[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   SKIP 258   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
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 03:03:56.983 UTC