[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SKIP 0   <  SKIP 37  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
190837059.002023-01-225467Actual
192037205.762023-01-225468Actual
19611375.002023-02-225463Actual
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
197301733.002023-02-225464Actual
198222255.002023-02-225465Actual
2002029.002023-02-225466Actual
20112148.002023-02-225467Actual
202323329.932023-02-225468Actual
2043236.932023-02-2254611Actual
20640265.002023-03-255463Actual
2076029.002023-03-255464Actual
20853153.002023-03-255465Actual
211394840.002023-03-255467Actual
212592392.032023-03-255468Actual
21460660.352023-03-2554611Actual
21642683.002023-04-225463Actual
2205192.002023-04-225466Actual
221431254.002023-04-225467Actual
22262105.632023-04-225468Actual
226183683.002023-05-235463Actual
227383498.002023-05-235464Actual
228313201.002023-05-235465Actual
23028862.002023-05-235466Actual
231203339.002023-05-235467Actual
232406958.792023-05-235468Actual
2344175.232023-05-2354611Actual
23622983.002023-06-225463Actual
23742521.002023-06-225464Actual
238352252.002023-06-225465Actual
24032239.002023-06-225466Actual
241231717.002023-06-225467Actual
242427107.272023-06-225468Actual
244431568.872023-06-2254611Actual
246525681.002023-07-235463Actual
2477180.002023-07-235464Actual
24864784.002023-07-235465Actual
2506292.002023-07-235466Actual
251547450.002023-07-235467Actual
25274988.982023-07-235468Actual
2571119816.002023-08-225463Actual
2583385791.002023-08-225464Actual

Generated 2024-09-21 10:54:06.215 UTC