[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   SKIP 0   <  SKIP 128  >   <  TAKE 248  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3471280716.792024-05-1756613Actual
3480499475.002024-06-155663Actual
34924145753.002024-06-155664Actual
35017111264.002024-06-155665Actual
3521575570.002024-06-155666Actual
35307173621.002024-06-155667Actual
35427243223.792024-06-155668Actual
3562733452.452024-06-1556611Actual
3574661638.082024-06-1556612Actual
35864176562.442024-06-1556613Actual
3595686901.002024-07-165663Actual
3607490166.002024-07-165664Actual
3616763219.002024-07-165665Actual
3636549223.002024-07-165666Actual
36457126988.002024-07-165667Actual
36577157620.682024-07-165668Actual
3677717768.112024-07-1656611Actual
3689658039.072024-07-1656612Actual
3701263655.072024-07-1656613Actual
3710483580.002024-08-155663Actual
37224120144.002024-08-155664Actual
37317123371.002024-08-155665Actual
37515107728.002024-08-155666Actual
37607186717.002024-08-155667Actual
37726257966.492024-08-155668Actual
37927177782.802024-08-1556611Actual
3804659838.042024-08-1556612Actual
3816383609.832024-08-1556613Actual
38254109405.002024-09-155663Actual
38374162872.002024-09-155664Actual
38467134705.002024-09-155665Actual
3866591544.002024-09-155666Actual
38757203008.002024-09-155667Actual
38877303812.802024-09-155668Actual
3907843349.442024-09-1556611Actual
3919861577.442024-09-1556612Actual
39316206994.582024-09-1556613Actual
5333968.002021-10-155663Actual
5427200.002021-10-155663Budget
24142417.002021-10-155664Actual
24255000.002021-10-155664Budget
38221575.002021-10-155665Actual
38322700.002021-10-155665Budget
71347208.002021-10-155666Actual
71440600.002021-10-155666Budget
85428863.002021-10-155667Actual
85528900.002021-10-155667Budget
104273593.362021-10-155668Actual
104369900.002021-10-155668Budget
118356580.002021-11-155663Actual
118467900.002021-11-155663Budget
136787872.002021-11-155664Actual
136879100.002021-11-155664Budget
150870700.002021-11-155665Budget
150982201.002021-11-155665Actual
183982800.002021-11-155666Budget
184092016.002021-11-155666Actual
1978122573.002021-11-155667Actual
1979134800.002021-11-155667Budget
2166195200.002021-11-155668Budget
2167195238.052021-11-155668Actual
230552820.002021-12-165663Actual
230650200.002021-12-165663Budget
248963500.002021-12-165664Budget
249039667.002021-12-165664Actual
262671400.002021-12-165665Budget
262771398.002021-12-165665Actual
295766400.002021-12-165666Budget
295860389.002021-12-165666Actual
3096171300.002021-12-165667Budget
3097122351.002021-12-165667Actual
3282108586.442021-12-165668Actual
3283124900.002021-12-165668Budget
342373700.002022-01-155663Budget
342461418.002022-01-155663Actual
361147600.002022-01-155664Budget
361241363.002022-01-155664Actual
375038587.002022-01-155665Actual
375161700.002022-01-155665Budget
407951600.002022-01-155666Budget
408057287.002022-01-155666Actual
421850990.002022-01-155667Actual
421956100.002022-01-155667Budget
4404119236.642022-01-155668Actual
4405166900.002022-01-155668Budget
454383477.002022-02-155663Actual
454496000.002022-02-155663Budget
4731161200.002022-02-155664Budget
4732134367.002022-02-155664Actual
4872142200.002022-02-155665Budget
4873123664.002022-02-155665Actual
5203212400.002022-02-155666Budget
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5340169000.002022-02-155667Budget
5341187774.002022-02-155667Actual
5528300000.002022-02-155668Budget
5529214285.382022-02-155668Actual
566959300.002022-03-175663Budget
567062400.002022-03-175663Actual
585749000.002022-03-175664Budget
585851631.002022-03-175664Actual
1973135625.002023-04-175664Actual
1982361159.002023-04-175665Actual
2002140975.002023-04-175666Actual
2011368325.002023-04-175667Actual
20233121589.712023-04-175668Actual
2043312473.332023-04-1756611Actual
205505811.512023-04-1756612Actual
20641100485.002023-05-185663Actual
2076196314.002023-05-185664Actual
