[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 1000   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330309622.002024-11-015367Actual
7123759.002022-05-025366Actual
21551215.662023-12-0353612Actual
108015000.002023-01-315366Budget
175777918.002023-09-025363Actual
47284804.002022-09-025364Actual
1159511152.002023-03-025365Actual
40763343.002022-08-025366Actual
1645583.742023-07-0353612Actual
74466752.002022-11-025366Actual
23531111.402024-01-3153612Actual
112676600.002023-03-025363Budget
363638399.002025-01-315366Actual
295311400.002022-07-035366Budget
112684147.002023-03-025363Actual
968610062.002022-12-315366Actual
11825220.002022-06-025363Actual
2821032384.002024-07-025365Actual
3657542491.272025-01-315368Actual
127228100.002023-04-025365Budget
36085933.002022-08-025364Actual
173692128.462023-08-0253611Actual
3530520542.002024-12-315367Actual
3243522724.482024-10-0153613Actual
2746831738.042024-06-015368Actual
309316834.002022-07-035367Actual
856712400.002022-12-035366Budget
1695610386.002023-08-025366Actual
1601645006.002023-07-035367Actual
354258451.242024-12-315368Actual
889417300.002022-12-035368Budget
1675830109.002023-08-025365Actual
347114850.472024-12-0253613Actual
11818400.002022-06-025363Budget
552520901.472022-09-025368Actual
79111600.002022-12-035363Budget
1704812080.002023-08-025367Actual
37495610.002022-08-025365Actual
1192613549.002023-03-025366Actual
90337689.002022-12-315363Actual
390769169.022025-04-0253611Actual
150516097.002022-06-025365Actual
3365212060.002024-12-025363Actual
2113849585.002023-12-035367Actual
29549955.002022-07-035366Actual
79121871.002022-12-035363Actual
327407768.002024-11-015365Actual
2125857902.162023-12-035368Actual
381-561.002022-05-025365Actual
1403025900.002023-05-025367Actual
1338322999.992023-04-025368Actual
1373644051.002023-05-025365Actual
982229800.002022-12-315367Budget
42161200.002022-08-025367Budget
3722226915.002025-03-025364Actual
108025544.002023-01-315366Actual
284088295.002024-07-025366Actual
24560232.682024-03-0153612Actual
2063916540.002023-12-035363Actual
2362134627.002024-03-015363Actual
3107424657.602024-09-0153611Actual
1613630857.722023-07-035368Actual
2323912030.092024-01-315368Actual
217616230.002023-12-315364Actual
251539100.002024-04-015367Actual
2734838353.002024-06-015367Actual
48688700.002022-09-025365Budget
74457800.002022-11-025366Budget
37484800.002022-08-025365Budget
196109802.002023-11-025363Actual
1206425500.002023-03-025367Budget
2977422062.102024-08-015368Actual
381624896.082025-03-0253613Actual
345939193.482024-12-0253612Actual
52005391.002022-09-025366Actual
3645524012.002025-01-315367Actual
109417500.002023-01-315367Budget
3492214547.002024-12-315364Actual
2383420400.002024-03-015365Actual
352134361.002024-12-315366Actual
512600.002022-05-025363Budget
809818982.002022-12-035364Actual
383725325.002025-04-025364Actual
288212598.682024-07-0253611Actual
279063313.592024-06-0153613Actual
697710700.002022-11-025364Budget
1533010284.992023-06-0253611Actual
3931414620.822025-04-0253613Actual
40754700.002022-08-025366Budget
122526000.002023-03-025368Budget
328111236.142022-07-035368Actual
293642672.002024-08-015365Actual
29948681.622024-08-0153611Actual
2444218090.462024-03-0153611Actual
111273700.002023-01-315368Budget
338657653.002024-12-025365Actual
3751312663.002025-03-025366Actual
368948265.812025-01-3153612Actual
1858116432.002023-10-025363Actual
903410800.002022-12-315363Budget
