[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 191  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2779510378.612023-11-1163612Actual
167656022.002023-01-116365Actual
600614529.002022-03-136365Actual
169632181.002023-01-116366Actual
600713000.002022-03-136365Budget
1705513423.002023-01-116367Actual
63356100.002022-03-136366Budget
1717536238.122023-01-116368Actual
63365910.002022-03-136366Actual
17376710.352023-01-1163611Actual
647620578.002022-03-136367Actual
1749215.652023-01-1163612Actual
647719300.002022-03-136367Budget
1758415837.002023-02-116363Actual
666410600.002022-03-136368Budget
1770311425.002023-02-116364Actual
666518839.312022-03-136368Actual
1779613218.002023-02-116365Actual
68031900.002022-04-136363Budget
179936290.002023-02-116366Actual
68042978.002022-04-136363Actual
1808547727.002023-02-116367Actual
69893229.002022-04-136364Actual
1820418587.792023-02-116368Actual
69905900.002022-04-136364Budget
184052422.082023-02-1163611Actual
71283854.002022-04-136365Actual
1849610.332023-02-1163612Actual
71299200.002022-04-136365Budget
185887303.002023-03-136363Actual
74574389.002022-04-136366Actual
187072154.002023-03-136364Actual
74586500.002022-04-136366Budget
188009488.002023-03-136365Actual
75964127.002022-04-136367Actual
189971516.002023-03-136366Actual
759717000.002022-04-136367Budget
1908932955.002023-03-136367Actual
77848954.282022-04-136368Actual
1920935662.352023-03-136368Actual
778512600.002022-04-136368Budget
194092256.122023-03-1363611Actual
79231900.002022-05-146363Budget
195256.082023-03-1363612Actual
79241871.002022-05-146363Actual
196169802.002023-04-136363Actual
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
2791316569.982023-11-1163613Actual
2800511551.002023-12-126363Actual
2812426902.002023-12-126364Actual
2821723316.002023-12-126365Actual
284153193.002023-12-126366Actual
2850730239.002023-12-126367Actual
2862726160.662023-12-126368Actual
288284054.032023-12-1263611Actual
289486882.802023-12-1263612Actual
2906618261.242023-12-1263613Actual
291588729.002024-01-116363Actual
2927811853.002024-01-116364Actual
2937112028.002024-01-116365Actual
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
3108132055.612024-02-1163611Actual
312014720.002024-02-1163612Actual
313185236.442024-02-1163613Actual
314105872.002024-03-126363Actual
3153027141.002024-03-126364Actual
316237990.002024-03-126365Actual
318214278.002024-03-126366Actual
3191231295.002024-03-126367Actual
3203225934.902024-03-126368Actual
322324624.252024-03-1263611Actual
323244092.322024-03-1263612Actual
3244213634.842024-03-1263613Actual
325342968.002024-04-126363Actual
3265413828.002024-04-126364Actual
327478739.002024-04-126365Actual
329452086.002024-04-126366Actual
330369622.002024-04-126367Actual
3315612939.202024-04-126368Actual
333301206.102024-04-1263611Actual
334502647.622024-04-1263612Actual
335672667.972024-04-1263613Actual
336593015.002024-05-136363Actual
3377910064.002024-05-136364Actual
3387110332.002024-05-136365Actual
340684360.002024-05-136366Actual
3416035165.002024-05-136367Actual
3427917543.832024-05-136368Actual
3448018672.382024-05-1363611Actual
346003677.422024-05-1363612Actual
347174850.472024-05-1363613Actual
3480912488.002024-06-116363Actual
3492919396.002024-06-116364Actual
350225399.002024-06-116365Actual

Generated 2024-11-10 16:20:28.145 UTC