[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 10  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10527300.002021-10-156368Budget
10538411.842021-10-156368Actual
11912400.002021-11-156363Budget
11922610.002021-11-156363Actual
13776200.002021-11-156364Budget
137810488.002021-11-156364Actual
15188700.002021-11-156365Budget
151916097.002021-11-156365Actual
18496900.002021-11-156366Budget
185011863.002021-11-156366Actual
198813500.002021-11-156367Budget
198915640.002021-11-156367Actual
21767300.002021-11-156368Budget
217717318.072021-11-156368Actual
23152400.002021-12-166363Budget
23163182.002021-12-166363Actual
24996200.002021-12-166364Budget
25004962.002021-12-166364Actual
26368700.002021-12-166365Budget
26376781.002021-12-166365Actual
29656900.002021-12-166366Budget
29665392.002021-12-166366Actual
310613500.002021-12-166367Budget
310722446.002021-12-166367Actual
32927300.002021-12-166368Budget
32937490.612021-12-166368Actual
34332600.002022-01-156363Budget
34342589.002022-01-156363Actual
362110200.002022-01-156364Budget
36225933.002022-01-156364Actual
375813000.002022-01-156365Budget
37592244.002022-01-156365Actual
40896100.002022-01-156366Budget
40903260.002022-01-156366Actual
422819300.002022-01-156367Budget
42292517.002022-01-156367Actual
441410600.002022-01-156368Budget
441512848.292022-01-156368Actual
45532600.002022-02-156363Budget
45543134.002022-02-156363Actual
474110200.002022-02-156364Budget
474219217.002022-02-156364Actual
488224070.002022-02-156365Actual
488313000.002022-02-156365Budget
521110512.002022-02-156366Actual
52126100.002022-02-156366Budget
535019300.002022-02-156367Budget
535131283.002022-02-156367Actual
553810600.002022-02-156368Budget
553920901.472022-02-156368Actual
56792600.002022-03-176363Budget
56802981.002022-03-176363Actual
58657435.002022-03-176364Actual
586610200.002022-03-176364Budget
1002224410.632022-06-156368Actual
1002312600.002022-06-156368Budget
101613400.002022-07-166363Budget
101625321.002022-07-166363Actual
1034711100.002022-07-166364Budget
103487076.002022-07-166364Actual
104849600.002022-07-166365Budget
104853993.002022-07-166365Actual
108137600.002022-07-166366Budget
108144805.002022-07-166366Actual
109524571.002022-07-166367Actual
1095314200.002022-07-166367Budget
1114011400.002022-07-166368Budget
1114120795.412022-07-166368Actual
112793400.002022-08-156363Budget
112802074.002022-08-156363Actual
1146711100.002022-08-156364Budget
1146822102.002022-08-156364Actual
116089600.002022-08-156365Budget
1160911152.002022-08-156365Actual
1193714678.002022-08-156366Actual
119387600.002022-08-156366Budget
1207814200.002022-08-156367Budget
1207912135.002022-08-156367Actual
1226614004.372022-08-156368Actual
1226711400.002022-08-156368Budget
124073400.002022-09-156363Budget
124083655.002022-09-156363Actual
125955808.002022-09-156364Actual
1259611100.002022-09-156364Budget
1273613495.002022-09-156365Actual
127379600.002022-09-156365Budget
130673868.002022-09-156366Actual
130687600.002022-09-156366Budget
1320824456.002022-09-156367Actual
1320914200.002022-09-156367Budget
1339611400.002022-09-156368Budget
1339718399.912022-09-156368Actual
1352710180.002022-10-156363Actual
136487113.002022-10-156364Actual
1374311012.002022-10-156365Actual
139432725.002022-10-156366Actual
1403713813.002022-10-156367Actual
1415947141.352022-10-156368Actual
143342521.022022-10-1563611Actual
1445045.442022-10-1563612Actual
1454112056.002022-11-156363Actual
1466014791.002022-11-156364Actual
147537379.002022-11-156365Actual
149516506.002022-11-156366Actual
1504332775.002022-11-156367Actual
1516348429.262022-11-156368Actual
153375143.412022-11-1563611Actual
1542828.422022-11-1563612Actual
155209370.002022-12-166363Actual
156403406.002022-12-166364Actual
1573316512.002022-12-166365Actual
159314406.002022-12-166366Actual
1602350006.002022-12-166367Actual
1614351429.312022-12-166368Actual
163445266.812022-12-1663611Actual
1646011.402022-12-1663612Actual
1655220753.002023-01-156363Actual
166727499.002023-01-156364Actual
197353013.002023-04-176364Actual
198284136.002023-04-176365Actual

Generated 2024-11-14 16:59:35.729 UTC