[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SKIP 184   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268559434.002023-11-116363Actual
2697430445.002023-11-116364Actual
2706524740.002023-11-116365Actual
272636567.002023-11-116366Actual
2735547941.002023-11-116367Actual
2747552897.522023-11-116368Actual
2767615022.322023-11-1163611Actual
2779510378.612023-11-1163612Actual
295692118.002024-01-116366Actual
2966131697.002024-01-116367Actual
2978129413.752024-01-116368Actual
299551064.612024-01-1163611Actual
300754889.152024-01-1163612Actual
301925829.432024-01-1163613Actual
302848129.002024-02-116363Actual
3040417908.002024-02-116364Actual
304978807.002024-02-116365Actual
306955362.002024-02-116366Actual
3078740190.002024-02-116367Actual
3090723627.282024-02-116368Actual
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312014720.002024-02-1163612Actual
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314105872.002024-03-126363Actual
3153027141.002024-03-126364Actual
316237990.002024-03-126365Actual
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3191231295.002024-03-126367Actual
3203225934.902024-03-126368Actual
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3244213634.842024-03-1263613Actual
325342968.002024-04-126363Actual
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327478739.002024-04-126365Actual
329452086.002024-04-126366Actual
330369622.002024-04-126367Actual
3315612939.202024-04-126368Actual
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334502647.622024-04-1263612Actual
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336593015.002024-05-136363Actual
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3480912488.002024-06-116363Actual
3492919396.002024-06-116364Actual
350225399.002024-06-116365Actual
352201679.002024-06-116366Actual
3531225678.002024-06-116367Actual
3543242250.352024-06-116368Actual
356322649.742024-06-1163611Actual
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359605780.002024-07-126363Actual
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361728498.002024-07-126365Actual
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369008265.812024-07-1263612Actual
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371099559.002024-08-116363Actual
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3732214983.002024-08-116365Actual
375204876.002024-08-116366Actual
167656022.002023-01-116365Actual
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1749215.652023-01-1163612Actual
1758415837.002023-02-116363Actual
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1808547727.002023-02-116367Actual
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185887303.002023-03-136363Actual
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600614529.002022-03-136365Actual
2800511551.002023-12-126363Actual
600713000.002022-03-136365Budget
2812426902.002023-12-126364Actual
63356100.002022-03-136366Budget
2821723316.002023-12-126365Actual
63365910.002022-03-136366Actual
284153193.002023-12-126366Actual
647620578.002022-03-136367Actual
2850730239.002023-12-126367Actual
647719300.002022-03-136367Budget
2862726160.662023-12-126368Actual
666410600.002022-03-136368Budget
288284054.032023-12-1263611Actual
666518839.312022-03-136368Actual
289486882.802023-12-1263612Actual
68031900.002022-04-136363Budget
2906618261.242023-12-1263613Actual
68042978.002022-04-136363Actual
291588729.002024-01-116363Actual
69893229.002022-04-136364Actual
2927811853.002024-01-116364Actual
69905900.002022-04-136364Budget
2937112028.002024-01-116365Actual
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
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79231900.002022-05-146363Budget
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81095900.002022-05-146364Budget
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825011514.002022-05-146365Actual
82519200.002022-05-146365Budget
85796500.002022-05-146366Budget
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872017000.002022-05-146367Budget
872131251.002022-05-146367Actual
890625168.222022-05-146368Actual
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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
3761138077.002024-08-116367Actual
3773114380.142024-08-116368Actual
3793112191.412024-08-1163611Actual
3805112393.542024-08-1163612Actual
381674896.082024-08-1163613Actual
382596113.002024-09-116363Actual
3837926625.002024-09-116364Actual
3847216183.002024-09-116365Actual
386703231.002024-09-116366Actual
3876226287.002024-09-116367Actual
3888253767.232024-09-116368Actual
390835960.442024-09-1163611Actual
392033480.612024-09-1163612Actual
3932114620.822024-09-1163613Actual

Generated 2024-11-10 16:01:16.785 UTC