[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
553800.002022-11-215763Budget
563186.002022-11-215763Actual
2431500.002022-11-215764Budget
244938.002022-11-215764Actual
384500.002022-11-215765Budget
385467.002022-11-215765Actual
7156700.002022-11-215766Budget
7164177.002022-11-215766Actual
8562300.002022-11-215767Budget
8572607.002022-11-215767Actual
10449600.002022-11-215768Budget
10458761.852022-11-215768Actual
13696900.002022-12-225764Budget
13706555.002022-12-225764Actual
15108048.002022-12-225765Actual
151112900.002022-12-225765Budget
18419125.002022-12-225766Actual
18429600.002022-12-225766Budget
198011200.002022-12-225767Budget
198113034.002022-12-225767Actual
21684810.262022-12-225768Actual
21694300.002022-12-225768Budget
23074400.002023-01-225763Budget
23083977.002023-01-225763Actual
24913308.002023-01-225764Actual
24924000.002023-01-225764Budget
26285650.002023-01-225765Actual
26295100.002023-01-225765Budget
30984676.002023-01-225767Actual
30994700.002023-01-225767Budget
32848900.002023-01-225768Budget
32859363.382023-01-225768Actual
34252157.002023-02-215763Actual
34263000.002023-02-215763Budget
36138240.002023-02-215764Actual
36147800.002023-02-215764Budget
40815572.002023-02-215766Actual
40825900.002023-02-215766Budget
42202700.002023-02-215767Budget
42213147.002023-02-215767Actual
440617800.002023-02-215768Budget
440717843.842023-02-215768Actual
45458300.002023-03-245763Budget
45468706.002023-03-245763Actual
473312010.002023-03-245764Actual
473416800.002023-03-245764Budget
48748023.002023-03-245765Actual
48757600.002023-03-245765Budget
534215641.002023-03-245767Actual
534318800.002023-03-245767Budget
553023224.242023-03-245768Actual
553122100.002023-03-245768Budget
56716625.002023-04-235763Actual
567210600.002023-04-235763Budget
599812107.002023-04-235765Actual
599916900.002023-04-235765Budget
63273500.002023-04-235766Budget
63282525.002023-04-235766Actual
646817148.002023-04-235767Actual
646915400.002023-04-235767Budget
66563925.402023-04-235768Actual
66573900.002023-04-235768Budget
67951400.002023-05-245763Budget
67961240.002023-05-245763Actual
1982427579.002024-05-235765Actual
200227364.002024-05-235766Actual
2011410093.002024-05-235767Actual
204345457.242024-05-2357611Actual
2064236756.002024-06-235763Actual
207628086.002024-06-235764Actual
2114182642.002024-06-235767Actual
2126148251.982024-06-235768Actual
214624578.502024-06-2357611Actual
21553360.342024-06-2357612Actual
2164411160.002024-07-215763Actual
217632076.002024-07-215764Actual
2185523459.002024-07-215765Actual
2205311332.002024-07-215766Actual
2214552734.002024-07-215767Actual
2226435829.022024-07-215768Actual
224375871.082024-07-2157611Actual
22528133.742024-07-2157612Actual
2262036169.002024-08-215763Actual
2274025790.002024-08-215764Actual
2303010386.002024-08-215766Actual
2312232946.002024-08-215767Actual
2324240095.772024-08-215768Actual
2362411542.002024-09-205763Actual
2374419558.002024-09-205764Actual
2383734000.002024-09-205765Actual
240346388.002024-09-205766Actual
2412524480.002024-09-205767Actual
2424442586.722024-09-205768Actual
244456030.662024-09-2057611Actual
24562194.382024-09-2057612Actual
2465433478.002024-10-215763Actual
247732114.002024-10-215764Actual
2486629527.002024-10-215765Actual
250648955.002024-10-215766Actual
2515630333.002024-10-215767Actual
2527620156.002024-10-215768Actual
254765578.522024-10-2157611Actual
25593182.682024-10-2157612Actual
2571331973.002024-11-205763Actual
2583512120.002024-11-205764Actual
259307511.002024-11-205765Actual
2613020528.002024-11-205766Actual
2622421393.002024-11-205767Actual
265488861.562024-11-2057611Actual
2664112503.122024-11-2057612Actual
2675912401.482024-11-2057613Actual
2685112579.002024-12-215763Actual
269709133.002024-12-215764Actual
2725920467.002024-12-215766Actual
2735171912.002024-12-215767Actual
2747147608.032024-12-215768Actual
2767228888.532024-12-2157611Actual
2779110378.612024-12-2157612Actual
2790924854.352024-12-2157613Actual
2800130802.002025-01-215763Actual
2821319430.002025-01-215765Actual
2841116590.002025-01-215766Actual
2850311339.002025-01-215767Actual
2862358864.302025-01-215768Actual

Generated 2025-12-22 02:14:49.348 UTC