[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 512  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10414205.702022-05-075368Actual
381-561.002022-05-075365Actual
304909785.002024-09-065365Actual
189912707.002023-10-075366Actual
220509066.002024-01-055366Actual
1769719775.002023-09-075364Actual
56661987.002022-10-075363Actual
1920240120.012023-10-075368Actual
3039713431.002024-09-065364Actual
301864662.742024-08-0653613Actual
25591131.612024-04-0653612Actual
7584-1400.002022-11-075367Budget
36085933.002022-08-075364Actual
327407768.002024-11-065365Actual
2583236360.002024-05-065364Actual
47274100.002022-09-075364Budget
2444218090.462024-03-0653611Actual
45422089.002022-09-075363Actual
288212598.682024-07-0753611Actual
59937264.002022-10-075365Actual
3264720742.002024-11-065364Actual
632312700.002022-10-075366Budget
1206425500.002023-03-075367Budget
382528151.002025-04-075363Actual
21635772.402022-06-075368Actual
3427335086.582024-12-075368Actual
18367300.002022-06-075366Actual
856712400.002022-12-085366Budget
337723354.002024-12-075364Actual
357453410.402025-01-0553612Actual
665011300.002022-10-075368Budget
2725620467.002024-06-065366Actual
697710700.002022-11-075364Budget
2506116119.002024-04-065366Actual
889520136.302022-12-085368Actual
112676600.002023-03-075363Budget
175777918.002023-09-075363Actual
13657900.002022-06-075364Budget
296546339.002024-08-065367Actual
217616230.002024-01-055364Actual
130545951.002023-04-075366Actual
112684147.002023-03-075363Actual
108015000.002023-02-055366Budget
295311400.002022-07-085366Budget
1319529347.002023-04-075367Actual
23047954.002022-07-085363Actual
92194100.002023-01-055364Budget
3078024114.002024-09-065367Actual
48688700.002022-09-075365Budget
982321275.002023-01-055367Actual
79121871.002022-12-085363Actual
150516097.002022-06-075365Actual
166654326.002023-08-075364Actual
968610062.002023-01-055366Actual
1551335140.002023-07-085363Actual
292717902.002024-08-065364Actual
139366489.002023-05-075366Actual
265454252.972024-05-0653611Actual
7114100.002022-05-075366Budget
330309622.002024-11-065367Actual
197296953.002023-11-075364Actual
512600.002022-05-075363Budget
2486335432.002024-04-065365Actual
2323912030.092024-02-055368Actual
127236747.002023-04-075365Actual
2075919407.002023-12-085364Actual
361654721.002025-02-055365Actual
2821032384.002024-07-075365Actual
368948265.812025-02-0553612Actual
52005391.002022-09-075366Actual
3006812222.262024-08-0653612Actual
1908259320.002023-10-075367Actual
13667866.002022-06-075364Actual
122526000.002023-03-075368Budget
889417300.002022-12-085368Budget
2125857902.162023-12-085368Actual
3792523443.752025-03-0753611Actual
391965221.072025-04-0753612Actual
19773910.002022-06-075367Actual
66519419.442022-10-075368Actual
1159410600.002023-03-075365Budget
2085231424.002023-12-085365Actual
1704812080.002023-08-075367Actual
352134361.002025-01-055366Actual
90337689.002023-01-055363Actual
15422417.792023-06-0753612Actual
239-1600.002022-05-075364Budget
3887510754.312025-04-075368Actual
2746831738.042024-06-065368Actual
87067500.002022-12-085367Budget
36075300.002022-08-075364Budget
1159511152.002023-03-075365Actual
533937540.002022-09-075367Actual
3751312663.002025-03-075366Actual
51994600.002022-09-075366Budget
2023121407.542023-11-075368Actual
34192200.002022-08-075363Budget
338657653.002024-12-075365Actual
14445265.662023-05-0753612Actual
3107424657.602024-09-0653611Actual
48699628.002022-09-075365Actual
823622100.002022-12-085365Budget
3243522724.482024-10-0653613Actual
309316834.002022-07-085367Actual
