[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 27  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25004962.002021-12-126364Actual
26368700.002021-12-126365Budget
26376781.002021-12-126365Actual
29656900.002021-12-126366Budget
29665392.002021-12-126366Actual
310613500.002021-12-126367Budget
310722446.002021-12-126367Actual
32927300.002021-12-126368Budget
32937490.612021-12-126368Actual
34332600.002022-01-116363Budget
34342589.002022-01-116363Actual
362110200.002022-01-116364Budget
36225933.002022-01-116364Actual
375813000.002022-01-116365Budget
37592244.002022-01-116365Actual
40896100.002022-01-116366Budget
40903260.002022-01-116366Actual
422819300.002022-01-116367Budget
42292517.002022-01-116367Actual
441410600.002022-01-116368Budget
441512848.292022-01-116368Actual
45532600.002022-02-116363Budget
45543134.002022-02-116363Actual
474110200.002022-02-116364Budget
474219217.002022-02-116364Actual
488224070.002022-02-116365Actual
488313000.002022-02-116365Budget
521110512.002022-02-116366Actual
52126100.002022-02-116366Budget
535019300.002022-02-116367Budget
535131283.002022-02-116367Actual
553810600.002022-02-116368Budget
553920901.472022-02-116368Actual
56792600.002022-03-136363Budget
56802981.002022-03-136363Actual
58657435.002022-03-136364Actual
586610200.002022-03-136364Budget
1002224410.632022-06-116368Actual
1002312600.002022-06-116368Budget
101613400.002022-07-126363Budget
101625321.002022-07-126363Actual
1034711100.002022-07-126364Budget
103487076.002022-07-126364Actual
104849600.002022-07-126365Budget
104853993.002022-07-126365Actual
108137600.002022-07-126366Budget
108144805.002022-07-126366Actual
109524571.002022-07-126367Actual
1095314200.002022-07-126367Budget
1114011400.002022-07-126368Budget
1114120795.412022-07-126368Actual
112793400.002022-08-116363Budget
112802074.002022-08-116363Actual
1146711100.002022-08-116364Budget
1146822102.002022-08-116364Actual
116089600.002022-08-116365Budget
1160911152.002022-08-116365Actual
1193714678.002022-08-116366Actual
119387600.002022-08-116366Budget
1207814200.002022-08-116367Budget
1207912135.002022-08-116367Actual
1226614004.372022-08-116368Actual
1226711400.002022-08-116368Budget
124073400.002022-09-116363Budget
124083655.002022-09-116363Actual
125955808.002022-09-116364Actual
1259611100.002022-09-116364Budget
1273613495.002022-09-116365Actual
127379600.002022-09-116365Budget
130673868.002022-09-116366Actual
130687600.002022-09-116366Budget
1320824456.002022-09-116367Actual
1320914200.002022-09-116367Budget
1339611400.002022-09-116368Budget
1339718399.912022-09-116368Actual
1352710180.002022-10-116363Actual
136487113.002022-10-116364Actual
1374311012.002022-10-116365Actual
139432725.002022-10-116366Actual
1403713813.002022-10-116367Actual
1415947141.352022-10-116368Actual
143342521.022022-10-1163611Actual
1445045.442022-10-1163612Actual
1454112056.002022-11-116363Actual
1466014791.002022-11-116364Actual
147537379.002022-11-116365Actual
149516506.002022-11-116366Actual
1504332775.002022-11-116367Actual
1516348429.262022-11-116368Actual
153375143.412022-11-1163611Actual
1542828.422022-11-1163612Actual
155209370.002022-12-126363Actual
156403406.002022-12-126364Actual
1573316512.002022-12-126365Actual
159314406.002022-12-126366Actual
1602350006.002022-12-126367Actual
1614351429.312022-12-126368Actual
163445266.812022-12-1263611Actual
1646011.402022-12-1263612Actual
1655220753.002023-01-116363Actual
166727499.002023-01-116364Actual
600614529.002022-03-136365Actual
600713000.002022-03-136365Budget
63356100.002022-03-136366Budget
63365910.002022-03-136366Actual
647620578.002022-03-136367Actual
647719300.002022-03-136367Budget
666410600.002022-03-136368Budget
666518839.312022-03-136368Actual
68031900.002022-04-136363Budget
68042978.002022-04-136363Actual
