[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 81  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1192613549.002022-08-155366Actual
1206425500.002022-08-155367Budget
1206524271.002022-08-155367Actual
122526000.002022-08-155368Budget
122537002.732022-08-155368Actual
123934400.002022-09-155363Budget
123943655.002022-09-155363Actual
125814600.002022-09-155364Budget
125824647.002022-09-155364Actual
127228100.002022-09-155365Budget
127236747.002022-09-155365Actual
130535700.002022-09-155366Budget
130545951.002022-09-155366Actual
1319433700.002022-09-155367Budget
1319529347.002022-09-155367Actual
1338221800.002022-09-155368Budget
1338322999.992022-09-155368Actual
1352030542.002022-10-155363Actual
1373644051.002022-10-155365Actual
139366489.002022-10-155366Actual
1403025900.002022-10-155367Actual
1415253033.892022-10-155368Actual
14445265.662022-10-1553612Actual
1465440959.002022-11-155364Actual
1474622137.002022-11-155365Actual
1494417426.002022-11-155366Actual
1503632775.002022-11-155367Actual
1515690807.322022-11-155368Actual
1533010284.992022-11-1553611Actual
15422417.792022-11-1553612Actual
1551335140.002022-12-165363Actual
156333930.002022-12-165364Actual
157268256.002022-12-165365Actual
159243147.002022-12-165366Actual
1601645006.002022-12-165367Actual
1613630857.722022-12-165368Actual
1633718956.432022-12-1653611Actual
1645583.742022-12-1653612Actual
1654512451.002023-01-155363Actual
166654326.002023-01-155364Actual
1675830109.002023-01-155365Actual
1695610386.002023-01-155366Actual
1704812080.002023-01-155367Actual
1716832613.812023-01-155368Actual
173692128.462023-01-1553611Actual
175777918.002023-02-155363Actual
1769719775.002023-02-155364Actual
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
177896609.002023-02-155365Actual
1798722465.002023-02-155366Actual
1807842955.002023-02-155367Actual
1839810896.712023-02-1553611Actual
18490216.722023-02-1553612Actual
1858116432.002023-03-175363Actual
187013314.002023-03-175364Actual
1879312651.002023-03-175365Actual
189912707.002023-03-175366Actual
1908259320.002023-03-175367Actual
1920240120.012023-03-175368Actual
194033383.802023-03-1753611Actual
196109802.002023-04-175363Actual
197296953.002023-04-175364Actual
198214136.002023-04-175365Actual

Generated 2024-11-14 18:08:53.918 UTC