[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 146  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239-1600.002021-10-145364Budget
240-1126.002021-10-145364Actual
380-250.002021-10-145365Budget
381-561.002021-10-145365Actual
7114100.002021-10-145366Budget
7123759.002021-10-145366Actual
8521100.002021-10-145367Budget
853782.002021-10-145367Actual
10404800.002021-10-145368Budget
10414205.702021-10-145368Actual
11818400.002021-11-145363Budget
11825220.002021-11-145363Actual
13657900.002021-11-145364Budget
13667866.002021-11-145364Actual
150415300.002021-11-145365Budget
150516097.002021-11-145365Actual
183510200.002021-11-145366Budget
18367300.002021-11-145366Actual
19763700.002021-11-145367Budget
19773910.002021-11-145367Actual
21626900.002021-11-145368Budget
21635772.402021-11-145368Actual
23039100.002021-12-155363Budget
23047954.002021-12-155363Actual
295311400.002021-12-155366Budget
29549955.002021-12-155366Actual
309226900.002021-12-155367Budget
309316834.002021-12-155367Actual
328011800.002021-12-155368Budget
328111236.142021-12-155368Actual
34192200.002022-01-145363Budget
34202588.002022-01-145363Actual
36075300.002022-01-145364Budget
36085933.002022-01-145364Actual
37484800.002022-01-145365Budget
37495610.002022-01-145365Actual
40754700.002022-01-145366Budget
40763343.002022-01-145366Actual
42161200.002022-01-145367Budget
42171258.002022-01-145367Actual
45412200.002022-02-145363Budget
45422089.002022-02-145363Actual
47274100.002022-02-145364Budget
47284804.002022-02-145364Actual
48688700.002022-02-145365Budget
48699628.002022-02-145365Actual
51994600.002022-02-145366Budget
52005391.002022-02-145366Actual
533841300.002022-02-145367Budget
533937540.002022-02-145367Actual
552420900.002022-02-145368Budget
552520901.472022-02-145368Actual
56652100.002022-03-165363Budget
56661987.002022-03-165363Actual
585311200.002022-03-165364Budget
585411152.002022-03-165364Actual
59928000.002022-03-165365Budget
59937264.002022-03-165365Actual
632312700.002022-03-165366Budget
63249092.002022-03-165366Actual
646223600.002022-03-165367Budget
646327438.002022-03-165367Actual
665011300.002022-03-165368Budget
66519419.442022-03-165368Actual
67916600.002022-04-165363Budget
67925956.002022-04-165363Actual
697710700.002022-04-165364Budget
69789687.002022-04-165364Actual
71162400.002022-04-165365Budget
71172312.002022-04-165365Actual
74457800.002022-04-165366Budget
74466752.002022-04-165366Actual
7584-1400.002022-04-165367Budget
7585-1031.002022-04-165367Actual
777018800.002022-04-165368Budget
777117908.992022-04-165368Actual
79111600.002022-05-175363Budget
79121871.002022-05-175363Actual
809717100.002022-05-175364Budget
809818982.002022-05-175364Actual
823622100.002022-05-175365Budget
823719190.002022-05-175365Actual
856712400.002022-05-175366Budget
856811240.002022-05-175366Actual
87067500.002022-05-175367Budget
87076250.002022-05-175367Actual
889417300.002022-05-175368Budget
889520136.302022-05-175368Actual
90337689.002022-06-145363Actual
903410800.002022-06-145363Budget
92194100.002022-06-145364Budget
92204128.002022-06-145364Actual
968512100.002022-06-145366Budget
968610062.002022-06-145366Actual
982229800.002022-06-145367Budget
982321275.002022-06-145367Actual
2956211004.002024-01-145366Actual
296546339.002024-01-145367Actual
2977422062.102024-01-145368Actual
29948681.622024-01-1453611Actual
3006812222.262024-01-1453612Actual
301864662.742024-01-1453613Actual
3027716257.002024-02-145363Actual
3039713431.002024-02-145364Actual
304909785.002024-02-145365Actual
306888356.002024-02-145366Actual
3078024114.002024-02-145367Actual
3090015752.892024-02-145368Actual
3107424657.602024-02-1453611Actual
311944720.002024-02-1453612Actual
3131213090.972024-02-1453613Actual
3140315658.002024-03-155363Actual
3152310856.002024-03-155364Actual
3161617756.002024-03-155365Actual
318148888.002024-03-155366Actual
3202512967.992024-03-155368Actual
3243522724.482024-03-1553613Actual
325273957.002024-04-155363Actual
3264720742.002024-04-155364Actual
327407768.002024-04-155365Actual

Generated 2024-11-13 09:27:32.066 UTC