[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SKIP 0   <  SKIP 249  >   <  TAKE 124  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2226128663.742023-06-155268Actual
224344697.662023-06-1552611Actual
2252553.952023-06-1552612Actual
2261633758.002023-07-165263Actual
227362579.002023-07-165264Actual
228297595.002023-07-165265Actual
230264154.002023-07-165266Actual
231182635.002023-07-165267Actual
2323856135.462023-07-165268Actual
234395068.942023-07-1652611Actual
23530297.572023-07-1652612Actual
2362018467.002023-08-155263Actual
237407823.002023-08-155264Actual
2383318133.002023-08-155265Actual
2403120443.002023-08-155266Actual
2412239169.002023-08-155267Actual
2424142586.722023-08-155268Actual
244417237.062023-08-1552611Actual
2455977.362023-08-1552612Actual
246506695.002023-09-155263Actual
247706765.002023-09-155264Actual
2486231495.002023-09-155265Actual
2506012537.002023-09-155266Actual
2515248533.002023-09-155267Actual
252728063.352023-09-155268Actual
254736693.442023-09-1552611Actual
25590101.822023-09-1552612Actual
2570925579.002023-10-155263Actual
2583133936.002023-10-155264Actual
259266009.002023-10-155265Actual
2612616423.002023-10-155266Actual
2622051345.002023-10-155267Actual
2634227939.482023-10-155268Actual
265442126.332023-10-1552611Actual
2663715003.172023-10-1552612Actual
267552480.252023-10-1552613Actual
2684720965.002023-11-155263Actual
2696718267.002023-11-155264Actual
2705916493.002023-11-155265Actual
2725510233.002023-11-155266Actual
2734767118.002023-11-155267Actual
2746752897.522023-11-155268Actual
2766857777.372023-11-1552611Actual
2778820756.472023-11-1552612Actual
2790516569.982023-11-1552613Actual
2799730802.002023-12-165263Actual
281176725.002023-12-165264Actual
2820945338.002023-12-165265Actual
2840711060.002023-12-165266Actual
284997559.002023-12-165267Actual
2861952323.272023-12-165268Actual
2882012990.362023-12-1652611Actual
289401721.002023-12-1652612Actual
2905836519.482023-12-1652613Actual
2915017459.002024-01-155263Actual
292707902.002024-01-155264Actual
2936313364.002024-01-155265Actual
599029058.002022-03-175265Actual
599133400.002022-03-175265Budget
63216061.002022-03-175266Actual
63226700.002022-03-175266Budget
646013719.002022-03-175267Actual
646122000.002022-03-175267Budget
664837676.032022-03-175268Actual
664935800.002022-03-175268Budget
67894467.002022-04-175263Actual
67904000.002022-04-175263Budget
69758072.002022-04-175264Actual
69767700.002022-04-175264Budget
71143854.002022-04-175265Actual
71154600.002022-04-175265Budget
744311817.002022-04-175266Actual
744410600.002022-04-175266Budget
75823095.002022-04-175267Actual
75833100.002022-04-175267Budget
77682984.472022-04-175268Actual
77692800.002022-04-175268Budget
79095613.002022-05-185263Actual
79106500.002022-05-185263Budget
809511389.002022-05-185264Actual
809618200.002022-05-185264Budget
823415352.002022-05-185265Actual
823516100.002022-05-185265Budget
85657493.002022-05-185266Actual
85667500.002022-05-185266Budget
870443751.002022-05-185267Actual
870548100.002022-05-185267Budget
889240270.012022-05-185268Actual
889348300.002022-05-185268Budget
903110765.002022-06-155263Actual
903217200.002022-06-155263Budget
92174128.002022-06-155264Actual
92184500.002022-06-155264Budget
93563204.002022-06-155265Actual
93573800.002022-06-155265Budget
96838050.002022-06-155266Actual
968412900.002022-06-155266Budget
982042550.002022-06-155267Actual
982140400.002022-06-155267Budget

Generated 2024-11-14 16:25:31.152 UTC