[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 768  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217616230.002024-01-135364Actual
3365212060.002024-12-155363Actual
63249092.002022-10-155366Actual
47274100.002022-09-155364Budget
166654326.002023-08-155364Actual
903410800.002023-01-135363Budget
370114957.482025-02-1353613Actual
3447317954.292024-12-1553611Actual
1373644051.002023-05-155365Actual
533841300.002022-09-155367Budget
1515690807.322023-06-155368Actual
67916600.002022-11-155363Budget
2634313971.042024-05-145368Actual
2185328151.002024-01-135365Actual
585411152.002022-10-155364Actual
3027716257.002024-09-145363Actual
112676600.002023-03-155363Budget
2362134627.002024-03-145363Actual
368948265.812025-02-1353612Actual
293642672.002024-08-145365Actual
127236747.002023-04-155365Actual
697710700.002022-11-155364Budget
34192200.002022-08-155363Budget
139366489.002023-05-155366Actual
36085933.002022-08-155364Actual
234406516.842024-02-1353611Actual
3264720742.002024-11-145364Actual
59928000.002022-10-155365Budget
2734838353.002024-06-145367Actual
1920240120.012023-10-155368Actual
187013314.002023-10-155364Actual
204312619.962023-11-1553611Actual
67925956.002022-11-155363Actual
3090015752.892024-09-145368Actual
2273711605.002024-02-135364Actual
329382709.002024-11-145366Actual
159243147.002023-07-165366Actual
1601645006.002023-07-165367Actual
1798722465.002023-09-155366Actual
18490216.722023-09-1553612Actual
101506400.002023-02-135363Budget
2063916540.002023-12-165363Actual
3243522724.482024-10-1453613Actual
130535700.002023-04-155366Budget
1159410600.002023-03-155365Budget
3657542491.272025-02-135368Actual
200194418.002023-11-155366Actual
194033383.802023-10-1553611Actual
254745020.002024-04-1453611Actual
1000918309.002023-01-135368Actual
982321275.002023-01-135367Actual
3530520542.002025-01-135367Actual
1807842955.002023-09-155367Actual
11818400.002022-06-155363Budget
1338221800.002023-04-155368Budget
23531111.402024-02-1353612Actual
21635772.402022-06-155368Actual
2465115065.002024-04-145363Actual
74457800.002022-11-155366Budget
823622100.002022-12-165365Budget
267565582.062024-05-1453613Actual
1769719775.002023-09-155364Actual
361654721.002025-02-135365Actual
3645524012.002025-02-135367Actual
90337689.002023-01-135363Actual
36075300.002022-08-155364Budget
92204128.002023-01-135364Actual
1645583.742023-07-1653612Actual
220509066.002024-01-135366Actual
45422089.002022-09-155363Actual
383725325.002025-04-155364Actual
69789687.002022-11-155364Actual
1192613549.002023-03-155366Actual
646327438.002022-10-155367Actual
371027647.002025-03-155363Actual
214592746.552023-12-1653611Actual
823719190.002022-12-165365Actual
1533010284.992023-06-1553611Actual
265454252.972024-05-1453611Actual
1465440959.002023-06-155364Actual
224353523.172024-01-1353611Actual
37495610.002022-08-155365Actual
1716832613.812023-08-155368Actual
239-1600.002022-05-155364Budget
386635594.002025-04-155366Actual
87067500.002022-12-165367Budget
3140315658.002024-10-145363Actual
14445265.662023-05-1553612Actual
2905924347.322024-07-1553613Actual
3492214547.002025-01-135364Actual
1338322999.992023-04-155368Actual
1908259320.002023-10-155367Actual
2113849585.002023-12-165367Actual
177896609.002023-09-155365Actual
380-250.002022-05-155365Budget
240-1126.002022-05-155364Actual
48699628.002022-09-155365Actual
79121871.002022-12-165363Actual
1415253033.892023-05-155368Actual
345939193.482024-12-1553612Actual
2323912030.092024-02-135368Actual
296546339.002024-08-145367Actual
3731512486.002025-03-155365Actual
