[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SKIP 0   SKIP 208   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150225756.002021-11-115265Actual
150329600.002021-11-115265Budget
18337300.002021-11-115266Actual
18348800.002021-11-115266Budget
197411730.002021-11-115267Actual
197513500.002021-11-115267Budget
216023090.912021-11-115268Actual
216136900.002021-11-115268Budget
23014772.002021-12-125263Actual
23025000.002021-12-125263Budget
24873969.002021-12-125264Actual
24883400.002021-12-125264Budget
262413562.002021-12-125265Actual
262519000.002021-12-125265Budget
29516637.002021-12-125266Actual
29527000.002021-12-125266Budget
309011223.002021-12-125267Actual
30919700.002021-12-125267Budget
327811236.142021-12-125268Actual
327910100.002021-12-125268Budget
34173883.002022-01-115263Actual
34184300.002022-01-115263Budget
36051977.002022-01-115264Actual
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
3760430461.002024-08-115267Actual
3772321569.662024-08-115268Actual
3792462517.882024-08-1152611Actual
380432478.462024-08-1152612Actual
3816119584.072024-08-1152613Actual
382518151.002024-09-115263Actual
3837115975.002024-09-115264Actual
384648990.002024-09-115265Actual
3866219581.002024-09-115266Actual
3875419715.002024-09-115267Actual
3887421507.542024-09-115268Actual
390757641.332024-09-1152611Actual
391953480.612024-09-1152612Actual
3931314620.822024-09-1152613Actual
2790516569.982023-11-1152613Actual
2799730802.002023-12-125263Actual
281176725.002023-12-125264Actual
2820945338.002023-12-125265Actual
2840711060.002023-12-125266Actual
284997559.002023-12-125267Actual
2861952323.272023-12-125268Actual
2882012990.362023-12-1252611Actual
289401721.002023-12-1252612Actual
2905836519.482023-12-1252613Actual
2915017459.002024-01-115263Actual
292707902.002024-01-115264Actual
2936313364.002024-01-115265Actual
1675716058.002023-01-115265Actual
169551731.002023-01-115266Actual
1704716107.002023-01-115267Actual
1716728989.502023-01-115268Actual
17368709.282023-01-1152611Actual
1748648.632023-01-1152612Actual
1757610558.002023-02-115263Actual
1769613183.002023-02-115264Actual
1778817624.002023-02-115265Actual
1798620967.002023-02-115266Actual
1807776364.002023-02-115267Actual
1819755762.732023-02-115268Actual
1839719370.272023-02-1152611Actual
18489144.382023-02-1152612Actual
1858018258.002023-03-135263Actual
187007733.002023-03-135264Actual
187928434.002023-03-135265Actual
189905414.002023-03-135266Actual
1908146137.002023-03-135267Actual
1920171325.142023-03-135268Actual
194029022.202023-03-1352611Actual
1951951.822023-03-1352612Actual
1960913069.002023-04-135263Actual
599029058.002022-03-135265Actual
599133400.002022-03-135265Budget
63216061.002022-03-135266Actual
63226700.002022-03-135266Budget
646013719.002022-03-135267Actual
646122000.002022-03-135267Budget
664837676.032022-03-135268Actual
664935800.002022-03-135268Budget
67894467.002022-04-135263Actual
67904000.002022-04-135263Budget
69758072.002022-04-135264Actual
69767700.002022-04-135264Budget
71143854.002022-04-135265Actual
71154600.002022-04-135265Budget
744311817.002022-04-135266Actual
744410600.002022-04-135266Budget
75823095.002022-04-135267Actual
75833100.002022-04-135267Budget
77682984.472022-04-135268Actual
77692800.002022-04-135268Budget
79095613.002022-05-145263Actual
79106500.002022-05-145263Budget
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 21:27:00.951 UTC