[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 26  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295311400.002021-10-235366Budget
29549955.002021-10-235366Actual
309226900.002021-10-235367Budget
309316834.002021-10-235367Actual
328011800.002021-10-235368Budget
328111236.142021-10-235368Actual
34192200.002021-11-225363Budget
34202588.002021-11-225363Actual
36075300.002021-11-225364Budget
36085933.002021-11-225364Actual
37484800.002021-11-225365Budget
37495610.002021-11-225365Actual
40754700.002021-11-225366Budget
40763343.002021-11-225366Actual
42161200.002021-11-225367Budget
42171258.002021-11-225367Actual
45412200.002021-12-235363Budget
45422089.002021-12-235363Actual
47274100.002021-12-235364Budget
47284804.002021-12-235364Actual
48688700.002021-12-235365Budget
48699628.002021-12-235365Actual
51994600.002021-12-235366Budget
52005391.002021-12-235366Actual
533841300.002021-12-235367Budget
533937540.002021-12-235367Actual
552420900.002021-12-235368Budget
552520901.472021-12-235368Actual
56652100.002022-01-225363Budget
56661987.002022-01-225363Actual
585311200.002022-01-225364Budget
585411152.002022-01-225364Actual
59928000.002022-01-225365Budget
59937264.002022-01-225365Actual
632312700.002022-01-225366Budget
63249092.002022-01-225366Actual
646223600.002022-01-225367Budget
646327438.002022-01-225367Actual
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
2956211004.002023-11-225366Actual
296546339.002023-11-225367Actual
2977422062.102023-11-225368Actual
29948681.622023-11-2253611Actual
3006812222.262023-11-2253612Actual
301864662.742023-11-2253613Actual
3027716257.002023-12-235363Actual
3039713431.002023-12-235364Actual
304909785.002023-12-235365Actual
306888356.002023-12-235366Actual
3078024114.002023-12-235367Actual
3090015752.892023-12-235368Actual
3107424657.602023-12-2353611Actual
311944720.002023-12-2353612Actual
3131213090.972023-12-2353613Actual
3140315658.002024-01-225363Actual
3152310856.002024-01-225364Actual
3161617756.002024-01-225365Actual

Generated 2024-09-21 08:38:36.006 UTC