[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 66  >   <  TAKE 992  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293642672.002024-01-155365Actual
512600.002021-10-155363Budget
522294.002021-10-155363Actual
239-1600.002021-10-155364Budget
240-1126.002021-10-155364Actual
380-250.002021-10-155365Budget
381-561.002021-10-155365Actual
7114100.002021-10-155366Budget
7123759.002021-10-155366Actual
8521100.002021-10-155367Budget
853782.002021-10-155367Actual
10404800.002021-10-155368Budget
10414205.702021-10-155368Actual
11818400.002021-11-155363Budget
11825220.002021-11-155363Actual
13657900.002021-11-155364Budget
13667866.002021-11-155364Actual
150415300.002021-11-155365Budget
150516097.002021-11-155365Actual
183510200.002021-11-155366Budget
18367300.002021-11-155366Actual
19763700.002021-11-155367Budget
19773910.002021-11-155367Actual
21626900.002021-11-155368Budget
21635772.402021-11-155368Actual
23039100.002021-12-165363Budget
23047954.002021-12-165363Actual
295311400.002021-12-165366Budget
29549955.002021-12-165366Actual
309226900.002021-12-165367Budget
309316834.002021-12-165367Actual
328011800.002021-12-165368Budget
328111236.142021-12-165368Actual
34192200.002022-01-155363Budget
34202588.002022-01-155363Actual
36075300.002022-01-155364Budget
36085933.002022-01-155364Actual
37484800.002022-01-155365Budget
37495610.002022-01-155365Actual
40754700.002022-01-155366Budget
40763343.002022-01-155366Actual
42161200.002022-01-155367Budget
42171258.002022-01-155367Actual
45412200.002022-02-155363Budget
45422089.002022-02-155363Actual
47274100.002022-02-155364Budget
47284804.002022-02-155364Actual
48688700.002022-02-155365Budget
48699628.002022-02-155365Actual
51994600.002022-02-155366Budget
52005391.002022-02-155366Actual
533841300.002022-02-155367Budget
533937540.002022-02-155367Actual
552420900.002022-02-155368Budget
552520901.472022-02-155368Actual
56652100.002022-03-175363Budget
56661987.002022-03-175363Actual
585311200.002022-03-175364Budget
585411152.002022-03-175364Actual
59928000.002022-03-175365Budget
59937264.002022-03-175365Actual
632312700.002022-03-175366Budget
63249092.002022-03-175366Actual
646223600.002022-03-175367Budget
646327438.002022-03-175367Actual
665011300.002022-03-175368Budget
66519419.442022-03-175368Actual
67916600.002022-04-175363Budget
67925956.002022-04-175363Actual
697710700.002022-04-175364Budget
69789687.002022-04-175364Actual
71162400.002022-04-175365Budget
71172312.002022-04-175365Actual
74457800.002022-04-175366Budget
74466752.002022-04-175366Actual
7584-1400.002022-04-175367Budget
7585-1031.002022-04-175367Actual
777018800.002022-04-175368Budget
777117908.992022-04-175368Actual
79111600.002022-05-185363Budget
79121871.002022-05-185363Actual
809717100.002022-05-185364Budget
809818982.002022-05-185364Actual
823622100.002022-05-185365Budget
823719190.002022-05-185365Actual
856712400.002022-05-185366Budget
856811240.002022-05-185366Actual
87067500.002022-05-185367Budget
87076250.002022-05-185367Actual
889417300.002022-05-185368Budget
889520136.302022-05-185368Actual
90337689.002022-06-155363Actual
903410800.002022-06-155363Budget
92194100.002022-06-155364Budget
92204128.002022-06-155364Actual
968512100.002022-06-155366Budget
968610062.002022-06-155366Actual
982229800.002022-06-155367Budget
982321275.002022-06-155367Actual
2956211004.002024-01-155366Actual
296546339.002024-01-155367Actual
2977422062.102024-01-155368Actual
29948681.622024-01-1553611Actual
3006812222.262024-01-1553612Actual
301864662.742024-01-1553613Actual
3027716257.002024-02-155363Actual
3039713431.002024-02-155364Actual
304909785.002024-02-155365Actual
306888356.002024-02-155366Actual
3078024114.002024-02-155367Actual
3090015752.892024-02-155368Actual
3107424657.602024-02-1553611Actual
311944720.002024-02-1553612Actual
3131213090.972024-02-1553613Actual
3140315658.002024-03-165363Actual
3152310856.002024-03-165364Actual
3161617756.002024-03-165365Actual
318148888.002024-03-165366Actual
3202512967.992024-03-165368Actual
3243522724.482024-03-1653613Actual
325273957.002024-04-165363Actual
3264720742.002024-04-165364Actual
327407768.002024-04-165365Actual
329382709.002024-04-165366Actual
