[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 27  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25004962.002021-12-126364Actual
26368700.002021-12-126365Budget
26376781.002021-12-126365Actual
29656900.002021-12-126366Budget
29665392.002021-12-126366Actual
310613500.002021-12-126367Budget
310722446.002021-12-126367Actual
32927300.002021-12-126368Budget
32937490.612021-12-126368Actual
34332600.002022-01-116363Budget
34342589.002022-01-116363Actual
362110200.002022-01-116364Budget
36225933.002022-01-116364Actual
375813000.002022-01-116365Budget
37592244.002022-01-116365Actual
40896100.002022-01-116366Budget
40903260.002022-01-116366Actual
422819300.002022-01-116367Budget
42292517.002022-01-116367Actual
441410600.002022-01-116368Budget
441512848.292022-01-116368Actual
45532600.002022-02-116363Budget
45543134.002022-02-116363Actual
474110200.002022-02-116364Budget
474219217.002022-02-116364Actual
488224070.002022-02-116365Actual
488313000.002022-02-116365Budget
521110512.002022-02-116366Actual
52126100.002022-02-116366Budget
535019300.002022-02-116367Budget
535131283.002022-02-116367Actual
553810600.002022-02-116368Budget
553920901.472022-02-116368Actual
56792600.002022-03-136363Budget
56802981.002022-03-136363Actual
58657435.002022-03-136364Actual
586610200.002022-03-136364Budget
1002224410.632022-06-116368Actual
1002312600.002022-06-116368Budget
101613400.002022-07-126363Budget
101625321.002022-07-126363Actual
1034711100.002022-07-126364Budget
103487076.002022-07-126364Actual
104849600.002022-07-126365Budget
104853993.002022-07-126365Actual
108137600.002022-07-126366Budget
108144805.002022-07-126366Actual
109524571.002022-07-126367Actual
1095314200.002022-07-126367Budget
1114011400.002022-07-126368Budget
1114120795.412022-07-126368Actual
112793400.002022-08-116363Budget
112802074.002022-08-116363Actual
1146711100.002022-08-116364Budget
1146822102.002022-08-116364Actual
116089600.002022-08-116365Budget

Generated 2024-11-10 22:56:09.604 UTC