[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SKIP 0   <  SKIP 23  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1305659200.002022-07-225466Budget
13196191059.002022-07-225467Actual
13197210200.002022-07-225467Budget
13384125503.422022-07-225468Actual
13385175700.002022-07-225468Budget
1352117446.002022-08-215463Actual
1364221542.002022-08-215464Actual
1373731678.002022-08-215465Actual
1393716926.002022-08-215466Actual
1403120568.002022-08-215467Actual
1415354083.912022-08-215468Actual
143288041.332022-08-2154611Actual
1453532181.002022-09-215463Actual
146558860.002022-09-215464Actual
1474710754.002022-09-215465Actual
149457978.002022-09-215466Actual
1503739190.002022-09-215467Actual
1515753353.592022-09-215468Actual
1533124886.332022-09-2154611Actual
1551418704.002022-10-225463Actual
1563458.002022-10-225464Actual
157271363.002022-10-225465Actual
15925198.002022-10-225466Actual
1601726829.002022-10-225467Actual
161377286.072022-10-225468Actual
163382698.682022-10-2254611Actual
16546507.002022-11-215463Actual
166663678.002022-11-215464Actual
167593139.002022-11-215465Actual
16957258.002022-11-215466Actual
17049883.002022-11-215467Actual
171693698.122022-11-215468Actual
17370980.562022-11-2154611Actual
17578438.002022-12-225463Actual
176981846.002022-12-225464Actual
17790111.002022-12-225465Actual
18079722.002022-12-225467Actual
181985964.832022-12-225468Actual
1839953.952022-12-2254611Actual
185825687.002023-01-215463Actual
187941130.002023-01-215465Actual
190837059.002023-01-215467Actual
192037205.762023-01-215468Actual
19611375.002023-02-215463Actual
1506707.002021-09-215465Actual
1507800.002021-09-215465Budget
18371219.002021-09-215466Actual
18381200.002021-09-215466Budget
2164211.692021-09-215468Actual
2165300.002021-09-215468Budget
29556.002021-10-225466Actual
29560.002021-10-225466Budget
3094534.002021-10-225467Actual
3095600.002021-10-225467Budget
34211.002021-11-215463Actual
34220.002021-11-215463Budget
36098.002021-11-215464Actual
36100.002021-11-215464Budget
40771.002021-11-215466Actual
40780.002021-11-215466Budget
4402200.002021-11-215468Budget
4403191.992021-11-215468Actual
47297.002021-12-225464Actual
47300.002021-12-225464Budget
48701.002021-12-225465Actual
48710.002021-12-225465Budget
52011120.002021-12-225466Actual
52021800.002021-12-225466Budget
55261335.952021-12-225468Actual
55271500.002021-12-225468Budget
56677.002022-01-215463Actual
56680.002022-01-215463Budget
58551.002022-01-215464Actual
58560.002022-01-215464Budget
59941.002022-01-215465Actual
59950.002022-01-215465Budget
6464596.002022-01-215467Actual
64651000.002022-01-215467Budget
66522.602022-01-215468Actual
66530.002022-01-215468Budget
7772213.212022-02-215468Actual
7773200.002022-02-215468Budget
82381.002022-03-245465Actual
82390.002022-03-245465Budget
87085.002022-03-245467Actual
87090.002022-03-245467Budget
88962.602022-03-245468Actual
88970.002022-03-245468Budget
29563257.002023-11-215466Actual
2965510070.002023-11-215467Actual
297751182.922023-11-215468Actual
2994986.932023-11-2154611Actual
300691572.062023-11-2154612Actual
30278309.002023-12-225463Actual
3039836.002023-12-225464Actual
3049111.002023-12-225465Actual
3068910.002023-12-225466Actual
307812394.002023-12-225467Actual
309012020.822023-12-225468Actual
310753963.602023-12-2254611Actual
31195685.882023-12-2254612Actual
314041508.002024-01-215463Actual
3152475.002024-01-215464Actual
31617631.002024-01-215465Actual
3181536.002024-01-215466Actual
319061384.002024-01-215467Actual
320261648.082024-01-215468Actual
322261113.552024-01-2154611Actual
3231855.022024-01-2154612Actual
32436139.852024-01-2154613Actual
3252811.002024-02-215463Actual
326481164.002024-02-215464Actual
327411.002024-02-215465Actual
32939134.002024-02-215466Actual
33031563.002024-02-215467Actual
3315034.422024-02-215468Actual
3332453.952024-02-2154611Actual
3344442.252024-02-2154612Actual
336539.002024-03-235463Actual
3377331.002024-03-235464Actual

Generated 2024-09-20 16:24:04.084 UTC