[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 256  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240-1126.002022-05-065364Actual
2302718695.002024-02-045366Actual
381-561.002022-05-065365Actual
239-1600.002022-05-065364Budget
1403025900.002023-05-065367Actual
21635772.402022-06-065368Actual
3657542491.272025-02-045368Actual
334431324.192024-11-0553612Actual
3314925875.812024-11-055368Actual
123934400.002023-04-065363Budget
2766948148.462024-06-0553611Actual
268484193.002024-06-055363Actual
173692128.462023-08-0653611Actual
1695610386.002023-08-065366Actual
2323912030.092024-02-045368Actual
194033383.802023-10-0653611Actual
982321275.002023-01-045367Actual
3090015752.892024-09-055368Actual
79121871.002022-12-075363Actual
101506400.002023-02-045363Budget
632312700.002022-10-065366Budget
856811240.002022-12-075366Actual
3039713431.002024-09-055364Actual
2527312093.732024-04-055368Actual
325273957.002024-11-055363Actual
67925956.002022-11-065363Actual
3792523443.752025-03-0653611Actual
3447317954.292024-12-0653611Actual
293642672.002024-08-055365Actual
3931414620.822025-04-0653613Actual
122537002.732023-03-065368Actual
3645524012.002025-02-045367Actual
108025544.002023-02-045366Actual
2506116119.002024-04-055366Actual
552520901.472022-09-065368Actual
2444218090.462024-03-0553611Actual
1807842955.002023-09-065367Actual
371027647.002025-03-065363Actual
111273700.002023-02-045368Budget
3887510754.312025-04-065368Actual
127228100.002023-04-065365Budget
130535700.002023-04-065366Budget
2374129338.002024-03-055364Actual
2185328151.002024-01-045365Actual
3202512967.992024-10-055368Actual
3427335086.582024-12-065368Actual
1716832613.812023-08-065368Actual
48699628.002022-09-065365Actual
665011300.002022-10-065368Budget
1145310200.002023-03-065364Budget
384658990.002025-04-065365Actual
266387501.962024-05-0553612Actual
1206425500.002023-03-065367Budget
2283022786.002024-02-045365Actual
809818982.002022-12-075364Actual
34202588.002022-08-065363Actual
187013314.002023-10-065364Actual
150516097.002022-06-065365Actual
197296953.002023-11-065364Actual
1613630857.722023-07-075368Actual
10404800.002022-05-065368Budget
189912707.002023-10-065366Actual
3161617756.002024-10-055365Actual
337723354.002024-12-065364Actual
7585-1031.002022-11-065367Actual
853782.002022-05-065367Actual
156333930.002023-07-075364Actual
1338322999.992023-04-065368Actual
47284804.002022-09-065364Actual
381624896.082025-03-0653613Actual
1633718956.432023-07-0753611Actual
1373644051.002023-05-065365Actual
1000918309.002023-01-045368Actual
982229800.002023-01-045367Budget
15422417.792023-06-0653612Actual
2113849585.002023-12-075367Actual
311944720.002024-09-0553612Actual
2850030239.002024-07-065367Actual
3027716257.002024-09-055363Actual
309316834.002022-07-075367Actual
341537033.002024-12-065367Actual
1338221800.002023-04-065368Budget
533841300.002022-09-065367Budget
127236747.002023-04-065365Actual
42171258.002022-08-065367Actual
166654326.002023-08-065364Actual
327407768.002024-11-055365Actual
585311200.002022-10-065364Budget
257109592.002024-05-055363Actual
856712400.002022-12-075366Budget
333233090.182024-11-0553611Actual
36075300.002022-08-065364Budget
1654512451.002023-08-065363Actual
112684147.002023-03-065363Actual
3152310856.002024-10-055364Actual
889520136.302022-12-075368Actual
220509066.002024-01-045366Actual
292717902.002024-08-055364Actual
3140315658.002024-10-055363Actual
20549762.482023-11-0653612Actual
1494417426.002023-06-065366Actual
3243522724.482024-10-0553613Actual
69789687.002022-11-065364Actual
