[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '56'  >   <  SKIP 125  >   <  TAKE 250  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27470319243.392023-10-065668Actual
27671202644.962023-10-0656611Actual
2779076600.062023-10-0656612Actual
1676080441.002022-12-065665Actual
1695854557.002022-12-065666Actual
1705077845.002022-12-065667Actual
17170161751.062022-12-065668Actual
1737116781.922022-12-0656611Actual
174872147.612022-12-0656612Actual
17579134925.002023-01-065663Actual
17699106519.002023-01-065664Actual
1779195800.002023-01-065665Actual
1798892985.002023-01-065666Actual
18080233110.002023-01-065667Actual
18199255746.762023-01-065668Actual
1840046920.782023-01-0656611Actual
184912364.632023-01-0656612Actual
1858379105.002023-02-055663Actual
1870242278.002023-02-055664Actual
18795130264.002023-02-055665Actual
1899243261.002023-02-055666Actual
19084151137.002023-02-055667Actual
19204214261.132023-02-055668Actual
1940435859.942023-02-0556611Actual
19520420.982023-02-0556612Actual
1961291311.002023-03-085663Actual
2790889008.172023-10-0656613Actual
28000135925.002023-11-065663Actual
28120171953.002023-11-065664Actual
28212150832.002023-11-065665Actual
2841098035.002023-11-065666Actual
28502215095.002023-11-065667Actual
28622322913.162023-11-065668Actual
2882361673.182023-11-0656611Actual
2894360359.332023-11-0656612Actual
29061231910.842023-11-0656613Actual
2915389342.002023-12-065663Actual
2927386562.002023-12-065664Actual
2936662878.002023-12-065665Actual
5333968.002021-09-055663Actual
5427200.002021-09-055663Budget
24142417.002021-09-055664Actual
24255000.002021-09-055664Budget
38221575.002021-09-055665Actual
38322700.002021-09-055665Budget
71347208.002021-09-055666Actual
71440600.002021-09-055666Budget
85428863.002021-09-055667Actual
85528900.002021-09-055667Budget
104273593.362021-09-055668Actual
104369900.002021-09-055668Budget
118356580.002021-10-065663Actual
118467900.002021-10-065663Budget
136787872.002021-10-065664Actual
136879100.002021-10-065664Budget
150870700.002021-10-065665Budget
150982201.002021-10-065665Actual
183982800.002021-10-065666Budget
184092016.002021-10-065666Actual
1978122573.002021-10-065667Actual
1979134800.002021-10-065667Budget
2166195200.002021-10-065668Budget
2167195238.052021-10-065668Actual
230552820.002021-11-065663Actual
230650200.002021-11-065663Budget
248963500.002021-11-065664Budget
249039667.002021-11-065664Actual
262671400.002021-11-065665Budget
262771398.002021-11-065665Actual
295766400.002021-11-065666Budget
295860389.002021-11-065666Actual
3096171300.002021-11-065667Budget
3097122351.002021-11-065667Actual
3282108586.442021-11-065668Actual
3283124900.002021-11-065668Budget
342373700.002021-12-065663Budget
342461418.002021-12-065663Actual
361147600.002021-12-065664Budget
361241363.002021-12-065664Actual
375038587.002021-12-065665Actual
375161700.002021-12-065665Budget
407951600.002021-12-065666Budget
408057287.002021-12-065666Actual
421850990.002021-12-065667Actual
421956100.002021-12-065667Budget
4404119236.642021-12-065668Actual
4405166900.002021-12-065668Budget
454383477.002022-01-065663Actual
454496000.002022-01-065663Budget
4731161200.002022-01-065664Budget
4732134367.002022-01-065664Actual
4872142200.002022-01-065665Budget
4873123664.002022-01-065665Actual
5203212400.002022-01-065666Budget
5204132765.002022-01-065666Actual
5340169000.002022-01-065667Budget
5341187774.002022-01-065667Actual
5528300000.002022-01-065668Budget
5529214285.382022-01-065668Actual
566959300.002022-02-055663Budget
567062400.002022-02-055663Actual
585749000.002022-02-055664Budget
585851631.002022-02-055664Actual
2956453774.002023-12-065666Actual
29656130353.002023-12-065667Actual
29776160667.712023-12-065668Actual
2995018173.442023-12-0656611Actual
3007051624.062023-12-0656612Actual
3018766065.642023-12-0656613Actual
3027985948.002024-01-065663Actual
30399117994.002024-01-065664Actual
