[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 129  >   <  TAKE 1000   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
488224070.002021-12-236365Actual
488313000.002021-12-236365Budget
521110512.002021-12-236366Actual
52126100.002021-12-236366Budget
535019300.002021-12-236367Budget
535131283.002021-12-236367Actual
553810600.002021-12-236368Budget
553920901.472021-12-236368Actual
56792600.002022-01-226363Budget
56802981.002022-01-226363Actual
58657435.002022-01-226364Actual
586610200.002022-01-226364Budget
1002224410.632022-04-226368Actual
1002312600.002022-04-226368Budget
101613400.002022-05-236363Budget
101625321.002022-05-236363Actual
1034711100.002022-05-236364Budget
103487076.002022-05-236364Actual
104849600.002022-05-236365Budget
104853993.002022-05-236365Actual
108137600.002022-05-236366Budget
108144805.002022-05-236366Actual
109524571.002022-05-236367Actual
1095314200.002022-05-236367Budget
1114011400.002022-05-236368Budget
1114120795.412022-05-236368Actual
112793400.002022-06-226363Budget
112802074.002022-06-226363Actual
1146711100.002022-06-226364Budget
1146822102.002022-06-226364Actual
116089600.002022-06-226365Budget
1160911152.002022-06-226365Actual
1193714678.002022-06-226366Actual
119387600.002022-06-226366Budget
1207814200.002022-06-226367Budget
1207912135.002022-06-226367Actual
1226614004.372022-06-226368Actual
1226711400.002022-06-226368Budget
124073400.002022-07-236363Budget
124083655.002022-07-236363Actual
125955808.002022-07-236364Actual
1259611100.002022-07-236364Budget
1273613495.002022-07-236365Actual
127379600.002022-07-236365Budget
130673868.002022-07-236366Actual
130687600.002022-07-236366Budget
1320824456.002022-07-236367Actual
1320914200.002022-07-236367Budget
1339611400.002022-07-236368Budget
1339718399.912022-07-236368Actual
1352710180.002022-08-226363Actual
136487113.002022-08-226364Actual
1374311012.002022-08-226365Actual
139432725.002022-08-226366Actual
1403713813.002022-08-226367Actual
1415947141.352022-08-226368Actual
143342521.022022-08-2263611Actual
1445045.442022-08-2263612Actual
1454112056.002022-09-226363Actual
1466014791.002022-09-226364Actual
147537379.002022-09-226365Actual
149516506.002022-09-226366Actual
1504332775.002022-09-226367Actual
1516348429.262022-09-226368Actual
153375143.412022-09-2263611Actual
1542828.422022-09-2263612Actual
155209370.002022-10-236363Actual
156403406.002022-10-236364Actual
1573316512.002022-10-236365Actual
159314406.002022-10-236366Actual
1602350006.002022-10-236367Actual
1614351429.312022-10-236368Actual
163445266.812022-10-2363611Actual
1646011.402022-10-2363612Actual
1655220753.002022-11-226363Actual
166727499.002022-11-226364Actual
600614529.002022-01-226365Actual
600713000.002022-01-226365Budget
63356100.002022-01-226366Budget
63365910.002022-01-226366Actual
647620578.002022-01-226367Actual
647719300.002022-01-226367Budget
666410600.002022-01-226368Budget
666518839.312022-01-226368Actual
68031900.002022-02-226363Budget
68042978.002022-02-226363Actual
69893229.002022-02-226364Actual
69905900.002022-02-226364Budget
71283854.002022-02-226365Actual
71299200.002022-02-226365Budget
74574389.002022-02-226366Actual
74586500.002022-02-226366Budget
75964127.002022-02-226367Actual
759717000.002022-02-226367Budget
77848954.282022-02-226368Actual
778512600.002022-02-226368Budget
79231900.002022-03-256363Budget
79241871.002022-03-256363Actual
81095900.002022-03-256364Budget
811011389.002022-03-256364Actual
825011514.002022-03-256365Actual
82519200.002022-03-256365Budget
85796500.002022-03-256366Budget
85809742.002022-03-256366Actual
872017000.002022-03-256367Budget
872131251.002022-03-256367Actual
890625168.222022-03-256368Actual
890712600.002022-03-256368Budget
90451538.002022-04-226363Actual
