[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   SKIP 65   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198214136.002023-02-225365Actual
200194418.002023-02-225366Actual
201116056.002023-02-225367Actual
2023121407.542023-02-225368Actual
204312619.962023-02-2253611Actual
20549762.482023-02-2253612Actual
2063916540.002023-03-255363Actual
2075919407.002023-03-255364Actual
2085231424.002023-03-255365Actual
2113849585.002023-03-255367Actual
2125857902.162023-03-255368Actual
214592746.552023-03-2553611Actual
21551215.662023-03-2553612Actual
217616230.002023-04-225364Actual
2185328151.002023-04-225365Actual
220509066.002023-04-225366Actual
2214212656.002023-04-225367Actual
224353523.172023-04-2253611Actual
2252653.952023-04-2253612Actual
2261721701.002023-05-235363Actual
2273711605.002023-05-235364Actual
2283022786.002023-05-235365Actual
2302718695.002023-05-235366Actual
2311915814.002023-05-235367Actual
2323912030.092023-05-235368Actual
234406516.842023-05-2353611Actual
23531111.402023-05-2353612Actual
2362134627.002023-06-225363Actual
2374129338.002023-06-225364Actual
2383420400.002023-06-225365Actual
2444218090.462023-06-2253611Actual
24560232.682023-06-2253612Actual
2465115065.002023-07-235363Actual
2486335432.002023-07-235365Actual
2506116119.002023-07-235366Actual
251539100.002023-07-235367Actual
2527312093.732023-07-235368Actual
254745020.002023-07-2353611Actual
25591131.612023-07-2353612Actual
257109592.002023-08-225363Actual
2583236360.002023-08-225364Actual
2592727042.002023-08-225365Actual
261276158.002023-08-225366Actual
2622138508.002023-08-225367Actual
2634313971.042023-08-225368Actual
265454252.972023-08-2253611Actual
266387501.962023-08-2253612Actual
267565582.062023-08-2253613Actual
268484193.002023-09-225363Actual
2725620467.002023-09-225366Actual
2734838353.002023-09-225367Actual
2746831738.042023-09-225368Actual
2766948148.462023-09-2253611Actual
279063313.592023-09-2253613Actual
279985133.002023-10-235363Actual
2811813451.002023-10-235364Actual
2821032384.002023-10-235365Actual
284088295.002023-10-235366Actual
2850030239.002023-10-235367Actual
2862026160.662023-10-235368Actual
288212598.682023-10-2353611Actual
289413441.252023-10-2353612Actual
2905924347.322023-10-2353613Actual
384658990.002024-07-235365Actual
386635594.002024-07-235366Actual
3875539431.002024-07-235367Actual
3887510754.312024-07-235368Actual
390769169.022024-07-2353611Actual
391965221.072024-07-2353612Actual
3931414620.822024-07-2353613Actual
291515819.002023-11-225363Actual
292717902.002023-11-225364Actual
293642672.002023-11-225365Actual
512600.002021-08-225363Budget
522294.002021-08-225363Actual
239-1600.002021-08-225364Budget
240-1126.002021-08-225364Actual
380-250.002021-08-225365Budget
381-561.002021-08-225365Actual
7114100.002021-08-225366Budget
7123759.002021-08-225366Actual
8521100.002021-08-225367Budget
853782.002021-08-225367Actual
10404800.002021-08-225368Budget
10414205.702021-08-225368Actual
11818400.002021-09-225363Budget
11825220.002021-09-225363Actual
13657900.002021-09-225364Budget
13667866.002021-09-225364Actual
150415300.002021-09-225365Budget
150516097.002021-09-225365Actual
183510200.002021-09-225366Budget
18367300.002021-09-225366Actual
19763700.002021-09-225367Budget
19773910.002021-09-225367Actual
21626900.002021-09-225368Budget
21635772.402021-09-225368Actual
23039100.002021-10-235363Budget
23047954.002021-10-235363Actual
295311400.002021-10-235366Budget
29549955.002021-10-235366Actual
309226900.002021-10-235367Budget
309316834.002021-10-235367Actual
328011800.002021-10-235368Budget
328111236.142021-10-235368Actual
34192200.002021-11-225363Budget
34202588.002021-11-225363Actual
36075300.002021-11-225364Budget
36085933.002021-11-225364Actual
37484800.002021-11-225365Budget
37495610.002021-11-225365Actual
40754700.002021-11-225366Budget
40763343.002021-11-225366Actual
42161200.002021-11-225367Budget
42171258.002021-11-225367Actual
45412200.002021-12-235363Budget
45422089.002021-12-235363Actual
47274100.002021-12-235364Budget
47284804.002021-12-235364Actual
48688700.002021-12-235365Budget
48699628.002021-12-235365Actual
51994600.002021-12-235366Budget
52005391.002021-12-235366Actual
