[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 69  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74502813.002022-02-225766Actual
75881500.002022-02-225767Budget
75891719.002022-02-225767Actual
77762487.492022-02-225768Actual
77772600.002022-02-225768Budget
79153700.002022-03-255763Budget
79163118.002022-03-255763Actual
81015700.002022-03-255764Budget
81026327.002022-03-255764Actual
824215991.002022-03-255765Actual
824318400.002022-03-255765Budget
85718700.002022-03-255766Budget
85726244.002022-03-255766Actual
871226042.002022-03-255767Actual
871322400.002022-03-255767Budget
90375600.002022-04-225763Budget
90385126.002022-04-225763Actual
92233700.002022-04-225764Budget
92242293.002022-04-225764Actual
936010682.002022-04-225765Actual
936115000.002022-04-225765Budget
982617729.002022-04-225767Actual
982717700.002022-04-225767Budget
1001416800.002022-04-225768Budget
1001515257.432022-04-225768Actual
101535320.002022-05-235763Actual
101544800.002022-05-235763Budget
103393500.002022-05-235764Budget
103403538.002022-05-235764Actual
104764436.002022-05-235765Actual
104774000.002022-05-235765Budget
108056160.002022-05-235766Actual
108067400.002022-05-235766Budget
109443000.002022-05-235767Budget
109452857.002022-05-235767Actual
111325500.002022-05-235768Budget
111333466.302022-05-235768Actual
112711728.002022-06-225763Actual
112721800.002022-06-225763Budget
1145912700.002022-06-225764Budget
1146011051.002022-06-225764Actual
116009293.002022-06-225765Actual
1160114900.002022-06-225765Budget
1207025300.002022-06-225767Budget
1207125282.002022-06-225767Actual
1225811671.002022-06-225768Actual
1225911100.002022-06-225768Budget
123994569.002022-07-235763Actual
124006400.002022-07-235763Budget
12587968.002022-07-235764Actual
12588900.002022-07-235764Budget
1272811246.002022-07-235765Actual
1272910100.002022-07-235765Budget
130591653.002022-07-235766Actual
130602600.002022-07-235766Budget
1320020380.002022-07-235767Actual
1320124500.002022-07-235767Budget
1338815333.192022-07-235768Actual
1338915300.002022-07-235768Budget
1352325452.002022-08-225763Actual

Generated 2024-09-21 03:17:08.144 UTC