[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 0  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173692128.462023-07-3053611Actual
201116056.002023-10-305367Actual
112676600.002023-02-275363Budget
79111600.002022-11-305363Budget
251539100.002024-03-295367Actual
1319433700.002023-03-305367Budget
383725325.002025-03-305364Actual
382528151.002025-03-305363Actual
585411152.002022-09-295364Actual
1206425500.002023-02-275367Budget
1338322999.992023-03-305368Actual
159243147.002023-06-305366Actual
198214136.002023-10-305365Actual
3772428757.682025-02-275368Actual
92194100.002022-12-285364Budget
2125857902.162023-11-305368Actual
632312700.002022-09-295366Budget
279063313.592024-05-2953613Actual
47284804.002022-08-305364Actual
311944720.002024-08-2953612Actual
40763343.002022-07-305366Actual
220509066.002023-12-285366Actual
856712400.002022-11-305366Budget
291515819.002024-07-295363Actual
552420900.002022-08-305368Budget
2261721701.002024-01-285363Actual
175777918.002023-08-305363Actual
370114957.482025-01-2853613Actual
114548841.002023-02-275364Actual
37495610.002022-07-305365Actual
296546339.002024-07-295367Actual
1798722465.002023-08-305366Actual
34192200.002022-07-305363Budget
74457800.002022-10-305366Budget
1858116432.002023-09-295363Actual
1695610386.002023-07-305366Actual
101496384.002023-01-285363Actual
2383420400.002024-02-275365Actual
234406516.842024-01-2853611Actual
3152310856.002024-09-285364Actual
2622138508.002024-04-285367Actual
2850030239.002024-06-295367Actual
333233090.182024-10-2953611Actual
127236747.002023-03-305365Actual
1920240120.012023-09-295368Actual
29948681.622024-07-2953611Actual
284088295.002024-06-295366Actual
130545951.002023-03-305366Actual
45422089.002022-08-305363Actual
71162400.002022-10-305365Budget
2283022786.002024-01-285365Actual
292717902.002024-07-295364Actual
21626900.002022-05-305368Budget
1000819200.002022-12-285368Budget
1515690807.322023-05-305368Actual
254745020.002024-03-2953611Actual
1403025900.002023-04-295367Actual
1159511152.002023-02-275365Actual
166654326.002023-07-305364Actual
288212598.682024-06-2953611Actual
3887510754.312025-03-305368Actual
239-1600.002022-04-295364Budget
2527312093.732024-03-295368Actual
13657900.002022-05-305364Budget
646223600.002022-09-295367Budget
2444218090.462024-02-2753611Actual
371027647.002025-02-275363Actual
1352030542.002023-04-295363Actual
2583236360.002024-04-285364Actual
3107424657.602024-08-2953611Actual
533841300.002022-08-305367Budget
337723354.002024-11-295364Actual
853782.002022-04-295367Actual
217616230.002023-12-285364Actual
3365212060.002024-11-295363Actual
52005391.002022-08-305366Actual
330309622.002024-10-295367Actual
338657653.002024-11-295365Actual
3264720742.002024-10-295364Actual
2323912030.092024-01-285368Actual
7585-1031.002022-10-305367Actual
150415300.002022-05-305365Budget
56661987.002022-09-295363Actual
67916600.002022-10-305363Budget
304909785.002024-08-295365Actual
585311200.002022-09-295364Budget
3792523443.752025-02-2753611Actual
1145310200.002023-02-275364Budget
3039713431.002024-08-295364Actual
381624896.082025-02-2753613Actual
7114100.002022-04-295366Budget
2113849585.002023-11-305367Actual
183510200.002022-05-305366Budget
15422417.792023-05-3053612Actual
341537033.002024-11-295367Actual
1704812080.002023-07-305367Actual
69789687.002022-10-305364Actual
968512100.002022-12-285366Budget
301864662.742024-07-2953613Actual
101506400.002023-01-285363Budget
87076250.002022-11-305367Actual
59928000.002022-09-295365Budget
109406857.002023-01-285367Actual
79121871.002022-11-305363Actual
2905924347.322024-06-2953613Actual
327407768.002024-10-295365Actual
194033383.802023-09-2953611Actual
48688700.002022-08-305365Budget
18367300.002022-05-305366Actual
334431324.192024-10-2953612Actual
350158999.002024-12-285365Actual
48699628.002022-08-305365Actual
90337689.002022-12-285363Actual
1879312651.002023-09-295365Actual
2075919407.002023-11-305364Actual
127228100.002023-03-305365Budget
123943655.002023-03-305363Actual
63249092.002022-09-295366Actual
1192516300.002023-02-275366Budget
177896609.002023-08-305365Actual
2862026160.662024-06-295368Actual
1373644051.002023-04-295365Actual
809717100.002022-11-305364Budget
3078024114.002024-08-295367Actual
56652100.002022-09-295363Budget
2506116119.002024-03-295366Actual
2252653.952023-12-2853612Actual
982229800.002022-12-285367Budget
2734838353.002024-05-295367Actual
3447317954.292024-11-2953611Actual
37484800.002022-07-305365Budget
150516097.002022-05-305365Actual
13667866.002022-05-305364Actual
109417500.002023-01-285367Budget
29549955.002022-06-305366Actual
335612667.972024-10-2953613Actual
289413441.252024-06-2953612Actual
3006812222.262024-07-2953612Actual
1338221800.002023-03-305368Budget
67925956.002022-10-305363Actual
87067500.002022-11-305367Budget
1716832613.812023-07-305368Actual
390769169.022025-03-3053611Actual
1839810896.712023-08-3053611Actual
7123759.002022-04-295366Actual
108025544.002023-01-285366Actual
3731512486.002025-02-275365Actual
51994600.002022-08-305366Budget
3427335086.582024-11-295368Actual
358628425.972024-12-2853613Actual
2821032384.002024-06-295365Actual
363638399.002025-01-285366Actual
2592727042.002024-04-285365Actual
293642672.002024-07-295365Actual
42161200.002022-07-305367Budget
1192613549.002023-02-275366Actual
1474622137.002023-05-305365Actual
40754700.002022-07-305366Budget
2185328151.002023-12-285365Actual
59937264.002022-09-295365Actual
25591131.612024-03-2953612Actual
3530520542.002024-12-285367Actual
982321275.002022-12-285367Actual
3202512967.992024-09-285368Actual
1533010284.992023-05-3053611Actual
2811813451.002024-06-295364Actual
19773910.002022-05-305367Actual
2956211004.002024-07-295366Actual
968610062.002022-12-285366Actual
261276158.002024-04-285366Actual
2634313971.042024-04-285368Actual
552520901.472022-08-305368Actual
2746831738.042024-05-295368Actual
3722226915.002025-02-275364Actual
889520136.302022-11-305368Actual
381-561.002022-04-295365Actual
1675830109.002023-07-305365Actual
889417300.002022-11-305368Budget
2085231424.002023-11-305365Actual
2977422062.102024-07-295368Actual
903410800.002022-12-285363Budget
240-1126.002022-04-295364Actual
3243522724.482024-09-2853613Actual
777117908.992022-10-305368Actual
18490216.722023-08-3053612Actual
3931414620.822025-03-3053613Actual
3027716257.002024-08-295363Actual
268484193.002024-05-295363Actual
266387501.962024-04-2853612Actual
309316834.002022-06-305367Actual
189912707.002023-09-295366Actual
386635594.002025-03-305366Actual

Generated 2025-05-29 23:49:15.887 UTC