[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SKIP 0   SKIP 37   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1474710754.002022-09-225465Actual
149457978.002022-09-225466Actual
1503739190.002022-09-225467Actual
1515753353.592022-09-225468Actual
1533124886.332022-09-2254611Actual
1551418704.002022-10-235463Actual
1563458.002022-10-235464Actual
157271363.002022-10-235465Actual
15925198.002022-10-235466Actual
1601726829.002022-10-235467Actual
161377286.072022-10-235468Actual
163382698.682022-10-2354611Actual
16546507.002022-11-225463Actual
166663678.002022-11-225464Actual
167593139.002022-11-225465Actual
16957258.002022-11-225466Actual
17049883.002022-11-225467Actual
171693698.122022-11-225468Actual
17370980.562022-11-2254611Actual
17578438.002022-12-235463Actual
176981846.002022-12-235464Actual
17790111.002022-12-235465Actual
18079722.002022-12-235467Actual
181985964.832022-12-235468Actual
1839953.952022-12-2354611Actual
185825687.002023-01-225463Actual
187941130.002023-01-225465Actual
190837059.002023-01-225467Actual
192037205.762023-01-225468Actual
19611375.002023-02-225463Actual
197301733.002023-02-225464Actual
198222255.002023-02-225465Actual
2002029.002023-02-225466Actual
20112148.002023-02-225467Actual
202323329.932023-02-225468Actual
2043236.932023-02-2254611Actual
20640265.002023-03-255463Actual
2076029.002023-03-255464Actual
20853153.002023-03-255465Actual
211394840.002023-03-255467Actual
212592392.032023-03-255468Actual
21460660.352023-03-2554611Actual
21642683.002023-04-225463Actual
2205192.002023-04-225466Actual
221431254.002023-04-225467Actual
22262105.632023-04-225468Actual
226183683.002023-05-235463Actual
227383498.002023-05-235464Actual
228313201.002023-05-235465Actual
23028862.002023-05-235466Actual
231203339.002023-05-235467Actual
232406958.792023-05-235468Actual
2344175.232023-05-2354611Actual
23622983.002023-06-225463Actual
23742521.002023-06-225464Actual
238352252.002023-06-225465Actual
24032239.002023-06-225466Actual
241231717.002023-06-225467Actual
242427107.272023-06-225468Actual
244431568.872023-06-2254611Actual
246525681.002023-07-235463Actual
2477180.002023-07-235464Actual
24864784.002023-07-235465Actual
2506292.002023-07-235466Actual
251547450.002023-07-235467Actual
25274988.982023-07-235468Actual
2571119816.002023-08-225463Actual
2583385791.002023-08-225464Actual
259286072.002023-08-225465Actual
261282770.002023-08-225466Actual
26222214560.002023-08-225467Actual
2634449523.222023-08-225468Actual
265462013.562023-08-2254611Actual
26639101048.392023-08-2254612Actual
2675768577.972023-08-2254613Actual
268492995.002023-09-225463Actual
2696820946.002023-09-225464Actual
270606186.002023-09-225465Actual
272578140.002023-09-225466Actual
273498163.002023-09-225467Actual
2746921360.572023-09-225468Actual
2767044869.682023-09-2254611Actual
2778916486.172023-09-2254612Actual
2790735786.132023-09-2254613Actual
2799910324.002023-10-235463Actual
2811926310.002023-10-235464Actual
282116974.002023-10-235465Actual
2840914164.002023-10-235466Actual
2850128356.002023-10-235467Actual
2862156202.132023-10-235468Actual
288224324.242023-10-2354611Actual
2894211809.492023-10-2354612Actual
2906035940.522023-10-2354613Actual
29152442.002023-11-225463Actual
1506707.002021-09-225465Actual
1507800.002021-09-225465Budget
18371219.002021-09-225466Actual
18381200.002021-09-225466Budget
2164211.692021-09-225468Actual
2165300.002021-09-225468Budget
29556.002021-10-235466Actual
