[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   SKIP 150   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393177310.162024-07-2257613Actual
553800.002021-08-215763Budget
563186.002021-08-215763Actual
2431500.002021-08-215764Budget
244938.002021-08-215764Actual
384500.002021-08-215765Budget
385467.002021-08-215765Actual
7156700.002021-08-215766Budget
7164177.002021-08-215766Actual
8562300.002021-08-215767Budget
8572607.002021-08-215767Actual
10449600.002021-08-215768Budget
10458761.852021-08-215768Actual
13696900.002021-09-215764Budget
13706555.002021-09-215764Actual
15108048.002021-09-215765Actual
151112900.002021-09-215765Budget
18419125.002021-09-215766Actual
18429600.002021-09-215766Budget
198011200.002021-09-215767Budget
198113034.002021-09-215767Actual
21684810.262021-09-215768Actual
21694300.002021-09-215768Budget
23074400.002021-10-225763Budget
23083977.002021-10-225763Actual
24913308.002021-10-225764Actual
24924000.002021-10-225764Budget
26285650.002021-10-225765Actual
26295100.002021-10-225765Budget
30984676.002021-10-225767Actual
30994700.002021-10-225767Budget
32848900.002021-10-225768Budget
32859363.382021-10-225768Actual
34252157.002021-11-215763Actual
34263000.002021-11-215763Budget
36138240.002021-11-215764Actual
36147800.002021-11-215764Budget
40815572.002021-11-215766Actual
40825900.002021-11-215766Budget
42202700.002021-11-215767Budget
42213147.002021-11-215767Actual
440617800.002021-11-215768Budget
440717843.842021-11-215768Actual
45458300.002021-12-225763Budget
45468706.002021-12-225763Actual
473312010.002021-12-225764Actual
473416800.002021-12-225764Budget
48748023.002021-12-225765Actual
48757600.002021-12-225765Budget
534215641.002021-12-225767Actual
534318800.002021-12-225767Budget
553023224.242021-12-225768Actual
553122100.002021-12-225768Budget
56716625.002022-01-215763Actual
567210600.002022-01-215763Budget
599812107.002022-01-215765Actual
599916900.002022-01-215765Budget
63273500.002022-01-215766Budget
63282525.002022-01-215766Actual
646817148.002022-01-215767Actual
646915400.002022-01-215767Budget
66563925.402022-01-215768Actual
66573900.002022-01-215768Budget
67951400.002022-02-215763Budget
67961240.002022-02-215763Actual
1982427579.002023-02-215765Actual
200227364.002023-02-215766Actual
2011410093.002023-02-215767Actual
204345457.242023-02-2157611Actual
2064236756.002023-03-245763Actual
207628086.002023-03-245764Actual
2114182642.002023-03-245767Actual
2126148251.982023-03-245768Actual
214624578.502023-03-2457611Actual
21553360.342023-03-2457612Actual
2164411160.002023-04-215763Actual
217632076.002023-04-215764Actual
2185523459.002023-04-215765Actual
2205311332.002023-04-215766Actual
2214552734.002023-04-215767Actual
2226435829.022023-04-215768Actual
224375871.082023-04-2157611Actual
22528133.742023-04-2157612Actual
2262036169.002023-05-225763Actual
2274025790.002023-05-225764Actual
2303010386.002023-05-225766Actual
2312232946.002023-05-225767Actual
2324240095.772023-05-225768Actual
2362411542.002023-06-215763Actual
2374419558.002023-06-215764Actual
2383734000.002023-06-215765Actual
240346388.002023-06-215766Actual
2412524480.002023-06-215767Actual
2424442586.722023-06-215768Actual
244456030.662023-06-2157611Actual
24562194.382023-06-2157612Actual
2465433478.002023-07-225763Actual
247732114.002023-07-225764Actual
2486629527.002023-07-225765Actual
250648955.002023-07-225766Actual
2515630333.002023-07-225767Actual
2527620156.002023-07-225768Actual
254765578.522023-07-2257611Actual
25593182.682023-07-2257612Actual
2571331973.002023-08-215763Actual
2583512120.002023-08-215764Actual
259307511.002023-08-215765Actual
2613020528.002023-08-215766Actual
2622421393.002023-08-215767Actual
265488861.562023-08-2157611Actual
2664112503.122023-08-2157612Actual
2675912401.482023-08-2157613Actual
2685112579.002023-09-215763Actual
269709133.002023-09-215764Actual
2725920467.002023-09-215766Actual
2735171912.002023-09-215767Actual
2747147608.032023-09-215768Actual
2767228888.532023-09-2157611Actual
2779110378.612023-09-2157612Actual
2790924854.352023-09-2157613Actual
2800130802.002023-10-225763Actual
2821319430.002023-10-225765Actual
2841116590.002023-10-225766Actual
2850311339.002023-10-225767Actual
2862358864.302023-10-225768Actual
288247794.522023-10-2257611Actual
2894410323.292023-10-2257612Actual
2906218261.242023-10-2257613Actual
2915417459.002023-11-215763Actual
69811400.002022-02-215764Budget
69821345.002022-02-215764Actual
71203400.002022-02-215765Budget
71213211.002022-02-215765Actual
74492400.002022-02-215766Budget
74502813.002022-02-215766Actual
75881500.002022-02-215767Budget
75891719.002022-02-215767Actual
77762487.492022-02-215768Actual
77772600.002022-02-215768Budget
79153700.002022-03-245763Budget
79163118.002022-03-245763Actual
81015700.002022-03-245764Budget
81026327.002022-03-245764Actual
824215991.002022-03-245765Actual
824318400.002022-03-245765Budget
85718700.002022-03-245766Budget
85726244.002022-03-245766Actual
871226042.002022-03-245767Actual
871322400.002022-03-245767Budget
90375600.002022-04-215763Budget
90385126.002022-04-215763Actual
92233700.002022-04-215764Budget
92242293.002022-04-215764Actual
936010682.002022-04-215765Actual
936115000.002022-04-215765Budget
982617729.002022-04-215767Actual
982717700.002022-04-215767Budget
2927411853.002023-11-215764Actual
2936716037.002023-11-215765Actual

Generated 2024-09-20 17:42:44.310 UTC