69893229.002022-04-136364Actual
69905900.002022-04-136364Budget
71283854.002022-04-136365Actual
71299200.002022-04-136365Budget
74574389.002022-04-136366Actual
74586500.002022-04-136366Budget
75964127.002022-04-136367Actual
759717000.002022-04-136367Budget
77848954.282022-04-136368Actual
778512600.002022-04-136368Budget
79231900.002022-05-146363Budget
79241871.002022-05-146363Actual
81095900.002022-05-146364Budget
811011389.002022-05-146364Actual
825011514.002022-05-146365Actual
82519200.002022-05-146365Budget
85796500.002022-05-146366Budget
85809742.002022-05-146366Actual
872017000.002022-05-146367Budget
872131251.002022-05-146367Actual
890625168.222022-05-146368Actual
890712600.002022-05-146368Budget
90451538.002022-06-116363Actual
90461900.002022-06-116363Budget
92315900.002022-06-116364Budget
92324128.002022-06-116364Actual
93689200.002022-06-116365Budget
936912818.002022-06-116365Actual
96956500.002022-06-116366Budget
96965233.002022-06-116366Actual
983417000.002022-06-116367Budget
983515956.002022-06-116367Actual
167656022.002023-01-116365Actual
169632181.002023-01-116366Actual
1705513423.002023-01-116367Actual
1717536238.122023-01-116368Actual
17376710.352023-01-1163611Actual
1749215.652023-01-1163612Actual
1758415837.002023-02-116363Actual
1770311425.002023-02-116364Actual
1779613218.002023-02-116365Actual
179936290.002023-02-116366Actual
1808547727.002023-02-116367Actual
1820418587.792023-02-116368Actual
184052422.082023-02-1163611Actual
1849610.332023-02-1163612Actual
185887303.002023-03-136363Actual
187072154.002023-03-136364Actual
188009488.002023-03-136365Actual
189971516.002023-03-136366Actual
1908932955.002023-03-136367Actual
1920935662.352023-03-136368Actual
194092256.122023-03-1363611Actual
195256.082023-03-1363612Actual
196169802.002023-04-136363Actual
295692118.002024-01-116366Actual
2966131697.002024-01-116367Actual
2978129413.752024-01-116368Actual
299551064.612024-01-1163611Actual
300754889.152024-01-1163612Actual
301925829.432024-01-1163613Actual
302848129.002024-02-116363Actual
3040417908.002024-02-116364Actual
304978807.002024-02-116365Actual
306955362.002024-02-116366Actual
3078740190.002024-02-116367Actual
3090723627.282024-02-116368Actual
3108132055.612024-02-1163611Actual
312014720.002024-02-1163612Actual
313185236.442024-02-1163613Actual
314105872.002024-03-126363Actual
3153027141.002024-03-126364Actual
316237990.002024-03-126365Actual
318214278.002024-03-126366Actual
3191231295.002024-03-126367Actual
3203225934.902024-03-126368Actual
322324624.252024-03-1263611Actual
323244092.322024-03-1263612Actual
3244213634.842024-03-1263613Actual
325342968.002024-04-126363Actual
3265413828.002024-04-126364Actual
327478739.002024-04-126365Actual
329452086.002024-04-126366Actual
330369622.002024-04-126367Actual
3315612939.202024-04-126368Actual
333301206.102024-04-1263611Actual
334502647.622024-04-1263612Actual
335672667.972024-04-1263613Actual
336593015.002024-05-136363Actual
3377910064.002024-05-136364Actual
3387110332.002024-05-136365Actual
340684360.002024-05-136366Actual
3416035165.002024-05-136367Actual
3427917543.832024-05-136368Actual
3448018672.382024-05-1363611Actual
346003677.422024-05-1363612Actual
347174850.472024-05-1363613Actual
3480912488.002024-06-116363Actual
3492919396.002024-06-116364Actual
350225399.002024-06-116365Actual
352201679.002024-06-116366Actual
3531225678.002024-06-116367Actual
3543242250.352024-06-116368Actual
356322649.742024-06-1163611Actual
357518526.452024-06-1163612Actual
358698425.972024-06-1163613Actual
359605780.002024-07-126363Actual
3607914045.002024-07-126364Actual
361728498.002024-07-126365Actual
363701293.002024-07-126366Actual
3646230015.002024-07-126367Actual
3658221246.932024-07-126368Actual
367811078.442024-07-1263611Actual

Generated 2024-11-10 22:47:07.008 UTC