[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 159  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
1000819200.002022-06-145368Budget
1000918309.002022-06-145368Actual
101496384.002022-07-155363Actual
101506400.002022-07-155363Budget
108015000.002022-07-155366Budget
108025544.002022-07-155366Actual
109406857.002022-07-155367Actual
109417500.002022-07-155367Budget
111264158.732022-07-155368Actual
111273700.002022-07-155368Budget
112676600.002022-08-145363Budget
112684147.002022-08-145363Actual
1145310200.002022-08-145364Budget
114548841.002022-08-145364Actual
1159410600.002022-08-145365Budget
1159511152.002022-08-145365Actual
1192516300.002022-08-145366Budget

Generated 2024-11-13 04:20:12.423 UTC