[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SKIP 0   <  SKIP 127  >   <  TAKE 120  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383734751.002024-07-235464Actual
384664534.002024-07-235465Actual
3866442.002024-07-235466Actual
387568516.002024-07-235467Actual
3887611211.902024-07-235468Actual
39077455.022024-07-2354611Actual
39197865.672024-07-2354612Actual
393151374.962024-07-2354613Actual
100102.602022-04-225468Actual
100110.002022-04-225468Budget
103350.002022-05-235464Budget
103367.002022-05-235464Actual
11128200.002022-05-235468Budget
11129198.052022-05-235468Actual
114550.002022-06-225464Budget
114565.002022-06-225464Actual
1159628.002022-06-225465Actual
115970.002022-06-225465Budget
11927583.002022-06-225466Actual
11928600.002022-06-225466Budget
12066110.002022-06-225467Actual
12067200.002022-06-225467Budget
1225429.872022-06-225468Actual
122550.002022-06-225468Budget
1239523431.002022-07-235463Actual
1239628100.002022-07-235463Budget
1258319637.002022-07-235464Actual
1258422600.002022-07-235464Budget
1272418780.002022-07-235465Actual
1272522500.002022-07-235465Budget
1305553802.002022-07-235466Actual
1305659200.002022-07-235466Budget
13196191059.002022-07-235467Actual
13197210200.002022-07-235467Budget
13384125503.422022-07-235468Actual
13385175700.002022-07-235468Budget
1352117446.002022-08-225463Actual
1364221542.002022-08-225464Actual
1373731678.002022-08-225465Actual
1393716926.002022-08-225466Actual
1403120568.002022-08-225467Actual
1415354083.912022-08-225468Actual
143288041.332022-08-2254611Actual
1453532181.002022-09-225463Actual
146558860.002022-09-225464Actual
1474710754.002022-09-225465Actual
149457978.002022-09-225466Actual
1503739190.002022-09-225467Actual
1515753353.592022-09-225468Actual
1533124886.332022-09-2254611Actual
1551418704.002022-10-235463Actual
1563458.002022-10-235464Actual
157271363.002022-10-235465Actual
15925198.002022-10-235466Actual
1601726829.002022-10-235467Actual
161377286.072022-10-235468Actual
163382698.682022-10-2354611Actual
16546507.002022-11-225463Actual
166663678.002022-11-225464Actual
167593139.002022-11-225465Actual
16957258.002022-11-225466Actual
17049883.002022-11-225467Actual
171693698.122022-11-225468Actual
17370980.562022-11-2254611Actual
17578438.002022-12-235463Actual
176981846.002022-12-235464Actual
17790111.002022-12-235465Actual
18079722.002022-12-235467Actual
181985964.832022-12-235468Actual
1839953.952022-12-2354611Actual
185825687.002023-01-225463Actual
187941130.002023-01-225465Actual
1506707.002021-09-225465Actual
1507800.002021-09-225465Budget
18371219.002021-09-225466Actual
18381200.002021-09-225466Budget
2164211.692021-09-225468Actual
2165300.002021-09-225468Budget
29556.002021-10-235466Actual
29560.002021-10-235466Budget
3094534.002021-10-235467Actual
3095600.002021-10-235467Budget
34211.002021-11-225463Actual
34220.002021-11-225463Budget
36098.002021-11-225464Actual
36100.002021-11-225464Budget
40771.002021-11-225466Actual
40780.002021-11-225466Budget
4402200.002021-11-225468Budget
4403191.992021-11-225468Actual
47297.002021-12-235464Actual
47300.002021-12-235464Budget
48701.002021-12-235465Actual
48710.002021-12-235465Budget
52011120.002021-12-235466Actual
52021800.002021-12-235466Budget
55261335.952021-12-235468Actual
55271500.002021-12-235468Budget
56677.002022-01-225463Actual
56680.002022-01-225463Budget
58551.002022-01-225464Actual
58560.002022-01-225464Budget
59941.002022-01-225465Actual
59950.002022-01-225465Budget
6464596.002022-01-225467Actual
64651000.002022-01-225467Budget
66522.602022-01-225468Actual
66530.002022-01-225468Budget
7772213.212022-02-225468Actual
7773200.002022-02-225468Budget
82381.002022-03-255465Actual
82390.002022-03-255465Budget
87085.002022-03-255467Actual
87090.002022-03-255467Budget
88962.602022-03-255468Actual
88970.002022-03-255468Budget
190837059.002023-01-225467Actual
192037205.762023-01-225468Actual
19611375.002023-02-225463Actual

Generated 2024-09-21 06:53:18.144 UTC