[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
512600.002021-09-045363Budget
522294.002021-09-045363Actual
239-1600.002021-09-045364Budget
240-1126.002021-09-045364Actual
380-250.002021-09-045365Budget
381-561.002021-09-045365Actual
7114100.002021-09-045366Budget
7123759.002021-09-045366Actual
8521100.002021-09-045367Budget
853782.002021-09-045367Actual
10404800.002021-09-045368Budget
10414205.702021-09-045368Actual
11818400.002021-10-055363Budget
11825220.002021-10-055363Actual
13657900.002021-10-055364Budget
13667866.002021-10-055364Actual
150415300.002021-10-055365Budget
150516097.002021-10-055365Actual
183510200.002021-10-055366Budget
18367300.002021-10-055366Actual
19763700.002021-10-055367Budget
19773910.002021-10-055367Actual
21626900.002021-10-055368Budget
21635772.402021-10-055368Actual
23039100.002021-11-055363Budget
23047954.002021-11-055363Actual
295311400.002021-11-055366Budget
29549955.002021-11-055366Actual
309226900.002021-11-055367Budget
309316834.002021-11-055367Actual
328011800.002021-11-055368Budget
328111236.142021-11-055368Actual
34192200.002021-12-055363Budget
34202588.002021-12-055363Actual
36075300.002021-12-055364Budget
36085933.002021-12-055364Actual
37484800.002021-12-055365Budget
37495610.002021-12-055365Actual
40754700.002021-12-055366Budget
40763343.002021-12-055366Actual
42161200.002021-12-055367Budget
42171258.002021-12-055367Actual
45412200.002022-01-055363Budget
45422089.002022-01-055363Actual
47274100.002022-01-055364Budget
47284804.002022-01-055364Actual
48688700.002022-01-055365Budget
48699628.002022-01-055365Actual
51994600.002022-01-055366Budget
52005391.002022-01-055366Actual
533841300.002022-01-055367Budget
533937540.002022-01-055367Actual
552420900.002022-01-055368Budget
552520901.472022-01-055368Actual
56652100.002022-02-045363Budget
56661987.002022-02-045363Actual
585311200.002022-02-045364Budget
585411152.002022-02-045364Actual
59928000.002022-02-045365Budget
59937264.002022-02-045365Actual
632312700.002022-02-045366Budget
63249092.002022-02-045366Actual
646223600.002022-02-045367Budget
646327438.002022-02-045367Actual
1000819200.002022-05-055368Budget
1000918309.002022-05-055368Actual
101496384.002022-06-055363Actual
101506400.002022-06-055363Budget
108015000.002022-06-055366Budget
108025544.002022-06-055366Actual
109406857.002022-06-055367Actual
109417500.002022-06-055367Budget
111264158.732022-06-055368Actual
111273700.002022-06-055368Budget
112676600.002022-07-055363Budget
112684147.002022-07-055363Actual
1145310200.002022-07-055364Budget
114548841.002022-07-055364Actual
1159410600.002022-07-055365Budget
1159511152.002022-07-055365Actual
1192516300.002022-07-055366Budget
1192613549.002022-07-055366Actual
1206425500.002022-07-055367Budget
1206524271.002022-07-055367Actual
122526000.002022-07-055368Budget
122537002.732022-07-055368Actual
123934400.002022-08-055363Budget
123943655.002022-08-055363Actual
125814600.002022-08-055364Budget
125824647.002022-08-055364Actual
127228100.002022-08-055365Budget
127236747.002022-08-055365Actual
130535700.002022-08-055366Budget
130545951.002022-08-055366Actual
1319433700.002022-08-055367Budget
1319529347.002022-08-055367Actual
1338221800.002022-08-055368Budget
1338322999.992022-08-055368Actual
1352030542.002022-09-045363Actual
1373644051.002022-09-045365Actual
139366489.002022-09-045366Actual
1403025900.002022-09-045367Actual
1415253033.892022-09-045368Actual
14445265.662022-09-0453612Actual
1465440959.002022-10-055364Actual
1474622137.002022-10-055365Actual
1494417426.002022-10-055366Actual
1503632775.002022-10-055367Actual
1515690807.322022-10-055368Actual
1533010284.992022-10-0553611Actual
15422417.792022-10-0553612Actual
1551335140.002022-11-055363Actual
156333930.002022-11-055364Actual
157268256.002022-11-055365Actual
159243147.002022-11-055366Actual
1601645006.002022-11-055367Actual
1613630857.722022-11-055368Actual
1633718956.432022-11-0553611Actual
1645583.742022-11-0553612Actual
1654512451.002022-12-055363Actual
166654326.002022-12-055364Actual
1675830109.002022-12-055365Actual
1695610386.002022-12-055366Actual
1704812080.002022-12-055367Actual
1716832613.812022-12-055368Actual

Generated 2024-10-05 01:47:22.069 UTC