[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 31  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32859363.382021-10-225768Actual
34252157.002021-11-215763Actual
34263000.002021-11-215763Budget
36138240.002021-11-215764Actual
36147800.002021-11-215764Budget
40815572.002021-11-215766Actual
40825900.002021-11-215766Budget
42202700.002021-11-215767Budget
42213147.002021-11-215767Actual
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
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
90375600.002022-04-215763Budget
90385126.002022-04-215763Actual
92233700.002022-04-215764Budget
92242293.002022-04-215764Actual
936010682.002022-04-215765Actual
936115000.002022-04-215765Budget
982617729.002022-04-215767Actual
982717700.002022-04-215767Budget
1001416800.002022-04-215768Budget
1001515257.432022-04-215768Actual
101535320.002022-05-225763Actual
101544800.002022-05-225763Budget
103393500.002022-05-225764Budget
103403538.002022-05-225764Actual
104764436.002022-05-225765Actual
104774000.002022-05-225765Budget
108056160.002022-05-225766Actual
108067400.002022-05-225766Budget
109443000.002022-05-225767Budget
109452857.002022-05-225767Actual
111325500.002022-05-225768Budget
111333466.302022-05-225768Actual
112711728.002022-06-215763Actual
112721800.002022-06-215763Budget
1145912700.002022-06-215764Budget
1146011051.002022-06-215764Actual
116009293.002022-06-215765Actual
1160114900.002022-06-215765Budget
1207025300.002022-06-215767Budget
1207125282.002022-06-215767Actual
1225811671.002022-06-215768Actual
1225911100.002022-06-215768Budget
123994569.002022-07-225763Actual
124006400.002022-07-225763Budget
12587968.002022-07-225764Actual
12588900.002022-07-225764Budget
1272811246.002022-07-225765Actual
1272910100.002022-07-225765Budget
130591653.002022-07-225766Actual
130602600.002022-07-225766Budget
1320020380.002022-07-225767Actual
1320124500.002022-07-225767Budget
1338815333.192022-07-225768Actual
1338915300.002022-07-225768Budget
1352325452.002022-08-215763Actual
1364418238.002022-08-215764Actual
1373961182.002022-08-215765Actual
1393927039.002022-08-215766Actual
1403325900.002022-08-215767Actual
1415588390.612022-08-215768Actual
143303150.822022-08-2157611Actual
1453730140.002022-09-215763Actual
1474912298.002022-09-215765Actual
1494729044.002022-09-215766Actual
15039109251.002022-09-215767Actual
1515990807.322022-09-215768Actual
153338571.132022-09-2157611Actual
15424696.522022-09-2157612Actual
1551611713.002022-10-225763Actual
156366550.002022-10-225764Actual
1572927521.002022-10-225765Actual
1592720980.002022-10-225766Actual
1601925003.002022-10-225767Actual
1613951429.312022-10-225768Actual
163405265.752022-10-2257611Actual
1654841506.002022-11-215763Actual
1666821632.002022-11-215764Actual

Generated 2024-09-20 17:41:37.839 UTC