[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 132  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
647620578.002022-03-166367Actual
647719300.002022-03-166367Budget
666410600.002022-03-166368Budget
666518839.312022-03-166368Actual
68031900.002022-04-166363Budget
68042978.002022-04-166363Actual
69893229.002022-04-166364Actual
69905900.002022-04-166364Budget
71283854.002022-04-166365Actual
71299200.002022-04-166365Budget
74574389.002022-04-166366Actual
74586500.002022-04-166366Budget
75964127.002022-04-166367Actual
759717000.002022-04-166367Budget
77848954.282022-04-166368Actual
778512600.002022-04-166368Budget
79231900.002022-05-176363Budget
79241871.002022-05-176363Actual
81095900.002022-05-176364Budget
811011389.002022-05-176364Actual
825011514.002022-05-176365Actual
82519200.002022-05-176365Budget
85796500.002022-05-176366Budget
85809742.002022-05-176366Actual
872017000.002022-05-176367Budget
872131251.002022-05-176367Actual
890625168.222022-05-176368Actual
890712600.002022-05-176368Budget
90451538.002022-06-146363Actual
90461900.002022-06-146363Budget
92315900.002022-06-146364Budget
92324128.002022-06-146364Actual
93689200.002022-06-146365Budget
936912818.002022-06-146365Actual
96956500.002022-06-146366Budget
96965233.002022-06-146366Actual
983417000.002022-06-146367Budget
983515956.002022-06-146367Actual
3761138077.002024-08-146367Actual
3773114380.142024-08-146368Actual
3793112191.412024-08-1463611Actual
3805112393.542024-08-1463612Actual
381674896.082024-08-1463613Actual
382596113.002024-09-146363Actual
3837926625.002024-09-146364Actual
3847216183.002024-09-146365Actual
386703231.002024-09-146366Actual
3876226287.002024-09-146367Actual
3888253767.232024-09-146368Actual
390835960.442024-09-1463611Actual
392033480.612024-09-1463612Actual
3932114620.822024-09-1463613Actual
1002224410.632022-06-146368Actual
1002312600.002022-06-146368Budget
101613400.002022-07-156363Budget
101625321.002022-07-156363Actual

Generated 2024-11-13 05:45:01.990 UTC