[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 110  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217717318.072021-11-116368Actual
23152400.002021-12-126363Budget
23163182.002021-12-126363Actual
24996200.002021-12-126364Budget
25004962.002021-12-126364Actual
26368700.002021-12-126365Budget
26376781.002021-12-126365Actual
29656900.002021-12-126366Budget
29665392.002021-12-126366Actual
310613500.002021-12-126367Budget
310722446.002021-12-126367Actual
32927300.002021-12-126368Budget
32937490.612021-12-126368Actual
34332600.002022-01-116363Budget
34342589.002022-01-116363Actual
362110200.002022-01-116364Budget
36225933.002022-01-116364Actual
375813000.002022-01-116365Budget
37592244.002022-01-116365Actual
40896100.002022-01-116366Budget
40903260.002022-01-116366Actual
422819300.002022-01-116367Budget
42292517.002022-01-116367Actual
441410600.002022-01-116368Budget
441512848.292022-01-116368Actual
45532600.002022-02-116363Budget
45543134.002022-02-116363Actual
474110200.002022-02-116364Budget
474219217.002022-02-116364Actual
488224070.002022-02-116365Actual
488313000.002022-02-116365Budget
521110512.002022-02-116366Actual
52126100.002022-02-116366Budget
535019300.002022-02-116367Budget
535131283.002022-02-116367Actual
553810600.002022-02-116368Budget
553920901.472022-02-116368Actual
56792600.002022-03-136363Budget
56802981.002022-03-136363Actual
58657435.002022-03-136364Actual
586610200.002022-03-136364Budget
600614529.002022-03-136365Actual
600713000.002022-03-136365Budget
63356100.002022-03-136366Budget
63365910.002022-03-136366Actual
647620578.002022-03-136367Actual
647719300.002022-03-136367Budget
666410600.002022-03-136368Budget
666518839.312022-03-136368Actual
68031900.002022-04-136363Budget
68042978.002022-04-136363Actual
69893229.002022-04-136364Actual
69905900.002022-04-136364Budget
71283854.002022-04-136365Actual
71299200.002022-04-136365Budget
74574389.002022-04-136366Actual
74586500.002022-04-136366Budget
75964127.002022-04-136367Actual
759717000.002022-04-136367Budget
77848954.282022-04-136368Actual
778512600.002022-04-136368Budget
79231900.002022-05-146363Budget
79241871.002022-05-146363Actual
81095900.002022-05-146364Budget
811011389.002022-05-146364Actual
825011514.002022-05-146365Actual
82519200.002022-05-146365Budget
85796500.002022-05-146366Budget
85809742.002022-05-146366Actual
872017000.002022-05-146367Budget
872131251.002022-05-146367Actual
890625168.222022-05-146368Actual
890712600.002022-05-146368Budget
90451538.002022-06-116363Actual
90461900.002022-06-116363Budget
92315900.002022-06-116364Budget
92324128.002022-06-116364Actual
93689200.002022-06-116365Budget
936912818.002022-06-116365Actual
96956500.002022-06-116366Budget
96965233.002022-06-116366Actual
983417000.002022-06-116367Budget
983515956.002022-06-116367Actual
197353013.002023-04-136364Actual
198284136.002023-04-136365Actual
200261237.002023-04-136366Actual
201188075.002023-04-136367Actual
202379514.892023-04-136368Actual
20438874.182023-04-1363611Actual
2055451.822023-04-1363612Actual
2064611027.002023-05-146363Actual
207668410.002023-05-146364Actual
208587856.002023-05-146365Actual
210533221.002023-05-146366Actual
2114516528.002023-05-146367Actual
2126532166.832023-05-146368Actual

Generated 2024-11-10 21:32:39.573 UTC