[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   <  SKIP 1  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641912.002022-10-086363Actual
2516200.002022-10-086364Budget
2523379.002022-10-086364Actual
3928700.002022-10-086365Budget
3932244.002022-10-086365Actual
7236900.002022-10-086366Budget
7242443.002022-10-086366Actual
86413500.002022-10-086367Budget
8652347.002022-10-086367Actual
10527300.002022-10-086368Budget
10538411.842022-10-086368Actual
11912400.002022-11-086363Budget
11922610.002022-11-086363Actual
13776200.002022-11-086364Budget
137810488.002022-11-086364Actual
15188700.002022-11-086365Budget
151916097.002022-11-086365Actual
18496900.002022-11-086366Budget
185011863.002022-11-086366Actual
198813500.002022-11-086367Budget
198915640.002022-11-086367Actual
21767300.002022-11-086368Budget
217717318.072022-11-086368Actual
23152400.002022-12-096363Budget
23163182.002022-12-096363Actual
24996200.002022-12-096364Budget
25004962.002022-12-096364Actual
26368700.002022-12-096365Budget
26376781.002022-12-096365Actual
29656900.002022-12-096366Budget
29665392.002022-12-096366Actual
310613500.002022-12-096367Budget
310722446.002022-12-096367Actual
32927300.002022-12-096368Budget
32937490.612022-12-096368Actual
34332600.002023-01-086363Budget
34342589.002023-01-086363Actual
362110200.002023-01-086364Budget
36225933.002023-01-086364Actual
375813000.002023-01-086365Budget
37592244.002023-01-086365Actual
40896100.002023-01-086366Budget
40903260.002023-01-086366Actual
422819300.002023-01-086367Budget
42292517.002023-01-086367Actual
441410600.002023-01-086368Budget
441512848.292023-01-086368Actual
45532600.002023-02-086363Budget
45543134.002023-02-086363Actual
474110200.002023-02-086364Budget
474219217.002023-02-086364Actual
488224070.002023-02-086365Actual
488313000.002023-02-086365Budget
521110512.002023-02-086366Actual
52126100.002023-02-086366Budget
535019300.002023-02-086367Budget
535131283.002023-02-086367Actual
553810600.002023-02-086368Budget
553920901.472023-02-086368Actual
56792600.002023-03-106363Budget
56802981.002023-03-106363Actual
58657435.002023-03-106364Actual
586610200.002023-03-106364Budget
197353013.002024-04-096364Actual
198284136.002024-04-096365Actual
200261237.002024-04-096366Actual
201188075.002024-04-096367Actual
202379514.892024-04-096368Actual
20438874.182024-04-0963611Actual
2055451.822024-04-0963612Actual
2064611027.002024-05-106363Actual
207668410.002024-05-106364Actual
208587856.002024-05-106365Actual
210533221.002024-05-106366Actual
2114516528.002024-05-106367Actual
2126532166.832024-05-106368Actual
214663662.532024-05-1063611Actual
2155725.232024-05-1063612Actual
216488928.002024-06-076363Actual
217671620.002024-06-076364Actual
2185911729.002024-06-076365Actual
220572538.002024-06-076366Actual
2214916875.002024-06-076367Actual
2226835829.022024-06-076368Actual
224411566.752024-06-0763611Actual
225323.952024-06-0763612Actual
2262414467.002024-07-086363Actual
227448382.002024-07-086364Actual
228368545.002024-07-086365Actual
230343490.002024-07-086366Actual
231267907.002024-07-086367Actual
2324616039.262024-07-086368Actual
234461811.432024-07-0863611Actual
2353611.402024-07-0863612Actual
2362818467.002024-08-076363Actual
2374810171.002024-08-076364Actual
238416800.002024-08-076365Actual
240385366.002024-08-076366Actual
2412929377.002024-08-076367Actual
2424834068.382024-08-076368Actual
244493618.912024-08-0763611Actual
2456631.612024-08-0763612Actual
2465810043.002024-09-076363Actual
247771649.002024-09-076364Actual
248708858.002024-09-076365Actual
250683761.002024-09-076366Actual
2516018200.002024-09-076367Actual
2528040310.922024-09-076368Actual
254802231.652024-09-0763611Actual
255975.012024-09-0763612Actual
257174796.002024-10-076363Actual
2583912605.002024-10-076364Actual
259344056.002024-10-076365Actual
261341422.002024-10-076366Actual
2622817115.002024-10-076367Actual
2634927939.482024-10-076368Actual
265521106.102024-10-0763611Actual
26645750.772024-10-0763612Actual
267634960.992024-10-0763613Actual
268559434.002024-11-076363Actual
2697430445.002024-11-076364Actual
2706524740.002024-11-076365Actual
272636567.002024-11-076366Actual
2735547941.002024-11-076367Actual

Generated 2025-11-07 14:03:34.225 UTC