[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SKIP 0   <  SKIP 99  >   <  TAKE 224  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2811926310.002023-10-235464Actual
282116974.002023-10-235465Actual
2840914164.002023-10-235466Actual
2850128356.002023-10-235467Actual
2862156202.132023-10-235468Actual
288224324.242023-10-2354611Actual
2894211809.492023-10-2354612Actual
2906035940.522023-10-2354613Actual
29152442.002023-11-225463Actual
29272992.002023-11-225464Actual
29365344.002023-11-225465Actual
29563257.002023-11-225466Actual
2965510070.002023-11-225467Actual
297751182.922023-11-225468Actual
2994986.932023-11-2254611Actual
300691572.062023-11-2254612Actual
30278309.002023-12-235463Actual
3039836.002023-12-235464Actual
3049111.002023-12-235465Actual
3068910.002023-12-235466Actual
307812394.002023-12-235467Actual
309012020.822023-12-235468Actual
310753963.602023-12-2354611Actual
31195685.882023-12-2354612Actual
314041508.002024-01-225463Actual
3152475.002024-01-225464Actual
31617631.002024-01-225465Actual
3181536.002024-01-225466Actual
319061384.002024-01-225467Actual
320261648.082024-01-225468Actual
322261113.552024-01-2254611Actual
3231855.022024-01-2254612Actual
32436139.852024-01-2254613Actual
3252811.002024-02-225463Actual
326481164.002024-02-225464Actual
327411.002024-02-225465Actual
32939134.002024-02-225466Actual
33031563.002024-02-225467Actual
3315034.422024-02-225468Actual
3332453.952024-02-2254611Actual
3344442.252024-02-2254612Actual
336539.002024-03-245463Actual
3377331.002024-03-245464Actual
340621.002024-03-245466Actual
341542810.002024-03-245467Actual
3447458.212024-03-2454611Actual
34594486.942024-03-2454612Actual
34803338.002024-04-225463Actual
34923402.002024-04-225464Actual
3501638.002024-04-225465Actual
3521411.002024-04-225466Actual
353061358.002024-04-225467Actual
35426737.462024-04-225468Actual
35626411.412024-04-2254611Actual
3586387.222024-04-2254613Actual
35955151.002024-05-235463Actual
360733146.002024-05-235464Actual
361665.002024-05-235465Actual
36364128.002024-05-235466Actual
364563046.002024-05-235467Actual
365763339.022024-05-235468Actual
36776111.402024-05-2354611Actual
36895501.832024-05-2354612Actual
371032823.002024-06-225463Actual
372232656.002024-06-225464Actual
373166729.002024-06-225465Actual
375142007.002024-06-225466Actual
3760613604.002024-06-225467Actual
377253598.122024-06-225468Actual
379265621.082024-06-2254611Actual
380451927.392024-06-2254612Actual
382532117.002024-07-235463Actual
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
190837059.002023-01-225467Actual
192037205.762023-01-225468Actual
19611375.002023-02-225463Actual

Generated 2024-09-21 06:47:21.828 UTC