[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SKIP 0   SKIP 266   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342725848.162024-05-135268Actual
344725984.912024-05-1352611Actual
3459212870.152024-05-1352612Actual
347104850.472024-05-1352613Actual
348016660.002024-06-115263Actual
349219698.002024-06-115264Actual
3501423999.002024-06-115265Actual
352124361.002024-06-115266Actual
3530420542.002024-06-115267Actual
354248451.242024-06-115268Actual
356256793.442024-06-1152611Actual
357445115.752024-06-1152612Actual
3586129491.282024-06-1152613Actual
359537707.002024-07-125263Actual
3607218727.002024-07-125264Actual
361649442.002024-07-125265Actual
3636213438.002024-07-125266Actual
3645436018.002024-07-125267Actual
3657442491.272024-07-125268Actual
367754834.892024-07-1252611Actual
368936198.752024-07-1252612Actual
370103717.112024-07-1252613Actual
371015098.002024-08-115263Actual
3722126915.002024-08-115264Actual
3731424972.002024-08-115265Actual
375129497.002024-08-115266Actual
3760430461.002024-08-115267Actual
3772321569.662024-08-115268Actual
3792462517.882024-08-1152611Actual
380432478.462024-08-1152612Actual
3816119584.072024-08-1152613Actual
382518151.002024-09-115263Actual
3837115975.002024-09-115264Actual
384648990.002024-09-115265Actual
3866219581.002024-09-115266Actual
3875419715.002024-09-115267Actual
3887421507.542024-09-115268Actual
390757641.332024-09-1152611Actual
391953480.612024-09-1152612Actual
3931314620.822024-09-1152613Actual
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

Generated 2024-11-11 00:24:43.177 UTC