[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   <  SKIP 2  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-10-046364Budget
2523379.002022-10-046364Actual
3928700.002022-10-046365Budget
3932244.002022-10-046365Actual
7236900.002022-10-046366Budget
7242443.002022-10-046366Actual
86413500.002022-10-046367Budget
8652347.002022-10-046367Actual
10527300.002022-10-046368Budget
10538411.842022-10-046368Actual
11912400.002022-11-046363Budget
11922610.002022-11-046363Actual
13776200.002022-11-046364Budget
137810488.002022-11-046364Actual
15188700.002022-11-046365Budget
151916097.002022-11-046365Actual
18496900.002022-11-046366Budget
185011863.002022-11-046366Actual
198813500.002022-11-046367Budget
198915640.002022-11-046367Actual
21767300.002022-11-046368Budget
217717318.072022-11-046368Actual
23152400.002022-12-056363Budget
23163182.002022-12-056363Actual
24996200.002022-12-056364Budget
25004962.002022-12-056364Actual
26368700.002022-12-056365Budget
26376781.002022-12-056365Actual
29656900.002022-12-056366Budget
29665392.002022-12-056366Actual
310613500.002022-12-056367Budget
310722446.002022-12-056367Actual
32927300.002022-12-056368Budget
32937490.612022-12-056368Actual
34332600.002023-01-046363Budget
34342589.002023-01-046363Actual
362110200.002023-01-046364Budget
36225933.002023-01-046364Actual
375813000.002023-01-046365Budget
37592244.002023-01-046365Actual
40896100.002023-01-046366Budget
40903260.002023-01-046366Actual
422819300.002023-01-046367Budget
42292517.002023-01-046367Actual
441410600.002023-01-046368Budget
441512848.292023-01-046368Actual
45532600.002023-02-046363Budget
45543134.002023-02-046363Actual
474110200.002023-02-046364Budget
474219217.002023-02-046364Actual
488224070.002023-02-046365Actual
488313000.002023-02-046365Budget
521110512.002023-02-046366Actual
52126100.002023-02-046366Budget
535019300.002023-02-046367Budget
535131283.002023-02-046367Actual
553810600.002023-02-046368Budget
553920901.472023-02-046368Actual
56792600.002023-03-066363Budget
56802981.002023-03-066363Actual
58657435.002023-03-066364Actual
586610200.002023-03-066364Budget
1002224410.632023-06-046368Actual
1002312600.002023-06-046368Budget
101613400.002023-07-056363Budget
101625321.002023-07-056363Actual
1034711100.002023-07-056364Budget
103487076.002023-07-056364Actual
104849600.002023-07-056365Budget
104853993.002023-07-056365Actual
108137600.002023-07-056366Budget
108144805.002023-07-056366Actual
109524571.002023-07-056367Actual
1095314200.002023-07-056367Budget
1114011400.002023-07-056368Budget
1114120795.412023-07-056368Actual
112793400.002023-08-046363Budget
112802074.002023-08-046363Actual
1146711100.002023-08-046364Budget
1146822102.002023-08-046364Actual
116089600.002023-08-046365Budget
1160911152.002023-08-046365Actual
1193714678.002023-08-046366Actual
119387600.002023-08-046366Budget
1207814200.002023-08-046367Budget
1207912135.002023-08-046367Actual
1226614004.372023-08-046368Actual
1226711400.002023-08-046368Budget
124073400.002023-09-046363Budget
124083655.002023-09-046363Actual
125955808.002023-09-046364Actual
1259611100.002023-09-046364Budget
1273613495.002023-09-046365Actual
127379600.002023-09-046365Budget
130673868.002023-09-046366Actual
130687600.002023-09-046366Budget
1320824456.002023-09-046367Actual
1320914200.002023-09-046367Budget
1339611400.002023-09-046368Budget
1339718399.912023-09-046368Actual
1352710180.002023-10-046363Actual
136487113.002023-10-046364Actual
1374311012.002023-10-046365Actual
139432725.002023-10-046366Actual
1403713813.002023-10-046367Actual
1415947141.352023-10-046368Actual
143342521.022023-10-0463611Actual
1445045.442023-10-0463612Actual
1454112056.002023-11-046363Actual
1466014791.002023-11-046364Actual
147537379.002023-11-046365Actual
149516506.002023-11-046366Actual
1504332775.002023-11-046367Actual
1516348429.262023-11-046368Actual
153375143.412023-11-0463611Actual
1542828.422023-11-0463612Actual
155209370.002023-12-056363Actual
156403406.002023-12-056364Actual
1573316512.002023-12-056365Actual
159314406.002023-12-056366Actual
1602350006.002023-12-056367Actual
1614351429.312023-12-056368Actual
163445266.812023-12-0563611Actual
1646011.402023-12-0563612Actual

Generated 2025-11-03 07:40:14.747 UTC