279985133.002024-07-065363Actual
251539100.002024-04-055367Actual
1675830109.002023-08-065365Actual
288212598.682024-07-0653611Actual
363638399.002025-02-045366Actual
330309622.002024-11-055367Actual
1908259320.002023-10-065367Actual
533937540.002022-09-065367Actual
51994600.002022-09-065366Budget
2956211004.002024-08-055366Actual
2383420400.002024-03-055365Actual
2023121407.542023-11-065368Actual
66519419.442022-10-065368Actual
1319433700.002023-04-065367Budget
512600.002022-05-065363Budget
79111600.002022-12-075363Budget
125814600.002023-04-065364Budget
2725620467.002024-06-055366Actual
177896609.002023-09-065365Actual
2622138508.002024-05-055367Actual
19763700.002022-06-065367Budget
261276158.002024-05-055366Actual
48688700.002022-09-065365Budget
552420900.002022-09-065368Budget
2746831738.042024-06-055368Actual
224353523.172024-01-0453611Actual
1769719775.002023-09-065364Actual
1319529347.002023-04-065367Actual
3875539431.002025-04-065367Actual
2465115065.002024-04-055363Actual
214592746.552023-12-0753611Actual
183510200.002022-06-065366Budget
2362134627.002024-03-055363Actual
585411152.002022-10-065364Actual
13667866.002022-06-065364Actual
7114100.002022-05-065366Budget
3264720742.002024-11-055364Actual
25591131.612024-04-0553612Actual
2273711605.002024-02-045364Actual
125824647.002023-04-065364Actual
3131213090.972024-09-0553613Actual
37484800.002022-08-065365Budget
380-250.002022-05-065365Budget
361654721.002025-02-045365Actual
1839810896.712023-09-0653611Actual
198214136.002023-11-065365Actual
23047954.002022-07-075363Actual
295311400.002022-07-075366Budget
1206524271.002023-03-065367Actual
45422089.002022-09-065363Actual
328011800.002022-07-075368Budget
90337689.002023-01-045363Actual
823719190.002022-12-075365Actual
368948265.812025-02-0453612Actual
40754700.002022-08-065366Budget
7123759.002022-05-065366Actual
646327438.002022-10-065367Actual
47274100.002022-09-065364Budget
3492214547.002025-01-045364Actual
87076250.002022-12-075367Actual
903410800.002023-01-045363Budget
3365212060.002024-12-065363Actual
2063916540.002023-12-075363Actual
889417300.002022-12-075368Budget
318148888.002024-10-055366Actual
24560232.682024-03-0553612Actual
1352030542.002023-05-065363Actual
1551335140.002023-07-075363Actual
254745020.002024-04-0553611Actual
157268256.002023-07-075365Actual
200194418.002023-11-065366Actual
390769169.022025-04-0653611Actual
7584-1400.002022-11-065367Budget
328111236.142022-07-075368Actual
2261721701.002024-02-045363Actual
2811813451.002024-07-065364Actual
130545951.002023-04-065366Actual
1474622137.002023-06-065365Actual
777117908.992022-11-065368Actual
67916600.002022-11-065363Budget
234406516.842024-02-0453611Actual
114548841.002023-03-065364Actual
335612667.972024-11-0553613Actual
646223600.002022-10-065367Budget
3107424657.602024-09-0553611Actual
11825220.002022-06-065363Actual
2905924347.322024-07-0653613Actual
823622100.002022-12-075365Budget
34192200.002022-08-065363Budget
23039100.002022-07-075363Budget
111264158.732023-02-045368Actual
279063313.592024-06-0553613Actual
2214212656.002024-01-045367Actual
2862026160.662024-07-065368Actual
2075919407.002023-12-075364Actual
1858116432.002023-10-065363Actual
11818400.002022-06-065363Budget
386635594.002025-04-065366Actual
13657900.002022-06-065364Budget
357453410.402025-01-0453612Actual
109406857.002023-02-045367Actual
63249092.002022-10-065366Actual
697710700.002022-11-065364Budget
1415253033.892023-05-065368Actual
1192516300.002023-03-065366Budget
29948681.622024-08-0553611Actual

Generated 2025-06-05 23:57:07.932 UTC