[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SKIP 0   SKIP 0  >   <  TAKE 960  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
493059.002021-10-145263Actual
503200.002021-10-145263Budget
2374505.002021-10-145264Actual
2383900.002021-10-145264Budget
3781683.002021-10-145265Actual
3792200.002021-10-145265Budget
7098772.002021-10-145266Actual
7108300.002021-10-145266Budget
850782.002021-10-145267Actual
851900.002021-10-145267Budget
10382102.642021-10-145268Actual
10392200.002021-10-145268Budget
11796525.002021-11-145263Actual
11805600.002021-11-145263Budget
136315733.002021-11-145264Actual
136422000.002021-11-145264Budget
150225756.002021-11-145265Actual
150329600.002021-11-145265Budget
18337300.002021-11-145266Actual
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216023090.912021-11-145268Actual
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23014772.002021-12-155263Actual
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262413562.002021-12-155265Actual
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327811236.142021-12-155268Actual
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34173883.002022-01-145263Actual
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36051977.002022-01-145264Actual
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37465610.002022-01-145265Actual
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56631987.002022-03-165263Actual
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100066102.712022-06-145268Actual
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101474256.002022-07-155263Actual
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1047210648.002022-07-155265Actual
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1112416600.002022-07-155268Budget
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112656221.002022-08-145263Actual
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1225021007.532022-08-145268Actual
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123915483.002022-09-145263Actual
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1272026991.002022-09-145265Actual
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1351935633.002022-10-145263Actual
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1373534262.002022-10-145265Actual
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1415170713.002022-10-145268Actual
143275041.282022-10-1452611Actual
14444265.662022-10-1452612Actual
1453430140.002022-11-145263Actual
146539102.002022-11-145264Actual
1474534435.002022-11-145265Actual
1494323235.002022-11-145266Actual
1503521850.002022-11-145267Actual
1515560537.062022-11-145268Actual
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15421742.262022-11-1452612Actual
1551223426.002022-12-155263Actual
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157255504.002022-12-155265Actual
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1601510001.002022-12-155267Actual
1613551429.312022-12-155268Actual
163368425.382022-12-1552611Actual
16454333.742022-12-1552612Actual
165444150.002023-01-145263Actual
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197289270.002023-04-165264Actual
1982022063.002023-04-165265Actual
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204301310.362023-04-1652611Actual
205481185.892023-04-1652612Actual
2063818378.002023-05-175263Actual
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2155048.632023-05-1752612Actual
216416696.002023-06-145263Actual
21760830.002023-06-145264Actual
218526255.002023-06-145265Actual
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2252553.952023-06-1452612Actual
2261633758.002023-07-155263Actual
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228297595.002023-07-155265Actual
230264154.002023-07-155266Actual
231182635.002023-07-155267Actual
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234395068.942023-07-1552611Actual
23530297.572023-07-1552612Actual
2362018467.002023-08-145263Actual
237407823.002023-08-145264Actual
2383318133.002023-08-145265Actual
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2424142586.722023-08-145268Actual
244417237.062023-08-1452611Actual
2455977.362023-08-1452612Actual
246506695.002023-09-145263Actual
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2486231495.002023-09-145265Actual
2506012537.002023-09-145266Actual
2515248533.002023-09-145267Actual
252728063.352023-09-145268Actual
254736693.442023-09-1452611Actual
25590101.822023-09-1452612Actual
2570925579.002023-10-145263Actual
2583133936.002023-10-145264Actual
259266009.002023-10-145265Actual
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2622051345.002023-10-145267Actual
2634227939.482023-10-145268Actual
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2663715003.172023-10-1452612Actual
267552480.252023-10-1452613Actual
2684720965.002023-11-145263Actual
2696718267.002023-11-145264Actual
2705916493.002023-11-145265Actual
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2766857777.372023-11-1452611Actual
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599029058.002022-03-165265Actual
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889240270.012022-05-175268Actual
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903110765.002022-06-145263Actual
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93563204.002022-06-145265Actual
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2790516569.982023-11-1452613Actual
2799730802.002023-12-155263Actual
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359537707.002024-07-155263Actual
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370103717.112024-07-1552613Actual
371015098.002024-08-145263Actual
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382518151.002024-09-145263Actual
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3887421507.542024-09-145268Actual
390757641.332024-09-1452611Actual
391953480.612024-09-1452612Actual
3931314620.822024-09-1452613Actual

Generated 2024-11-13 07:00:24.236 UTC