[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 250  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87067500.002022-12-195367Budget
204312619.962023-11-1853611Actual
56661987.002022-10-185363Actual
1503632775.002023-06-185367Actual
177896609.002023-09-185365Actual
67916600.002022-11-185363Budget
7114100.002022-05-185366Budget
59937264.002022-10-185365Actual
301864662.742024-08-1753613Actual
3152310856.002024-10-175364Actual
329382709.002024-11-175366Actual
2905924347.322024-07-1853613Actual
1633718956.432023-07-1953611Actual
338657653.002024-12-185365Actual
20549762.482023-11-1853612Actual
354258451.242025-01-165368Actual
632312700.002022-10-185366Budget
3645524012.002025-02-165367Actual
18367300.002022-06-185366Actual
183510200.002022-06-185366Budget
288212598.682024-07-1853611Actual
1338322999.992023-04-185368Actual
2374129338.002024-03-175364Actual
856712400.002022-12-195366Budget
2362134627.002024-03-175363Actual
2214212656.002024-01-165367Actual
309226900.002022-07-195367Budget
79111600.002022-12-195363Budget
293642672.002024-08-175365Actual
2622138508.002024-05-175367Actual
3264720742.002024-11-175364Actual
383725325.002025-04-185364Actual
327407768.002024-11-175365Actual
1373644051.002023-05-185365Actual
646223600.002022-10-185367Budget
296546339.002024-08-175367Actual
3078024114.002024-09-175367Actual
1533010284.992023-06-1853611Actual
1769719775.002023-09-185364Actual
2725620467.002024-06-175366Actual
166654326.002023-08-185364Actual
1798722465.002023-09-185366Actual
2634313971.042024-05-175368Actual
29549955.002022-07-195366Actual
157268256.002023-07-195365Actual
292717902.002024-08-175364Actual
3530520542.002025-01-165367Actual
3140315658.002024-10-175363Actual
214592746.552023-12-1953611Actual
92204128.002023-01-165364Actual
1494417426.002023-06-185366Actual
150415300.002022-06-185365Budget
25591131.612024-04-1753612Actual
289413441.252024-07-1853612Actual
234406516.842024-02-1653611Actual
328011800.002022-07-195368Budget
8521100.002022-05-185367Budget
304909785.002024-09-175365Actual
1159410600.002023-03-185365Budget
21626900.002022-06-185368Budget
2811813451.002024-07-185364Actual
3039713431.002024-09-175364Actual
968512100.002023-01-165366Budget
79121871.002022-12-195363Actual
1920240120.012023-10-185368Actual
1515690807.322023-06-185368Actual
11818400.002022-06-185363Budget
2592727042.002024-05-175365Actual
552520901.472022-09-185368Actual
856811240.002022-12-195366Actual
2063916540.002023-12-195363Actual
125824647.002023-04-185364Actual
150516097.002022-06-185365Actual
279985133.002024-07-185363Actual
889417300.002022-12-195368Budget
777117908.992022-11-185368Actual
127228100.002023-04-185365Budget
1206524271.002023-03-185367Actual
11825220.002022-06-185363Actual
585411152.002022-10-185364Actual
3772428757.682025-03-185368Actual
2311915814.002024-02-165367Actual
139366489.002023-05-185366Actual
29948681.622024-08-1753611Actual
34192200.002022-08-185363Budget
1159511152.002023-03-185365Actual
200194418.002023-11-185366Actual
345939193.482024-12-1853612Actual
777018800.002022-11-185368Budget
2113849585.002023-12-195367Actual
3792523443.752025-03-1853611Actual
533937540.002022-09-185367Actual
335612667.972024-11-1753613Actual
823719190.002022-12-195365Actual
111264158.732023-02-165368Actual
56652100.002022-10-185363Budget
23531111.402024-02-1653612Actual
1000819200.002023-01-165368Budget
363638399.002025-02-165366Actual
1908259320.002023-10-185367Actual
48699628.002022-09-185365Actual
