[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 5  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
1160911152.002022-08-116365Actual
1193714678.002022-08-116366Actual
119387600.002022-08-116366Budget
1207814200.002022-08-116367Budget
1207912135.002022-08-116367Actual
1226614004.372022-08-116368Actual
1226711400.002022-08-116368Budget
124073400.002022-09-116363Budget
124083655.002022-09-116363Actual
125955808.002022-09-116364Actual
1259611100.002022-09-116364Budget
1273613495.002022-09-116365Actual
127379600.002022-09-116365Budget
130673868.002022-09-116366Actual
130687600.002022-09-116366Budget
1320824456.002022-09-116367Actual
1320914200.002022-09-116367Budget
1339611400.002022-09-116368Budget
1339718399.912022-09-116368Actual
1352710180.002022-10-116363Actual
136487113.002022-10-116364Actual
1374311012.002022-10-116365Actual
139432725.002022-10-116366Actual
1403713813.002022-10-116367Actual
1415947141.352022-10-116368Actual
143342521.022022-10-1163611Actual
1445045.442022-10-1163612Actual
1454112056.002022-11-116363Actual
1466014791.002022-11-116364Actual
147537379.002022-11-116365Actual
149516506.002022-11-116366Actual
1504332775.002022-11-116367Actual
1516348429.262022-11-116368Actual
153375143.412022-11-1163611Actual
1542828.422022-11-1163612Actual
155209370.002022-12-126363Actual
156403406.002022-12-126364Actual
1573316512.002022-12-126365Actual
159314406.002022-12-126366Actual
1602350006.002022-12-126367Actual
1614351429.312022-12-126368Actual
163445266.812022-12-1263611Actual
1646011.402022-12-1263612Actual
1655220753.002023-01-116363Actual
166727499.002023-01-116364Actual
632400.002021-10-116363Budget
641912.002021-10-116363Actual
2516200.002021-10-116364Budget
2523379.002021-10-116364Actual
3928700.002021-10-116365Budget
3932244.002021-10-116365Actual
7236900.002021-10-116366Budget
7242443.002021-10-116366Actual
86413500.002021-10-116367Budget
8652347.002021-10-116367Actual
10527300.002021-10-116368Budget
10538411.842021-10-116368Actual
11912400.002021-11-116363Budget
11922610.002021-11-116363Actual
13776200.002021-11-116364Budget
137810488.002021-11-116364Actual
15188700.002021-11-116365Budget
151916097.002021-11-116365Actual
18496900.002021-11-116366Budget
185011863.002021-11-116366Actual
198813500.002021-11-116367Budget
198915640.002021-11-116367Actual
21767300.002021-11-116368Budget
217717318.072021-11-116368Actual
23152400.002021-12-126363Budget
23163182.002021-12-126363Actual
24996200.002021-12-126364Budget
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
197353013.002023-04-136364Actual

Generated 2024-11-10 15:47:56.617 UTC