[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 222  >   <  TAKE 124  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122526000.002022-08-115368Budget
122537002.732022-08-115368Actual
123934400.002022-09-115363Budget
123943655.002022-09-115363Actual
125814600.002022-09-115364Budget
125824647.002022-09-115364Actual
127228100.002022-09-115365Budget
127236747.002022-09-115365Actual
130535700.002022-09-115366Budget
130545951.002022-09-115366Actual
1319433700.002022-09-115367Budget
1319529347.002022-09-115367Actual
1338221800.002022-09-115368Budget
1338322999.992022-09-115368Actual
1352030542.002022-10-115363Actual
1373644051.002022-10-115365Actual
139366489.002022-10-115366Actual
1403025900.002022-10-115367Actual
1415253033.892022-10-115368Actual
14445265.662022-10-1153612Actual
1465440959.002022-11-115364Actual
1474622137.002022-11-115365Actual
1494417426.002022-11-115366Actual
1503632775.002022-11-115367Actual
1515690807.322022-11-115368Actual
1533010284.992022-11-1153611Actual
15422417.792022-11-1153612Actual
1551335140.002022-12-125363Actual
156333930.002022-12-125364Actual
157268256.002022-12-125365Actual
159243147.002022-12-125366Actual
1601645006.002022-12-125367Actual
1613630857.722022-12-125368Actual
1633718956.432022-12-1253611Actual
1645583.742022-12-1253612Actual
1654512451.002023-01-115363Actual
166654326.002023-01-115364Actual
1675830109.002023-01-115365Actual
1695610386.002023-01-115366Actual
1704812080.002023-01-115367Actual
1716832613.812023-01-115368Actual
173692128.462023-01-1153611Actual
175777918.002023-02-115363Actual
1769719775.002023-02-115364Actual
177896609.002023-02-115365Actual
1798722465.002023-02-115366Actual
1807842955.002023-02-115367Actual
1839810896.712023-02-1153611Actual
18490216.722023-02-1153612Actual
1858116432.002023-03-135363Actual
187013314.002023-03-135364Actual
1879312651.002023-03-135365Actual
189912707.002023-03-135366Actual
1908259320.002023-03-135367Actual
1920240120.012023-03-135368Actual
194033383.802023-03-1353611Actual
196109802.002023-04-135363Actual
665011300.002022-03-135368Budget
66519419.442022-03-135368Actual
67916600.002022-04-135363Budget
67925956.002022-04-135363Actual
697710700.002022-04-135364Budget
69789687.002022-04-135364Actual
71162400.002022-04-135365Budget
71172312.002022-04-135365Actual
74457800.002022-04-135366Budget
74466752.002022-04-135366Actual
7584-1400.002022-04-135367Budget
7585-1031.002022-04-135367Actual
777018800.002022-04-135368Budget
777117908.992022-04-135368Actual
79111600.002022-05-145363Budget
79121871.002022-05-145363Actual
809717100.002022-05-145364Budget
809818982.002022-05-145364Actual
823622100.002022-05-145365Budget
823719190.002022-05-145365Actual
856712400.002022-05-145366Budget
856811240.002022-05-145366Actual
87067500.002022-05-145367Budget
87076250.002022-05-145367Actual
889417300.002022-05-145368Budget
889520136.302022-05-145368Actual
90337689.002022-06-115363Actual
903410800.002022-06-115363Budget
92194100.002022-06-115364Budget
92204128.002022-06-115364Actual
968512100.002022-06-115366Budget
968610062.002022-06-115366Actual
982229800.002022-06-115367Budget
982321275.002022-06-115367Actual

Generated 2024-11-11 03:22:08.123 UTC