[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 252  >   <  TAKE 496  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371099559.002024-08-116363Actual
3722917943.002024-08-116364Actual
3732214983.002024-08-116365Actual
375204876.002024-08-116366Actual
167656022.002023-01-116365Actual
169632181.002023-01-116366Actual
1705513423.002023-01-116367Actual
1717536238.122023-01-116368Actual
17376710.352023-01-1163611Actual
1749215.652023-01-1163612Actual
1758415837.002023-02-116363Actual
1770311425.002023-02-116364Actual
1779613218.002023-02-116365Actual
179936290.002023-02-116366Actual
1808547727.002023-02-116367Actual
1820418587.792023-02-116368Actual
184052422.082023-02-1163611Actual
1849610.332023-02-1163612Actual
185887303.002023-03-136363Actual
187072154.002023-03-136364Actual
188009488.002023-03-136365Actual
189971516.002023-03-136366Actual
1908932955.002023-03-136367Actual
1920935662.352023-03-136368Actual
194092256.122023-03-1363611Actual
195256.082023-03-1363612Actual
196169802.002023-04-136363Actual
2791316569.982023-11-1163613Actual
2800511551.002023-12-126363Actual
2812426902.002023-12-126364Actual
2821723316.002023-12-126365Actual
284153193.002023-12-126366Actual
2850730239.002023-12-126367Actual
2862726160.662023-12-126368Actual
288284054.032023-12-1263611Actual
289486882.802023-12-1263612Actual
2906618261.242023-12-1263613Actual
291588729.002024-01-116363Actual
2927811853.002024-01-116364Actual
2937112028.002024-01-116365Actual
600614529.002022-03-136365Actual
600713000.002022-03-136365Budget
63356100.002022-03-136366Budget
63365910.002022-03-136366Actual
647620578.002022-03-136367Actual
647719300.002022-03-136367Budget
666410600.002022-03-136368Budget
666518839.312022-03-136368Actual
68031900.002022-04-136363Budget
68042978.002022-04-136363Actual
69893229.002022-04-136364Actual
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
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 09:38:09.366 UTC