[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SKIP 239   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69905900.002022-04-136364Budget
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
778512600.002022-04-136368Budget
79231900.002022-05-146363Budget
79241871.002022-05-146363Actual
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
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
352201679.002024-06-116366Actual
3531225678.002024-06-116367Actual
3543242250.352024-06-116368Actual
356322649.742024-06-1163611Actual
357518526.452024-06-1163612Actual
358698425.972024-06-1163613Actual
359605780.002024-07-126363Actual
3607914045.002024-07-126364Actual
361728498.002024-07-126365Actual
363701293.002024-07-126366Actual
3646230015.002024-07-126367Actual
3658221246.932024-07-126368Actual
367811078.442024-07-1263611Actual
369008265.812024-07-1263612Actual
370173717.112024-07-1263613Actual
371099559.002024-08-116363Actual
3722917943.002024-08-116364Actual
3732214983.002024-08-116365Actual
375204876.002024-08-116366Actual
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 20:00:40.086 UTC