[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SKIP 192   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108137600.002022-07-146366Budget
108144805.002022-07-146366Actual
109524571.002022-07-146367Actual
1095314200.002022-07-146367Budget
1114011400.002022-07-146368Budget
1114120795.412022-07-146368Actual
112793400.002022-08-136363Budget
112802074.002022-08-136363Actual
1146711100.002022-08-136364Budget
1146822102.002022-08-136364Actual
116089600.002022-08-136365Budget
1160911152.002022-08-136365Actual
1193714678.002022-08-136366Actual
119387600.002022-08-136366Budget
1207814200.002022-08-136367Budget
1207912135.002022-08-136367Actual
1226614004.372022-08-136368Actual
1226711400.002022-08-136368Budget
124073400.002022-09-136363Budget
124083655.002022-09-136363Actual
125955808.002022-09-136364Actual
1259611100.002022-09-136364Budget
1273613495.002022-09-136365Actual
127379600.002022-09-136365Budget
130673868.002022-09-136366Actual
130687600.002022-09-136366Budget
1320824456.002022-09-136367Actual
1320914200.002022-09-136367Budget
1339611400.002022-09-136368Budget
1339718399.912022-09-136368Actual
1352710180.002022-10-136363Actual
136487113.002022-10-136364Actual
1374311012.002022-10-136365Actual
139432725.002022-10-136366Actual
1403713813.002022-10-136367Actual
1415947141.352022-10-136368Actual
143342521.022022-10-1363611Actual
1445045.442022-10-1363612Actual
1454112056.002022-11-136363Actual
1466014791.002022-11-136364Actual
147537379.002022-11-136365Actual
149516506.002022-11-136366Actual
1504332775.002022-11-136367Actual
1516348429.262022-11-136368Actual
153375143.412022-11-1363611Actual
1542828.422022-11-1363612Actual
155209370.002022-12-146363Actual
156403406.002022-12-146364Actual
1573316512.002022-12-146365Actual
159314406.002022-12-146366Actual
1602350006.002022-12-146367Actual
1614351429.312022-12-146368Actual
163445266.812022-12-1463611Actual
1646011.402022-12-1463612Actual
1655220753.002023-01-136363Actual
166727499.002023-01-136364Actual
197353013.002023-04-156364Actual
198284136.002023-04-156365Actual
200261237.002023-04-156366Actual
201188075.002023-04-156367Actual
202379514.892023-04-156368Actual
20438874.182023-04-1563611Actual
2055451.822023-04-1563612Actual
2064611027.002023-05-166363Actual
207668410.002023-05-166364Actual
208587856.002023-05-166365Actual
210533221.002023-05-166366Actual
2114516528.002023-05-166367Actual
2126532166.832023-05-166368Actual
214663662.532023-05-1663611Actual
2155725.232023-05-1663612Actual
216488928.002023-06-136363Actual
217671620.002023-06-136364Actual
2185911729.002023-06-136365Actual
220572538.002023-06-136366Actual
2214916875.002023-06-136367Actual
2226835829.022023-06-136368Actual
224411566.752023-06-1363611Actual
225323.952023-06-1363612Actual
2262414467.002023-07-146363Actual
227448382.002023-07-146364Actual
228368545.002023-07-146365Actual
230343490.002023-07-146366Actual
231267907.002023-07-146367Actual
2324616039.262023-07-146368Actual
234461811.432023-07-1463611Actual
2353611.402023-07-1463612Actual
2362818467.002023-08-136363Actual
2374810171.002023-08-136364Actual
238416800.002023-08-136365Actual
240385366.002023-08-136366Actual
2412929377.002023-08-136367Actual
2424834068.382023-08-136368Actual
244493618.912023-08-1363611Actual
2456631.612023-08-1363612Actual
2465810043.002023-09-136363Actual
247771649.002023-09-136364Actual
248708858.002023-09-136365Actual
250683761.002023-09-136366Actual
2516018200.002023-09-136367Actual
2528040310.922023-09-136368Actual
254802231.652023-09-1363611Actual
255975.012023-09-1363612Actual
257174796.002023-10-136363Actual
2583912605.002023-10-136364Actual
259344056.002023-10-136365Actual
261341422.002023-10-136366Actual
2622817115.002023-10-136367Actual
2634927939.482023-10-136368Actual
265521106.102023-10-1363611Actual
26645750.772023-10-1363612Actual
267634960.992023-10-1363613Actual
268559434.002023-11-136363Actual
2697430445.002023-11-136364Actual
2706524740.002023-11-136365Actual
272636567.002023-11-136366Actual
2735547941.002023-11-136367Actual
2747552897.522023-11-136368Actual
2767615022.322023-11-1363611Actual
2779510378.612023-11-1363612Actual
2791316569.982023-11-1363613Actual
2800511551.002023-12-146363Actual
2812426902.002023-12-146364Actual
2821723316.002023-12-146365Actual
284153193.002023-12-146366Actual
2850730239.002023-12-146367Actual
2862726160.662023-12-146368Actual
288284054.032023-12-1463611Actual
289486882.802023-12-1463612Actual
2906618261.242023-12-1463613Actual
291588729.002024-01-136363Actual
2927811853.002024-01-136364Actual
2937112028.002024-01-136365Actual
167656022.002023-01-136365Actual
169632181.002023-01-136366Actual
1705513423.002023-01-136367Actual
1717536238.122023-01-136368Actual
17376710.352023-01-1363611Actual
1749215.652023-01-1363612Actual
1758415837.002023-02-136363Actual
1770311425.002023-02-136364Actual
1779613218.002023-02-136365Actual
179936290.002023-02-136366Actual
1808547727.002023-02-136367Actual
1820418587.792023-02-136368Actual
184052422.082023-02-1363611Actual
1849610.332023-02-1363612Actual
185887303.002023-03-156363Actual
187072154.002023-03-156364Actual
188009488.002023-03-156365Actual
189971516.002023-03-156366Actual
1908932955.002023-03-156367Actual
1920935662.352023-03-156368Actual
194092256.122023-03-1563611Actual
195256.082023-03-1563612Actual
196169802.002023-04-156363Actual

Generated 2024-11-13 03:36:49.857 UTC