[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SKIP 282   

66 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265521106.102023-08-2163611Actual
26645750.772023-08-2163612Actual
267634960.992023-08-2163613Actual
268559434.002023-09-216363Actual
2697430445.002023-09-216364Actual
2706524740.002023-09-216365Actual
272636567.002023-09-216366Actual
2735547941.002023-09-216367Actual
2747552897.522023-09-216368Actual
2767615022.322023-09-2163611Actual
2779510378.612023-09-2163612Actual
2791316569.982023-09-2163613Actual
2800511551.002023-10-226363Actual
2812426902.002023-10-226364Actual
2821723316.002023-10-226365Actual
284153193.002023-10-226366Actual
2850730239.002023-10-226367Actual
2862726160.662023-10-226368Actual
288284054.032023-10-2263611Actual
289486882.802023-10-2263612Actual
2906618261.242023-10-2263613Actual
291588729.002023-11-216363Actual
2927811853.002023-11-216364Actual
2937112028.002023-11-216365Actual
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 06:52:20.330 UTC