[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632400.002021-09-056363Budget
641912.002021-09-056363Actual
2516200.002021-09-056364Budget
2523379.002021-09-056364Actual
3928700.002021-09-056365Budget
3932244.002021-09-056365Actual
7236900.002021-09-056366Budget
7242443.002021-09-056366Actual
86413500.002021-09-056367Budget
8652347.002021-09-056367Actual
10527300.002021-09-056368Budget
10538411.842021-09-056368Actual
11912400.002021-10-066363Budget
11922610.002021-10-066363Actual
13776200.002021-10-066364Budget
137810488.002021-10-066364Actual
15188700.002021-10-066365Budget
151916097.002021-10-066365Actual
18496900.002021-10-066366Budget
185011863.002021-10-066366Actual
198813500.002021-10-066367Budget
198915640.002021-10-066367Actual
21767300.002021-10-066368Budget
217717318.072021-10-066368Actual
23152400.002021-11-066363Budget
23163182.002021-11-066363Actual
24996200.002021-11-066364Budget
25004962.002021-11-066364Actual
26368700.002021-11-066365Budget
26376781.002021-11-066365Actual
29656900.002021-11-066366Budget
29665392.002021-11-066366Actual
310613500.002021-11-066367Budget
310722446.002021-11-066367Actual
32927300.002021-11-066368Budget
32937490.612021-11-066368Actual
34332600.002021-12-066363Budget
34342589.002021-12-066363Actual
362110200.002021-12-066364Budget
36225933.002021-12-066364Actual
375813000.002021-12-066365Budget
37592244.002021-12-066365Actual
40896100.002021-12-066366Budget
40903260.002021-12-066366Actual
422819300.002021-12-066367Budget
42292517.002021-12-066367Actual
441410600.002021-12-066368Budget
441512848.292021-12-066368Actual
45532600.002022-01-066363Budget
45543134.002022-01-066363Actual
474110200.002022-01-066364Budget
474219217.002022-01-066364Actual
488224070.002022-01-066365Actual
488313000.002022-01-066365Budget
521110512.002022-01-066366Actual
52126100.002022-01-066366Budget
535019300.002022-01-066367Budget
535131283.002022-01-066367Actual
553810600.002022-01-066368Budget
553920901.472022-01-066368Actual
56792600.002022-02-056363Budget
56802981.002022-02-056363Actual
58657435.002022-02-056364Actual
586610200.002022-02-056364Budget
1002224410.632022-05-066368Actual
1002312600.002022-05-066368Budget
101613400.002022-06-066363Budget
101625321.002022-06-066363Actual
1034711100.002022-06-066364Budget
103487076.002022-06-066364Actual
104849600.002022-06-066365Budget
104853993.002022-06-066365Actual
108137600.002022-06-066366Budget
108144805.002022-06-066366Actual
109524571.002022-06-066367Actual
1095314200.002022-06-066367Budget
1114011400.002022-06-066368Budget
1114120795.412022-06-066368Actual
112793400.002022-07-066363Budget
112802074.002022-07-066363Actual
1146711100.002022-07-066364Budget
1146822102.002022-07-066364Actual
116089600.002022-07-066365Budget
1160911152.002022-07-066365Actual
1193714678.002022-07-066366Actual
119387600.002022-07-066366Budget
1207814200.002022-07-066367Budget
1207912135.002022-07-066367Actual
1226614004.372022-07-066368Actual
1226711400.002022-07-066368Budget
124073400.002022-08-066363Budget
124083655.002022-08-066363Actual
125955808.002022-08-066364Actual
1259611100.002022-08-066364Budget
1273613495.002022-08-066365Actual
127379600.002022-08-066365Budget
130673868.002022-08-066366Actual
130687600.002022-08-066366Budget
1320824456.002022-08-066367Actual
1320914200.002022-08-066367Budget
1339611400.002022-08-066368Budget
1339718399.912022-08-066368Actual
1352710180.002022-09-056363Actual
136487113.002022-09-056364Actual
1374311012.002022-09-056365Actual
139432725.002022-09-056366Actual
1403713813.002022-09-056367Actual
1415947141.352022-09-056368Actual
143342521.022022-09-0563611Actual
1445045.442022-09-0563612Actual
1454112056.002022-10-066363Actual
1466014791.002022-10-066364Actual
147537379.002022-10-066365Actual
149516506.002022-10-066366Actual
1504332775.002022-10-066367Actual
1516348429.262022-10-066368Actual
153375143.412022-10-0663611Actual
1542828.422022-10-0663612Actual
155209370.002022-11-066363Actual
156403406.002022-11-066364Actual
1573316512.002022-11-066365Actual
159314406.002022-11-066366Actual
1602350006.002022-11-066367Actual
1614351429.312022-11-066368Actual
163445266.812022-11-0663611Actual

Generated 2024-10-05 04:59:51.381 UTC