[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 384  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289413441.252024-07-1553612Actual
809818982.002022-12-165364Actual
1858116432.002023-10-155363Actual
2905924347.322024-07-1553613Actual
109417500.002023-02-135367Budget
48688700.002022-09-155365Budget
512600.002022-05-155363Budget
2323912030.092024-02-135368Actual
363638399.002025-02-135366Actual
1551335140.002023-07-165363Actual
380-250.002022-05-155365Budget
2283022786.002024-02-135365Actual
889417300.002022-12-165368Budget
293642672.002024-08-145365Actual
665011300.002022-10-155368Budget
34202588.002022-08-155363Actual
390769169.022025-04-1553611Actual
333233090.182024-11-1453611Actual
67925956.002022-11-155363Actual
3202512967.992024-10-145368Actual
1503632775.002023-06-155367Actual
309316834.002022-07-165367Actual
194033383.802023-10-1553611Actual
1879312651.002023-10-155365Actual
3792523443.752025-03-1553611Actual
59937264.002022-10-155365Actual
334431324.192024-11-1453612Actual
359542569.002025-02-135363Actual
112676600.002023-03-155363Budget
217616230.002024-01-135364Actual
3243522724.482024-10-1453613Actual
1319529347.002023-04-155367Actual
166654326.002023-08-155364Actual
3427335086.582024-12-155368Actual
1159511152.002023-03-155365Actual
2444218090.462024-03-1453611Actual
1515690807.322023-06-155368Actual
36085933.002022-08-155364Actual
2273711605.002024-02-135364Actual
3090015752.892024-09-145368Actual
40754700.002022-08-155366Budget
204312619.962023-11-1553611Actual
13667866.002022-06-155364Actual
56661987.002022-10-155363Actual
224353523.172024-01-1353611Actual
2506116119.002024-04-145366Actual
1415253033.892023-05-155368Actual
1533010284.992023-06-1553611Actual
3152310856.002024-10-145364Actual
130535700.002023-04-155366Budget
279985133.002024-07-155363Actual
25591131.612024-04-1453612Actual
18367300.002022-06-155366Actual
338657653.002024-12-155365Actual
1338322999.992023-04-155368Actual
386635594.002025-04-155366Actual
350158999.002025-01-135365Actual
79111600.002022-12-165363Budget
2311915814.002024-02-135367Actual
87076250.002022-12-165367Actual
111264158.732023-02-135368Actual
2252653.952024-01-1353612Actual
2583236360.002024-05-145364Actual
19763700.002022-06-155367Budget
42171258.002022-08-155367Actual
51994600.002022-09-155366Budget
348029990.002025-01-135363Actual
2622138508.002024-05-145367Actual
3107424657.602024-09-1453611Actual
13657900.002022-06-155364Budget
2113849585.002023-12-165367Actual
130545951.002023-04-155366Actual
777018800.002022-11-155368Budget
108015000.002023-02-135366Budget
982229800.002023-01-135367Budget
301864662.742024-08-1453613Actual
1769719775.002023-09-155364Actual
201116056.002023-11-155367Actual
903410800.002023-01-135363Budget
552420900.002022-09-155368Budget
45412200.002022-09-155363Budget
889520136.302022-12-165368Actual
1192516300.002023-03-155366Budget
198214136.002023-11-155365Actual
982321275.002023-01-135367Actual
1613630857.722023-07-165368Actual
200194418.002023-11-155366Actual
11818400.002022-06-155363Budget
1206524271.002023-03-155367Actual
3492214547.002025-01-135364Actual
809717100.002022-12-165364Budget
177896609.002023-09-155365Actual
20549762.482023-11-1553612Actual
2821032384.002024-07-155365Actual
853782.002022-05-155367Actual
2075919407.002023-12-165364Actual
2125857902.162023-12-165368Actual
257109592.002024-05-145363Actual
3365212060.002024-12-155363Actual
101506400.002023-02-135363Budget
240-1126.002022-05-155364Actual
345939193.482024-12-1553612Actual
