[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 146  >   <  TAKE 240  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391965221.072024-09-1553612Actual
3931414620.822024-09-1553613Actual
512600.002021-10-155363Budget
522294.002021-10-155363Actual
239-1600.002021-10-155364Budget
240-1126.002021-10-155364Actual
380-250.002021-10-155365Budget
381-561.002021-10-155365Actual
7114100.002021-10-155366Budget
7123759.002021-10-155366Actual
8521100.002021-10-155367Budget
853782.002021-10-155367Actual
10404800.002021-10-155368Budget
10414205.702021-10-155368Actual
11818400.002021-11-155363Budget
11825220.002021-11-155363Actual
13657900.002021-11-155364Budget
13667866.002021-11-155364Actual
150415300.002021-11-155365Budget
150516097.002021-11-155365Actual
183510200.002021-11-155366Budget
18367300.002021-11-155366Actual
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21626900.002021-11-155368Budget
21635772.402021-11-155368Actual
23039100.002021-12-165363Budget
23047954.002021-12-165363Actual
295311400.002021-12-165366Budget
29549955.002021-12-165366Actual
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36075300.002022-01-155364Budget
36085933.002022-01-155364Actual
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37495610.002022-01-155365Actual
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42161200.002022-01-155367Budget
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45422089.002022-02-155363Actual
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59928000.002022-03-175365Budget
59937264.002022-03-175365Actual
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200194418.002023-04-175366Actual
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2063916540.002023-05-185363Actual
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2113849585.002023-05-185367Actual
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214592746.552023-05-1853611Actual
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217616230.002023-06-155364Actual
2185328151.002023-06-155365Actual
220509066.002023-06-155366Actual
2214212656.002023-06-155367Actual
224353523.172023-06-1553611Actual
2252653.952023-06-1553612Actual
2261721701.002023-07-165363Actual
2273711605.002023-07-165364Actual
2283022786.002023-07-165365Actual
2302718695.002023-07-165366Actual
2311915814.002023-07-165367Actual
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234406516.842023-07-1653611Actual
23531111.402023-07-1653612Actual
2362134627.002023-08-155363Actual
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24560232.682023-08-1553612Actual
2465115065.002023-09-155363Actual
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251539100.002023-09-155367Actual
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254745020.002023-09-1553611Actual
25591131.612023-09-1553612Actual
257109592.002023-10-155363Actual
2583236360.002023-10-155364Actual
2592727042.002023-10-155365Actual
261276158.002023-10-155366Actual
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
665011300.002022-03-175368Budget
66519419.442022-03-175368Actual
67916600.002022-04-175363Budget
67925956.002022-04-175363Actual
697710700.002022-04-175364Budget
69789687.002022-04-175364Actual
71162400.002022-04-175365Budget
71172312.002022-04-175365Actual
74457800.002022-04-175366Budget
74466752.002022-04-175366Actual
7584-1400.002022-04-175367Budget
7585-1031.002022-04-175367Actual
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79111600.002022-05-185363Budget
79121871.002022-05-185363Actual
809717100.002022-05-185364Budget
809818982.002022-05-185364Actual
823622100.002022-05-185365Budget
823719190.002022-05-185365Actual
856712400.002022-05-185366Budget
856811240.002022-05-185366Actual
87067500.002022-05-185367Budget
87076250.002022-05-185367Actual
889417300.002022-05-185368Budget
889520136.302022-05-185368Actual
90337689.002022-06-155363Actual
903410800.002022-06-155363Budget
92194100.002022-06-155364Budget
92204128.002022-06-155364Actual
968512100.002022-06-155366Budget
968610062.002022-06-155366Actual
982229800.002022-06-155367Budget
982321275.002022-06-155367Actual

Generated 2024-11-14 08:05:12.028 UTC