[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 108  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2622138508.002023-10-155367Actual
2634313971.042023-10-155368Actual
265454252.972023-10-1553611Actual
266387501.962023-10-1553612Actual
267565582.062023-10-1553613Actual
268484193.002023-11-155363Actual
2725620467.002023-11-155366Actual
2734838353.002023-11-155367Actual
2746831738.042023-11-155368Actual
2766948148.462023-11-1553611Actual
279063313.592023-11-1553613Actual
279985133.002023-12-165363Actual
2811813451.002023-12-165364Actual
2821032384.002023-12-165365Actual
284088295.002023-12-165366Actual
2850030239.002023-12-165367Actual
2862026160.662023-12-165368Actual
288212598.682023-12-1653611Actual
289413441.252023-12-1653612Actual
2905924347.322023-12-1653613Actual
291515819.002024-01-155363Actual
292717902.002024-01-155364Actual
293642672.002024-01-155365Actual
1000819200.002022-06-155368Budget
1000918309.002022-06-155368Actual
101496384.002022-07-165363Actual
101506400.002022-07-165363Budget
108015000.002022-07-165366Budget
108025544.002022-07-165366Actual
109406857.002022-07-165367Actual
109417500.002022-07-165367Budget
111264158.732022-07-165368Actual
111273700.002022-07-165368Budget
112676600.002022-08-155363Budget
112684147.002022-08-155363Actual
1145310200.002022-08-155364Budget
114548841.002022-08-155364Actual
1159410600.002022-08-155365Budget
1159511152.002022-08-155365Actual
1192516300.002022-08-155366Budget
1192613549.002022-08-155366Actual
1206425500.002022-08-155367Budget
1206524271.002022-08-155367Actual
122526000.002022-08-155368Budget
122537002.732022-08-155368Actual
123934400.002022-09-155363Budget
123943655.002022-09-155363Actual
125814600.002022-09-155364Budget
125824647.002022-09-155364Actual
127228100.002022-09-155365Budget
127236747.002022-09-155365Actual
130535700.002022-09-155366Budget
130545951.002022-09-155366Actual
1319433700.002022-09-155367Budget
1319529347.002022-09-155367Actual
1338221800.002022-09-155368Budget
1338322999.992022-09-155368Actual
1352030542.002022-10-155363Actual
1373644051.002022-10-155365Actual
139366489.002022-10-155366Actual
1403025900.002022-10-155367Actual
1415253033.892022-10-155368Actual
14445265.662022-10-1553612Actual
1465440959.002022-11-155364Actual
1474622137.002022-11-155365Actual
1494417426.002022-11-155366Actual
1503632775.002022-11-155367Actual
1515690807.322022-11-155368Actual
1533010284.992022-11-1553611Actual
15422417.792022-11-1553612Actual
1551335140.002022-12-165363Actual
156333930.002022-12-165364Actual
157268256.002022-12-165365Actual
159243147.002022-12-165366Actual
1601645006.002022-12-165367Actual
1613630857.722022-12-165368Actual
1633718956.432022-12-1653611Actual
1645583.742022-12-1653612Actual
1654512451.002023-01-155363Actual
166654326.002023-01-155364Actual
1675830109.002023-01-155365Actual
1695610386.002023-01-155366Actual
1704812080.002023-01-155367Actual
1716832613.812023-01-155368Actual
173692128.462023-01-1553611Actual
175777918.002023-02-155363Actual
1769719775.002023-02-155364Actual
177896609.002023-02-155365Actual
1798722465.002023-02-155366Actual
1807842955.002023-02-155367Actual
1839810896.712023-02-1553611Actual
18490216.722023-02-1553612Actual
1858116432.002023-03-175363Actual
187013314.002023-03-175364Actual
1879312651.002023-03-175365Actual
189912707.002023-03-175366Actual

Generated 2024-11-14 07:20:39.707 UTC