30492129640.002024-01-065665Actual
3069097870.002024-01-065666Actual
30782190832.002024-01-065667Actual
30902273097.082024-01-065668Actual
31076176779.582024-01-0656611Actual
3119661026.362024-01-0656612Actual
3131384465.982024-01-0656613Actual
31405116199.002024-02-055663Actual
31525152193.002024-02-055664Actual
31618123781.002024-02-055665Actual
3181690882.002024-02-055666Actual
31907211238.002024-02-055667Actual
32027318982.782024-02-055668Actual
3222745584.592024-02-0556611Actual
3231970330.792024-02-0556612Actual
32437197185.632024-02-0556613Actual
3252974813.002024-03-075663Actual
3264979120.002024-03-075664Actual
3274256234.002024-03-075665Actual
3294043823.002024-03-075666Actual
33032120728.002024-03-075667Actual
33151121470.012024-03-075668Actual
3332514521.242024-03-0756611Actual
3344549042.102024-03-0756612Actual
3356264125.252024-03-0756613Actual
3365473600.002024-04-075663Actual
33774106185.002024-04-075664Actual
33866109060.002024-04-075665Actual
3406387553.002024-04-075666Actual
34155172099.002024-04-075667Actual
34274193906.212024-04-075668Actual
34475161505.902024-04-0756611Actual
3459556746.502024-04-0756612Actual
3471280716.792024-04-0756613Actual
3480499475.002024-05-065663Actual
34924145753.002024-05-065664Actual
35017111264.002024-05-065665Actual
3521575570.002024-05-065666Actual
35307173621.002024-05-065667Actual
35427243223.792024-05-065668Actual
3562733452.452024-05-0656611Actual
3574661638.082024-05-0656612Actual
35864176562.442024-05-0656613Actual
3595686901.002024-06-065663Actual
3607490166.002024-06-065664Actual
3616763219.002024-06-065665Actual
3636549223.002024-06-065666Actual
36457126988.002024-06-065667Actual
36577157620.682024-06-065668Actual
3677717768.112024-06-0656611Actual
3689658039.072024-06-0656612Actual
3701263655.072024-06-0656613Actual
3710483580.002024-07-065663Actual
37224120144.002024-07-065664Actual
37317123371.002024-07-065665Actual
37515107728.002024-07-065666Actual
37607186717.002024-07-065667Actual
37726257966.492024-07-065668Actual
37927177782.802024-07-0656611Actual
3804659838.042024-07-0656612Actual
3816383609.832024-07-0656613Actual
38254109405.002024-08-065663Actual
38374162872.002024-08-065664Actual
38467134705.002024-08-065665Actual
3866591544.002024-08-065666Actual
38757203008.002024-08-065667Actual
38877303812.802024-08-065668Actual
3907843349.442024-08-0656611Actual
3919861577.442024-08-0656612Actual
39316206994.582024-08-0656613Actual
5996120100.002022-02-055665Budget
5997126471.002022-02-055665Actual
632582898.002022-02-055666Actual
632699500.002022-02-055666Budget
6466142600.002022-02-055667Budget
6467142562.002022-02-055667Actual
6654161200.002022-02-055668Budget
6655153510.002022-02-055668Actual
679364718.002022-03-085663Actual
679461500.002022-03-085663Budget
697940536.002022-03-085664Actual
698046600.002022-03-085664Budget
711833310.002022-03-085665Actual
711946600.002022-03-085665Budget
744748060.002022-03-085666Actual
744841300.002022-03-085666Budget
758644879.002022-03-085667Actual
758771800.002022-03-085667Budget
777498200.002022-03-085668Budget
777598228.672022-03-085668Actual
791387865.002022-04-085663Actual
791479100.002022-04-085663Budget
8099132512.002022-04-085664Actual
8100139100.002022-04-085664Budget
824097300.002022-04-085665Budget
8241102458.002022-04-085665Actual
8569113703.002022-04-085666Actual
8570125100.002022-04-085666Budget
8710180300.002022-04-085667Budget
8711171670.002022-04-085667Actual
8898346200.002022-04-085668Budget
8899216364.202022-04-085668Actual
903561152.002022-05-065663Actual
903673400.002022-05-065663Budget
922152267.002022-05-065664Actual
922273200.002022-05-065664Budget
9358165000.002022-05-065665Budget
9359117863.002022-05-065665Actual
968762964.002022-05-065666Actual
968856700.002022-05-065666Budget
9824134137.002022-05-065667Actual
9825147600.002022-05-065667Budget

Generated 2024-10-05 03:07:22.501 UTC