1695610386.002023-08-155366Actual
1465440959.002023-06-155364Actual
381624896.082025-03-1553613Actual
112684147.002023-03-155363Actual
697710700.002022-11-155364Budget
341537033.002024-12-155367Actual
114548841.002023-03-155364Actual
1654512451.002023-08-155363Actual
37495610.002022-08-155365Actual
3772428757.682025-03-155368Actual
239-1600.002022-05-155364Budget
1494417426.002023-06-155366Actual
777117908.992022-11-155368Actual
856712400.002022-12-165366Budget
2362134627.002024-03-145363Actual
183510200.002022-06-155366Budget
108025544.002023-02-135366Actual
382528151.002025-04-155363Actual
87067500.002022-12-165367Budget
123934400.002023-04-155363Budget
47284804.002022-09-155364Actual
37484800.002022-08-155365Budget
328111236.142022-07-165368Actual
335612667.972024-11-1453613Actual
7123759.002022-05-155366Actual
533841300.002022-09-155367Budget
10414205.702022-05-155368Actual
2185328151.002024-01-135365Actual
1206425500.002023-03-155367Budget
66519419.442022-10-155368Actual
29948681.622024-08-1453611Actual
1000819200.002023-01-135368Budget
1474622137.002023-06-155365Actual
71172312.002022-11-155365Actual
2063916540.002023-12-165363Actual
34192200.002022-08-155363Budget
380442478.462025-03-1553612Actual
2261721701.002024-02-135363Actual
306888356.002024-09-145366Actual
3875539431.002025-04-155367Actual
251539100.002024-04-145367Actual
3657542491.272025-02-135368Actual
92204128.002023-01-135364Actual
23039100.002022-07-165363Budget
2956211004.002024-08-145366Actual
23047954.002022-07-165363Actual
2486335432.002024-04-145365Actual
2850030239.002024-07-155367Actual
187013314.002023-10-155364Actual
265454252.972024-05-1453611Actual
56652100.002022-10-155363Budget
15422417.792023-06-1553612Actual
2862026160.662024-07-155368Actual
2766948148.462024-06-1453611Actual
330309622.002024-11-145367Actual
127236747.002023-04-155365Actual
59928000.002022-10-155365Budget
2085231424.002023-12-165365Actual
47274100.002022-09-155364Budget
71162400.002022-11-155365Budget
585311200.002022-10-155364Budget
1633718956.432023-07-1653611Actual
2302718695.002024-02-135366Actual
21551215.662023-12-1653612Actual
45422089.002022-09-155363Actual
122526000.002023-03-155368Budget
823622100.002022-12-165365Budget
352134361.002025-01-135366Actual
391965221.072025-04-1553612Actual
3722226915.002025-03-155364Actual
197296953.002023-11-155364Actual
296546339.002024-08-145367Actual
3731512486.002025-03-155365Actual
261276158.002024-05-145366Actual
383725325.002025-04-155364Actual
266387501.962024-05-1453612Actual
3645524012.002025-02-135367Actual
1145310200.002023-03-155364Budget
646327438.002022-10-155367Actual
14445265.662023-05-1553612Actual
3530520542.002025-01-135367Actual
48699628.002022-09-155365Actual
646223600.002022-10-155367Budget
3751312663.002025-03-155366Actual
267565582.062024-05-1453613Actual
3447317954.292024-12-1553611Actual
139366489.002023-05-155366Actual
19773910.002022-06-155367Actual
3006812222.262024-08-1453612Actual
354258451.242025-01-135368Actual
125824647.002023-04-155364Actual
522294.002022-05-155363Actual
292717902.002024-08-145364Actual
63249092.002022-10-155366Actual
21635772.402022-06-155368Actual
7585-1031.002022-11-155367Actual
327407768.002024-11-145365Actual
40763343.002022-08-155366Actual
111273700.002023-02-135368Budget
337723354.002024-12-155364Actual
1716832613.812023-08-155368Actual
1704812080.002023-08-155367Actual
74457800.002022-11-155366Budget
823719190.002022-12-165365Actual

Generated 2025-06-14 05:11:43.442 UTC