[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SKIP 0   <  SKIP 3  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2383900.002021-10-155264Budget
3781683.002021-10-155265Actual
3792200.002021-10-155265Budget
7098772.002021-10-155266Actual
7108300.002021-10-155266Budget
850782.002021-10-155267Actual
851900.002021-10-155267Budget
10382102.642021-10-155268Actual
10392200.002021-10-155268Budget
11796525.002021-11-155263Actual
11805600.002021-11-155263Budget
136315733.002021-11-155264Actual
136422000.002021-11-155264Budget
150225756.002021-11-155265Actual
150329600.002021-11-155265Budget
18337300.002021-11-155266Actual
18348800.002021-11-155266Budget
197411730.002021-11-155267Actual
197513500.002021-11-155267Budget
216023090.912021-11-155268Actual
216136900.002021-11-155268Budget
23014772.002021-12-165263Actual
23025000.002021-12-165263Budget
24873969.002021-12-165264Actual
24883400.002021-12-165264Budget
262413562.002021-12-165265Actual
262519000.002021-12-165265Budget
29516637.002021-12-165266Actual
29527000.002021-12-165266Budget
309011223.002021-12-165267Actual
30919700.002021-12-165267Budget
327811236.142021-12-165268Actual
327910100.002021-12-165268Budget
34173883.002022-01-155263Actual
34184300.002022-01-155263Budget
36051977.002022-01-155264Actual
36062000.002022-01-155264Budget
37465610.002022-01-155265Actual
37476200.002022-01-155265Budget
40733343.002022-01-155266Actual
40744000.002022-01-155266Budget
42147553.002022-01-155267Actual
42158700.002022-01-155267Budget
440012848.292022-01-155268Actual
440120600.002022-01-155268Budget
45398357.002022-02-155263Actual
45407500.002022-02-155263Budget
472519217.002022-02-155264Actual
472621100.002022-02-155264Budget
486633698.002022-02-155265Actual
486733700.002022-02-155265Budget
519737737.002022-02-155266Actual
519832500.002022-02-155266Budget
533630000.002022-02-155267Budget
533725026.002022-02-155267Actual
552248768.662022-02-155268Actual
552368300.002022-02-155268Budget
56631987.002022-03-175263Actual
56642200.002022-03-175263Budget
58519293.002022-03-175264Actual
585210700.002022-03-175264Budget
100066102.712022-06-155268Actual
100075500.002022-06-155268Budget
101474256.002022-07-165263Actual
101483700.002022-07-165263Budget
103337076.002022-07-165264Actual
103348100.002022-07-165264Budget
1047210648.002022-07-165265Actual
1047311200.002022-07-165265Budget
107997000.002022-07-165266Budget
108007392.002022-07-165266Actual
109383400.002022-07-165267Budget
109393428.002022-07-165267Actual
1112416600.002022-07-165268Budget
1112516636.242022-07-165268Actual
112656221.002022-08-155263Actual
112665400.002022-08-155263Budget
1145116800.002022-08-155264Budget
1145217682.002022-08-155264Actual
1159227881.002022-08-155265Actual
1159324000.002022-08-155265Budget
119234516.002022-08-155266Actual
119243900.002022-08-155266Budget
1206218203.002022-08-155267Actual
1206319100.002022-08-155267Budget
1225021007.532022-08-155268Actual
1225124200.002022-08-155268Budget
123915483.002022-09-155263Actual
123927700.002022-09-155263Budget
125799294.002022-09-155264Actual
1258013000.002022-09-155264Budget
1272026991.002022-09-155265Actual
1272128300.002022-09-155265Budget
130511983.002022-09-155266Actual
130521900.002022-09-155266Budget
131924891.002022-09-155267Actual
131936800.002022-09-155267Budget
1338022999.992022-09-155268Actual
1338127600.002022-09-155268Budget
1351935633.002022-10-155263Actual
1364121886.002022-10-155264Actual
1373534262.002022-10-155265Actual
1393512979.002022-10-155266Actual
140296906.002022-10-155267Actual
1415170713.002022-10-155268Actual
143275041.282022-10-1552611Actual
14444265.662022-10-1552612Actual
1453430140.002022-11-155263Actual
146539102.002022-11-155264Actual
1474534435.002022-11-155265Actual
1494323235.002022-11-155266Actual
1503521850.002022-11-155267Actual
1515560537.062022-11-155268Actual
1532910284.992022-11-1552611Actual
15421742.262022-11-1552612Actual
1551223426.002022-12-165263Actual
1563210480.002022-12-165264Actual
157255504.002022-12-165265Actual
1592316784.002022-12-165266Actual
1601510001.002022-12-165267Actual
1613551429.312022-12-165268Actual
163368425.382022-12-1652611Actual
16454333.742022-12-1652612Actual
165444150.002023-01-155263Actual

Generated 2024-11-14 16:57:14.850 UTC