[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 146  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179936290.002022-12-226366Actual
68042978.002022-02-216363Actual
1808547727.002022-12-226367Actual
69893229.002022-02-216364Actual
1820418587.792022-12-226368Actual
69905900.002022-02-216364Budget
184052422.082022-12-2263611Actual
71283854.002022-02-216365Actual
1849610.332022-12-2263612Actual
71299200.002022-02-216365Budget
185887303.002023-01-216363Actual
74574389.002022-02-216366Actual
187072154.002023-01-216364Actual
74586500.002022-02-216366Budget
188009488.002023-01-216365Actual
75964127.002022-02-216367Actual
189971516.002023-01-216366Actual
759717000.002022-02-216367Budget
1908932955.002023-01-216367Actual
77848954.282022-02-216368Actual
1920935662.352023-01-216368Actual
778512600.002022-02-216368Budget
194092256.122023-01-2163611Actual
79231900.002022-03-246363Budget
195256.082023-01-2163612Actual
79241871.002022-03-246363Actual
196169802.002023-02-216363Actual
81095900.002022-03-246364Budget
811011389.002022-03-246364Actual
825011514.002022-03-246365Actual
82519200.002022-03-246365Budget
85796500.002022-03-246366Budget
85809742.002022-03-246366Actual
872017000.002022-03-246367Budget
872131251.002022-03-246367Actual
890625168.222022-03-246368Actual
890712600.002022-03-246368Budget
90451538.002022-04-216363Actual
90461900.002022-04-216363Budget
92315900.002022-04-216364Budget
92324128.002022-04-216364Actual
93689200.002022-04-216365Budget
936912818.002022-04-216365Actual
96956500.002022-04-216366Budget
96965233.002022-04-216366Actual
983417000.002022-04-216367Budget
983515956.002022-04-216367Actual
295692118.002023-11-216366Actual
2966131697.002023-11-216367Actual
2978129413.752023-11-216368Actual
299551064.612023-11-2163611Actual
300754889.152023-11-2163612Actual
301925829.432023-11-2163613Actual
302848129.002023-12-226363Actual
3040417908.002023-12-226364Actual
304978807.002023-12-226365Actual
306955362.002023-12-226366Actual
3078740190.002023-12-226367Actual
3090723627.282023-12-226368Actual
3108132055.612023-12-2263611Actual
312014720.002023-12-2263612Actual
313185236.442023-12-2263613Actual
314105872.002024-01-216363Actual
3153027141.002024-01-216364Actual
316237990.002024-01-216365Actual
318214278.002024-01-216366Actual
3191231295.002024-01-216367Actual
3203225934.902024-01-216368Actual
322324624.252024-01-2163611Actual
323244092.322024-01-2163612Actual
3244213634.842024-01-2163613Actual
325342968.002024-02-216363Actual
3265413828.002024-02-216364Actual
327478739.002024-02-216365Actual
329452086.002024-02-216366Actual
330369622.002024-02-216367Actual
3315612939.202024-02-216368Actual
333301206.102024-02-2163611Actual
334502647.622024-02-2163612Actual
335672667.972024-02-2163613Actual
336593015.002024-03-236363Actual
3377910064.002024-03-236364Actual
3387110332.002024-03-236365Actual
340684360.002024-03-236366Actual
3416035165.002024-03-236367Actual
3427917543.832024-03-236368Actual
3448018672.382024-03-2363611Actual
346003677.422024-03-2363612Actual
347174850.472024-03-2363613Actual
3480912488.002024-04-216363Actual
3492919396.002024-04-216364Actual
350225399.002024-04-216365Actual
352201679.002024-04-216366Actual
3531225678.002024-04-216367Actual
3543242250.352024-04-216368Actual
356322649.742024-04-2163611Actual
357518526.452024-04-2163612Actual
358698425.972024-04-2163613Actual
359605780.002024-05-226363Actual
3607914045.002024-05-226364Actual
361728498.002024-05-226365Actual
363701293.002024-05-226366Actual
3646230015.002024-05-226367Actual
3658221246.932024-05-226368Actual
367811078.442024-05-2263611Actual
369008265.812024-05-2263612Actual
370173717.112024-05-2263613Actual
371099559.002024-06-216363Actual
3722917943.002024-06-216364Actual
3732214983.002024-06-216365Actual
375204876.002024-06-216366Actual
197353013.002023-02-216364Actual
198284136.002023-02-216365Actual
200261237.002023-02-216366Actual
201188075.002023-02-216367Actual
202379514.892023-02-216368Actual
20438874.182023-02-2163611Actual
2055451.822023-02-2163612Actual
2064611027.002023-03-246363Actual
207668410.002023-03-246364Actual

Generated 2024-09-20 19:20:48.151 UTC