[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 2  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239-1600.002021-08-215364Budget
240-1126.002021-08-215364Actual
380-250.002021-08-215365Budget
381-561.002021-08-215365Actual
7114100.002021-08-215366Budget
7123759.002021-08-215366Actual
8521100.002021-08-215367Budget
853782.002021-08-215367Actual
10404800.002021-08-215368Budget
10414205.702021-08-215368Actual
11818400.002021-09-215363Budget
11825220.002021-09-215363Actual
13657900.002021-09-215364Budget
13667866.002021-09-215364Actual
150415300.002021-09-215365Budget
150516097.002021-09-215365Actual
183510200.002021-09-215366Budget
18367300.002021-09-215366Actual
19763700.002021-09-215367Budget
19773910.002021-09-215367Actual
21626900.002021-09-215368Budget
21635772.402021-09-215368Actual
23039100.002021-10-225363Budget
23047954.002021-10-225363Actual
295311400.002021-10-225366Budget
29549955.002021-10-225366Actual
309226900.002021-10-225367Budget
309316834.002021-10-225367Actual
328011800.002021-10-225368Budget
328111236.142021-10-225368Actual
34192200.002021-11-215363Budget
34202588.002021-11-215363Actual
36075300.002021-11-215364Budget
36085933.002021-11-215364Actual
37484800.002021-11-215365Budget
37495610.002021-11-215365Actual
40754700.002021-11-215366Budget
40763343.002021-11-215366Actual
42161200.002021-11-215367Budget
42171258.002021-11-215367Actual
45412200.002021-12-225363Budget
45422089.002021-12-225363Actual
47274100.002021-12-225364Budget
47284804.002021-12-225364Actual
48688700.002021-12-225365Budget
48699628.002021-12-225365Actual
51994600.002021-12-225366Budget
52005391.002021-12-225366Actual
533841300.002021-12-225367Budget
533937540.002021-12-225367Actual
552420900.002021-12-225368Budget
552520901.472021-12-225368Actual
56652100.002022-01-215363Budget
56661987.002022-01-215363Actual
585311200.002022-01-215364Budget
585411152.002022-01-215364Actual
59928000.002022-01-215365Budget
59937264.002022-01-215365Actual
632312700.002022-01-215366Budget
63249092.002022-01-215366Actual
646223600.002022-01-215367Budget
646327438.002022-01-215367Actual
2956211004.002023-11-215366Actual
296546339.002023-11-215367Actual
2977422062.102023-11-215368Actual
29948681.622023-11-2153611Actual
3006812222.262023-11-2153612Actual
301864662.742023-11-2153613Actual
3027716257.002023-12-225363Actual
3039713431.002023-12-225364Actual
304909785.002023-12-225365Actual
306888356.002023-12-225366Actual
3078024114.002023-12-225367Actual
3090015752.892023-12-225368Actual
3107424657.602023-12-2253611Actual
311944720.002023-12-2253612Actual
3131213090.972023-12-2253613Actual
3140315658.002024-01-215363Actual
3152310856.002024-01-215364Actual
3161617756.002024-01-215365Actual
318148888.002024-01-215366Actual
3202512967.992024-01-215368Actual
3243522724.482024-01-2153613Actual
325273957.002024-02-215363Actual
3264720742.002024-02-215364Actual
327407768.002024-02-215365Actual
329382709.002024-02-215366Actual
330309622.002024-02-215367Actual
3314925875.812024-02-215368Actual
333233090.182024-02-2153611Actual
334431324.192024-02-2153612Actual
335612667.972024-02-2153613Actual
3365212060.002024-03-235363Actual
337723354.002024-03-235364Actual
338657653.002024-03-235365Actual
341537033.002024-03-235367Actual
3427335086.582024-03-235368Actual
3447317954.292024-03-2353611Actual
345939193.482024-03-2353612Actual
347114850.472024-03-2353613Actual
348029990.002024-04-215363Actual
3492214547.002024-04-215364Actual
350158999.002024-04-215365Actual
352134361.002024-04-215366Actual
3530520542.002024-04-215367Actual
354258451.242024-04-215368Actual
357453410.402024-04-2153612Actual
358628425.972024-04-2153613Actual
359542569.002024-05-225363Actual
361654721.002024-05-225365Actual
363638399.002024-05-225366Actual
3645524012.002024-05-225367Actual
3657542491.272024-05-225368Actual
368948265.812024-05-2253612Actual
370114957.482024-05-2253613Actual
371027647.002024-06-215363Actual
3722226915.002024-06-215364Actual
3731512486.002024-06-215365Actual
3751312663.002024-06-215366Actual
3760530461.002024-06-215367Actual
3772428757.682024-06-215368Actual
3792523443.752024-06-2153611Actual
380442478.462024-06-2153612Actual
381624896.082024-06-2153613Actual