266387501.962024-05-1753612Actual
40754700.002022-08-185366Budget
114548841.002023-03-185364Actual
391965221.072025-04-1853612Actual
522294.002022-05-185363Actual
2261721701.002024-02-165363Actual
341537033.002024-12-185367Actual
2273711605.002024-02-165364Actual
45422089.002022-09-185363Actual
1465440959.002023-06-185364Actual
2746831738.042024-06-175368Actual
2850030239.002024-07-185367Actual
7123759.002022-05-185366Actual
3107424657.602024-09-1753611Actual
2185328151.002024-01-165365Actual
1352030542.002023-05-185363Actual
40763343.002022-08-185366Actual
122526000.002023-03-185368Budget
903410800.002023-01-165363Budget
3931414620.822025-04-1853613Actual
382528151.002025-04-185363Actual
2956211004.002024-08-175366Actual
371027647.002025-03-185363Actual
47284804.002022-09-185364Actual
390769169.022025-04-1853611Actual
1319529347.002023-04-185367Actual
2506116119.002024-04-175366Actual
23039100.002022-07-195363Budget
101496384.002023-02-165363Actual
7585-1031.002022-11-185367Actual
318148888.002024-10-175366Actual
3492214547.002025-01-165364Actual
7584-1400.002022-11-185367Budget
2465115065.002024-04-175363Actual
3887510754.312025-04-185368Actual
2734838353.002024-06-175367Actual
240-1126.002022-05-185364Actual
3006812222.262024-08-1753612Actual
889520136.302022-12-195368Actual
47274100.002022-09-185364Budget
348029990.002025-01-165363Actual
1654512451.002023-08-185363Actual
23047954.002022-07-195363Actual
42161200.002022-08-185367Budget
968610062.002023-01-165366Actual
3722226915.002025-03-185364Actual
239-1600.002022-05-185364Budget
381624896.082025-03-1853613Actual
2323912030.092024-02-165368Actual
665011300.002022-10-185368Budget
361654721.002025-02-165365Actual
311944720.002024-09-1753612Actual
3427335086.582024-12-185368Actual
585311200.002022-10-185364Budget
254745020.002024-04-1753611Actual
10414205.702022-05-185368Actual
127236747.002023-04-185365Actual
350158999.002025-01-165365Actual
309316834.002022-07-195367Actual
19773910.002022-06-185367Actual
2125857902.162023-12-195368Actual
108015000.002023-02-165366Budget
3447317954.292024-12-1853611Actual
1192516300.002023-03-185366Budget
357453410.402025-01-1653612Actual
2766948148.462024-06-1753611Actual
2383420400.002024-03-175365Actual
1645583.742023-07-1953612Actual
197296953.002023-11-185364Actual
37484800.002022-08-185365Budget
198214136.002023-11-185365Actual
257109592.002024-05-175363Actual
18490216.722023-09-1853612Actual
194033383.802023-10-1853611Actual
2444218090.462024-03-1753611Actual
159243147.002023-07-195366Actual
284088295.002024-07-185366Actual
123943655.002023-04-185363Actual
1319433700.002023-04-185367Budget
125814600.002023-04-185364Budget
2862026160.662024-07-185368Actual
823622100.002022-12-195365Budget
2977422062.102024-08-175368Actual
87076250.002022-12-195367Actual
386635594.002025-04-185366Actual
2085231424.002023-12-195365Actual
646327438.002022-10-185367Actual
380442478.462025-03-1853612Actual
328111236.142022-07-195368Actual
533841300.002022-09-185367Budget
1839810896.712023-09-1853611Actual
112676600.002023-03-185363Budget
36085933.002022-08-185364Actual
224353523.172024-01-1653611Actual
352134361.002025-01-165366Actual
45412200.002022-09-185363Budget
2821032384.002024-07-185365Actual
295311400.002022-07-195366Budget
10404800.002022-05-185368Budget
109406857.002023-02-165367Actual
268484193.002024-06-175363Actual
3243522724.482024-10-1753613Actual
59928000.002022-10-185365Budget
21551215.662023-12-1953612Actual

Generated 2025-06-18 00:39:30.075 UTC