2956211004.002024-08-065366Actual
267565582.062024-05-0653613Actual
533841300.002022-09-075367Budget
2063916540.002023-12-085363Actual
3314925875.812024-11-065368Actual
384658990.002025-04-075365Actual
3657542491.272025-02-055368Actual
3875539431.002025-04-075367Actual
982229800.002023-01-055367Budget
646327438.002022-10-075367Actual
2766948148.462024-06-0653611Actual
1503632775.002023-06-075367Actual
381624896.082025-03-0753613Actual
348029990.002025-01-055363Actual
968512100.002023-01-055366Budget
347114850.472024-12-0753613Actual
293642672.002024-08-065365Actual
63249092.002022-10-075366Actual
183510200.002022-06-075366Budget
123943655.002023-04-075363Actual
279063313.592024-06-0653613Actual
108025544.002023-02-055366Actual
2214212656.002024-01-055367Actual
1000819200.002023-01-055368Budget
2261721701.002024-02-055363Actual
1695610386.002023-08-075366Actual
2383420400.002024-03-065365Actual
214592746.552023-12-0853611Actual
856811240.002022-12-085366Actual
3152310856.002024-10-065364Actual
194033383.802023-10-0753611Actual
823719190.002022-12-085365Actual
111273700.002023-02-055368Budget
1494417426.002023-06-075366Actual
809818982.002022-12-085364Actual
318148888.002024-10-065366Actual
2977422062.102024-08-065368Actual
268484193.002024-06-065363Actual
2362134627.002024-03-065363Actual
2634313971.042024-05-065368Actual
2527312093.732024-04-065368Actual
8521100.002022-05-075367Budget
306888356.002024-09-065366Actual
261276158.002024-05-065366Actual
67916600.002022-11-075363Budget
198214136.002023-11-075365Actual
71172312.002022-11-075365Actual
390769169.022025-04-0753611Actual
40754700.002022-08-075366Budget
380442478.462025-03-0753612Actual
42161200.002022-08-075367Budget
156333930.002023-07-085364Actual
2811813451.002024-07-075364Actual
328111236.142022-07-085368Actual
2185328151.002024-01-055365Actual
585411152.002022-10-075364Actual
79111600.002022-12-085363Budget
1515690807.322023-06-075368Actual
329382709.002024-11-065366Actual
335612667.972024-11-0653613Actual
122537002.732023-03-075368Actual
67925956.002022-11-075363Actual
809717100.002022-12-085364Budget
1839810896.712023-09-0753611Actual
309226900.002022-07-085367Budget
157268256.002023-07-085365Actual
1858116432.002023-10-075363Actual
150415300.002022-06-075365Budget
903410800.002023-01-055363Budget
359542569.002025-02-055363Actual
1415253033.892023-05-075368Actual
1807842955.002023-09-075367Actual
1192613549.002023-03-075366Actual
125824647.002023-04-075364Actual
127228100.002023-04-075365Budget
3530520542.002025-01-055367Actual
1403025900.002023-05-075367Actual
34202588.002022-08-075363Actual
1206524271.002023-03-075367Actual
1338221800.002023-04-075368Budget
383725325.002025-04-075364Actual
1645583.742023-07-0853612Actual
2465115065.002024-04-065363Actual
20549762.482023-11-0753612Actual
3202512967.992024-10-065368Actual
74457800.002022-11-075366Budget
11818400.002022-06-075363Budget
3447317954.292024-12-0753611Actual
71162400.002022-11-075365Budget
777018800.002022-11-075368Budget
3731512486.002025-03-075365Actual
2862026160.662024-07-075368Actual
101506400.002023-02-055363Budget
1474622137.002023-06-075365Actual
386635594.002025-04-075366Actual
522294.002022-05-075363Actual
204312619.962023-11-0753611Actual
7123759.002022-05-075366Actual
40763343.002022-08-075366Actual
45412200.002022-09-075363Budget
187013314.002023-10-075364Actual
2283022786.002024-02-055365Actual
254745020.002024-04-0653611Actual
173692128.462023-08-0753611Actual
29948681.622024-08-0653611Actual

Generated 2025-06-06 16:53:30.514 UTC