[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 65  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
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

Generated 2024-09-20 08:48:42.716 UTC