[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 163  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982229800.002022-06-145367Budget
982321275.002022-06-145367Actual
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
1192613549.002022-08-145366Actual
1206425500.002022-08-145367Budget
1206524271.002022-08-145367Actual
122526000.002022-08-145368Budget
122537002.732022-08-145368Actual
123934400.002022-09-145363Budget
123943655.002022-09-145363Actual
125814600.002022-09-145364Budget
125824647.002022-09-145364Actual
127228100.002022-09-145365Budget
127236747.002022-09-145365Actual
130535700.002022-09-145366Budget
130545951.002022-09-145366Actual
1319433700.002022-09-145367Budget
1319529347.002022-09-145367Actual
1338221800.002022-09-145368Budget
1338322999.992022-09-145368Actual
1352030542.002022-10-145363Actual
1373644051.002022-10-145365Actual
139366489.002022-10-145366Actual
1403025900.002022-10-145367Actual
1415253033.892022-10-145368Actual
14445265.662022-10-1453612Actual
1465440959.002022-11-145364Actual
1474622137.002022-11-145365Actual
1494417426.002022-11-145366Actual
1503632775.002022-11-145367Actual
1515690807.322022-11-145368Actual
1533010284.992022-11-1453611Actual
15422417.792022-11-1453612Actual
1551335140.002022-12-155363Actual
156333930.002022-12-155364Actual
157268256.002022-12-155365Actual
159243147.002022-12-155366Actual
1601645006.002022-12-155367Actual
1613630857.722022-12-155368Actual
1633718956.432022-12-1553611Actual

Generated 2024-11-13 07:00:28.201 UTC