[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SKIP 0   <  SKIP 2  >   <  TAKE 248  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103350.002022-05-225464Budget
103367.002022-05-225464Actual
11128200.002022-05-225468Budget
11129198.052022-05-225468Actual
114550.002022-06-215464Budget
114565.002022-06-215464Actual
1159628.002022-06-215465Actual
115970.002022-06-215465Budget
11927583.002022-06-215466Actual
11928600.002022-06-215466Budget
12066110.002022-06-215467Actual
12067200.002022-06-215467Budget
1225429.872022-06-215468Actual
122550.002022-06-215468Budget
1239523431.002022-07-225463Actual
1239628100.002022-07-225463Budget
1258319637.002022-07-225464Actual
1258422600.002022-07-225464Budget
1272418780.002022-07-225465Actual
1272522500.002022-07-225465Budget
1305553802.002022-07-225466Actual
1305659200.002022-07-225466Budget
13196191059.002022-07-225467Actual
13197210200.002022-07-225467Budget
13384125503.422022-07-225468Actual
13385175700.002022-07-225468Budget
1352117446.002022-08-215463Actual
1364221542.002022-08-215464Actual
1373731678.002022-08-215465Actual
1393716926.002022-08-215466Actual
1403120568.002022-08-215467Actual
1415354083.912022-08-215468Actual
143288041.332022-08-2154611Actual
1453532181.002022-09-215463Actual
146558860.002022-09-215464Actual
1474710754.002022-09-215465Actual
149457978.002022-09-215466Actual
1503739190.002022-09-215467Actual
1515753353.592022-09-215468Actual
1533124886.332022-09-2154611Actual
1551418704.002022-10-225463Actual
1563458.002022-10-225464Actual
157271363.002022-10-225465Actual
15925198.002022-10-225466Actual
1601726829.002022-10-225467Actual
161377286.072022-10-225468Actual
163382698.682022-10-2254611Actual
16546507.002022-11-215463Actual
166663678.002022-11-215464Actual
167593139.002022-11-215465Actual
16957258.002022-11-215466Actual
17049883.002022-11-215467Actual
171693698.122022-11-215468Actual
17370980.562022-11-2154611Actual
17578438.002022-12-225463Actual
176981846.002022-12-225464Actual
17790111.002022-12-225465Actual
18079722.002022-12-225467Actual
181985964.832022-12-225468Actual
1839953.952022-12-2254611Actual
185825687.002023-01-215463Actual
187941130.002023-01-215465Actual
29563257.002023-11-215466Actual
2965510070.002023-11-215467Actual
297751182.922023-11-215468Actual
2994986.932023-11-2154611Actual
300691572.062023-11-2154612Actual
30278309.002023-12-225463Actual
3039836.002023-12-225464Actual
3049111.002023-12-225465Actual
3068910.002023-12-225466Actual
307812394.002023-12-225467Actual
309012020.822023-12-225468Actual
310753963.602023-12-2254611Actual
31195685.882023-12-2254612Actual
314041508.002024-01-215463Actual
3152475.002024-01-215464Actual
31617631.002024-01-215465Actual
3181536.002024-01-215466Actual
319061384.002024-01-215467Actual
320261648.082024-01-215468Actual
322261113.552024-01-2154611Actual
3231855.022024-01-2154612Actual
32436139.852024-01-2154613Actual
3252811.002024-02-215463Actual
326481164.002024-02-215464Actual
327411.002024-02-215465Actual
32939134.002024-02-215466Actual
33031563.002024-02-215467Actual
3315034.422024-02-215468Actual
3332453.952024-02-2154611Actual
3344442.252024-02-2154612Actual
336539.002024-03-235463Actual
3377331.002024-03-235464Actual
340621.002024-03-235466Actual
341542810.002024-03-235467Actual
3447458.212024-03-2354611Actual
34594486.942024-03-2354612Actual
34803338.002024-04-215463Actual
34923402.002024-04-215464Actual
3501638.002024-04-215465Actual
3521411.002024-04-215466Actual
353061358.002024-04-215467Actual
35426737.462024-04-215468Actual
35626411.412024-04-2154611Actual
3586387.222024-04-2154613Actual
35955151.002024-05-225463Actual
360733146.002024-05-225464Actual
361665.002024-05-225465Actual
36364128.002024-05-225466Actual
364563046.002024-05-225467Actual
365763339.022024-05-225468Actual
36776111.402024-05-2254611Actual
36895501.832024-05-2254612Actual
371032823.002024-06-215463Actual
372232656.002024-06-215464Actual
373166729.002024-06-215465Actual
375142007.002024-06-215466Actual
3760613604.002024-06-215467Actual
