[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   <  SKIP 31  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29665392.002022-12-046366Actual
310613500.002022-12-046367Budget
310722446.002022-12-046367Actual
32927300.002022-12-046368Budget
32937490.612022-12-046368Actual
34332600.002023-01-036363Budget
34342589.002023-01-036363Actual
362110200.002023-01-036364Budget
36225933.002023-01-036364Actual
375813000.002023-01-036365Budget
37592244.002023-01-036365Actual
40896100.002023-01-036366Budget
40903260.002023-01-036366Actual
422819300.002023-01-036367Budget
42292517.002023-01-036367Actual
441410600.002023-01-036368Budget
441512848.292023-01-036368Actual
45532600.002023-02-036363Budget
45543134.002023-02-036363Actual
474110200.002023-02-036364Budget
474219217.002023-02-036364Actual
488224070.002023-02-036365Actual
488313000.002023-02-036365Budget
521110512.002023-02-036366Actual
52126100.002023-02-036366Budget
535019300.002023-02-036367Budget
535131283.002023-02-036367Actual
553810600.002023-02-036368Budget
553920901.472023-02-036368Actual
56792600.002023-03-056363Budget
56802981.002023-03-056363Actual
58657435.002023-03-056364Actual
586610200.002023-03-056364Budget
1002224410.632023-06-036368Actual
1002312600.002023-06-036368Budget
101613400.002023-07-046363Budget
101625321.002023-07-046363Actual
1034711100.002023-07-046364Budget
103487076.002023-07-046364Actual
104849600.002023-07-046365Budget
104853993.002023-07-046365Actual
108137600.002023-07-046366Budget
108144805.002023-07-046366Actual
109524571.002023-07-046367Actual
1095314200.002023-07-046367Budget
1114011400.002023-07-046368Budget
1114120795.412023-07-046368Actual
112793400.002023-08-036363Budget
112802074.002023-08-036363Actual
1146711100.002023-08-036364Budget
1146822102.002023-08-036364Actual
116089600.002023-08-036365Budget
1160911152.002023-08-036365Actual
1193714678.002023-08-036366Actual
119387600.002023-08-036366Budget
1207814200.002023-08-036367Budget
1207912135.002023-08-036367Actual
1226614004.372023-08-036368Actual
1226711400.002023-08-036368Budget
124073400.002023-09-036363Budget
124083655.002023-09-036363Actual
125955808.002023-09-036364Actual

Generated 2025-11-02 17:17:21.128 UTC