2085485031.002023-05-185665Actual
2104983416.002023-05-185666Actual
21140210849.002023-05-185667Actual
21260184977.262023-05-185668Actual
2146148652.732023-05-1856611Actual
215523107.202023-05-1856612Actual
2164355620.002023-06-155663Actual
2176228707.002023-06-155664Actual
21854105578.002023-06-155665Actual
2205235424.002023-06-155666Actual
22144105197.002023-06-155667Actual
22263189837.952023-06-155668Actual
2243624594.832023-06-1556611Actual
225271455.042023-06-1556612Actual
22619109446.002023-07-165663Actual
2273944167.002023-07-165664Actual
2283278998.002023-07-165665Actual
2302953878.002023-07-165666Actual
2312172414.002023-07-165667Actual
23241167181.472023-07-165668Actual
2344219274.522023-07-1656611Actual
235321768.882023-07-1656612Actual
23623123391.002023-08-155663Actual
23743100881.002023-08-155664Actual
2383690754.002023-08-155665Actual
2403385897.002023-08-155666Actual
24124240649.002023-08-155667Actual
24243234693.332023-08-155668Actual
2444446318.642023-08-1556611Actual
245612857.202023-08-1556612Actual
2465373813.002023-09-155663Actual
2477231370.002023-09-155664Actual
24865119717.002023-09-155665Actual
2506341712.002023-09-155666Actual
25155143267.002023-09-155667Actual
25275216217.232023-09-155668Actual
2547531413.052023-09-1556611Actual
25592457.152023-09-1556612Actual
2571298436.002023-10-155663Actual
25834100198.002023-10-155664Actual
2592972982.002023-10-155665Actual
2612951898.002023-10-155666Actual
26223164881.002023-10-155667Actual
26345187183.362023-10-155668Actual
2654719128.782023-10-1556611Actual
2664065042.402023-10-1556612Actual
2675870967.492023-10-1556613Actual
26850109291.002023-11-155663Actual
26969137132.002023-11-155664Actual
27061146716.002023-11-155665Actual
27258112975.002023-11-155666Actual
27350226098.002023-11-155667Actual
27470319243.392023-11-155668Actual
27671202644.962023-11-1556611Actual
2779076600.062023-11-1556612Actual
2790889008.172023-11-1556613Actual
28000135925.002023-12-165663Actual
28120171953.002023-12-165664Actual
28212150832.002023-12-165665Actual
2841098035.002023-12-165666Actual
28502215095.002023-12-165667Actual
28622322913.162023-12-165668Actual
2882361673.182023-12-1656611Actual
2894360359.332023-12-1656612Actual
29061231910.842023-12-1656613Actual
2915389342.002024-01-155663Actual
2927386562.002024-01-155664Actual
2936662878.002024-01-155665Actual
5996120100.002022-03-175665Budget
5997126471.002022-03-175665Actual
632582898.002022-03-175666Actual
632699500.002022-03-175666Budget
6466142600.002022-03-175667Budget
6467142562.002022-03-175667Actual
6654161200.002022-03-175668Budget
6655153510.002022-03-175668Actual
679364718.002022-04-175663Actual
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697940536.002022-04-175664Actual
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711833310.002022-04-175665Actual
711946600.002022-04-175665Budget
744748060.002022-04-175666Actual
744841300.002022-04-175666Budget
758644879.002022-04-175667Actual
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777498200.002022-04-175668Budget
777598228.672022-04-175668Actual
791387865.002022-05-185663Actual
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8099132512.002022-05-185664Actual
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824097300.002022-05-185665Budget
8241102458.002022-05-185665Actual
8569113703.002022-05-185666Actual
8570125100.002022-05-185666Budget
8710180300.002022-05-185667Budget
8711171670.002022-05-185667Actual
8898346200.002022-05-185668Budget
8899216364.202022-05-185668Actual
903561152.002022-06-155663Actual
903673400.002022-06-155663Budget
922152267.002022-06-155664Actual
922273200.002022-06-155664Budget
9358165000.002022-06-155665Budget
9359117863.002022-06-155665Actual
968762964.002022-06-155666Actual
968856700.002022-06-155666Budget
9824134137.002022-06-155667Actual
9825147600.002022-06-155667Budget

Generated 2024-11-14 04:43:48.365 UTC