377253598.122024-06-215468Actual
379265621.082024-06-2154611Actual
380451927.392024-06-2154612Actual
382532117.002024-07-225463Actual
383734751.002024-07-225464Actual
384664534.002024-07-225465Actual
3866442.002024-07-225466Actual
387568516.002024-07-225467Actual
3887611211.902024-07-225468Actual
39077455.022024-07-2254611Actual
39197865.672024-07-2254612Actual
393151374.962024-07-2254613Actual
190837059.002023-01-215467Actual
192037205.762023-01-215468Actual
19611375.002023-02-215463Actual
197301733.002023-02-215464Actual
198222255.002023-02-215465Actual
2002029.002023-02-215466Actual
20112148.002023-02-215467Actual
202323329.932023-02-215468Actual
2043236.932023-02-2154611Actual
20640265.002023-03-245463Actual
2076029.002023-03-245464Actual
20853153.002023-03-245465Actual
211394840.002023-03-245467Actual
212592392.032023-03-245468Actual
21460660.352023-03-2454611Actual
21642683.002023-04-215463Actual
2205192.002023-04-215466Actual
221431254.002023-04-215467Actual
22262105.632023-04-215468Actual
226183683.002023-05-225463Actual
227383498.002023-05-225464Actual
228313201.002023-05-225465Actual
23028862.002023-05-225466Actual
231203339.002023-05-225467Actual
232406958.792023-05-225468Actual
2344175.232023-05-2254611Actual
23622983.002023-06-215463Actual
23742521.002023-06-215464Actual
238352252.002023-06-215465Actual
24032239.002023-06-215466Actual
241231717.002023-06-215467Actual
242427107.272023-06-215468Actual
244431568.872023-06-2154611Actual
246525681.002023-07-225463Actual
2477180.002023-07-225464Actual
24864784.002023-07-225465Actual
2506292.002023-07-225466Actual
251547450.002023-07-225467Actual
25274988.982023-07-225468Actual
2571119816.002023-08-215463Actual
2583385791.002023-08-215464Actual
259286072.002023-08-215465Actual
261282770.002023-08-215466Actual
26222214560.002023-08-215467Actual
2634449523.222023-08-215468Actual
265462013.562023-08-2154611Actual
26639101048.392023-08-2154612Actual
2675768577.972023-08-2154613Actual
268492995.002023-09-215463Actual
2696820946.002023-09-215464Actual
270606186.002023-09-215465Actual
272578140.002023-09-215466Actual
273498163.002023-09-215467Actual
2746921360.572023-09-215468Actual
2767044869.682023-09-2154611Actual
2778916486.172023-09-2154612Actual
2790735786.132023-09-2154613Actual
2799910324.002023-10-225463Actual
2811926310.002023-10-225464Actual
282116974.002023-10-225465Actual
2840914164.002023-10-225466Actual
2850128356.002023-10-225467Actual
2862156202.132023-10-225468Actual
288224324.242023-10-2254611Actual
2894211809.492023-10-2254612Actual
2906035940.522023-10-2254613Actual
29152442.002023-11-215463Actual
29272992.002023-11-215464Actual
29365344.002023-11-215465Actual
1506707.002021-09-215465Actual
1507800.002021-09-215465Budget
18371219.002021-09-215466Actual
18381200.002021-09-215466Budget
2164211.692021-09-215468Actual
2165300.002021-09-215468Budget
29556.002021-10-225466Actual
29560.002021-10-225466Budget
3094534.002021-10-225467Actual
3095600.002021-10-225467Budget
34211.002021-11-215463Actual
34220.002021-11-215463Budget
36098.002021-11-215464Actual
36100.002021-11-215464Budget
40771.002021-11-215466Actual
40780.002021-11-215466Budget
4402200.002021-11-215468Budget
4403191.992021-11-215468Actual
47297.002021-12-225464Actual
47300.002021-12-225464Budget
48701.002021-12-225465Actual
48710.002021-12-225465Budget
52011120.002021-12-225466Actual
52021800.002021-12-225466Budget
55261335.952021-12-225468Actual
55271500.002021-12-225468Budget
56677.002022-01-215463Actual
56680.002022-01-215463Budget
58551.002022-01-215464Actual
58560.002022-01-215464Budget
59941.002022-01-215465Actual
59950.002022-01-215465Budget
6464596.002022-01-215467Actual
64651000.002022-01-215467Budget
66522.602022-01-215468Actual
66530.002022-01-215468Budget
7772213.212022-02-215468Actual
7773200.002022-02-215468Budget
82381.002022-03-245465Actual
82390.002022-03-245465Budget
87085.002022-03-245467Actual
87090.002022-03-245467Budget
88962.602022-03-245468Actual
88970.002022-03-245468Budget

Generated 2024-09-20 05:42:23.653 UTC