[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 37  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
1001416800.002022-06-115768Budget
1001515257.432022-06-115768Actual
101535320.002022-07-125763Actual
101544800.002022-07-125763Budget
103393500.002022-07-125764Budget
103403538.002022-07-125764Actual
104764436.002022-07-125765Actual
104774000.002022-07-125765Budget
108056160.002022-07-125766Actual
108067400.002022-07-125766Budget
109443000.002022-07-125767Budget
109452857.002022-07-125767Actual
111325500.002022-07-125768Budget
111333466.302022-07-125768Actual
112711728.002022-08-115763Actual
112721800.002022-08-115763Budget
1145912700.002022-08-115764Budget
1146011051.002022-08-115764Actual
116009293.002022-08-115765Actual
1160114900.002022-08-115765Budget
1207025300.002022-08-115767Budget
1207125282.002022-08-115767Actual
1225811671.002022-08-115768Actual
1225911100.002022-08-115768Budget
123994569.002022-09-115763Actual
124006400.002022-09-115763Budget
12587968.002022-09-115764Actual
12588900.002022-09-115764Budget
1272811246.002022-09-115765Actual

Generated 2024-11-11 00:04:29.741 UTC