[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SKIP 0   <  SKIP 126  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766857777.372023-11-1152611Actual
2778820756.472023-11-1152612Actual
2790516569.982023-11-1152613Actual
2799730802.002023-12-125263Actual
281176725.002023-12-125264Actual
2820945338.002023-12-125265Actual
2840711060.002023-12-125266Actual
284997559.002023-12-125267Actual
2861952323.272023-12-125268Actual
2882012990.362023-12-1252611Actual
289401721.002023-12-1252612Actual
2905836519.482023-12-1252613Actual
2915017459.002024-01-115263Actual
292707902.002024-01-115264Actual
2936313364.002024-01-115265Actual
599029058.002022-03-135265Actual
599133400.002022-03-135265Budget
63216061.002022-03-135266Actual
63226700.002022-03-135266Budget
646013719.002022-03-135267Actual
646122000.002022-03-135267Budget
664837676.032022-03-135268Actual
664935800.002022-03-135268Budget
67894467.002022-04-135263Actual
67904000.002022-04-135263Budget
69758072.002022-04-135264Actual
69767700.002022-04-135264Budget
71143854.002022-04-135265Actual
71154600.002022-04-135265Budget
744311817.002022-04-135266Actual
744410600.002022-04-135266Budget
75823095.002022-04-135267Actual
75833100.002022-04-135267Budget
77682984.472022-04-135268Actual
77692800.002022-04-135268Budget
79095613.002022-05-145263Actual
79106500.002022-05-145263Budget
809511389.002022-05-145264Actual
809618200.002022-05-145264Budget
823415352.002022-05-145265Actual
823516100.002022-05-145265Budget
85657493.002022-05-145266Actual
85667500.002022-05-145266Budget
870443751.002022-05-145267Actual
870548100.002022-05-145267Budget
889240270.012022-05-145268Actual
889348300.002022-05-145268Budget
903110765.002022-06-115263Actual
903217200.002022-06-115263Budget
92174128.002022-06-115264Actual
92184500.002022-06-115264Budget
93563204.002022-06-115265Actual
93573800.002022-06-115265Budget
96838050.002022-06-115266Actual
968412900.002022-06-115266Budget
982042550.002022-06-115267Actual
982140400.002022-06-115267Budget
100066102.712022-06-115268Actual
100075500.002022-06-115268Budget
101474256.002022-07-125263Actual
101483700.002022-07-125263Budget
103337076.002022-07-125264Actual
103348100.002022-07-125264Budget
1047210648.002022-07-125265Actual
1047311200.002022-07-125265Budget
107997000.002022-07-125266Budget
108007392.002022-07-125266Actual
109383400.002022-07-125267Budget
109393428.002022-07-125267Actual
1112416600.002022-07-125268Budget
1112516636.242022-07-125268Actual
112656221.002022-08-115263Actual
112665400.002022-08-115263Budget
1145116800.002022-08-115264Budget
1145217682.002022-08-115264Actual
1159227881.002022-08-115265Actual
1159324000.002022-08-115265Budget
119234516.002022-08-115266Actual
119243900.002022-08-115266Budget
1206218203.002022-08-115267Actual
1206319100.002022-08-115267Budget
1225021007.532022-08-115268Actual
1225124200.002022-08-115268Budget
123915483.002022-09-115263Actual
123927700.002022-09-115263Budget
125799294.002022-09-115264Actual
1258013000.002022-09-115264Budget
1272026991.002022-09-115265Actual
1272128300.002022-09-115265Budget
130511983.002022-09-115266Actual
130521900.002022-09-115266Budget
131924891.002022-09-115267Actual
131936800.002022-09-115267Budget
1338022999.992022-09-115268Actual
1338127600.002022-09-115268Budget
1351935633.002022-10-115263Actual
1364121886.002022-10-115264Actual
1373534262.002022-10-115265Actual
1393512979.002022-10-115266Actual
140296906.002022-10-115267Actual
1415170713.002022-10-115268Actual
143275041.282022-10-1152611Actual
14444265.662022-10-1152612Actual
1453430140.002022-11-115263Actual
146539102.002022-11-115264Actual
1474534435.002022-11-115265Actual
1494323235.002022-11-115266Actual
1503521850.002022-11-115267Actual
1515560537.062022-11-115268Actual
1532910284.992022-11-1152611Actual
15421742.262022-11-1152612Actual
1551223426.002022-12-125263Actual
1563210480.002022-12-125264Actual
157255504.002022-12-125265Actual
1592316784.002022-12-125266Actual
1601510001.002022-12-125267Actual
1613551429.312022-12-125268Actual
163368425.382022-12-1252611Actual
16454333.742022-12-1252612Actual
165444150.002023-01-115263Actual
1666423074.002023-01-115264Actual
2956112838.002024-01-115266Actual
2965319018.002024-01-115267Actual
2977314707.422024-01-115268Actual

Generated 2024-11-10 14:57:08.246 UTC