[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SKIP 0   SKIP 194   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36062000.002022-01-115264Budget
37465610.002022-01-115265Actual
37476200.002022-01-115265Budget
40733343.002022-01-115266Actual
40744000.002022-01-115266Budget
42147553.002022-01-115267Actual
42158700.002022-01-115267Budget
440012848.292022-01-115268Actual
440120600.002022-01-115268Budget
45398357.002022-02-115263Actual
45407500.002022-02-115263Budget
472519217.002022-02-115264Actual
472621100.002022-02-115264Budget
486633698.002022-02-115265Actual
486733700.002022-02-115265Budget
519737737.002022-02-115266Actual
519832500.002022-02-115266Budget
533630000.002022-02-115267Budget
533725026.002022-02-115267Actual
552248768.662022-02-115268Actual
552368300.002022-02-115268Budget
56631987.002022-03-135263Actual
56642200.002022-03-135263Budget
58519293.002022-03-135264Actual
585210700.002022-03-135264Budget
100066102.712022-06-115268Actual
100075500.002022-06-115268Budget
101474256.002022-07-125263Actual
101483700.002022-07-125263Budget
103337076.002022-07-125264Actual
103348100.002022-07-125264Budget
1047210648.002022-07-125265Actual
1047311200.002022-07-125265Budget
107997000.002022-07-125266Budget
108007392.002022-07-125266Actual
109383400.002022-07-125267Budget
109393428.002022-07-125267Actual
1112416600.002022-07-125268Budget
1112516636.242022-07-125268Actual
112656221.002022-08-115263Actual
112665400.002022-08-115263Budget
1145116800.002022-08-115264Budget
1145217682.002022-08-115264Actual
1159227881.002022-08-115265Actual
1159324000.002022-08-115265Budget
119234516.002022-08-115266Actual
119243900.002022-08-115266Budget
1206218203.002022-08-115267Actual
1206319100.002022-08-115267Budget
1225021007.532022-08-115268Actual
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123915483.002022-09-115263Actual
123927700.002022-09-115263Budget
125799294.002022-09-115264Actual
1258013000.002022-09-115264Budget
1272026991.002022-09-115265Actual
1272128300.002022-09-115265Budget
130511983.002022-09-115266Actual
130521900.002022-09-115266Budget
131924891.002022-09-115267Actual
131936800.002022-09-115267Budget
1338022999.992022-09-115268Actual
1338127600.002022-09-115268Budget
1351935633.002022-10-115263Actual
1364121886.002022-10-115264Actual
1373534262.002022-10-115265Actual
1393512979.002022-10-115266Actual
140296906.002022-10-115267Actual
1415170713.002022-10-115268Actual
143275041.282022-10-1152611Actual
14444265.662022-10-1152612Actual
1453430140.002022-11-115263Actual
146539102.002022-11-115264Actual
1474534435.002022-11-115265Actual
1494323235.002022-11-115266Actual
1503521850.002022-11-115267Actual
1515560537.062022-11-115268Actual
1532910284.992022-11-1152611Actual
15421742.262022-11-1152612Actual
1551223426.002022-12-125263Actual
1563210480.002022-12-125264Actual
157255504.002022-12-125265Actual
1592316784.002022-12-125266Actual
1601510001.002022-12-125267Actual
1613551429.312022-12-125268Actual
163368425.382022-12-1252611Actual
16454333.742022-12-1252612Actual
165444150.002023-01-115263Actual
1666423074.002023-01-115264Actual
1675716058.002023-01-115265Actual
599029058.002022-03-135265Actual
169551731.002023-01-115266Actual
599133400.002022-03-135265Budget
1704716107.002023-01-115267Actual
63216061.002022-03-135266Actual
1716728989.502023-01-115268Actual
63226700.002022-03-135266Budget
17368709.282023-01-1152611Actual
646013719.002022-03-135267Actual
1748648.632023-01-1152612Actual
646122000.002022-03-135267Budget
1757610558.002023-02-115263Actual
664837676.032022-03-135268Actual
1769613183.002023-02-115264Actual
664935800.002022-03-135268Budget
1778817624.002023-02-115265Actual
67894467.002022-04-135263Actual
1798620967.002023-02-115266Actual
67904000.002022-04-135263Budget
1807776364.002023-02-115267Actual
69758072.002022-04-135264Actual
1819755762.732023-02-115268Actual
69767700.002022-04-135264Budget
1839719370.272023-02-1152611Actual
71143854.002022-04-135265Actual
18489144.382023-02-1152612Actual
71154600.002022-04-135265Budget
1858018258.002023-03-135263Actual
744311817.002022-04-135266Actual
187007733.002023-03-135264Actual
744410600.002022-04-135266Budget
187928434.002023-03-135265Actual
75823095.002022-04-135267Actual
189905414.002023-03-135266Actual
75833100.002022-04-135267Budget
1908146137.002023-03-135267Actual
77682984.472022-04-135268Actual
1920171325.142023-03-135268Actual
77692800.002022-04-135268Budget
194029022.202023-03-1352611Actual
79095613.002022-05-145263Actual
1951951.822023-03-1352612Actual
79106500.002022-05-145263Budget
1960913069.002023-04-135263Actual
809511389.002022-05-145264Actual
809618200.002022-05-145264Budget
823415352.002022-05-145265Actual
823516100.002022-05-145265Budget
85657493.002022-05-145266Actual
85667500.002022-05-145266Budget
870443751.002022-05-145267Actual
870548100.002022-05-145267Budget
889240270.012022-05-145268Actual
889348300.002022-05-145268Budget
903110765.002022-06-115263Actual
903217200.002022-06-115263Budget
92174128.002022-06-115264Actual
92184500.002022-06-115264Budget
93563204.002022-06-115265Actual
93573800.002022-06-115265Budget
96838050.002022-06-115266Actual
968412900.002022-06-115266Budget
982042550.002022-06-115267Actual
982140400.002022-06-115267Budget

Generated 2024-11-10 15:56:35.105 UTC