[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 5  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381-561.002021-10-115365Actual
7114100.002021-10-115366Budget
7123759.002021-10-115366Actual
8521100.002021-10-115367Budget
853782.002021-10-115367Actual
10404800.002021-10-115368Budget
10414205.702021-10-115368Actual
11818400.002021-11-115363Budget
11825220.002021-11-115363Actual
13657900.002021-11-115364Budget
13667866.002021-11-115364Actual
150415300.002021-11-115365Budget
150516097.002021-11-115365Actual
183510200.002021-11-115366Budget
18367300.002021-11-115366Actual
19763700.002021-11-115367Budget
19773910.002021-11-115367Actual
21626900.002021-11-115368Budget
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
197296953.002023-04-135364Actual
198214136.002023-04-135365Actual
200194418.002023-04-135366Actual
201116056.002023-04-135367Actual
2023121407.542023-04-135368Actual
204312619.962023-04-1353611Actual
20549762.482023-04-1353612Actual
2063916540.002023-05-145363Actual
2075919407.002023-05-145364Actual
2085231424.002023-05-145365Actual
2113849585.002023-05-145367Actual
2125857902.162023-05-145368Actual
214592746.552023-05-1453611Actual
21551215.662023-05-1453612Actual
217616230.002023-06-115364Actual
2185328151.002023-06-115365Actual
220509066.002023-06-115366Actual
2214212656.002023-06-115367Actual
224353523.172023-06-1153611Actual
2252653.952023-06-1153612Actual
2261721701.002023-07-125363Actual
2273711605.002023-07-125364Actual
2283022786.002023-07-125365Actual
2302718695.002023-07-125366Actual
2311915814.002023-07-125367Actual
2323912030.092023-07-125368Actual
234406516.842023-07-1253611Actual
23531111.402023-07-1253612Actual
2362134627.002023-08-115363Actual
2374129338.002023-08-115364Actual
2383420400.002023-08-115365Actual
2444218090.462023-08-1153611Actual
24560232.682023-08-1153612Actual
2465115065.002023-09-115363Actual
2486335432.002023-09-115365Actual
2506116119.002023-09-115366Actual
251539100.002023-09-115367Actual
2527312093.732023-09-115368Actual
254745020.002023-09-1153611Actual
25591131.612023-09-1153612Actual
257109592.002023-10-115363Actual
2583236360.002023-10-115364Actual
2592727042.002023-10-115365Actual
261276158.002023-10-115366Actual
2622138508.002023-10-115367Actual
2634313971.042023-10-115368Actual
265454252.972023-10-1153611Actual
266387501.962023-10-1153612Actual
267565582.062023-10-1153613Actual
268484193.002023-11-115363Actual
2725620467.002023-11-115366Actual
2734838353.002023-11-115367Actual
2746831738.042023-11-115368Actual
2766948148.462023-11-1153611Actual
279063313.592023-11-1153613Actual
279985133.002023-12-125363Actual
2811813451.002023-12-125364Actual
2821032384.002023-12-125365Actual
284088295.002023-12-125366Actual
2850030239.002023-12-125367Actual
2862026160.662023-12-125368Actual
288212598.682023-12-1253611Actual
289413441.252023-12-1253612Actual
2905924347.322023-12-1253613Actual
291515819.002024-01-115363Actual

Generated 2024-11-10 17:45:30.199 UTC