[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 207  >   <  TAKE 240  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185328151.002023-04-225365Actual
220509066.002023-04-225366Actual
2214212656.002023-04-225367Actual
224353523.172023-04-2253611Actual
2252653.952023-04-2253612Actual
2261721701.002023-05-235363Actual
2273711605.002023-05-235364Actual
2283022786.002023-05-235365Actual
2302718695.002023-05-235366Actual
2311915814.002023-05-235367Actual
2323912030.092023-05-235368Actual
234406516.842023-05-2353611Actual
23531111.402023-05-2353612Actual
2362134627.002023-06-225363Actual
2374129338.002023-06-225364Actual
2383420400.002023-06-225365Actual
2444218090.462023-06-2253611Actual
24560232.682023-06-2253612Actual
2465115065.002023-07-235363Actual
2486335432.002023-07-235365Actual
2506116119.002023-07-235366Actual
251539100.002023-07-235367Actual
2527312093.732023-07-235368Actual
254745020.002023-07-2353611Actual
25591131.612023-07-2353612Actual
257109592.002023-08-225363Actual
2583236360.002023-08-225364Actual
2592727042.002023-08-225365Actual
261276158.002023-08-225366Actual
2622138508.002023-08-225367Actual
2634313971.042023-08-225368Actual
265454252.972023-08-2253611Actual
266387501.962023-08-2253612Actual
267565582.062023-08-2253613Actual
268484193.002023-09-225363Actual
2725620467.002023-09-225366Actual
2734838353.002023-09-225367Actual
2746831738.042023-09-225368Actual
2766948148.462023-09-2253611Actual
279063313.592023-09-2253613Actual
279985133.002023-10-235363Actual
2811813451.002023-10-235364Actual
2821032384.002023-10-235365Actual
284088295.002023-10-235366Actual
2850030239.002023-10-235367Actual
2862026160.662023-10-235368Actual
288212598.682023-10-2353611Actual
289413441.252023-10-2353612Actual
2905924347.322023-10-2353613Actual
384658990.002024-07-235365Actual
291515819.002023-11-225363Actual
386635594.002024-07-235366Actual
292717902.002023-11-225364Actual
3875539431.002024-07-235367Actual
293642672.002023-11-225365Actual
3887510754.312024-07-235368Actual
390769169.022024-07-2353611Actual
391965221.072024-07-2353612Actual
3931414620.822024-07-2353613Actual
665011300.002022-01-225368Budget
66519419.442022-01-225368Actual
67916600.002022-02-225363Budget
67925956.002022-02-225363Actual
697710700.002022-02-225364Budget
69789687.002022-02-225364Actual
71162400.002022-02-225365Budget
71172312.002022-02-225365Actual
74457800.002022-02-225366Budget
74466752.002022-02-225366Actual
7584-1400.002022-02-225367Budget
7585-1031.002022-02-225367Actual
777018800.002022-02-225368Budget
777117908.992022-02-225368Actual
79111600.002022-03-255363Budget
79121871.002022-03-255363Actual
809717100.002022-03-255364Budget
809818982.002022-03-255364Actual
823622100.002022-03-255365Budget
823719190.002022-03-255365Actual
856712400.002022-03-255366Budget
856811240.002022-03-255366Actual
87067500.002022-03-255367Budget
87076250.002022-03-255367Actual
889417300.002022-03-255368Budget
889520136.302022-03-255368Actual
90337689.002022-04-225363Actual
903410800.002022-04-225363Budget
92194100.002022-04-225364Budget
92204128.002022-04-225364Actual
968512100.002022-04-225366Budget
968610062.002022-04-225366Actual
982229800.002022-04-225367Budget
982321275.002022-04-225367Actual
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 04:44:55.375 UTC