[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 72   SKIP 0   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214624578.502024-06-2257611Actual
21553360.342024-06-2257612Actual
2164411160.002024-07-205763Actual
217632076.002024-07-205764Actual
2185523459.002024-07-205765Actual
2205311332.002024-07-205766Actual
2214552734.002024-07-205767Actual
2226435829.022024-07-205768Actual
224375871.082024-07-2057611Actual
22528133.742024-07-2057612Actual
2262036169.002024-08-205763Actual
2274025790.002024-08-205764Actual
2303010386.002024-08-205766Actual
2312232946.002024-08-205767Actual
2324240095.772024-08-205768Actual
2362411542.002024-09-195763Actual
2374419558.002024-09-195764Actual
2383734000.002024-09-195765Actual
240346388.002024-09-195766Actual
2412524480.002024-09-195767Actual
2424442586.722024-09-195768Actual
244456030.662024-09-1957611Actual
24562194.382024-09-1957612Actual
2465433478.002024-10-205763Actual
247732114.002024-10-205764Actual
2486629527.002024-10-205765Actual
250648955.002024-10-205766Actual
2515630333.002024-10-205767Actual
2527620156.002024-10-205768Actual
254765578.522024-10-2057611Actual
25593182.682024-10-2057612Actual
2571331973.002024-11-195763Actual
2583512120.002024-11-195764Actual
259307511.002024-11-195765Actual
2613020528.002024-11-195766Actual
2622421393.002024-11-195767Actual
265488861.562024-11-1957611Actual
2664112503.122024-11-1957612Actual
2675912401.482024-11-1957613Actual
2685112579.002024-12-205763Actual
269709133.002024-12-205764Actual
2725920467.002024-12-205766Actual
2735171912.002024-12-205767Actual
2747147608.032024-12-205768Actual
2767228888.532024-12-2057611Actual
2779110378.612024-12-2057612Actual
2790924854.352024-12-2057613Actual
2800130802.002025-01-205763Actual
2821319430.002025-01-205765Actual
2841116590.002025-01-205766Actual
2850311339.002025-01-205767Actual
2862358864.302025-01-205768Actual
288247794.522025-01-2057611Actual
2894410323.292025-01-2057612Actual
2906218261.242025-01-2057613Actual
2915417459.002025-02-195763Actual
384686743.002025-10-215765Actual
386668392.002025-10-215766Actual
3875829573.002025-10-215767Actual
3887864520.472025-10-215768Actual
390796876.422025-10-2157611Actual
391995221.072025-10-2157612Actual
393177310.162025-10-2157613Actual
2927411853.002025-02-195764Actual
2936716037.002025-02-195765Actual
553800.002022-11-205763Budget
563186.002022-11-205763Actual
2431500.002022-11-205764Budget
244938.002022-11-205764Actual
384500.002022-11-205765Budget
385467.002022-11-205765Actual
7156700.002022-11-205766Budget
7164177.002022-11-205766Actual
8562300.002022-11-205767Budget
8572607.002022-11-205767Actual
10449600.002022-11-205768Budget
10458761.852022-11-205768Actual
13696900.002022-12-215764Budget
13706555.002022-12-215764Actual
15108048.002022-12-215765Actual
151112900.002022-12-215765Budget
18419125.002022-12-215766Actual
18429600.002022-12-215766Budget
198011200.002022-12-215767Budget
198113034.002022-12-215767Actual
21684810.262022-12-215768Actual
21694300.002022-12-215768Budget
23074400.002023-01-215763Budget
23083977.002023-01-215763Actual
24913308.002023-01-215764Actual
24924000.002023-01-215764Budget
26285650.002023-01-215765Actual
26295100.002023-01-215765Budget
30984676.002023-01-215767Actual
30994700.002023-01-215767Budget
32848900.002023-01-215768Budget
32859363.382023-01-215768Actual
34252157.002023-02-205763Actual
34263000.002023-02-205763Budget
36138240.002023-02-205764Actual
36147800.002023-02-205764Budget
40815572.002023-02-205766Actual
40825900.002023-02-205766Budget
42202700.002023-02-205767Budget
42213147.002023-02-205767Actual
440617800.002023-02-205768Budget
440717843.842023-02-205768Actual
45458300.002023-03-235763Budget
45468706.002023-03-235763Actual
473312010.002023-03-235764Actual
473416800.002023-03-235764Budget
48748023.002023-03-235765Actual
48757600.002023-03-235765Budget
534215641.002023-03-235767Actual
534318800.002023-03-235767Budget
553023224.242023-03-235768Actual
553122100.002023-03-235768Budget
56716625.002023-04-225763Actual
