[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 992  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2273711605.002024-02-125364Actual
125814600.002023-04-145364Budget
380-250.002022-05-145365Budget
1798722465.002023-09-145366Actual
665011300.002022-10-145368Budget
2850030239.002024-07-145367Actual
1000918309.002023-01-125368Actual
2622138508.002024-05-135367Actual
177896609.002023-09-145365Actual
2592727042.002024-05-135365Actual
304909785.002024-09-135365Actual
42171258.002022-08-145367Actual
1807842955.002023-09-145367Actual
1908259320.002023-10-145367Actual
533937540.002022-09-145367Actual
21626900.002022-06-145368Budget
125824647.002023-04-145364Actual
3006812222.262024-08-1353612Actual
1206524271.002023-03-145367Actual
1613630857.722023-07-155368Actual
24560232.682024-03-1353612Actual
47274100.002022-09-145364Budget
2283022786.002024-02-125365Actual
112676600.002023-03-145363Budget
3152310856.002024-10-135364Actual
345939193.482024-12-1453612Actual
18367300.002022-06-145366Actual
1145310200.002023-03-145364Budget
1159511152.002023-03-145365Actual
380442478.462025-03-1453612Actual
14445265.662023-05-1453612Actual
386635594.002025-04-145366Actual
87076250.002022-12-155367Actual
335612667.972024-11-1353613Actual
204312619.962023-11-1453611Actual
1474622137.002023-06-145365Actual
383725325.002025-04-145364Actual
13667866.002022-06-145364Actual
390769169.022025-04-1453611Actual
279985133.002024-07-145363Actual
23039100.002022-07-155363Budget
166654326.002023-08-145364Actual
2862026160.662024-07-145368Actual
3657542491.272025-02-125368Actual
112684147.002023-03-145363Actual
21635772.402022-06-145368Actual
198214136.002023-11-145365Actual
361654721.002025-02-125365Actual
108025544.002023-02-125366Actual
111273700.002023-02-125368Budget
7584-1400.002022-11-145367Budget
69789687.002022-11-145364Actual
3751312663.002025-03-145366Actual
187013314.002023-10-145364Actual
311944720.002024-09-1353612Actual
296546339.002024-08-135367Actual
309226900.002022-07-155367Budget
157268256.002023-07-155365Actual
90337689.002023-01-125363Actual
92194100.002023-01-125364Budget
130545951.002023-04-145366Actual
646223600.002022-10-145367Budget
3645524012.002025-02-125367Actual
1465440959.002023-06-145364Actual
25591131.612024-04-1353612Actual
1192613549.002023-03-145366Actual
29948681.622024-08-1353611Actual
512600.002022-05-145363Budget
1494417426.002023-06-145366Actual
1654512451.002023-08-145363Actual
968610062.002023-01-125366Actual
265454252.972024-05-1353611Actual
2063916540.002023-12-155363Actual
2905924347.322024-07-1453613Actual
1503632775.002023-06-145367Actual
111264158.732023-02-125368Actual
982229800.002023-01-125367Budget
1319433700.002023-04-145367Budget
66519419.442022-10-145368Actual
56661987.002022-10-145363Actual
1858116432.002023-10-145363Actual
288212598.682024-07-1453611Actual
15422417.792023-06-1453612Actual
18490216.722023-09-1453612Actual
37495610.002022-08-145365Actual
127228100.002023-04-145365Budget
2506116119.002024-04-135366Actual
1415253033.892023-05-145368Actual
1206425500.002023-03-145367Budget
109406857.002023-02-125367Actual
261276158.002024-05-135366Actual
189912707.002023-10-145366Actual
903410800.002023-01-125363Budget
36085933.002022-08-145364Actual
130535700.002023-04-145366Budget
10404800.002022-05-145368Budget
74466752.002022-11-145366Actual
1695610386.002023-08-145366Actual
13657900.002022-06-145364Budget
48699628.002022-09-145365Actual
224353523.172024-01-1253611Actual
52005391.002022-09-145366Actual
79111600.002022-12-155363Budget
2302718695.002024-02-125366Actual
