[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
493059.002021-09-045263Actual
503200.002021-09-045263Budget
2374505.002021-09-045264Actual
2383900.002021-09-045264Budget
3781683.002021-09-045265Actual
3792200.002021-09-045265Budget
7098772.002021-09-045266Actual
7108300.002021-09-045266Budget
850782.002021-09-045267Actual
851900.002021-09-045267Budget
10382102.642021-09-045268Actual
10392200.002021-09-045268Budget
11796525.002021-10-055263Actual
11805600.002021-10-055263Budget
136315733.002021-10-055264Actual
136422000.002021-10-055264Budget
150225756.002021-10-055265Actual
150329600.002021-10-055265Budget
18337300.002021-10-055266Actual
18348800.002021-10-055266Budget
197411730.002021-10-055267Actual
197513500.002021-10-055267Budget
216023090.912021-10-055268Actual
216136900.002021-10-055268Budget
23014772.002021-11-055263Actual
23025000.002021-11-055263Budget
24873969.002021-11-055264Actual
24883400.002021-11-055264Budget
262413562.002021-11-055265Actual
262519000.002021-11-055265Budget
29516637.002021-11-055266Actual
29527000.002021-11-055266Budget
309011223.002021-11-055267Actual
30919700.002021-11-055267Budget
327811236.142021-11-055268Actual
327910100.002021-11-055268Budget
34173883.002021-12-055263Actual
34184300.002021-12-055263Budget
36051977.002021-12-055264Actual
36062000.002021-12-055264Budget
37465610.002021-12-055265Actual
37476200.002021-12-055265Budget
40733343.002021-12-055266Actual
40744000.002021-12-055266Budget
42147553.002021-12-055267Actual
42158700.002021-12-055267Budget
440012848.292021-12-055268Actual
440120600.002021-12-055268Budget
45398357.002022-01-055263Actual
45407500.002022-01-055263Budget
472519217.002022-01-055264Actual
472621100.002022-01-055264Budget
486633698.002022-01-055265Actual
486733700.002022-01-055265Budget
519737737.002022-01-055266Actual
519832500.002022-01-055266Budget
533630000.002022-01-055267Budget
533725026.002022-01-055267Actual
552248768.662022-01-055268Actual
552368300.002022-01-055268Budget
56631987.002022-02-045263Actual
56642200.002022-02-045263Budget
58519293.002022-02-045264Actual
585210700.002022-02-045264Budget
100066102.712022-05-055268Actual
100075500.002022-05-055268Budget
101474256.002022-06-055263Actual
101483700.002022-06-055263Budget
103337076.002022-06-055264Actual
103348100.002022-06-055264Budget
1047210648.002022-06-055265Actual
1047311200.002022-06-055265Budget
107997000.002022-06-055266Budget
108007392.002022-06-055266Actual
109383400.002022-06-055267Budget
109393428.002022-06-055267Actual
1112416600.002022-06-055268Budget
1112516636.242022-06-055268Actual
112656221.002022-07-055263Actual
112665400.002022-07-055263Budget
1145116800.002022-07-055264Budget
1145217682.002022-07-055264Actual
1159227881.002022-07-055265Actual
1159324000.002022-07-055265Budget
119234516.002022-07-055266Actual
119243900.002022-07-055266Budget
1206218203.002022-07-055267Actual
1206319100.002022-07-055267Budget
1225021007.532022-07-055268Actual
1225124200.002022-07-055268Budget
123915483.002022-08-055263Actual
123927700.002022-08-055263Budget
125799294.002022-08-055264Actual
1258013000.002022-08-055264Budget
1272026991.002022-08-055265Actual
1272128300.002022-08-055265Budget
130511983.002022-08-055266Actual
130521900.002022-08-055266Budget
131924891.002022-08-055267Actual
131936800.002022-08-055267Budget
1338022999.992022-08-055268Actual
1338127600.002022-08-055268Budget
1351935633.002022-09-045263Actual
1364121886.002022-09-045264Actual
1373534262.002022-09-045265Actual
1393512979.002022-09-045266Actual
140296906.002022-09-045267Actual
1415170713.002022-09-045268Actual
143275041.282022-09-0452611Actual
14444265.662022-09-0452612Actual
1453430140.002022-10-055263Actual
146539102.002022-10-055264Actual
1474534435.002022-10-055265Actual
1494323235.002022-10-055266Actual
1503521850.002022-10-055267Actual
1515560537.062022-10-055268Actual
1532910284.992022-10-0552611Actual
15421742.262022-10-0552612Actual
1551223426.002022-11-055263Actual
1563210480.002022-11-055264Actual
157255504.002022-11-055265Actual
1592316784.002022-11-055266Actual
1601510001.002022-11-055267Actual
1613551429.312022-11-055268Actual
163368425.382022-11-0552611Actual