382528151.002024-07-225363Actual
383725325.002024-07-225364Actual
197296953.002023-02-215364Actual
198214136.002023-02-215365Actual
200194418.002023-02-215366Actual
201116056.002023-02-215367Actual
2023121407.542023-02-215368Actual
204312619.962023-02-2153611Actual
20549762.482023-02-2153612Actual
2063916540.002023-03-245363Actual
2075919407.002023-03-245364Actual
2085231424.002023-03-245365Actual
2113849585.002023-03-245367Actual
2125857902.162023-03-245368Actual
214592746.552023-03-2453611Actual
21551215.662023-03-2453612Actual
217616230.002023-04-215364Actual
2185328151.002023-04-215365Actual
220509066.002023-04-215366Actual
2214212656.002023-04-215367Actual
224353523.172023-04-2153611Actual
2252653.952023-04-2153612Actual
2261721701.002023-05-225363Actual
2273711605.002023-05-225364Actual
2283022786.002023-05-225365Actual
2302718695.002023-05-225366Actual
2311915814.002023-05-225367Actual
2323912030.092023-05-225368Actual
234406516.842023-05-2253611Actual
23531111.402023-05-2253612Actual
2362134627.002023-06-215363Actual
2374129338.002023-06-215364Actual
2383420400.002023-06-215365Actual
2444218090.462023-06-2153611Actual
24560232.682023-06-2153612Actual
2465115065.002023-07-225363Actual
2486335432.002023-07-225365Actual
2506116119.002023-07-225366Actual
251539100.002023-07-225367Actual
2527312093.732023-07-225368Actual
254745020.002023-07-2253611Actual
25591131.612023-07-2253612Actual
257109592.002023-08-215363Actual
2583236360.002023-08-215364Actual
2592727042.002023-08-215365Actual
261276158.002023-08-215366Actual
2622138508.002023-08-215367Actual
2634313971.042023-08-215368Actual
265454252.972023-08-2153611Actual
266387501.962023-08-2153612Actual
267565582.062023-08-2153613Actual
268484193.002023-09-215363Actual
2725620467.002023-09-215366Actual
2734838353.002023-09-215367Actual
2746831738.042023-09-215368Actual
2766948148.462023-09-2153611Actual
279063313.592023-09-2153613Actual
279985133.002023-10-225363Actual
2811813451.002023-10-225364Actual
2821032384.002023-10-225365Actual
284088295.002023-10-225366Actual
2850030239.002023-10-225367Actual
2862026160.662023-10-225368Actual
288212598.682023-10-2253611Actual
289413441.252023-10-2253612Actual
2905924347.322023-10-2253613Actual
384658990.002024-07-225365Actual
386635594.002024-07-225366Actual
3875539431.002024-07-225367Actual
3887510754.312024-07-225368Actual
390769169.022024-07-2253611Actual
391965221.072024-07-2253612Actual
3931414620.822024-07-2253613Actual
665011300.002022-01-215368Budget
66519419.442022-01-215368Actual
67916600.002022-02-215363Budget
67925956.002022-02-215363Actual
697710700.002022-02-215364Budget
69789687.002022-02-215364Actual
71162400.002022-02-215365Budget
71172312.002022-02-215365Actual
74457800.002022-02-215366Budget
74466752.002022-02-215366Actual
7584-1400.002022-02-215367Budget
7585-1031.002022-02-215367Actual
777018800.002022-02-215368Budget
777117908.992022-02-215368Actual
79111600.002022-03-245363Budget
79121871.002022-03-245363Actual
809717100.002022-03-245364Budget
809818982.002022-03-245364Actual
823622100.002022-03-245365Budget
823719190.002022-03-245365Actual
856712400.002022-03-245366Budget
856811240.002022-03-245366Actual
87067500.002022-03-245367Budget
87076250.002022-03-245367Actual
889417300.002022-03-245368Budget
889520136.302022-03-245368Actual
90337689.002022-04-215363Actual
903410800.002022-04-215363Budget
92194100.002022-04-215364Budget
92204128.002022-04-215364Actual
968512100.002022-04-215366Budget
968610062.002022-04-215366Actual
982229800.002022-04-215367Budget
982321275.002022-04-215367Actual
291515819.002023-11-215363Actual
292717902.002023-11-215364Actual
293642672.002023-11-215365Actual
1000819200.002022-04-215368Budget
1000918309.002022-04-215368Actual
101496384.002022-05-225363Actual
101506400.002022-05-225363Budget
108015000.002022-05-225366Budget
108025544.002022-05-225366Actual
109406857.002022-05-225367Actual
109417500.002022-05-225367Budget
111264158.732022-05-225368Actual
111273700.002022-05-225368Budget
112676600.002022-06-215363Budget
112684147.002022-06-215363Actual
1145310200.002022-06-215364Budget
114548841.002022-06-215364Actual

Generated 2024-09-20 07:41:29.270 UTC