[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SKIP 278   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614351429.312022-12-126368Actual
163445266.812022-12-1263611Actual
1646011.402022-12-1263612Actual
1655220753.002023-01-116363Actual
166727499.002023-01-116364Actual
600614529.002022-03-136365Actual
167656022.002023-01-116365Actual
600713000.002022-03-136365Budget
169632181.002023-01-116366Actual
63356100.002022-03-136366Budget
1705513423.002023-01-116367Actual
63365910.002022-03-136366Actual
1717536238.122023-01-116368Actual
647620578.002022-03-136367Actual
17376710.352023-01-1163611Actual
647719300.002022-03-136367Budget
1749215.652023-01-1163612Actual
666410600.002022-03-136368Budget
1758415837.002023-02-116363Actual
666518839.312022-03-136368Actual
1770311425.002023-02-116364Actual
68031900.002022-04-136363Budget
1779613218.002023-02-116365Actual
68042978.002022-04-136363Actual
179936290.002023-02-116366Actual
69893229.002022-04-136364Actual
1808547727.002023-02-116367Actual
69905900.002022-04-136364Budget
1820418587.792023-02-116368Actual
71283854.002022-04-136365Actual
184052422.082023-02-1163611Actual
71299200.002022-04-136365Budget
1849610.332023-02-1163612Actual
74574389.002022-04-136366Actual
185887303.002023-03-136363Actual
74586500.002022-04-136366Budget
187072154.002023-03-136364Actual
75964127.002022-04-136367Actual
188009488.002023-03-136365Actual
759717000.002022-04-136367Budget
189971516.002023-03-136366Actual
77848954.282022-04-136368Actual
1908932955.002023-03-136367Actual
778512600.002022-04-136368Budget
1920935662.352023-03-136368Actual
79231900.002022-05-146363Budget
194092256.122023-03-1363611Actual
79241871.002022-05-146363Actual
195256.082023-03-1363612Actual
81095900.002022-05-146364Budget
196169802.002023-04-136363Actual
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

Generated 2024-11-10 15:33:26.188 UTC