[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 252  >   <  TAKE 248  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130687600.002022-07-226366Budget
1320824456.002022-07-226367Actual
1320914200.002022-07-226367Budget
1339611400.002022-07-226368Budget
1339718399.912022-07-226368Actual
1352710180.002022-08-216363Actual
136487113.002022-08-216364Actual
1374311012.002022-08-216365Actual
139432725.002022-08-216366Actual
1403713813.002022-08-216367Actual
1415947141.352022-08-216368Actual
143342521.022022-08-2163611Actual
1445045.442022-08-2163612Actual
1454112056.002022-09-216363Actual
1466014791.002022-09-216364Actual
147537379.002022-09-216365Actual
149516506.002022-09-216366Actual
1504332775.002022-09-216367Actual
1516348429.262022-09-216368Actual
153375143.412022-09-2163611Actual
1542828.422022-09-2163612Actual
155209370.002022-10-226363Actual
156403406.002022-10-226364Actual
1573316512.002022-10-226365Actual
159314406.002022-10-226366Actual
1602350006.002022-10-226367Actual
1614351429.312022-10-226368Actual
163445266.812022-10-2263611Actual
1646011.402022-10-2263612Actual
1655220753.002022-11-216363Actual
166727499.002022-11-216364Actual
167656022.002022-11-216365Actual
169632181.002022-11-216366Actual
1705513423.002022-11-216367Actual
1717536238.122022-11-216368Actual
17376710.352022-11-2163611Actual
1749215.652022-11-2163612Actual
1758415837.002022-12-226363Actual
1770311425.002022-12-226364Actual
1779613218.002022-12-226365Actual
179936290.002022-12-226366Actual
1808547727.002022-12-226367Actual
1820418587.792022-12-226368Actual
184052422.082022-12-2263611Actual
1849610.332022-12-2263612Actual
185887303.002023-01-216363Actual
187072154.002023-01-216364Actual
188009488.002023-01-216365Actual
189971516.002023-01-216366Actual
1908932955.002023-01-216367Actual
1920935662.352023-01-216368Actual
194092256.122023-01-2163611Actual
195256.082023-01-2163612Actual
196169802.002023-02-216363Actual
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

Generated 2024-09-20 06:21:31.217 UTC