[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 33  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310722446.002021-10-226367Actual
32927300.002021-10-226368Budget
32937490.612021-10-226368Actual
34332600.002021-11-216363Budget
34342589.002021-11-216363Actual
362110200.002021-11-216364Budget
36225933.002021-11-216364Actual
375813000.002021-11-216365Budget
37592244.002021-11-216365Actual
40896100.002021-11-216366Budget
40903260.002021-11-216366Actual
422819300.002021-11-216367Budget
42292517.002021-11-216367Actual
441410600.002021-11-216368Budget
441512848.292021-11-216368Actual
45532600.002021-12-226363Budget
45543134.002021-12-226363Actual
474110200.002021-12-226364Budget
474219217.002021-12-226364Actual
488224070.002021-12-226365Actual
488313000.002021-12-226365Budget
521110512.002021-12-226366Actual
52126100.002021-12-226366Budget
535019300.002021-12-226367Budget
535131283.002021-12-226367Actual
553810600.002021-12-226368Budget
553920901.472021-12-226368Actual
56792600.002022-01-216363Budget
56802981.002022-01-216363Actual
58657435.002022-01-216364Actual
586610200.002022-01-216364Budget
1002224410.632022-04-216368Actual
1002312600.002022-04-216368Budget
101613400.002022-05-226363Budget
101625321.002022-05-226363Actual
1034711100.002022-05-226364Budget
103487076.002022-05-226364Actual
104849600.002022-05-226365Budget
104853993.002022-05-226365Actual
108137600.002022-05-226366Budget
108144805.002022-05-226366Actual
109524571.002022-05-226367Actual
1095314200.002022-05-226367Budget
1114011400.002022-05-226368Budget
1114120795.412022-05-226368Actual
112793400.002022-06-216363Budget
112802074.002022-06-216363Actual
1146711100.002022-06-216364Budget
1146822102.002022-06-216364Actual
116089600.002022-06-216365Budget
1160911152.002022-06-216365Actual
1193714678.002022-06-216366Actual
119387600.002022-06-216366Budget
1207814200.002022-06-216367Budget
1207912135.002022-06-216367Actual
1226614004.372022-06-216368Actual
1226711400.002022-06-216368Budget
124073400.002022-07-226363Budget
124083655.002022-07-226363Actual
125955808.002022-07-226364Actual
1259611100.002022-07-226364Budget
1273613495.002022-07-226365Actual
127379600.002022-07-226365Budget
130673868.002022-07-226366Actual
130687600.002022-07-226366Budget
1320824456.002022-07-226367Actual
1320914200.002022-07-226367Budget
1339611400.002022-07-226368Budget
1339718399.912022-07-226368Actual
1352710180.002022-08-216363Actual
136487113.002022-08-216364Actual
1374311012.002022-08-216365Actual
139432725.002022-08-216366Actual
1403713813.002022-08-216367Actual
1415947141.352022-08-216368Actual
143342521.022022-08-2163611Actual
1445045.442022-08-2163612Actual
1454112056.002022-09-216363Actual
1466014791.002022-09-216364Actual
147537379.002022-09-216365Actual
149516506.002022-09-216366Actual
1504332775.002022-09-216367Actual
1516348429.262022-09-216368Actual
153375143.412022-09-2163611Actual
1542828.422022-09-2163612Actual
155209370.002022-10-226363Actual
156403406.002022-10-226364Actual
1573316512.002022-10-226365Actual
159314406.002022-10-226366Actual
1602350006.002022-10-226367Actual
1614351429.312022-10-226368Actual
163445266.812022-10-2263611Actual
1646011.402022-10-2263612Actual
1655220753.002022-11-216363Actual
166727499.002022-11-216364Actual
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

Generated 2024-09-20 11:59:03.304 UTC