[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SKIP 0   <  SKIP 67  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2383900.002021-08-225264Budget
3781683.002021-08-225265Actual
3792200.002021-08-225265Budget
7098772.002021-08-225266Actual
7108300.002021-08-225266Budget
850782.002021-08-225267Actual
851900.002021-08-225267Budget
10382102.642021-08-225268Actual
10392200.002021-08-225268Budget
11796525.002021-09-225263Actual
11805600.002021-09-225263Budget
136315733.002021-09-225264Actual
136422000.002021-09-225264Budget
150225756.002021-09-225265Actual
150329600.002021-09-225265Budget
18337300.002021-09-225266Actual
18348800.002021-09-225266Budget
197411730.002021-09-225267Actual
197513500.002021-09-225267Budget
216023090.912021-09-225268Actual
216136900.002021-09-225268Budget
23014772.002021-10-235263Actual
23025000.002021-10-235263Budget
24873969.002021-10-235264Actual
24883400.002021-10-235264Budget
262413562.002021-10-235265Actual
262519000.002021-10-235265Budget
29516637.002021-10-235266Actual
29527000.002021-10-235266Budget
309011223.002021-10-235267Actual
30919700.002021-10-235267Budget
327811236.142021-10-235268Actual
327910100.002021-10-235268Budget
34173883.002021-11-225263Actual
34184300.002021-11-225263Budget
36051977.002021-11-225264Actual
36062000.002021-11-225264Budget
37465610.002021-11-225265Actual
37476200.002021-11-225265Budget
40733343.002021-11-225266Actual
40744000.002021-11-225266Budget
42147553.002021-11-225267Actual
42158700.002021-11-225267Budget
440012848.292021-11-225268Actual
440120600.002021-11-225268Budget
45398357.002021-12-235263Actual
45407500.002021-12-235263Budget
472519217.002021-12-235264Actual
472621100.002021-12-235264Budget
486633698.002021-12-235265Actual
486733700.002021-12-235265Budget
519737737.002021-12-235266Actual
519832500.002021-12-235266Budget
533630000.002021-12-235267Budget
533725026.002021-12-235267Actual
552248768.662021-12-235268Actual
552368300.002021-12-235268Budget
56631987.002022-01-225263Actual
56642200.002022-01-225263Budget
58519293.002022-01-225264Actual
585210700.002022-01-225264Budget
2790516569.982023-09-2252613Actual
2799730802.002023-10-235263Actual
281176725.002023-10-235264Actual
2820945338.002023-10-235265Actual
2840711060.002023-10-235266Actual
284997559.002023-10-235267Actual
2861952323.272023-10-235268Actual
2882012990.362023-10-2352611Actual
289401721.002023-10-2352612Actual
2905836519.482023-10-2352613Actual
2915017459.002023-11-225263Actual
292707902.002023-11-225264Actual
2936313364.002023-11-225265Actual
100066102.712022-04-225268Actual
100075500.002022-04-225268Budget
101474256.002022-05-235263Actual
101483700.002022-05-235263Budget
103337076.002022-05-235264Actual
103348100.002022-05-235264Budget
1047210648.002022-05-235265Actual
1047311200.002022-05-235265Budget
107997000.002022-05-235266Budget
108007392.002022-05-235266Actual
109383400.002022-05-235267Budget
109393428.002022-05-235267Actual
1112416600.002022-05-235268Budget
1112516636.242022-05-235268Actual
112656221.002022-06-225263Actual
112665400.002022-06-225263Budget
1145116800.002022-06-225264Budget
1145217682.002022-06-225264Actual
1159227881.002022-06-225265Actual
1159324000.002022-06-225265Budget
119234516.002022-06-225266Actual
119243900.002022-06-225266Budget
1206218203.002022-06-225267Actual
1206319100.002022-06-225267Budget
1225021007.532022-06-225268Actual
1225124200.002022-06-225268Budget
123915483.002022-07-235263Actual
123927700.002022-07-235263Budget
125799294.002022-07-235264Actual
1258013000.002022-07-235264Budget
1272026991.002022-07-235265Actual
1272128300.002022-07-235265Budget
130511983.002022-07-235266Actual
130521900.002022-07-235266Budget
131924891.002022-07-235267Actual
131936800.002022-07-235267Budget
1338022999.992022-07-235268Actual