330309622.002024-04-165367Actual
3314925875.812024-04-165368Actual
333233090.182024-04-1653611Actual
334431324.192024-04-1653612Actual
335612667.972024-04-1653613Actual
3365212060.002024-05-175363Actual
337723354.002024-05-175364Actual
338657653.002024-05-175365Actual
341537033.002024-05-175367Actual
3427335086.582024-05-175368Actual
3447317954.292024-05-1753611Actual
345939193.482024-05-1753612Actual
347114850.472024-05-1753613Actual
348029990.002024-06-155363Actual
3492214547.002024-06-155364Actual
350158999.002024-06-155365Actual
352134361.002024-06-155366Actual
3530520542.002024-06-155367Actual
354258451.242024-06-155368Actual
357453410.402024-06-1553612Actual
358628425.972024-06-1553613Actual
359542569.002024-07-165363Actual
361654721.002024-07-165365Actual
363638399.002024-07-165366Actual
3645524012.002024-07-165367Actual
3657542491.272024-07-165368Actual
368948265.812024-07-1653612Actual
370114957.482024-07-1653613Actual
371027647.002024-08-155363Actual
3722226915.002024-08-155364Actual
3731512486.002024-08-155365Actual
3751312663.002024-08-155366Actual
3760530461.002024-08-155367Actual
3772428757.682024-08-155368Actual
3792523443.752024-08-1553611Actual
380442478.462024-08-1553612Actual
381624896.082024-08-1553613Actual
382528151.002024-09-155363Actual
383725325.002024-09-155364Actual
384658990.002024-09-155365Actual
386635594.002024-09-155366Actual
3875539431.002024-09-155367Actual
3887510754.312024-09-155368Actual
390769169.022024-09-1553611Actual
391965221.072024-09-1553612Actual
3931414620.822024-09-1553613Actual
1000819200.002022-06-155368Budget
1000918309.002022-06-155368Actual
101496384.002022-07-165363Actual
101506400.002022-07-165363Budget
108015000.002022-07-165366Budget
108025544.002022-07-165366Actual
109406857.002022-07-165367Actual
109417500.002022-07-165367Budget
111264158.732022-07-165368Actual
111273700.002022-07-165368Budget
112676600.002022-08-155363Budget
112684147.002022-08-155363Actual
1145310200.002022-08-155364Budget
114548841.002022-08-155364Actual
1159410600.002022-08-155365Budget
1159511152.002022-08-155365Actual
1192516300.002022-08-155366Budget
1192613549.002022-08-155366Actual
1206425500.002022-08-155367Budget
1206524271.002022-08-155367Actual
122526000.002022-08-155368Budget
122537002.732022-08-155368Actual
123934400.002022-09-155363Budget
123943655.002022-09-155363Actual
125814600.002022-09-155364Budget
125824647.002022-09-155364Actual
127228100.002022-09-155365Budget
127236747.002022-09-155365Actual
130535700.002022-09-155366Budget
130545951.002022-09-155366Actual
1319433700.002022-09-155367Budget
1319529347.002022-09-155367Actual
1338221800.002022-09-155368Budget
1338322999.992022-09-155368Actual
1352030542.002022-10-155363Actual
1373644051.002022-10-155365Actual
139366489.002022-10-155366Actual
1403025900.002022-10-155367Actual
1415253033.892022-10-155368Actual
14445265.662022-10-1553612Actual
1465440959.002022-11-155364Actual
1474622137.002022-11-155365Actual
1494417426.002022-11-155366Actual
1503632775.002022-11-155367Actual
1515690807.322022-11-155368Actual
1533010284.992022-11-1553611Actual
15422417.792022-11-1553612Actual
1551335140.002022-12-165363Actual
156333930.002022-12-165364Actual
157268256.002022-12-165365Actual
159243147.002022-12-165366Actual
1601645006.002022-12-165367Actual
1613630857.722022-12-165368Actual
1633718956.432022-12-1653611Actual
1645583.742022-12-1653612Actual
1654512451.002023-01-155363Actual
166654326.002023-01-155364Actual
1675830109.002023-01-155365Actual
1695610386.002023-01-155366Actual
1704812080.002023-01-155367Actual
1716832613.812023-01-155368Actual
173692128.462023-01-1553611Actual
175777918.002023-02-155363Actual
1769719775.002023-02-155364Actual
177896609.002023-02-155365Actual
1798722465.002023-02-155366Actual
1807842955.002023-02-155367Actual
1839810896.712023-02-1553611Actual
18490216.722023-02-1553612Actual
1858116432.002023-03-175363Actual
187013314.002023-03-175364Actual
1879312651.002023-03-175365Actual
189912707.002023-03-175366Actual
1908259320.002023-03-175367Actual
1920240120.012023-03-175368Actual
194033383.802023-03-1753611Actual
196109802.002023-04-175363Actual

Generated 2024-11-14 05:45:18.900 UTC