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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
1259611100.002023-09-036364Budget
1273613495.002023-09-036365Actual
127379600.002023-09-036365Budget
130673868.002023-09-036366Actual
130687600.002023-09-036366Budget
1320824456.002023-09-036367Actual
1320914200.002023-09-036367Budget
1339611400.002023-09-036368Budget
1339718399.912023-09-036368Actual
1352710180.002023-10-036363Actual
136487113.002023-10-036364Actual
1374311012.002023-10-036365Actual
139432725.002023-10-036366Actual
1403713813.002023-10-036367Actual
1415947141.352023-10-036368Actual
143342521.022023-10-0363611Actual
1445045.442023-10-0363612Actual
1454112056.002023-11-036363Actual
1466014791.002023-11-036364Actual
147537379.002023-11-036365Actual
149516506.002023-11-036366Actual
1504332775.002023-11-036367Actual
1516348429.262023-11-036368Actual
153375143.412023-11-0363611Actual
1542828.422023-11-0363612Actual
155209370.002023-12-046363Actual
156403406.002023-12-046364Actual
1573316512.002023-12-046365Actual
159314406.002023-12-046366Actual
1602350006.002023-12-046367Actual
1614351429.312023-12-046368Actual
163445266.812023-12-0463611Actual
1646011.402023-12-0463612Actual
1655220753.002024-01-036363Actual
166727499.002024-01-036364Actual
167656022.002024-01-036365Actual
169632181.002024-01-036366Actual
1705513423.002024-01-036367Actual
1717536238.122024-01-036368Actual
17376710.352024-01-0363611Actual
1749215.652024-01-0363612Actual
1758415837.002024-02-036363Actual
1770311425.002024-02-036364Actual
1779613218.002024-02-036365Actual
179936290.002024-02-036366Actual
1808547727.002024-02-036367Actual
1820418587.792024-02-036368Actual
184052422.082024-02-0363611Actual
1849610.332024-02-0363612Actual
185887303.002024-03-046363Actual
187072154.002024-03-046364Actual
188009488.002024-03-046365Actual
189971516.002024-03-046366Actual
1908932955.002024-03-046367Actual
1920935662.352024-03-046368Actual
194092256.122024-03-0463611Actual
195256.082024-03-0463612Actual
196169802.002024-04-046363Actual
600614529.002023-03-056365Actual
600713000.002023-03-056365Budget
63356100.002023-03-056366Budget
63365910.002023-03-056366Actual
647620578.002023-03-056367Actual
647719300.002023-03-056367Budget
666410600.002023-03-056368Budget
666518839.312023-03-056368Actual
68031900.002023-04-056363Budget
68042978.002023-04-056363Actual
69893229.002023-04-056364Actual
69905900.002023-04-056364Budget
71283854.002023-04-056365Actual
71299200.002023-04-056365Budget
74574389.002023-04-056366Actual
74586500.002023-04-056366Budget
75964127.002023-04-056367Actual
759717000.002023-04-056367Budget
77848954.282023-04-056368Actual
778512600.002023-04-056368Budget
79231900.002023-05-066363Budget
79241871.002023-05-066363Actual
81095900.002023-05-066364Budget
811011389.002023-05-066364Actual
825011514.002023-05-066365Actual
82519200.002023-05-066365Budget
85796500.002023-05-066366Budget
85809742.002023-05-066366Actual
872017000.002023-05-066367Budget
872131251.002023-05-066367Actual
890625168.222023-05-066368Actual
890712600.002023-05-066368Budget
90451538.002023-06-036363Actual
90461900.002023-06-036363Budget
92315900.002023-06-036364Budget
92324128.002023-06-036364Actual

Generated 2025-11-03 00:08:26.903 UTC