[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 220   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160114900.002023-10-045765Budget
1207025300.002023-10-045767Budget
1207125282.002023-10-045767Actual
1225811671.002023-10-045768Actual
1225911100.002023-10-045768Budget
123994569.002023-11-045763Actual
124006400.002023-11-045763Budget
12587968.002023-11-045764Actual
12588900.002023-11-045764Budget
1272811246.002023-11-045765Actual
1272910100.002023-11-045765Budget
130591653.002023-11-045766Actual
130602600.002023-11-045766Budget
1320020380.002023-11-045767Actual
1320124500.002023-11-045767Budget
1338815333.192023-11-045768Actual
1338915300.002023-11-045768Budget
1352325452.002023-12-045763Actual
1364418238.002023-12-045764Actual
1373961182.002023-12-045765Actual
1393927039.002023-12-045766Actual
1403325900.002023-12-045767Actual
1415588390.612023-12-045768Actual
143303150.822023-12-0457611Actual
1453730140.002024-01-045763Actual
1474912298.002024-01-045765Actual
1494729044.002024-01-045766Actual
15039109251.002024-01-045767Actual
1515990807.322024-01-045768Actual
153338571.132024-01-0457611Actual
15424696.522024-01-0457612Actual
1551611713.002024-02-045763Actual
156366550.002024-02-045764Actual
1572927521.002024-02-045765Actual
1592720980.002024-02-045766Actual
1601925003.002024-02-045767Actual
1613951429.312024-02-045768Actual
163405265.752024-02-0457611Actual
1654841506.002024-03-055763Actual
1666821632.002024-03-055764Actual
1676120073.002024-03-055765Actual
169598655.002024-03-055766Actual
1705120134.002024-03-055767Actual
1717172476.672024-03-055768Actual
173727095.572024-03-0557611Actual
17488120.972024-03-0557612Actual
1758013198.002024-04-055763Actual
1779211015.002024-04-055765Actual
1798929953.002024-04-055766Actual
1808123863.002024-04-055767Actual
1820092937.662024-04-055768Actual
1840118159.612024-04-0557611Actual
18492361.402024-04-0557612Actual
185849129.002024-05-055763Actual
187032762.002024-05-055764Actual
1879610542.002024-05-055765Actual
189934512.002024-05-055766Actual
1908549433.002024-05-055767Actual
1920544577.672024-05-055768Actual
194055639.162024-05-0557611Actual
19521130.552024-05-0557612Actual
69811400.002023-06-065764Budget
69821345.002023-06-065764Actual
71203400.002023-06-065765Budget
71213211.002023-06-065765Actual
74492400.002023-06-065766Budget
74502813.002023-06-065766Actual
75881500.002023-06-065767Budget
75891719.002023-06-065767Actual
77762487.492023-06-065768Actual
77772600.002023-06-065768Budget
79153700.002023-07-075763Budget
79163118.002023-07-075763Actual
81015700.002023-07-075764Budget
81026327.002023-07-075764Actual
824215991.002023-07-075765Actual
824318400.002023-07-075765Budget
85718700.002023-07-075766Budget
85726244.002023-07-075766Actual
871226042.002023-07-075767Actual
871322400.002023-07-075767Budget
90375600.002023-08-045763Budget
90385126.002023-08-045763Actual
92233700.002023-08-045764Budget
92242293.002023-08-045764Actual
936010682.002023-08-045765Actual
936115000.002023-08-045765Budget
982617729.002023-08-045767Actual
982717700.002023-08-045767Budget

Generated 2026-01-03 19:29:19.103 UTC