[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 23  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21635772.402021-11-115368Actual
23039100.002021-12-125363Budget
23047954.002021-12-125363Actual
295311400.002021-12-125366Budget
29549955.002021-12-125366Actual
309226900.002021-12-125367Budget
309316834.002021-12-125367Actual
328011800.002021-12-125368Budget
328111236.142021-12-125368Actual
34192200.002022-01-115363Budget
34202588.002022-01-115363Actual
36075300.002022-01-115364Budget
36085933.002022-01-115364Actual
37484800.002022-01-115365Budget
37495610.002022-01-115365Actual
40754700.002022-01-115366Budget
40763343.002022-01-115366Actual
42161200.002022-01-115367Budget
42171258.002022-01-115367Actual
45412200.002022-02-115363Budget
45422089.002022-02-115363Actual
47274100.002022-02-115364Budget
47284804.002022-02-115364Actual
48688700.002022-02-115365Budget
48699628.002022-02-115365Actual
51994600.002022-02-115366Budget
52005391.002022-02-115366Actual
533841300.002022-02-115367Budget
533937540.002022-02-115367Actual
552420900.002022-02-115368Budget
552520901.472022-02-115368Actual
56652100.002022-03-135363Budget
56661987.002022-03-135363Actual
585311200.002022-03-135364Budget
585411152.002022-03-135364Actual
59928000.002022-03-135365Budget
59937264.002022-03-135365Actual
632312700.002022-03-135366Budget
63249092.002022-03-135366Actual
646223600.002022-03-135367Budget
646327438.002022-03-135367Actual
1000819200.002022-06-115368Budget
1000918309.002022-06-115368Actual
101496384.002022-07-125363Actual
101506400.002022-07-125363Budget
108015000.002022-07-125366Budget
108025544.002022-07-125366Actual
109406857.002022-07-125367Actual
109417500.002022-07-125367Budget
111264158.732022-07-125368Actual
111273700.002022-07-125368Budget
112676600.002022-08-115363Budget
112684147.002022-08-115363Actual
1145310200.002022-08-115364Budget
114548841.002022-08-115364Actual
1159410600.002022-08-115365Budget
1159511152.002022-08-115365Actual
1192516300.002022-08-115366Budget
1192613549.002022-08-115366Actual
1206425500.002022-08-115367Budget
1206524271.002022-08-115367Actual
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
2956211004.002024-01-115366Actual
296546339.002024-01-115367Actual
2977422062.102024-01-115368Actual
29948681.622024-01-1153611Actual
3006812222.262024-01-1153612Actual
301864662.742024-01-1153613Actual
3027716257.002024-02-115363Actual
3039713431.002024-02-115364Actual
304909785.002024-02-115365Actual
306888356.002024-02-115366Actual
3078024114.002024-02-115367Actual
3090015752.892024-02-115368Actual
3107424657.602024-02-1153611Actual
311944720.002024-02-1153612Actual
3131213090.972024-02-1153613Actual

Generated 2024-11-10 15:59:04.488 UTC