[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 94  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15108048.002021-11-155765Actual
151112900.002021-11-155765Budget
18419125.002021-11-155766Actual
18429600.002021-11-155766Budget
198011200.002021-11-155767Budget
198113034.002021-11-155767Actual
21684810.262021-11-155768Actual
21694300.002021-11-155768Budget
23074400.002021-12-165763Budget
23083977.002021-12-165763Actual
24913308.002021-12-165764Actual
24924000.002021-12-165764Budget
26285650.002021-12-165765Actual
26295100.002021-12-165765Budget
30984676.002021-12-165767Actual
30994700.002021-12-165767Budget
32848900.002021-12-165768Budget
32859363.382021-12-165768Actual
34252157.002022-01-155763Actual
34263000.002022-01-155763Budget
36138240.002022-01-155764Actual
36147800.002022-01-155764Budget
40815572.002022-01-155766Actual
40825900.002022-01-155766Budget
42202700.002022-01-155767Budget
42213147.002022-01-155767Actual
440617800.002022-01-155768Budget
440717843.842022-01-155768Actual
45458300.002022-02-155763Budget
45468706.002022-02-155763Actual
473312010.002022-02-155764Actual
473416800.002022-02-155764Budget
48748023.002022-02-155765Actual
48757600.002022-02-155765Budget
534215641.002022-02-155767Actual
534318800.002022-02-155767Budget
553023224.242022-02-155768Actual
553122100.002022-02-155768Budget
56716625.002022-03-175763Actual
567210600.002022-03-175763Budget
599812107.002022-03-175765Actual
599916900.002022-03-175765Budget
63273500.002022-03-175766Budget
63282525.002022-03-175766Actual
646817148.002022-03-175767Actual
646915400.002022-03-175767Budget
66563925.402022-03-175768Actual
66573900.002022-03-175768Budget
67951400.002022-04-175763Budget
67961240.002022-04-175763Actual
1982427579.002023-04-175765Actual
200227364.002023-04-175766Actual
2011410093.002023-04-175767Actual
204345457.242023-04-1757611Actual
2064236756.002023-05-185763Actual
207628086.002023-05-185764Actual
2114182642.002023-05-185767Actual
2126148251.982023-05-185768Actual
214624578.502023-05-1857611Actual
21553360.342023-05-1857612Actual
2164411160.002023-06-155763Actual
217632076.002023-06-155764Actual
2185523459.002023-06-155765Actual
2205311332.002023-06-155766Actual
2214552734.002023-06-155767Actual
2226435829.022023-06-155768Actual
224375871.082023-06-1557611Actual
22528133.742023-06-1557612Actual
2262036169.002023-07-165763Actual
2274025790.002023-07-165764Actual
2303010386.002023-07-165766Actual
2312232946.002023-07-165767Actual
2324240095.772023-07-165768Actual
2362411542.002023-08-155763Actual
2374419558.002023-08-155764Actual
2383734000.002023-08-155765Actual
240346388.002023-08-155766Actual
2412524480.002023-08-155767Actual
2424442586.722023-08-155768Actual
244456030.662023-08-1557611Actual
24562194.382023-08-1557612Actual
2465433478.002023-09-155763Actual
247732114.002023-09-155764Actual
2486629527.002023-09-155765Actual
250648955.002023-09-155766Actual
2515630333.002023-09-155767Actual
2527620156.002023-09-155768Actual
254765578.522023-09-1557611Actual
25593182.682023-09-1557612Actual
2571331973.002023-10-155763Actual
2583512120.002023-10-155764Actual
259307511.002023-10-155765Actual
2613020528.002023-10-155766Actual
2622421393.002023-10-155767Actual
265488861.562023-10-1557611Actual
2664112503.122023-10-1557612Actual
2675912401.482023-10-1557613Actual
2685112579.002023-11-155763Actual
269709133.002023-11-155764Actual
2725920467.002023-11-155766Actual
2735171912.002023-11-155767Actual
2747147608.032023-11-155768Actual
2767228888.532023-11-1557611Actual
2779110378.612023-11-1557612Actual
2790924854.352023-11-1557613Actual
2800130802.002023-12-165763Actual
2821319430.002023-12-165765Actual
2841116590.002023-12-165766Actual
2850311339.002023-12-165767Actual
2862358864.302023-12-165768Actual
288247794.522023-12-1657611Actual
2894410323.292023-12-1657612Actual
2906218261.242023-12-1657613Actual
2915417459.002024-01-155763Actual
2927411853.002024-01-155764Actual
2936716037.002024-01-155765Actual
295655502.002024-01-155766Actual
2965719018.002024-01-155767Actual
2977711031.592024-01-155768Actual
299512045.482024-01-1557611Actual

Generated 2024-11-14 05:14:40.767 UTC