[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 9  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8572607.002021-10-115767Actual
10449600.002021-10-115768Budget
10458761.852021-10-115768Actual
13696900.002021-11-115764Budget
13706555.002021-11-115764Actual
15108048.002021-11-115765Actual
151112900.002021-11-115765Budget
18419125.002021-11-115766Actual
18429600.002021-11-115766Budget
198011200.002021-11-115767Budget
198113034.002021-11-115767Actual
21684810.262021-11-115768Actual
21694300.002021-11-115768Budget
23074400.002021-12-125763Budget
23083977.002021-12-125763Actual
24913308.002021-12-125764Actual
24924000.002021-12-125764Budget
26285650.002021-12-125765Actual
26295100.002021-12-125765Budget
30984676.002021-12-125767Actual
30994700.002021-12-125767Budget
32848900.002021-12-125768Budget
32859363.382021-12-125768Actual
34252157.002022-01-115763Actual
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
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
1272910100.002022-09-115765Budget
130591653.002022-09-115766Actual
130602600.002022-09-115766Budget
1320020380.002022-09-115767Actual
1320124500.002022-09-115767Budget
1338815333.192022-09-115768Actual
1338915300.002022-09-115768Budget
1352325452.002022-10-115763Actual
1364418238.002022-10-115764Actual
1373961182.002022-10-115765Actual
1393927039.002022-10-115766Actual
1403325900.002022-10-115767Actual
1415588390.612022-10-115768Actual
143303150.822022-10-1157611Actual
1453730140.002022-11-115763Actual
1474912298.002022-11-115765Actual
1494729044.002022-11-115766Actual
15039109251.002022-11-115767Actual
1515990807.322022-11-115768Actual
153338571.132022-11-1157611Actual
15424696.522022-11-1157612Actual
1551611713.002022-12-125763Actual
156366550.002022-12-125764Actual
1572927521.002022-12-125765Actual
1592720980.002022-12-125766Actual
1601925003.002022-12-125767Actual
1613951429.312022-12-125768Actual
163405265.752022-12-1257611Actual
1654841506.002023-01-115763Actual
1666821632.002023-01-115764Actual
1676120073.002023-01-115765Actual
169598655.002023-01-115766Actual
1705120134.002023-01-115767Actual
1717172476.672023-01-115768Actual
173727095.572023-01-1157611Actual
69811400.002022-04-135764Budget

Generated 2024-11-10 23:39:33.910 UTC