29560.002021-10-235466Budget
3094534.002021-10-235467Actual
3095600.002021-10-235467Budget
34211.002021-11-225463Actual
34220.002021-11-225463Budget
36098.002021-11-225464Actual
36100.002021-11-225464Budget
40771.002021-11-225466Actual
40780.002021-11-225466Budget
4402200.002021-11-225468Budget
4403191.992021-11-225468Actual
47297.002021-12-235464Actual
47300.002021-12-235464Budget
48701.002021-12-235465Actual
48710.002021-12-235465Budget
52011120.002021-12-235466Actual
52021800.002021-12-235466Budget
55261335.952021-12-235468Actual
55271500.002021-12-235468Budget
56677.002022-01-225463Actual
56680.002022-01-225463Budget
58551.002022-01-225464Actual
58560.002022-01-225464Budget
59941.002022-01-225465Actual
59950.002022-01-225465Budget
6464596.002022-01-225467Actual
64651000.002022-01-225467Budget
66522.602022-01-225468Actual
66530.002022-01-225468Budget
7772213.212022-02-225468Actual
7773200.002022-02-225468Budget
82381.002022-03-255465Actual
82390.002022-03-255465Budget
87085.002022-03-255467Actual
87090.002022-03-255467Budget
88962.602022-03-255468Actual
88970.002022-03-255468Budget
29272992.002023-11-225464Actual
29365344.002023-11-225465Actual
29563257.002023-11-225466Actual
2965510070.002023-11-225467Actual
297751182.922023-11-225468Actual
2994986.932023-11-2254611Actual
300691572.062023-11-2254612Actual
30278309.002023-12-235463Actual
3039836.002023-12-235464Actual
3049111.002023-12-235465Actual
3068910.002023-12-235466Actual
307812394.002023-12-235467Actual
309012020.822023-12-235468Actual
310753963.602023-12-2354611Actual
31195685.882023-12-2354612Actual
314041508.002024-01-225463Actual
3152475.002024-01-225464Actual
31617631.002024-01-225465Actual
3181536.002024-01-225466Actual
319061384.002024-01-225467Actual
320261648.082024-01-225468Actual
322261113.552024-01-2254611Actual
3231855.022024-01-2254612Actual
32436139.852024-01-2254613Actual
3252811.002024-02-225463Actual
326481164.002024-02-225464Actual
327411.002024-02-225465Actual
32939134.002024-02-225466Actual
33031563.002024-02-225467Actual
3315034.422024-02-225468Actual
3332453.952024-02-2254611Actual
3344442.252024-02-2254612Actual
336539.002024-03-245463Actual
3377331.002024-03-245464Actual
340621.002024-03-245466Actual
341542810.002024-03-245467Actual
3447458.212024-03-2454611Actual
34594486.942024-03-2454612Actual
34803338.002024-04-225463Actual
34923402.002024-04-225464Actual
3501638.002024-04-225465Actual
3521411.002024-04-225466Actual
353061358.002024-04-225467Actual
35426737.462024-04-225468Actual
35626411.412024-04-2254611Actual
3586387.222024-04-2254613Actual
35955151.002024-05-235463Actual
360733146.002024-05-235464Actual
361665.002024-05-235465Actual
36364128.002024-05-235466Actual
364563046.002024-05-235467Actual
365763339.022024-05-235468Actual
36776111.402024-05-2354611Actual
36895501.832024-05-2354612Actual
371032823.002024-06-225463Actual
372232656.002024-06-225464Actual
373166729.002024-06-225465Actual
375142007.002024-06-225466Actual
3760613604.002024-06-225467Actual
377253598.122024-06-225468Actual
379265621.082024-06-2254611Actual
380451927.392024-06-2254612Actual
382532117.002024-07-235463Actual
383734751.002024-07-235464Actual
384664534.002024-07-235465Actual
3866442.002024-07-235466Actual
387568516.002024-07-235467Actual
3887611211.902024-07-235468Actual
39077455.022024-07-2354611Actual
39197865.672024-07-2354612Actual
393151374.962024-07-2354613Actual

Generated 2024-09-21 08:28:44.550 UTC