[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 121  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2697430445.002023-11-156364Actual
2706524740.002023-11-156365Actual
272636567.002023-11-156366Actual
2735547941.002023-11-156367Actual
2747552897.522023-11-156368Actual
2767615022.322023-11-1563611Actual
2779510378.612023-11-1563612Actual
2791316569.982023-11-1563613Actual
2800511551.002023-12-166363Actual
2812426902.002023-12-166364Actual
2821723316.002023-12-166365Actual
284153193.002023-12-166366Actual
2850730239.002023-12-166367Actual
2862726160.662023-12-166368Actual
288284054.032023-12-1663611Actual
289486882.802023-12-1663612Actual
2906618261.242023-12-1663613Actual
291588729.002024-01-156363Actual
2927811853.002024-01-156364Actual
2937112028.002024-01-156365Actual
600614529.002022-03-176365Actual
600713000.002022-03-176365Budget
63356100.002022-03-176366Budget
63365910.002022-03-176366Actual
647620578.002022-03-176367Actual
647719300.002022-03-176367Budget
666410600.002022-03-176368Budget
666518839.312022-03-176368Actual
68031900.002022-04-176363Budget
68042978.002022-04-176363Actual
69893229.002022-04-176364Actual
69905900.002022-04-176364Budget
71283854.002022-04-176365Actual
71299200.002022-04-176365Budget
74574389.002022-04-176366Actual
74586500.002022-04-176366Budget
75964127.002022-04-176367Actual
759717000.002022-04-176367Budget
77848954.282022-04-176368Actual
778512600.002022-04-176368Budget
79231900.002022-05-186363Budget
79241871.002022-05-186363Actual
81095900.002022-05-186364Budget
811011389.002022-05-186364Actual
825011514.002022-05-186365Actual
82519200.002022-05-186365Budget
85796500.002022-05-186366Budget
85809742.002022-05-186366Actual
872017000.002022-05-186367Budget
872131251.002022-05-186367Actual
890625168.222022-05-186368Actual
890712600.002022-05-186368Budget
90451538.002022-06-156363Actual
90461900.002022-06-156363Budget
92315900.002022-06-156364Budget
92324128.002022-06-156364Actual
93689200.002022-06-156365Budget
936912818.002022-06-156365Actual
96956500.002022-06-156366Budget
96965233.002022-06-156366Actual
983417000.002022-06-156367Budget
983515956.002022-06-156367Actual
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

Generated 2024-11-14 23:25:41.884 UTC