[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288212598.682023-12-1153611Actual
289413441.252023-12-1153612Actual
2905924347.322023-12-1153613Actual
665011300.002022-03-125368Budget
291515819.002024-01-105363Actual
66519419.442022-03-125368Actual
292717902.002024-01-105364Actual
67916600.002022-04-125363Budget
293642672.002024-01-105365Actual
67925956.002022-04-125363Actual
697710700.002022-04-125364Budget
69789687.002022-04-125364Actual
71162400.002022-04-125365Budget
71172312.002022-04-125365Actual
74457800.002022-04-125366Budget
74466752.002022-04-125366Actual
7584-1400.002022-04-125367Budget
7585-1031.002022-04-125367Actual
777018800.002022-04-125368Budget
777117908.992022-04-125368Actual
79111600.002022-05-135363Budget
79121871.002022-05-135363Actual
809717100.002022-05-135364Budget
809818982.002022-05-135364Actual
823622100.002022-05-135365Budget
823719190.002022-05-135365Actual
856712400.002022-05-135366Budget
856811240.002022-05-135366Actual
87067500.002022-05-135367Budget
87076250.002022-05-135367Actual
889417300.002022-05-135368Budget
889520136.302022-05-135368Actual
90337689.002022-06-105363Actual
903410800.002022-06-105363Budget
92194100.002022-06-105364Budget
92204128.002022-06-105364Actual
968512100.002022-06-105366Budget
968610062.002022-06-105366Actual
982229800.002022-06-105367Budget
982321275.002022-06-105367Actual
1000819200.002022-06-105368Budget
1000918309.002022-06-105368Actual
101496384.002022-07-115363Actual
101506400.002022-07-115363Budget
108015000.002022-07-115366Budget
108025544.002022-07-115366Actual
109406857.002022-07-115367Actual
109417500.002022-07-115367Budget
111264158.732022-07-115368Actual
111273700.002022-07-115368Budget
112676600.002022-08-105363Budget
112684147.002022-08-105363Actual
1145310200.002022-08-105364Budget
114548841.002022-08-105364Actual
1159410600.002022-08-105365Budget
1159511152.002022-08-105365Actual
1192516300.002022-08-105366Budget
1192613549.002022-08-105366Actual
1206425500.002022-08-105367Budget
1206524271.002022-08-105367Actual
122526000.002022-08-105368Budget
122537002.732022-08-105368Actual
123934400.002022-09-105363Budget
123943655.002022-09-105363Actual
125814600.002022-09-105364Budget
125824647.002022-09-105364Actual
127228100.002022-09-105365Budget
127236747.002022-09-105365Actual
130535700.002022-09-105366Budget
130545951.002022-09-105366Actual
1319433700.002022-09-105367Budget
1319529347.002022-09-105367Actual
1338221800.002022-09-105368Budget
1338322999.992022-09-105368Actual
1352030542.002022-10-105363Actual
1373644051.002022-10-105365Actual
139366489.002022-10-105366Actual
1403025900.002022-10-105367Actual
1415253033.892022-10-105368Actual
14445265.662022-10-1053612Actual
1465440959.002022-11-105364Actual
1474622137.002022-11-105365Actual
1494417426.002022-11-105366Actual
1503632775.002022-11-105367Actual
1515690807.322022-11-105368Actual
1533010284.992022-11-1053611Actual
15422417.792022-11-1053612Actual
1551335140.002022-12-115363Actual
156333930.002022-12-115364Actual
157268256.002022-12-115365Actual
159243147.002022-12-115366Actual
1601645006.002022-12-115367Actual
1613630857.722022-12-115368Actual
1633718956.432022-12-1153611Actual
1645583.742022-12-1153612Actual
1654512451.002023-01-105363Actual
166654326.002023-01-105364Actual
1675830109.002023-01-105365Actual
1695610386.002023-01-105366Actual
1704812080.002023-01-105367Actual
1716832613.812023-01-105368Actual
173692128.462023-01-1053611Actual
175777918.002023-02-105363Actual
1769719775.002023-02-105364Actual
2956211004.002024-01-105366Actual
296546339.002024-01-105367Actual
2977422062.102024-01-105368Actual
29948681.622024-01-1053611Actual
3006812222.262024-01-1053612Actual
301864662.742024-01-1053613Actual
3027716257.002024-02-105363Actual
3039713431.002024-02-105364Actual
304909785.002024-02-105365Actual
306888356.002024-02-105366Actual
3078024114.002024-02-105367Actual
3090015752.892024-02-105368Actual
3107424657.602024-02-1053611Actual
311944720.002024-02-1053612Actual
3131213090.972024-02-1053613Actual
3140315658.002024-03-115363Actual
3152310856.002024-03-115364Actual
3161617756.002024-03-115365Actual
318148888.002024-03-115366Actual
3202512967.992024-03-115368Actual
3243522724.482024-03-1153613Actual

Generated 2024-11-10 03:39:03.295 UTC