600.002022-02-115765Budget
534215641.002022-02-115767Actual
534318800.002022-02-115767Budget
553023224.242022-02-115768Actual
553122100.002022-02-115768Budget
56716625.002022-03-135763Actual
567210600.002022-03-135763Budget
599812107.002022-03-135765Actual
599916900.002022-03-135765Budget
63273500.002022-03-135766Budget
63282525.002022-03-135766Actual
646817148.002022-03-135767Actual
646915400.002022-03-135767Budget
66563925.402022-03-135768Actual
66573900.002022-03-135768Budget
67951400.002022-04-135763Budget
67961240.002022-04-135763Actual
69811400.002022-04-135764Budget
69821345.002022-04-135764Actual
71203400.002022-04-135765Budget
71213211.002022-04-135765Actual
74492400.002022-04-135766Budget
74502813.002022-04-135766Actual
75881500.002022-04-135767Budget
75891719.002022-04-135767Actual
77762487.492022-04-135768Actual
77772600.002022-04-135768Budget
79153700.002022-05-145763Budget
79163118.002022-05-145763Actual
81015700.002022-05-145764Budget
81026327.002022-05-145764Actual
824215991.002022-05-145765Actual
824318400.002022-05-145765Budget
85718700.002022-05-145766Budget
85726244.002022-05-145766Actual
871226042.002022-05-145767Actual
871322400.002022-05-145767Budget
90375600.002022-06-115763Budget
90385126.002022-06-115763Actual
92233700.002022-06-115764Budget
92242293.002022-06-115764Actual
936010682.002022-06-115765Actual
936115000.002022-06-115765Budget
982617729.002022-06-115767Actual
982717700.002022-06-115767Budget

Generated 2024-11-10 05:55:59.005 UTC