[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 208  >   <  TAKE 240  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
422819300.002021-11-216367Budget
42292517.002021-11-216367Actual
441410600.002021-11-216368Budget
441512848.292021-11-216368Actual
45532600.002021-12-226363Budget
45543134.002021-12-226363Actual
474110200.002021-12-226364Budget
474219217.002021-12-226364Actual
488224070.002021-12-226365Actual
488313000.002021-12-226365Budget
521110512.002021-12-226366Actual
52126100.002021-12-226366Budget
535019300.002021-12-226367Budget
535131283.002021-12-226367Actual
553810600.002021-12-226368Budget
553920901.472021-12-226368Actual
56792600.002022-01-216363Budget
56802981.002022-01-216363Actual
58657435.002022-01-216364Actual
586610200.002022-01-216364Budget
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
600614529.002022-01-216365Actual
600713000.002022-01-216365Budget
63356100.002022-01-216366Budget
63365910.002022-01-216366Actual
647620578.002022-01-216367Actual
647719300.002022-01-216367Budget
666410600.002022-01-216368Budget
666518839.312022-01-216368Actual
68031900.002022-02-216363Budget
68042978.002022-02-216363Actual
69893229.002022-02-216364Actual
69905900.002022-02-216364Budget
71283854.002022-02-216365Actual
71299200.002022-02-216365Budget
74574389.002022-02-216366Actual
74586500.002022-02-216366Budget
75964127.002022-02-216367Actual
759717000.002022-02-216367Budget
77848954.282022-02-216368Actual
778512600.002022-02-216368Budget
79231900.002022-03-246363Budget
79241871.002022-03-246363Actual
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
3761138077.002024-06-216367Actual
3773114380.142024-06-216368Actual
3793112191.412024-06-2163611Actual
3805112393.542024-06-2163612Actual
381674896.082024-06-2163613Actual
382596113.002024-07-226363Actual
3837926625.002024-07-226364Actual
3847216183.002024-07-226365Actual
386703231.002024-07-226366Actual
3876226287.002024-07-226367Actual
3888253767.232024-07-226368Actual
390835960.442024-07-2263611Actual
392033480.612024-07-2263612Actual
3932114620.822024-07-2263613Actual

Generated 2024-09-20 19:36:42.816 UTC