567210600.002023-04-225763Budget
599812107.002023-04-225765Actual
599916900.002023-04-225765Budget
63273500.002023-04-225766Budget
63282525.002023-04-225766Actual
646817148.002023-04-225767Actual
646915400.002023-04-225767Budget
66563925.402023-04-225768Actual
66573900.002023-04-225768Budget
67951400.002023-05-235763Budget
67961240.002023-05-235763Actual
69811400.002023-05-235764Budget
69821345.002023-05-235764Actual
71203400.002023-05-235765Budget
71213211.002023-05-235765Actual
74492400.002023-05-235766Budget
74502813.002023-05-235766Actual
75881500.002023-05-235767Budget
75891719.002023-05-235767Actual
77762487.492023-05-235768Actual
77772600.002023-05-235768Budget
79153700.002023-06-235763Budget
79163118.002023-06-235763Actual
81015700.002023-06-235764Budget
81026327.002023-06-235764Actual
824215991.002023-06-235765Actual
824318400.002023-06-235765Budget
85718700.002023-06-235766Budget
85726244.002023-06-235766Actual
871226042.002023-06-235767Actual
871322400.002023-06-235767Budget
90375600.002023-07-215763Budget
90385126.002023-07-215763Actual
92233700.002023-07-215764Budget
92242293.002023-07-215764Actual
936010682.002023-07-215765Actual
936115000.002023-07-215765Budget
982617729.002023-07-215767Actual
982717700.002023-07-215767Budget
1001416800.002023-07-215768Budget
1001515257.432023-07-215768Actual
101535320.002023-08-215763Actual
101544800.002023-08-215763Budget
103393500.002023-08-215764Budget
103403538.002023-08-215764Actual
104764436.002023-08-215765Actual
104774000.002023-08-215765Budget
108056160.002023-08-215766Actual
108067400.002023-08-215766Budget
109443000.002023-08-215767Budget
109452857.002023-08-215767Actual
111325500.002023-08-215768Budget
111333466.302023-08-215768Actual
112711728.002023-09-205763Actual
112721800.002023-09-205763Budget
1145912700.002023-09-205764Budget
1146011051.002023-09-205764Actual
116009293.002023-09-205765Actual
1160114900.002023-09-205765Budget
1207025300.002023-09-205767Budget
1207125282.002023-09-205767Actual
1225811671.002023-09-205768Actual
1225911100.002023-09-205768Budget
123994569.002023-10-215763Actual
124006400.002023-10-215763Budget
12587968.002023-10-215764Actual
12588900.002023-10-215764Budget
1272811246.002023-10-215765Actual
1272910100.002023-10-215765Budget
130591653.002023-10-215766Actual
130602600.002023-10-215766Budget
1320020380.002023-10-215767Actual
1320124500.002023-10-215767Budget
1338815333.192023-10-215768Actual
1338915300.002023-10-215768Budget
1352325452.002023-11-205763Actual
1364418238.002023-11-205764Actual
1373961182.002023-11-205765Actual
1393927039.002023-11-205766Actual
1403325900.002023-11-205767Actual
1415588390.612023-11-205768Actual
143303150.822023-11-2057611Actual
1453730140.002023-12-215763Actual
1474912298.002023-12-215765Actual
1494729044.002023-12-215766Actual
15039109251.002023-12-215767Actual
1515990807.322023-12-215768Actual
153338571.132023-12-2157611Actual
15424696.522023-12-2157612Actual
1551611713.002024-01-215763Actual
156366550.002024-01-215764Actual
1572927521.002024-01-215765Actual
1592720980.002024-01-215766Actual
1601925003.002024-01-215767Actual
1613951429.312024-01-215768Actual
163405265.752024-01-2157611Actual
1654841506.002024-02-205763Actual
1666821632.002024-02-205764Actual
1676120073.002024-02-205765Actual
169598655.002024-02-205766Actual
1705120134.002024-02-205767Actual
1717172476.672024-02-205768Actual
173727095.572024-02-2057611Actual
17488120.972024-02-2057612Actual
1758013198.002024-03-225763Actual
1779211015.002024-03-225765Actual
1798929953.002024-03-225766Actual
1808123863.002024-03-225767Actual
1820092937.662024-03-225768Actual
1840118159.612024-03-2257611Actual
18492361.402024-03-2257612Actual
185849129.002024-04-215763Actual
187032762.002024-04-215764Actual
1879610542.002024-04-215765Actual
189934512.002024-04-215766Actual
1908549433.002024-04-215767Actual
1920544577.672024-04-215768Actual
194055639.162024-04-2157611Actual
19521130.552024-04-2157612Actual

Generated 2025-12-21 02:52:45.423 UTC