[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 133  >   <  TAKE 224  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1858116432.002023-01-225363Actual
187013314.002023-01-225364Actual
1879312651.002023-01-225365Actual
189912707.002023-01-225366Actual
1908259320.002023-01-225367Actual
1920240120.012023-01-225368Actual
194033383.802023-01-2253611Actual
196109802.002023-02-225363Actual
665011300.002022-01-225368Budget
66519419.442022-01-225368Actual
67916600.002022-02-225363Budget
67925956.002022-02-225363Actual
697710700.002022-02-225364Budget
69789687.002022-02-225364Actual
71162400.002022-02-225365Budget
71172312.002022-02-225365Actual
74457800.002022-02-225366Budget
74466752.002022-02-225366Actual
7584-1400.002022-02-225367Budget
7585-1031.002022-02-225367Actual
777018800.002022-02-225368Budget
777117908.992022-02-225368Actual
79111600.002022-03-255363Budget
79121871.002022-03-255363Actual
809717100.002022-03-255364Budget
809818982.002022-03-255364Actual
823622100.002022-03-255365Budget
823719190.002022-03-255365Actual
856712400.002022-03-255366Budget
856811240.002022-03-255366Actual
87067500.002022-03-255367Budget
87076250.002022-03-255367Actual
889417300.002022-03-255368Budget
889520136.302022-03-255368Actual
90337689.002022-04-225363Actual
903410800.002022-04-225363Budget
92194100.002022-04-225364Budget
92204128.002022-04-225364Actual
968512100.002022-04-225366Budget
968610062.002022-04-225366Actual
982229800.002022-04-225367Budget
982321275.002022-04-225367Actual
2956211004.002023-11-225366Actual
296546339.002023-11-225367Actual
2977422062.102023-11-225368Actual
29948681.622023-11-2253611Actual
3006812222.262023-11-2253612Actual
301864662.742023-11-2253613Actual
3027716257.002023-12-235363Actual
3039713431.002023-12-235364Actual
304909785.002023-12-235365Actual
306888356.002023-12-235366Actual
3078024114.002023-12-235367Actual
3090015752.892023-12-235368Actual
3107424657.602023-12-2353611Actual
311944720.002023-12-2353612Actual
3131213090.972023-12-2353613Actual
3140315658.002024-01-225363Actual
3152310856.002024-01-225364Actual
3161617756.002024-01-225365Actual
318148888.002024-01-225366Actual
3202512967.992024-01-225368Actual
3243522724.482024-01-2253613Actual
325273957.002024-02-225363Actual
3264720742.002024-02-225364Actual
327407768.002024-02-225365Actual
329382709.002024-02-225366Actual
330309622.002024-02-225367Actual
3314925875.812024-02-225368Actual
333233090.182024-02-2253611Actual
334431324.192024-02-2253612Actual
335612667.972024-02-2253613Actual
3365212060.002024-03-245363Actual
337723354.002024-03-245364Actual
338657653.002024-03-245365Actual
341537033.002024-03-245367Actual
3427335086.582024-03-245368Actual
3447317954.292024-03-2453611Actual
345939193.482024-03-2453612Actual
347114850.472024-03-2453613Actual
348029990.002024-04-225363Actual
3492214547.002024-04-225364Actual
350158999.002024-04-225365Actual
352134361.002024-04-225366Actual
3530520542.002024-04-225367Actual
354258451.242024-04-225368Actual
357453410.402024-04-2253612Actual
358628425.972024-04-2253613Actual
359542569.002024-05-235363Actual
361654721.002024-05-235365Actual
363638399.002024-05-235366Actual
3645524012.002024-05-235367Actual
3657542491.272024-05-235368Actual
368948265.812024-05-2353612Actual
370114957.482024-05-2353613Actual
371027647.002024-06-225363Actual
3722226915.002024-06-225364Actual
3731512486.002024-06-225365Actual
3751312663.002024-06-225366Actual
3760530461.002024-06-225367Actual
3772428757.682024-06-225368Actual
3792523443.752024-06-2253611Actual
380442478.462024-06-2253612Actual
381624896.082024-06-2253613Actual
382528151.002024-07-235363Actual
383725325.002024-07-235364Actual
197296953.002023-02-225364Actual
198214136.002023-02-225365Actual
200194418.002023-02-225366Actual
201116056.002023-02-225367Actual
2023121407.542023-02-225368Actual
204312619.962023-02-2253611Actual
20549762.482023-02-2253612Actual
2063916540.002023-03-255363Actual
2075919407.002023-03-255364Actual
2085231424.002023-03-255365Actual
2113849585.002023-03-255367Actual
2125857902.162023-03-255368Actual
214592746.552023-03-2553611Actual
21551215.662023-03-2553612Actual
217616230.002023-04-225364Actual
2185328151.002023-04-225365Actual
220509066.002023-04-225366Actual
2214212656.002023-04-225367Actual
224353523.172023-04-2253611Actual
2252653.952023-04-2253612Actual
2261721701.002023-05-235363Actual
2273711605.002023-05-235364Actual
2283022786.002023-05-235365Actual
2302718695.002023-05-235366Actual
2311915814.002023-05-235367Actual
2323912030.092023-05-235368Actual
234406516.842023-05-2353611Actual
23531111.402023-05-2353612Actual
2362134627.002023-06-225363Actual
2374129338.002023-06-225364Actual
2383420400.002023-06-225365Actual
2444218090.462023-06-2253611Actual
24560232.682023-06-2253612Actual
2465115065.002023-07-235363Actual
2486335432.002023-07-235365Actual
2506116119.002023-07-235366Actual
251539100.002023-07-235367Actual
2527312093.732023-07-235368Actual
254745020.002023-07-2353611Actual
25591131.612023-07-2353612Actual
257109592.002023-08-225363Actual
2583236360.002023-08-225364Actual
2592727042.002023-08-225365Actual
261276158.002023-08-225366Actual
2622138508.002023-08-225367Actual
2634313971.042023-08-225368Actual
265454252.972023-08-2253611Actual
266387501.962023-08-2253612Actual
267565582.062023-08-2253613Actual
268484193.002023-09-225363Actual
2725620467.002023-09-225366Actual
2734838353.002023-09-225367Actual
2746831738.042023-09-225368Actual
2766948148.462023-09-2253611Actual
279063313.592023-09-2253613Actual
279985133.002023-10-235363Actual
2811813451.002023-10-235364Actual
2821032384.002023-10-235365Actual
284088295.002023-10-235366Actual
2850030239.002023-10-235367Actual
2862026160.662023-10-235368Actual
288212598.682023-10-2353611Actual
289413441.252023-10-2353612Actual
2905924347.322023-10-2353613Actual
291515819.002023-11-225363Actual
292717902.002023-11-225364Actual
293642672.002023-11-225365Actual
384658990.002024-07-235365Actual
386635594.002024-07-235366Actual
3875539431.002024-07-235367Actual
3887510754.312024-07-235368Actual
390769169.022024-07-2353611Actual
391965221.072024-07-2353612Actual
3931414620.822024-07-2353613Actual

Generated 2024-09-21 04:44:21.313 UTC