1338127600.002022-07-235268Budget
1351935633.002022-08-225263Actual
1364121886.002022-08-225264Actual
1373534262.002022-08-225265Actual
1393512979.002022-08-225266Actual
140296906.002022-08-225267Actual
1415170713.002022-08-225268Actual
143275041.282022-08-2252611Actual
14444265.662022-08-2252612Actual
1453430140.002022-09-225263Actual
146539102.002022-09-225264Actual
1474534435.002022-09-225265Actual
1494323235.002022-09-225266Actual
1503521850.002022-09-225267Actual
1515560537.062022-09-225268Actual
1532910284.992022-09-2252611Actual
15421742.262022-09-2252612Actual
1551223426.002022-10-235263Actual
1563210480.002022-10-235264Actual
157255504.002022-10-235265Actual
1592316784.002022-10-235266Actual
1601510001.002022-10-235267Actual
1613551429.312022-10-235268Actual
163368425.382022-10-2352611Actual
16454333.742022-10-2352612Actual
165444150.002022-11-225263Actual
1666423074.002022-11-225264Actual
1675716058.002022-11-225265Actual
599029058.002022-01-225265Actual
169551731.002022-11-225266Actual
599133400.002022-01-225265Budget
1704716107.002022-11-225267Actual
63216061.002022-01-225266Actual
1716728989.502022-11-225268Actual
63226700.002022-01-225266Budget
17368709.282022-11-2252611Actual
646013719.002022-01-225267Actual
1748648.632022-11-2252612Actual
646122000.002022-01-225267Budget
1757610558.002022-12-235263Actual
664837676.032022-01-225268Actual
1769613183.002022-12-235264Actual
664935800.002022-01-225268Budget
1778817624.002022-12-235265Actual
67894467.002022-02-225263Actual
1798620967.002022-12-235266Actual
67904000.002022-02-225263Budget
1807776364.002022-12-235267Actual
69758072.002022-02-225264Actual
1819755762.732022-12-235268Actual
69767700.002022-02-225264Budget
1839719370.272022-12-2352611Actual
71143854.002022-02-225265Actual
18489144.382022-12-2352612Actual
71154600.002022-02-225265Budget
1858018258.002023-01-225263Actual
744311817.002022-02-225266Actual
187007733.002023-01-225264Actual
744410600.002022-02-225266Budget
187928434.002023-01-225265Actual
75823095.002022-02-225267Actual
189905414.002023-01-225266Actual
75833100.002022-02-225267Budget
1908146137.002023-01-225267Actual
77682984.472022-02-225268Actual
1920171325.142023-01-225268Actual
77692800.002022-02-225268Budget
194029022.202023-01-2252611Actual
79095613.002022-03-255263Actual
1951951.822023-01-2252612Actual
79106500.002022-03-255263Budget
1960913069.002023-02-225263Actual
809511389.002022-03-255264Actual
809618200.002022-03-255264Budget
823415352.002022-03-255265Actual
823516100.002022-03-255265Budget
85657493.002022-03-255266Actual
85667500.002022-03-255266Budget
870443751.002022-03-255267Actual
870548100.002022-03-255267Budget
889240270.012022-03-255268Actual
889348300.002022-03-255268Budget
903110765.002022-04-225263Actual
903217200.002022-04-225263Budget
92174128.002022-04-225264Actual
92184500.002022-04-225264Budget
93563204.002022-04-225265Actual
93573800.002022-04-225265Budget
96838050.002022-04-225266Actual
968412900.002022-04-225266Budget
982042550.002022-04-225267Actual
982140400.002022-04-225267Budget
2956112838.002023-11-225266Actual
2965319018.002023-11-225267Actual
2977314707.422023-11-225268Actual
299474772.122023-11-2252611Actual
3006719554.312023-11-2252612Actual
301854662.742023-11-2252613Actual
302765419.002023-12-235263Actual
303968954.002023-12-235264Actual
3048929356.002023-12-235265Actual
3068716712.002023-12-235266Actual
3077956266.002023-12-235267Actual
3089963009.832023-12-235268Actual
3107341097.272023-12-2352611Actual
3119316519.152023-12-2352612Actual
3131110473.382023-12-2352613Actual
314027829.002024-01-225263Actual
3152243426.002024-01-225264Actual
3161517756.002024-01-225265Actual
318134444.002024-01-225266Actual
3190537554.002024-01-225267Actual
32024103740.892024-01-225268Actual

Generated 2024-09-21 08:26:45.922 UTC