[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 207  >   <  TAKE 1000   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
1000819200.002022-04-225368Budget
1000918309.002022-04-225368Actual
101496384.002022-05-235363Actual
101506400.002022-05-235363Budget
108015000.002022-05-235366Budget
108025544.002022-05-235366Actual
109406857.002022-05-235367Actual
109417500.002022-05-235367Budget
111264158.732022-05-235368Actual
111273700.002022-05-235368Budget
112676600.002022-06-225363Budget
112684147.002022-06-225363Actual
1145310200.002022-06-225364Budget
114548841.002022-06-225364Actual
1159410600.002022-06-225365Budget
1159511152.002022-06-225365Actual
1192516300.002022-06-225366Budget
1192613549.002022-06-225366Actual
1206425500.002022-06-225367Budget
1206524271.002022-06-225367Actual
122526000.002022-06-225368Budget
122537002.732022-06-225368Actual
123934400.002022-07-235363Budget
123943655.002022-07-235363Actual
125814600.002022-07-235364Budget
125824647.002022-07-235364Actual
127228100.002022-07-235365Budget
127236747.002022-07-235365Actual
130535700.002022-07-235366Budget
130545951.002022-07-235366Actual
1319433700.002022-07-235367Budget
1319529347.002022-07-235367Actual
1338221800.002022-07-235368Budget
1338322999.992022-07-235368Actual
1352030542.002022-08-225363Actual
1373644051.002022-08-225365Actual
139366489.002022-08-225366Actual
1403025900.002022-08-225367Actual
1415253033.892022-08-225368Actual
14445265.662022-08-2253612Actual
1465440959.002022-09-225364Actual
1474622137.002022-09-225365Actual
1494417426.002022-09-225366Actual
1503632775.002022-09-225367Actual
1515690807.322022-09-225368Actual
1533010284.992022-09-2253611Actual
15422417.792022-09-2253612Actual
1551335140.002022-10-235363Actual
156333930.002022-10-235364Actual
157268256.002022-10-235365Actual
159243147.002022-10-235366Actual
1601645006.002022-10-235367Actual
1613630857.722022-10-235368Actual
1633718956.432022-10-2353611Actual
1645583.742022-10-2353612Actual
1654512451.002022-11-225363Actual
166654326.002022-11-225364Actual
1675830109.002022-11-225365Actual
1695610386.002022-11-225366Actual
1704812080.002022-11-225367Actual
1716832613.812022-11-225368Actual
173692128.462022-11-2253611Actual
175777918.002022-12-235363Actual
1769719775.002022-12-235364Actual
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
177896609.002022-12-235365Actual
1798722465.002022-12-235366Actual
1807842955.002022-12-235367Actual
1839810896.712022-12-2353611Actual
18490216.722022-12-2353612Actual
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

Generated 2024-09-21 11:10:21.782 UTC