90461900.002022-04-226363Budget
92315900.002022-04-226364Budget
92324128.002022-04-226364Actual
93689200.002022-04-226365Budget
936912818.002022-04-226365Actual
96956500.002022-04-226366Budget
96965233.002022-04-226366Actual
983417000.002022-04-226367Budget
983515956.002022-04-226367Actual
167656022.002022-11-226365Actual
169632181.002022-11-226366Actual
1705513423.002022-11-226367Actual
1717536238.122022-11-226368Actual
17376710.352022-11-2263611Actual
1749215.652022-11-2263612Actual
1758415837.002022-12-236363Actual
1770311425.002022-12-236364Actual
1779613218.002022-12-236365Actual
179936290.002022-12-236366Actual
1808547727.002022-12-236367Actual
1820418587.792022-12-236368Actual
184052422.082022-12-2363611Actual
1849610.332022-12-2363612Actual
185887303.002023-01-226363Actual
187072154.002023-01-226364Actual
188009488.002023-01-226365Actual
189971516.002023-01-226366Actual
1908932955.002023-01-226367Actual
1920935662.352023-01-226368Actual
194092256.122023-01-2263611Actual
195256.082023-01-2263612Actual
196169802.002023-02-226363Actual
295692118.002023-11-226366Actual
2966131697.002023-11-226367Actual
2978129413.752023-11-226368Actual
299551064.612023-11-2263611Actual
300754889.152023-11-2263612Actual
301925829.432023-11-2263613Actual
302848129.002023-12-236363Actual
3040417908.002023-12-236364Actual
304978807.002023-12-236365Actual
306955362.002023-12-236366Actual
3078740190.002023-12-236367Actual
3090723627.282023-12-236368Actual
3108132055.612023-12-2363611Actual
312014720.002023-12-2363612Actual
313185236.442023-12-2363613Actual
314105872.002024-01-226363Actual
3153027141.002024-01-226364Actual
316237990.002024-01-226365Actual
318214278.002024-01-226366Actual
3191231295.002024-01-226367Actual
3203225934.902024-01-226368Actual
322324624.252024-01-2263611Actual
323244092.322024-01-2263612Actual
3244213634.842024-01-2263613Actual
325342968.002024-02-226363Actual
3265413828.002024-02-226364Actual
327478739.002024-02-226365Actual
329452086.002024-02-226366Actual
330369622.002024-02-226367Actual
3315612939.202024-02-226368Actual
333301206.102024-02-2263611Actual
334502647.622024-02-2263612Actual
335672667.972024-02-2263613Actual
336593015.002024-03-246363Actual
3377910064.002024-03-246364Actual
3387110332.002024-03-246365Actual
340684360.002024-03-246366Actual
3416035165.002024-03-246367Actual
3427917543.832024-03-246368Actual
3448018672.382024-03-2463611Actual
346003677.422024-03-2463612Actual
347174850.472024-03-2463613Actual
3480912488.002024-04-226363Actual
3492919396.002024-04-226364Actual
350225399.002024-04-226365Actual
352201679.002024-04-226366Actual
3531225678.002024-04-226367Actual
3543242250.352024-04-226368Actual
356322649.742024-04-2263611Actual
357518526.452024-04-2263612Actual
358698425.972024-04-2263613Actual
359605780.002024-05-236363Actual
3607914045.002024-05-236364Actual
361728498.002024-05-236365Actual
363701293.002024-05-236366Actual
3646230015.002024-05-236367Actual
3658221246.932024-05-236368Actual
367811078.442024-05-2363611Actual
369008265.812024-05-2363612Actual
370173717.112024-05-2363613Actual
371099559.002024-06-226363Actual
3722917943.002024-06-226364Actual
3732214983.002024-06-226365Actual
375204876.002024-06-226366Actual
3761138077.002024-06-226367Actual
3773114380.142024-06-226368Actual
3793112191.412024-06-2263611Actual
3805112393.542024-06-2263612Actual
381674896.082024-06-2263613Actual
382596113.002024-07-236363Actual
3837926625.002024-07-236364Actual
3847216183.002024-07-236365Actual
386703231.002024-07-236366Actual
3876226287.002024-07-236367Actual
3888253767.232024-07-236368Actual
390835960.442024-07-2363611Actual
392033480.612024-07-2363612Actual
3932114620.822024-07-2363613Actual

Generated 2024-09-21 11:03:10.929 UTC