[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 37  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495610.002022-01-155365Actual
40754700.002022-01-155366Budget
40763343.002022-01-155366Actual
42161200.002022-01-155367Budget
42171258.002022-01-155367Actual
45412200.002022-02-155363Budget
45422089.002022-02-155363Actual
47274100.002022-02-155364Budget
47284804.002022-02-155364Actual
48688700.002022-02-155365Budget
48699628.002022-02-155365Actual
51994600.002022-02-155366Budget
52005391.002022-02-155366Actual
533841300.002022-02-155367Budget
533937540.002022-02-155367Actual
552420900.002022-02-155368Budget
552520901.472022-02-155368Actual
56652100.002022-03-175363Budget
56661987.002022-03-175363Actual
585311200.002022-03-175364Budget
585411152.002022-03-175364Actual
59928000.002022-03-175365Budget
59937264.002022-03-175365Actual
632312700.002022-03-175366Budget
63249092.002022-03-175366Actual
646223600.002022-03-175367Budget
646327438.002022-03-175367Actual
665011300.002022-03-175368Budget
66519419.442022-03-175368Actual
67916600.002022-04-175363Budget
67925956.002022-04-175363Actual
697710700.002022-04-175364Budget
69789687.002022-04-175364Actual
71162400.002022-04-175365Budget
71172312.002022-04-175365Actual
74457800.002022-04-175366Budget
74466752.002022-04-175366Actual
7584-1400.002022-04-175367Budget
7585-1031.002022-04-175367Actual
777018800.002022-04-175368Budget
777117908.992022-04-175368Actual
79111600.002022-05-185363Budget
79121871.002022-05-185363Actual
809717100.002022-05-185364Budget
809818982.002022-05-185364Actual
823622100.002022-05-185365Budget
823719190.002022-05-185365Actual
856712400.002022-05-185366Budget
856811240.002022-05-185366Actual
87067500.002022-05-185367Budget
87076250.002022-05-185367Actual
889417300.002022-05-185368Budget
889520136.302022-05-185368Actual
90337689.002022-06-155363Actual
903410800.002022-06-155363Budget
92194100.002022-06-155364Budget
92204128.002022-06-155364Actual
968512100.002022-06-155366Budget
968610062.002022-06-155366Actual
982229800.002022-06-155367Budget
982321275.002022-06-155367Actual
2956211004.002024-01-155366Actual
296546339.002024-01-155367Actual
2977422062.102024-01-155368Actual
29948681.622024-01-1553611Actual
3006812222.262024-01-1553612Actual
301864662.742024-01-1553613Actual
3027716257.002024-02-155363Actual
3039713431.002024-02-155364Actual
304909785.002024-02-155365Actual
306888356.002024-02-155366Actual
3078024114.002024-02-155367Actual
3090015752.892024-02-155368Actual
3107424657.602024-02-1553611Actual
311944720.002024-02-1553612Actual
3131213090.972024-02-1553613Actual
3140315658.002024-03-165363Actual
3152310856.002024-03-165364Actual
3161617756.002024-03-165365Actual
318148888.002024-03-165366Actual
3202512967.992024-03-165368Actual
3243522724.482024-03-1653613Actual
325273957.002024-04-165363Actual
3264720742.002024-04-165364Actual
327407768.002024-04-165365Actual
329382709.002024-04-165366Actual
330309622.002024-04-165367Actual
3314925875.812024-04-165368Actual
333233090.182024-04-1653611Actual
334431324.192024-04-1653612Actual
335612667.972024-04-1653613Actual
3365212060.002024-05-175363Actual
337723354.002024-05-175364Actual
338657653.002024-05-175365Actual
341537033.002024-05-175367Actual
3427335086.582024-05-175368Actual
3447317954.292024-05-1753611Actual
345939193.482024-05-1753612Actual
347114850.472024-05-1753613Actual
348029990.002024-06-155363Actual
3492214547.002024-06-155364Actual
350158999.002024-06-155365Actual
352134361.002024-06-155366Actual
3530520542.002024-06-155367Actual
354258451.242024-06-155368Actual
357453410.402024-06-1553612Actual
358628425.972024-06-1553613Actual
359542569.002024-07-165363Actual
361654721.002024-07-165365Actual
363638399.002024-07-165366Actual
3645524012.002024-07-165367Actual
3657542491.272024-07-165368Actual

Generated 2024-11-14 07:21:10.172 UTC