[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SKIP 292   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179936290.002023-02-156366Actual
1808547727.002023-02-156367Actual
1820418587.792023-02-156368Actual
184052422.082023-02-1563611Actual
1849610.332023-02-1563612Actual
185887303.002023-03-176363Actual
187072154.002023-03-176364Actual
188009488.002023-03-176365Actual
189971516.002023-03-176366Actual
1908932955.002023-03-176367Actual
1920935662.352023-03-176368Actual
194092256.122023-03-1763611Actual
195256.082023-03-1763612Actual
196169802.002023-04-176363Actual
600614529.002022-03-176365Actual
600713000.002022-03-176365Budget
63356100.002022-03-176366Budget
63365910.002022-03-176366Actual
647620578.002022-03-176367Actual
647719300.002022-03-176367Budget
666410600.002022-03-176368Budget
666518839.312022-03-176368Actual
68031900.002022-04-176363Budget
68042978.002022-04-176363Actual
69893229.002022-04-176364Actual
69905900.002022-04-176364Budget
71283854.002022-04-176365Actual
71299200.002022-04-176365Budget
74574389.002022-04-176366Actual
74586500.002022-04-176366Budget
75964127.002022-04-176367Actual
759717000.002022-04-176367Budget
77848954.282022-04-176368Actual
778512600.002022-04-176368Budget
79231900.002022-05-186363Budget
79241871.002022-05-186363Actual
81095900.002022-05-186364Budget
811011389.002022-05-186364Actual
825011514.002022-05-186365Actual
82519200.002022-05-186365Budget
85796500.002022-05-186366Budget
85809742.002022-05-186366Actual
872017000.002022-05-186367Budget
872131251.002022-05-186367Actual
890625168.222022-05-186368Actual
890712600.002022-05-186368Budget
90451538.002022-06-156363Actual
90461900.002022-06-156363Budget
92315900.002022-06-156364Budget
92324128.002022-06-156364Actual
93689200.002022-06-156365Budget
936912818.002022-06-156365Actual
96956500.002022-06-156366Budget
96965233.002022-06-156366Actual
983417000.002022-06-156367Budget
983515956.002022-06-156367Actual

Generated 2024-11-14 17:34:26.680 UTC