[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67961240.002023-04-065763Actual
69811400.002023-04-065764Budget
69821345.002023-04-065764Actual
71203400.002023-04-065765Budget
71213211.002023-04-065765Actual
74492400.002023-04-065766Budget
74502813.002023-04-065766Actual
75881500.002023-04-065767Budget
75891719.002023-04-065767Actual
77762487.492023-04-065768Actual
77772600.002023-04-065768Budget
79153700.002023-05-075763Budget
79163118.002023-05-075763Actual
81015700.002023-05-075764Budget
81026327.002023-05-075764Actual
824215991.002023-05-075765Actual
824318400.002023-05-075765Budget
85718700.002023-05-075766Budget
85726244.002023-05-075766Actual
871226042.002023-05-075767Actual
871322400.002023-05-075767Budget
90375600.002023-06-045763Budget
90385126.002023-06-045763Actual
92233700.002023-06-045764Budget
92242293.002023-06-045764Actual
936010682.002023-06-045765Actual
936115000.002023-06-045765Budget
982617729.002023-06-045767Actual
982717700.002023-06-045767Budget
1001416800.002023-06-045768Budget
1001515257.432023-06-045768Actual
101535320.002023-07-055763Actual
101544800.002023-07-055763Budget
103393500.002023-07-055764Budget
103403538.002023-07-055764Actual
104764436.002023-07-055765Actual
104774000.002023-07-055765Budget
108056160.002023-07-055766Actual
108067400.002023-07-055766Budget
109443000.002023-07-055767Budget
109452857.002023-07-055767Actual
111325500.002023-07-055768Budget
111333466.302023-07-055768Actual
112711728.002023-08-045763Actual
112721800.002023-08-045763Budget
1145912700.002023-08-045764Budget
1146011051.002023-08-045764Actual
116009293.002023-08-045765Actual
1160114900.002023-08-045765Budget
1207025300.002023-08-045767Budget
1207125282.002023-08-045767Actual
1225811671.002023-08-045768Actual
1225911100.002023-08-045768Budget
123994569.002023-09-045763Actual
124006400.002023-09-045763Budget
12587968.002023-09-045764Actual
12588900.002023-09-045764Budget
1272811246.002023-09-045765Actual
1272910100.002023-09-045765Budget
130591653.002023-09-045766Actual
130602600.002023-09-045766Budget
1320020380.002023-09-045767Actual

Generated 2025-11-03 09:50:49.576 UTC