1839810896.712023-09-1553611Actual
23047954.002022-07-165363Actual
2746831738.042024-06-145368Actual
2766948148.462024-06-1453611Actual
3161617756.002024-10-145365Actual
261276158.002024-05-145366Actual
11825220.002022-06-155363Actual
45412200.002022-09-155363Budget
306888356.002024-09-145366Actual
130545951.002023-04-155366Actual
522294.002022-05-155363Actual
92194100.002023-01-135364Budget
288212598.682024-07-1553611Actual
2283022786.002024-02-135365Actual
279063313.592024-06-1453613Actual
2444218090.462024-03-1453611Actual
15422417.792023-06-1553612Actual
3427335086.582024-12-155368Actual
968610062.002023-01-135366Actual
1145310200.002023-03-155364Budget
37484800.002022-08-155365Budget
1474622137.002023-06-155365Actual
2956211004.002024-08-145366Actual
333233090.182024-11-1453611Actual
328011800.002022-07-165368Budget
21551215.662023-12-1653612Actual
1675830109.002023-08-155365Actual
40763343.002022-08-155366Actual
3006812222.262024-08-1453612Actual
79111600.002022-12-165363Budget
1633718956.432023-07-1653611Actual
853782.002022-05-155367Actual
1352030542.002023-05-155363Actual
2527312093.732024-04-145368Actual
196109802.002023-11-155363Actual
1551335140.002023-07-165363Actual
123943655.002023-04-155363Actual
289413441.252024-07-1553612Actual
1654512451.002023-08-155363Actual
111273700.002023-02-135368Budget
1319433700.002023-04-155367Budget
1858116432.002023-10-155363Actual
809717100.002022-12-165364Budget
183510200.002022-06-155366Budget
48688700.002022-09-155365Budget
125814600.002023-04-155364Budget
309226900.002022-07-165367Budget
292717902.002024-08-145364Actual
552520901.472022-09-155368Actual
3875539431.002025-04-155367Actual
197296953.002023-11-155364Actual
646223600.002022-10-155367Budget
66519419.442022-10-155368Actual
3931414620.822025-04-1553613Actual
777117908.992022-11-155368Actual
327407768.002024-11-145365Actual
856811240.002022-12-165366Actual
1503632775.002023-06-155367Actual
325273957.002024-11-145363Actual
2506116119.002024-04-145366Actual
301864662.742024-08-1453613Actual
51994600.002022-09-155366Budget
2486335432.002024-04-145365Actual
3107424657.602024-09-1453611Actual
125824647.002023-04-155364Actual
585311200.002022-10-155364Budget
3760530461.002025-03-155367Actual
1192516300.002023-03-155366Budget
3722226915.002025-03-155364Actual
284088295.002024-07-155366Actual
2977422062.102024-08-145368Actual
7584-1400.002022-11-155367Budget
3314925875.812024-11-145368Actual
29948681.622024-08-1453611Actual
20549762.482023-11-1553612Actual
201116056.002023-11-155367Actual
330309622.002024-11-145367Actual
1695610386.002023-08-155366Actual
2374129338.002024-03-145364Actual
2311915814.002024-02-135367Actual
1613630857.722023-07-165368Actual
74466752.002022-11-155366Actual
1159511152.002023-03-155365Actual
173692128.462023-08-1553611Actual
632312700.002022-10-155366Budget
40754700.002022-08-155366Budget
108015000.002023-02-135366Budget
2085231424.002023-12-165365Actual
350158999.002025-01-135365Actual
3039713431.002024-09-145364Actual
3751312663.002025-03-155366Actual
1879312651.002023-10-155365Actual
348029990.002025-01-135363Actual
352134361.002025-01-135366Actual
111264158.732023-02-135368Actual
2622138508.002024-05-145367Actual
2214212656.002024-01-135367Actual
337723354.002024-12-155364Actual
112684147.002023-03-155363Actual
968512100.002023-01-135366Budget
2075919407.002023-12-165364Actual
777018800.002022-11-155368Budget
382528151.002025-04-155363Actual
114548841.002023-03-155364Actual
10414205.702022-05-155368Actual
328111236.142022-07-165368Actual

Generated 2025-06-14 17:46:09.016 UTC