[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 9  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8572607.002021-08-225767Actual
10449600.002021-08-225768Budget
10458761.852021-08-225768Actual
13696900.002021-09-225764Budget
13706555.002021-09-225764Actual
15108048.002021-09-225765Actual
151112900.002021-09-225765Budget
18419125.002021-09-225766Actual
18429600.002021-09-225766Budget
198011200.002021-09-225767Budget
198113034.002021-09-225767Actual
21684810.262021-09-225768Actual
21694300.002021-09-225768Budget
23074400.002021-10-235763Budget
23083977.002021-10-235763Actual
24913308.002021-10-235764Actual
24924000.002021-10-235764Budget
26285650.002021-10-235765Actual
26295100.002021-10-235765Budget
30984676.002021-10-235767Actual
30994700.002021-10-235767Budget
32848900.002021-10-235768Budget
32859363.382021-10-235768Actual
34252157.002021-11-225763Actual
34263000.002021-11-225763Budget
36138240.002021-11-225764Actual
36147800.002021-11-225764Budget
40815572.002021-11-225766Actual
40825900.002021-11-225766Budget
42202700.002021-11-225767Budget
42213147.002021-11-225767Actual
440617800.002021-11-225768Budget
440717843.842021-11-225768Actual
45458300.002021-12-235763Budget
45468706.002021-12-235763Actual
473312010.002021-12-235764Actual
473416800.002021-12-235764Budget
48748023.002021-12-235765Actual
48757600.002021-12-235765Budget
534215641.002021-12-235767Actual
534318800.002021-12-235767Budget
553023224.242021-12-235768Actual
553122100.002021-12-235768Budget
56716625.002022-01-225763Actual
567210600.002022-01-225763Budget
599812107.002022-01-225765Actual
599916900.002022-01-225765Budget
63273500.002022-01-225766Budget
63282525.002022-01-225766Actual
646817148.002022-01-225767Actual
646915400.002022-01-225767Budget
66563925.402022-01-225768Actual
66573900.002022-01-225768Budget
67951400.002022-02-225763Budget
67961240.002022-02-225763Actual
69811400.002022-02-225764Budget
69821345.002022-02-225764Actual
71203400.002022-02-225765Budget
71213211.002022-02-225765Actual
74492400.002022-02-225766Budget

Generated 2024-09-21 05:43:32.589 UTC