[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 250  >   <  TAKE 500  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369008265.812024-05-2063612Actual
370173717.112024-05-2063613Actual
371099559.002024-06-196363Actual
3722917943.002024-06-196364Actual
3732214983.002024-06-196365Actual
375204876.002024-06-196366Actual
2791316569.982023-09-1963613Actual
2800511551.002023-10-206363Actual
2812426902.002023-10-206364Actual
2821723316.002023-10-206365Actual
284153193.002023-10-206366Actual
2850730239.002023-10-206367Actual
2862726160.662023-10-206368Actual
288284054.032023-10-2063611Actual
289486882.802023-10-2063612Actual
2906618261.242023-10-2063613Actual
291588729.002023-11-196363Actual
2927811853.002023-11-196364Actual
2937112028.002023-11-196365Actual
3761138077.002024-06-196367Actual
3773114380.142024-06-196368Actual
3793112191.412024-06-1963611Actual
3805112393.542024-06-1963612Actual
381674896.082024-06-1963613Actual
382596113.002024-07-206363Actual
3837926625.002024-07-206364Actual
3847216183.002024-07-206365Actual
386703231.002024-07-206366Actual
3876226287.002024-07-206367Actual
3888253767.232024-07-206368Actual
390835960.442024-07-2063611Actual
392033480.612024-07-2063612Actual
3932114620.822024-07-2063613Actual
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
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

Generated 2024-09-19 02:00:17.324 UTC