71172312.002022-11-145365Actual
889520136.302022-12-155368Actual
3427335086.582024-12-145368Actual
1839810896.712023-09-1453611Actual
201116056.002023-11-145367Actual
3772428757.682025-03-145368Actual
1769719775.002023-09-145364Actual
267565582.062024-05-1353613Actual
522294.002022-05-145363Actual
114548841.002023-03-145364Actual
330309622.002024-11-135367Actual
59937264.002022-10-145365Actual
632312700.002022-10-145366Budget
67916600.002022-11-145363Budget
2734838353.002024-06-135367Actual
371027647.002025-03-145363Actual
348029990.002025-01-125363Actual
45412200.002022-09-145363Budget
36075300.002022-08-145364Budget
1533010284.992023-06-1453611Actual
1675830109.002023-08-145365Actual
856811240.002022-12-155366Actual
34202588.002022-08-145363Actual
2185328151.002024-01-125365Actual
40763343.002022-08-145366Actual
156333930.002023-07-155364Actual
8521100.002022-05-145367Budget
196109802.002023-11-145363Actual
1704812080.002023-08-145367Actual
2527312093.732024-04-135368Actual
3039713431.002024-09-135364Actual
2977422062.102024-08-135368Actual
37484800.002022-08-145365Budget
382528151.002025-04-145363Actual
217616230.002024-01-125364Actual
3731512486.002025-03-145365Actual
101496384.002023-02-125363Actual
358628425.972025-01-1253613Actual
40754700.002022-08-145366Budget
697710700.002022-11-145364Budget
150415300.002022-06-145365Budget
1319529347.002023-04-145367Actual
3530520542.002025-01-125367Actual
150516097.002022-06-145365Actual
347114850.472024-12-1453613Actual
2085231424.002023-12-155365Actual
318148888.002024-10-135366Actual
333233090.182024-11-1353611Actual
2323912030.092024-02-125368Actual
352134361.002025-01-125366Actual
293642672.002024-08-135365Actual
2956211004.002024-08-135366Actual
101506400.002023-02-125363Budget
139366489.002023-05-145366Actual
2725620467.002024-06-135366Actual
127236747.002023-04-145365Actual
327407768.002024-11-135365Actual
20549762.482023-11-1453612Actual
292717902.002024-08-135364Actual
87067500.002022-12-155367Budget
370114957.482025-02-1253613Actual
34192200.002022-08-145363Budget
3202512967.992024-10-135368Actual
3760530461.002025-03-145367Actual
183510200.002022-06-145366Budget
337723354.002024-12-145364Actual
306888356.002024-09-135366Actual
823622100.002022-12-155365Budget
257109592.002024-05-135363Actual
3447317954.292024-12-1453611Actual
823719190.002022-12-155365Actual
3107424657.602024-09-1353611Actual
175777918.002023-09-145363Actual
2113849585.002023-12-155367Actual
59928000.002022-10-145365Budget
214592746.552023-12-1553611Actual
122526000.002023-03-145368Budget
10414205.702022-05-145368Actual
3887510754.312025-04-145368Actual
173692128.462023-08-1453611Actual
197296953.002023-11-145364Actual
646327438.002022-10-145367Actual
2261721701.002024-02-125363Actual
3722226915.002025-03-145364Actual
968512100.002023-01-125366Budget
29549955.002022-07-155366Actual
328011800.002022-07-155368Budget
48688700.002022-09-145365Budget
381-561.002022-05-145365Actual
3792523443.752025-03-1453611Actual
1551335140.002023-07-155363Actual
1403025900.002023-05-145367Actual
777018800.002022-11-145368Budget
1920240120.012023-10-145368Actual
3131213090.972024-09-1353613Actual
123934400.002023-04-145363Budget
889417300.002022-12-155368Budget
67925956.002022-11-145363Actual
329382709.002024-11-135366Actual
1601645006.002023-07-155367Actual
51994600.002022-09-145366Budget
1716832613.812023-08-145368Actual
2311915814.002024-02-125367Actual
3161617756.002024-10-135365Actual
1159410600.002023-03-145365Budget
234406516.842024-02-1253611Actual
585411152.002022-10-145364Actual

Generated 2025-06-13 23:43:49.295 UTC