358628425.972024-12-3153613Actual
123943655.002023-04-025363Actual
48699628.002022-09-025365Actual
166654326.002023-08-025364Actual
328011800.002022-07-035368Budget
123934400.002023-04-025363Budget
122537002.732023-03-025368Actual
23047954.002022-07-035363Actual
853782.002022-05-025367Actual
265454252.972024-05-0153611Actual
7114100.002022-05-025366Budget
125814600.002023-04-025364Budget
109406857.002023-01-315367Actual
267565582.062024-05-0153613Actual
7585-1031.002022-11-025367Actual
309226900.002022-07-035367Budget
254745020.002024-04-0153611Actual
982321275.002022-12-315367Actual
533841300.002022-09-025367Budget
329382709.002024-11-015366Actual
2592727042.002024-05-015365Actual
3792523443.752025-03-0253611Actual
2622138508.002024-05-015367Actual
3772428757.682025-03-025368Actual
1145310200.002023-03-025364Budget
130535700.002023-04-025366Budget
114548841.002023-03-025364Actual
15422417.792023-06-0253612Actual
69789687.002022-11-025364Actual
325273957.002024-11-015363Actual
1192516300.002023-03-025366Budget
87076250.002022-12-035367Actual
3078024114.002024-09-015367Actual
198214136.002023-11-025365Actual
665011300.002022-10-025368Budget
200194418.002023-11-025366Actual
2085231424.002023-12-035365Actual
3731512486.002025-03-025365Actual
1206524271.002023-03-025367Actual
2283022786.002024-01-315365Actual
2506116119.002024-04-015366Actual
350158999.002024-12-315365Actual
1654512451.002023-08-025363Actual
304909785.002024-09-015365Actual
36075300.002022-08-025364Budget
1000819200.002022-12-315368Budget
2486335432.002024-04-015365Actual
71172312.002022-11-025365Actual
279985133.002024-07-025363Actual
2261721701.002024-01-315363Actual
8521100.002022-05-025367Budget
2862026160.662024-07-025368Actual
220509066.002023-12-315366Actual
10414205.702022-05-025368Actual
2465115065.002024-04-015363Actual
2214212656.002023-12-315367Actual
130545951.002023-04-025366Actual
1769719775.002023-09-025364Actual
1798722465.002023-09-025366Actual
296546339.002024-08-015367Actual
56652100.002022-10-025363Budget
1633718956.432023-07-0353611Actual
1515690807.322023-06-025368Actual
194033383.802023-10-0253611Actual
51994600.002022-09-025366Budget
2583236360.002024-05-015364Actual
1494417426.002023-06-025366Actual
306888356.002024-09-015366Actual
380-250.002022-05-025365Budget
359542569.002025-01-315363Actual
34202588.002022-08-025363Actual
3264720742.002024-11-015364Actual
2023121407.542023-11-025368Actual
337723354.002024-12-025364Actual
268484193.002024-06-015363Actual
1319433700.002023-04-025367Budget
201116056.002023-11-025367Actual
183510200.002022-06-025366Budget
71162400.002022-11-025365Budget
292717902.002024-08-015364Actual
334431324.192024-11-0153612Actual
2311915814.002024-01-315367Actual
224353523.172023-12-3153611Actual
21626900.002022-06-025368Budget
42171258.002022-08-025367Actual
391965221.072025-04-0253612Actual
1338221800.002023-04-025368Budget
20549762.482023-11-0253612Actual
968512100.002022-12-315366Budget
150415300.002022-06-025365Budget
2850030239.002024-07-025367Actual
240-1126.002022-05-025364Actual
1474622137.002023-06-025365Actual
341537033.002024-12-025367Actual
13657900.002022-06-025364Budget
234406516.842024-01-3153611Actual
139366489.002023-05-025366Actual
101506400.002023-01-315363Budget
856811240.002022-12-035366Actual
25591131.612024-04-0153612Actual
335612667.972024-11-0153613Actual
21635772.402022-06-025368Actual

Generated 2025-06-01 14:43:39.611 UTC