533841300.002021-12-235367Budget
533937540.002021-12-235367Actual
552420900.002021-12-235368Budget
552520901.472021-12-235368Actual
56652100.002022-01-225363Budget
56661987.002022-01-225363Actual
585311200.002022-01-225364Budget
585411152.002022-01-225364Actual
59928000.002022-01-225365Budget
59937264.002022-01-225365Actual
632312700.002022-01-225366Budget
63249092.002022-01-225366Actual
646223600.002022-01-225367Budget
646327438.002022-01-225367Actual
1000819200.002022-04-225368Budget
1000918309.002022-04-225368Actual
101496384.002022-05-235363Actual
101506400.002022-05-235363Budget
108015000.002022-05-235366Budget
108025544.002022-05-235366Actual
109406857.002022-05-235367Actual
109417500.002022-05-235367Budget
111264158.732022-05-235368Actual
111273700.002022-05-235368Budget
112676600.002022-06-225363Budget
112684147.002022-06-225363Actual
1145310200.002022-06-225364Budget
114548841.002022-06-225364Actual
1159410600.002022-06-225365Budget
1159511152.002022-06-225365Actual
1192516300.002022-06-225366Budget
1192613549.002022-06-225366Actual
1206425500.002022-06-225367Budget
1206524271.002022-06-225367Actual
122526000.002022-06-225368Budget
122537002.732022-06-225368Actual
123934400.002022-07-235363Budget
123943655.002022-07-235363Actual
125814600.002022-07-235364Budget
125824647.002022-07-235364Actual
127228100.002022-07-235365Budget
127236747.002022-07-235365Actual
130535700.002022-07-235366Budget
130545951.002022-07-235366Actual
1319433700.002022-07-235367Budget
1319529347.002022-07-235367Actual
1338221800.002022-07-235368Budget
1338322999.992022-07-235368Actual
1352030542.002022-08-225363Actual
1373644051.002022-08-225365Actual
139366489.002022-08-225366Actual
1403025900.002022-08-225367Actual
1415253033.892022-08-225368Actual
14445265.662022-08-2253612Actual
1465440959.002022-09-225364Actual
1474622137.002022-09-225365Actual
1494417426.002022-09-225366Actual
1503632775.002022-09-225367Actual
1515690807.322022-09-225368Actual
1533010284.992022-09-2253611Actual
15422417.792022-09-2253612Actual
1551335140.002022-10-235363Actual
156333930.002022-10-235364Actual
157268256.002022-10-235365Actual
159243147.002022-10-235366Actual
1601645006.002022-10-235367Actual
1613630857.722022-10-235368Actual
1633718956.432022-10-2353611Actual
1645583.742022-10-2353612Actual
1654512451.002022-11-225363Actual
166654326.002022-11-225364Actual
1675830109.002022-11-225365Actual
1695610386.002022-11-225366Actual
1704812080.002022-11-225367Actual
1716832613.812022-11-225368Actual
173692128.462022-11-2253611Actual
175777918.002022-12-235363Actual
1769719775.002022-12-235364Actual
665011300.002022-01-225368Budget
66519419.442022-01-225368Actual
67916600.002022-02-225363Budget
67925956.002022-02-225363Actual
697710700.002022-02-225364Budget
69789687.002022-02-225364Actual
71162400.002022-02-225365Budget
71172312.002022-02-225365Actual
74457800.002022-02-225366Budget
74466752.002022-02-225366Actual
7584-1400.002022-02-225367Budget
7585-1031.002022-02-225367Actual
777018800.002022-02-225368Budget
777117908.992022-02-225368Actual
79111600.002022-03-255363Budget
79121871.002022-03-255363Actual
809717100.002022-03-255364Budget
809818982.002022-03-255364Actual
823622100.002022-03-255365Budget
823719190.002022-03-255365Actual
856712400.002022-03-255366Budget
856811240.002022-03-255366Actual
87067500.002022-03-255367Budget
87076250.002022-03-255367Actual
889417300.002022-03-255368Budget
889520136.302022-03-255368Actual
90337689.002022-04-225363Actual
903410800.002022-04-225363Budget
92194100.002022-04-225364Budget
92204128.002022-04-225364Actual
968512100.002022-04-225366Budget
968610062.002022-04-225366Actual
982229800.002022-04-225367Budget
982321275.002022-04-225367Actual
177896609.002022-12-235365Actual
1798722465.002022-12-235366Actual
1807842955.002022-12-235367Actual
1839810896.712022-12-2353611Actual
18490216.722022-12-2353612Actual
1858116432.002023-01-225363Actual
187013314.002023-01-225364Actual
1879312651.002023-01-225365Actual
189912707.002023-01-225366Actual
1908259320.002023-01-225367Actual
1920240120.012023-01-225368Actual
194033383.802023-01-2253611Actual
196109802.002023-02-225363Actual

Generated 2024-09-21 10:38:30.948 UTC