[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 27  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25004962.002021-10-236364Actual
26368700.002021-10-236365Budget
26376781.002021-10-236365Actual
29656900.002021-10-236366Budget
29665392.002021-10-236366Actual
310613500.002021-10-236367Budget
310722446.002021-10-236367Actual
32927300.002021-10-236368Budget
32937490.612021-10-236368Actual
34332600.002021-11-226363Budget
34342589.002021-11-226363Actual
362110200.002021-11-226364Budget
36225933.002021-11-226364Actual
375813000.002021-11-226365Budget
37592244.002021-11-226365Actual
40896100.002021-11-226366Budget
40903260.002021-11-226366Actual
422819300.002021-11-226367Budget
42292517.002021-11-226367Actual
441410600.002021-11-226368Budget
441512848.292021-11-226368Actual
45532600.002021-12-236363Budget
45543134.002021-12-236363Actual
474110200.002021-12-236364Budget
474219217.002021-12-236364Actual
488224070.002021-12-236365Actual
488313000.002021-12-236365Budget
521110512.002021-12-236366Actual
52126100.002021-12-236366Budget
535019300.002021-12-236367Budget
535131283.002021-12-236367Actual
553810600.002021-12-236368Budget
553920901.472021-12-236368Actual
56792600.002022-01-226363Budget
56802981.002022-01-226363Actual
58657435.002022-01-226364Actual
586610200.002022-01-226364Budget
600614529.002022-01-226365Actual
600713000.002022-01-226365Budget
63356100.002022-01-226366Budget
63365910.002022-01-226366Actual
647620578.002022-01-226367Actual
647719300.002022-01-226367Budget
666410600.002022-01-226368Budget
666518839.312022-01-226368Actual
68031900.002022-02-226363Budget
68042978.002022-02-226363Actual
69893229.002022-02-226364Actual
69905900.002022-02-226364Budget
71283854.002022-02-226365Actual
71299200.002022-02-226365Budget
74574389.002022-02-226366Actual
74586500.002022-02-226366Budget
75964127.002022-02-226367Actual
759717000.002022-02-226367Budget
77848954.282022-02-226368Actual
778512600.002022-02-226368Budget
79231900.002022-03-256363Budget
79241871.002022-03-256363Actual
81095900.002022-03-256364Budget
811011389.002022-03-256364Actual
825011514.002022-03-256365Actual
82519200.002022-03-256365Budget
85796500.002022-03-256366Budget
85809742.002022-03-256366Actual
872017000.002022-03-256367Budget
872131251.002022-03-256367Actual
890625168.222022-03-256368Actual
890712600.002022-03-256368Budget
90451538.002022-04-226363Actual
90461900.002022-04-226363Budget
92315900.002022-04-226364Budget
92324128.002022-04-226364Actual
93689200.002022-04-226365Budget
936912818.002022-04-226365Actual
96956500.002022-04-226366Budget
96965233.002022-04-226366Actual
983417000.002022-04-226367Budget
983515956.002022-04-226367Actual
295692118.002023-11-226366Actual
2966131697.002023-11-226367Actual
2978129413.752023-11-226368Actual
299551064.612023-11-2263611Actual
300754889.152023-11-2263612Actual
301925829.432023-11-2263613Actual
302848129.002023-12-236363Actual
3040417908.002023-12-236364Actual
304978807.002023-12-236365Actual
306955362.002023-12-236366Actual
3078740190.002023-12-236367Actual
3090723627.282023-12-236368Actual
3108132055.612023-12-2363611Actual
312014720.002023-12-2363612Actual
313185236.442023-12-2363613Actual
314105872.002024-01-226363Actual
3153027141.002024-01-226364Actual
316237990.002024-01-226365Actual
318214278.002024-01-226366Actual
3191231295.002024-01-226367Actual
3203225934.902024-01-226368Actual
322324624.252024-01-2263611Actual
323244092.322024-01-2263612Actual
3244213634.842024-01-2263613Actual
325342968.002024-02-226363Actual
3265413828.002024-02-226364Actual
327478739.002024-02-226365Actual
329452086.002024-02-226366Actual
330369622.002024-02-226367Actual
3315612939.202024-02-226368Actual
333301206.102024-02-2263611Actual
334502647.622024-02-2263612Actual
335672667.972024-02-2263613Actual

Generated 2024-09-21 04:25:43.036 UTC