[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 56  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26368700.002021-10-236365Budget
125955808.002022-07-236364Actual
26376781.002021-10-236365Actual
1259611100.002022-07-236364Budget
29656900.002021-10-236366Budget
1273613495.002022-07-236365Actual
29665392.002021-10-236366Actual
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310613500.002021-10-236367Budget
130673868.002022-07-236366Actual
310722446.002021-10-236367Actual
130687600.002022-07-236366Budget
32927300.002021-10-236368Budget
1320824456.002022-07-236367Actual
32937490.612021-10-236368Actual
1320914200.002022-07-236367Budget
34332600.002021-11-226363Budget
1339611400.002022-07-236368Budget
34342589.002021-11-226363Actual
1339718399.912022-07-236368Actual
362110200.002021-11-226364Budget
1352710180.002022-08-226363Actual
36225933.002021-11-226364Actual
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375813000.002021-11-226365Budget
1374311012.002022-08-226365Actual
37592244.002021-11-226365Actual
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40896100.002021-11-226366Budget
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441410600.002021-11-226368Budget
1454112056.002022-09-226363Actual
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45532600.002021-12-236363Budget
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149516506.002022-09-226366Actual
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488224070.002021-12-236365Actual
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488313000.002021-12-236365Budget
1542828.422022-09-2263612Actual
521110512.002021-12-236366Actual
155209370.002022-10-236363Actual
52126100.002021-12-236366Budget
156403406.002022-10-236364Actual
535019300.002021-12-236367Budget
1573316512.002022-10-236365Actual
535131283.002021-12-236367Actual
159314406.002022-10-236366Actual
553810600.002021-12-236368Budget
1602350006.002022-10-236367Actual
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56792600.002022-01-226363Budget
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1655220753.002022-11-226363Actual
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166727499.002022-11-226364Actual
167656022.002022-11-226365Actual
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1705513423.002022-11-226367Actual
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1749215.652022-11-2263612Actual
1758415837.002022-12-236363Actual
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1808547727.002022-12-236367Actual
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185887303.002023-01-226363Actual
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194092256.122023-01-2263611Actual
195256.082023-01-2263612Actual
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600614529.002022-01-226365Actual
600713000.002022-01-226365Budget
63356100.002022-01-226366Budget
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666410600.002022-01-226368Budget
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68031900.002022-02-226363Budget
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69893229.002022-02-226364Actual
69905900.002022-02-226364Budget
71283854.002022-02-226365Actual
71299200.002022-02-226365Budget
74574389.002022-02-226366Actual
74586500.002022-02-226366Budget
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79231900.002022-03-256363Budget
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81095900.002022-03-256364Budget
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825011514.002022-03-256365Actual
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85796500.002022-03-256366Budget
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872017000.002022-03-256367Budget
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90451538.002022-04-226363Actual
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92324128.002022-04-226364Actual
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2064611027.002023-03-256363Actual
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210533221.002023-03-256366Actual
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2155725.232023-03-2563612Actual
216488928.002023-04-226363Actual
217671620.002023-04-226364Actual
2185911729.002023-04-226365Actual
220572538.002023-04-226366Actual
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224411566.752023-04-2263611Actual
225323.952023-04-2263612Actual
2262414467.002023-05-236363Actual
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228368545.002023-05-236365Actual
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2324616039.262023-05-236368Actual
234461811.432023-05-2363611Actual
2353611.402023-05-2363612Actual
2362818467.002023-06-226363Actual
2374810171.002023-06-226364Actual
238416800.002023-06-226365Actual
240385366.002023-06-226366Actual
2412929377.002023-06-226367Actual
2424834068.382023-06-226368Actual
244493618.912023-06-2263611Actual
2456631.612023-06-2263612Actual
2465810043.002023-07-236363Actual
247771649.002023-07-236364Actual
248708858.002023-07-236365Actual
250683761.002023-07-236366Actual
2516018200.002023-07-236367Actual
2528040310.922023-07-236368Actual
254802231.652023-07-2363611Actual
255975.012023-07-2363612Actual
257174796.002023-08-226363Actual
2583912605.002023-08-226364Actual
259344056.002023-08-226365Actual
261341422.002023-08-226366Actual
2622817115.002023-08-226367Actual
2634927939.482023-08-226368Actual
265521106.102023-08-2263611Actual
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267634960.992023-08-2263613Actual
268559434.002023-09-226363Actual
2697430445.002023-09-226364Actual
2706524740.002023-09-226365Actual
272636567.002023-09-226366Actual
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2767615022.322023-09-2263611Actual
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295692118.002023-11-226366Actual
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2978129413.752023-11-226368Actual
299551064.612023-11-2263611Actual
300754889.152023-11-2263612Actual
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302848129.002023-12-236363Actual
3040417908.002023-12-236364Actual
304978807.002023-12-236365Actual
306955362.002023-12-236366Actual
3078740190.002023-12-236367Actual
3090723627.282023-12-236368Actual
3108132055.612023-12-2363611Actual
312014720.002023-12-2363612Actual
313185236.442023-12-2363613Actual
314105872.002024-01-226363Actual
3153027141.002024-01-226364Actual
316237990.002024-01-226365Actual
318214278.002024-01-226366Actual
3191231295.002024-01-226367Actual
3203225934.902024-01-226368Actual
322324624.252024-01-2263611Actual
323244092.322024-01-2263612Actual

Generated 2024-09-21 08:20:52.208 UTC