[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SKIP 250   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127379600.002022-07-206365Budget
130673868.002022-07-206366Actual
130687600.002022-07-206366Budget
1320824456.002022-07-206367Actual
1320914200.002022-07-206367Budget
1339611400.002022-07-206368Budget
1339718399.912022-07-206368Actual
1352710180.002022-08-196363Actual
136487113.002022-08-196364Actual
1374311012.002022-08-196365Actual
139432725.002022-08-196366Actual
1403713813.002022-08-196367Actual
1415947141.352022-08-196368Actual
143342521.022022-08-1963611Actual
1445045.442022-08-1963612Actual
1454112056.002022-09-196363Actual
1466014791.002022-09-196364Actual
147537379.002022-09-196365Actual
149516506.002022-09-196366Actual
1504332775.002022-09-196367Actual
1516348429.262022-09-196368Actual
153375143.412022-09-1963611Actual
1542828.422022-09-1963612Actual
155209370.002022-10-206363Actual
156403406.002022-10-206364Actual
1573316512.002022-10-206365Actual
159314406.002022-10-206366Actual
1602350006.002022-10-206367Actual
1614351429.312022-10-206368Actual
163445266.812022-10-2063611Actual
1646011.402022-10-2063612Actual
1655220753.002022-11-196363Actual
166727499.002022-11-196364Actual
600614529.002022-01-196365Actual
600713000.002022-01-196365Budget
63356100.002022-01-196366Budget
63365910.002022-01-196366Actual
647620578.002022-01-196367Actual
647719300.002022-01-196367Budget
666410600.002022-01-196368Budget
666518839.312022-01-196368Actual
68031900.002022-02-196363Budget
68042978.002022-02-196363Actual
69893229.002022-02-196364Actual
69905900.002022-02-196364Budget
71283854.002022-02-196365Actual
71299200.002022-02-196365Budget
74574389.002022-02-196366Actual
74586500.002022-02-196366Budget
75964127.002022-02-196367Actual
759717000.002022-02-196367Budget
77848954.282022-02-196368Actual
778512600.002022-02-196368Budget
79231900.002022-03-226363Budget
79241871.002022-03-226363Actual
81095900.002022-03-226364Budget
811011389.002022-03-226364Actual
825011514.002022-03-226365Actual
82519200.002022-03-226365Budget
85796500.002022-03-226366Budget
85809742.002022-03-226366Actual
872017000.002022-03-226367Budget
872131251.002022-03-226367Actual
890625168.222022-03-226368Actual
890712600.002022-03-226368Budget
90451538.002022-04-196363Actual
90461900.002022-04-196363Budget
92315900.002022-04-196364Budget
92324128.002022-04-196364Actual
93689200.002022-04-196365Budget
936912818.002022-04-196365Actual
96956500.002022-04-196366Budget
96965233.002022-04-196366Actual
983417000.002022-04-196367Budget
983515956.002022-04-196367Actual
167656022.002022-11-196365Actual
169632181.002022-11-196366Actual
1705513423.002022-11-196367Actual
1717536238.122022-11-196368Actual
17376710.352022-11-1963611Actual
1749215.652022-11-1963612Actual
1758415837.002022-12-206363Actual
1770311425.002022-12-206364Actual
1779613218.002022-12-206365Actual
179936290.002022-12-206366Actual
1808547727.002022-12-206367Actual
1820418587.792022-12-206368Actual
184052422.082022-12-2063611Actual
1849610.332022-12-2063612Actual
185887303.002023-01-196363Actual
187072154.002023-01-196364Actual
188009488.002023-01-196365Actual
189971516.002023-01-196366Actual
1908932955.002023-01-196367Actual
1920935662.352023-01-196368Actual
194092256.122023-01-1963611Actual
195256.082023-01-1963612Actual
196169802.002023-02-196363Actual

Generated 2024-09-19 02:06:19.913 UTC