16454333.742022-11-0552612Actual
165444150.002022-12-055263Actual
1666423074.002022-12-055264Actual
1675716058.002022-12-055265Actual
169551731.002022-12-055266Actual
1704716107.002022-12-055267Actual
1716728989.502022-12-055268Actual
17368709.282022-12-0552611Actual
1748648.632022-12-0552612Actual
1757610558.002023-01-055263Actual
1769613183.002023-01-055264Actual
1778817624.002023-01-055265Actual
1798620967.002023-01-055266Actual
1807776364.002023-01-055267Actual
1819755762.732023-01-055268Actual
1839719370.272023-01-0552611Actual
18489144.382023-01-0552612Actual
1858018258.002023-02-045263Actual
187007733.002023-02-045264Actual
187928434.002023-02-045265Actual
189905414.002023-02-045266Actual
1908146137.002023-02-045267Actual
1920171325.142023-02-045268Actual
194029022.202023-02-0452611Actual
1951951.822023-02-0452612Actual
1960913069.002023-03-075263Actual
599029058.002022-02-045265Actual
599133400.002022-02-045265Budget
63216061.002022-02-045266Actual
63226700.002022-02-045266Budget
646013719.002022-02-045267Actual
646122000.002022-02-045267Budget
664837676.032022-02-045268Actual
664935800.002022-02-045268Budget
67894467.002022-03-075263Actual
67904000.002022-03-075263Budget
69758072.002022-03-075264Actual
69767700.002022-03-075264Budget
71143854.002022-03-075265Actual
71154600.002022-03-075265Budget
744311817.002022-03-075266Actual
744410600.002022-03-075266Budget
75823095.002022-03-075267Actual
75833100.002022-03-075267Budget
77682984.472022-03-075268Actual
77692800.002022-03-075268Budget
79095613.002022-04-075263Actual
79106500.002022-04-075263Budget
809511389.002022-04-075264Actual
809618200.002022-04-075264Budget
823415352.002022-04-075265Actual
823516100.002022-04-075265Budget
85657493.002022-04-075266Actual
85667500.002022-04-075266Budget
870443751.002022-04-075267Actual
870548100.002022-04-075267Budget
889240270.012022-04-075268Actual
889348300.002022-04-075268Budget
903110765.002022-05-055263Actual
903217200.002022-05-055263Budget
92174128.002022-05-055264Actual
92184500.002022-05-055264Budget
93563204.002022-05-055265Actual
93573800.002022-05-055265Budget
96838050.002022-05-055266Actual
968412900.002022-05-055266Budget
982042550.002022-05-055267Actual
982140400.002022-05-055267Budget
197289270.002023-03-075264Actual
1982022063.002023-03-075265Actual
200182945.002023-03-075266Actual
2011010093.002023-03-075267Actual
2023023784.862023-03-075268Actual
204301310.362023-03-0752611Actual
205481185.892023-03-0752612Actual
2063818378.002023-04-075263Actual
2075812938.002023-04-075264Actual
2085120949.002023-04-075265Actual
2104810225.002023-04-075266Actual
2113757849.002023-04-075267Actual
2125751468.712023-04-075268Actual
214589156.252023-04-0752611Actual
2155048.632023-04-0752612Actual
216416696.002023-05-055263Actual
21760830.002023-05-055264Actual
218526255.002023-05-055265Actual
220494533.002023-05-055266Actual
2214125312.002023-05-055267Actual
2226128663.742023-05-055268Actual
224344697.662023-05-0552611Actual
2252553.952023-05-0552612Actual
2261633758.002023-06-055263Actual
227362579.002023-06-055264Actual
228297595.002023-06-055265Actual
230264154.002023-06-055266Actual
231182635.002023-06-055267Actual
2323856135.462023-06-055268Actual
234395068.942023-06-0552611Actual
23530297.572023-06-0552612Actual
2362018467.002023-07-055263Actual
237407823.002023-07-055264Actual
2383318133.002023-07-055265Actual
2403120443.002023-07-055266Actual
2412239169.002023-07-055267Actual
2424142586.722023-07-055268Actual
244417237.062023-07-0552611Actual
2455977.362023-07-0552612Actual
246506695.002023-08-055263Actual
247706765.002023-08-055264Actual
2486231495.002023-08-055265Actual
2506012537.002023-08-055266Actual
2515248533.002023-08-055267Actual
252728063.352023-08-055268Actual
254736693.442023-08-0552611Actual
25590101.822023-08-0552612Actual
2570925579.002023-09-045263Actual
2583133936.002023-09-045264Actual
259266009.002023-09-045265Actual
2612616423.002023-09-045266Actual
2622051345.002023-09-045267Actual
2634227939.482023-09-045268Actual
265442126.332023-09-0452611Actual
2663715003.172023-09-0452612Actual
267552480.252023-09-0452613Actual
2684720965.002023-10-055263Actual

Generated 2024-10-05 01:58:50.558 UTC