[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100102.602022-02-045468Actual
100110.002022-02-045468Budget
103350.002022-03-075464Budget
103367.002022-03-075464Actual
11128200.002022-03-075468Budget
11129198.052022-03-075468Actual
114550.002022-04-065464Budget
114565.002022-04-065464Actual
1159628.002022-04-065465Actual
115970.002022-04-065465Budget
11927583.002022-04-065466Actual
11928600.002022-04-065466Budget
12066110.002022-04-065467Actual
12067200.002022-04-065467Budget
1225429.872022-04-065468Actual
122550.002022-04-065468Budget
1239523431.002022-05-075463Actual
1239628100.002022-05-075463Budget
1258319637.002022-05-075464Actual
1258422600.002022-05-075464Budget
1272418780.002022-05-075465Actual
1272522500.002022-05-075465Budget
1305553802.002022-05-075466Actual
1305659200.002022-05-075466Budget
13196191059.002022-05-075467Actual
13197210200.002022-05-075467Budget
13384125503.422022-05-075468Actual
13385175700.002022-05-075468Budget
1352117446.002022-06-065463Actual
1364221542.002022-06-065464Actual
1373731678.002022-06-065465Actual
1393716926.002022-06-065466Actual
1403120568.002022-06-065467Actual
1415354083.912022-06-065468Actual
143288041.332022-06-0654611Actual
1453532181.002022-07-075463Actual
146558860.002022-07-075464Actual
1474710754.002022-07-075465Actual
149457978.002022-07-075466Actual
1503739190.002022-07-075467Actual
1515753353.592022-07-075468Actual
1533124886.332022-07-0754611Actual
1551418704.002022-08-075463Actual
1563458.002022-08-075464Actual
157271363.002022-08-075465Actual
15925198.002022-08-075466Actual
1601726829.002022-08-075467Actual
161377286.072022-08-075468Actual
163382698.682022-08-0754611Actual
16546507.002022-09-065463Actual
166663678.002022-09-065464Actual
167593139.002022-09-065465Actual
16957258.002022-09-065466Actual
17049883.002022-09-065467Actual
171693698.122022-09-065468Actual
17370980.562022-09-0654611Actual
17578438.002022-10-075463Actual
176981846.002022-10-075464Actual
17790111.002022-10-075465Actual
18079722.002022-10-075467Actual
181985964.832022-10-075468Actual
1839953.952022-10-0754611Actual
185825687.002022-11-065463Actual
187941130.002022-11-065465Actual
190837059.002022-11-065467Actual
192037205.762022-11-065468Actual
19611375.002022-12-075463Actual
1506707.002021-07-075465Actual
1507800.002021-07-075465Budget
18371219.002021-07-075466Actual
18381200.002021-07-075466Budget
2164211.692021-07-075468Actual
2165300.002021-07-075468Budget
29556.002021-08-075466Actual
29560.002021-08-075466Budget
3094534.002021-08-075467Actual
3095600.002021-08-075467Budget
34211.002021-09-065463Actual
34220.002021-09-065463Budget
36098.002021-09-065464Actual
36100.002021-09-065464Budget
40771.002021-09-065466Actual
40780.002021-09-065466Budget
4402200.002021-09-065468Budget
4403191.992021-09-065468Actual
47297.002021-10-075464Actual
47300.002021-10-075464Budget
48701.002021-10-075465Actual
48710.002021-10-075465Budget
52011120.002021-10-075466Actual
52021800.002021-10-075466Budget
55261335.952021-10-075468Actual
55271500.002021-10-075468Budget
56677.002021-11-065463Actual
56680.002021-11-065463Budget
58551.002021-11-065464Actual
58560.002021-11-065464Budget
59941.002021-11-065465Actual
59950.002021-11-065465Budget
6464596.002021-11-065467Actual
64651000.002021-11-065467Budget
66522.602021-11-065468Actual
66530.002021-11-065468Budget
7772213.212021-12-075468Actual
7773200.002021-12-075468Budget
82381.002022-01-075465Actual
82390.002022-01-075465Budget
87085.002022-01-075467Actual
87090.002022-01-075467Budget
88962.602022-01-075468Actual
88970.002022-01-075468Budget
29563257.002023-09-065466Actual
2965510070.002023-09-065467Actual
297751182.922023-09-065468Actual
2994986.932023-09-0654611Actual
300691572.062023-09-0654612Actual
30278309.002023-10-075463Actual
3039836.002023-10-075464Actual
3049111.002023-10-075465Actual
3068910.002023-10-075466Actual
307812394.002023-10-075467Actual
309012020.822023-10-075468Actual
310753963.602023-10-0754611Actual
31195685.882023-10-0754612Actual
314041508.002023-11-065463Actual

Generated 2024-07-06 04:38:37.792 UTC