[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 384  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45412200.002022-09-155363Budget
296546339.002024-08-145367Actual
79111600.002022-12-165363Budget
329382709.002024-11-145366Actual
123943655.002023-04-155363Actual
59928000.002022-10-155365Budget
48688700.002022-09-155365Budget
325273957.002024-11-145363Actual
2821032384.002024-07-155365Actual
204312619.962023-11-1553611Actual
352134361.002025-01-135366Actual
11825220.002022-06-155363Actual
13657900.002022-06-155364Budget
69789687.002022-11-155364Actual
386635594.002025-04-155366Actual
1192516300.002023-03-155366Budget
74457800.002022-11-155366Budget
198214136.002023-11-155365Actual
2905924347.322024-07-1553613Actual
3427335086.582024-12-155368Actual
3931414620.822025-04-1553613Actual
354258451.242025-01-135368Actual
265454252.972024-05-1453611Actual
1654512451.002023-08-155363Actual
7584-1400.002022-11-155367Budget
1798722465.002023-09-155366Actual
10404800.002022-05-155368Budget
348029990.002025-01-135363Actual
304909785.002024-09-145365Actual
13667866.002022-06-155364Actual
361654721.002025-02-135365Actual
381-561.002022-05-155365Actual
632312700.002022-10-155366Budget
108015000.002023-02-135366Budget
92194100.002023-01-135364Budget
291515819.002024-08-145363Actual
889417300.002022-12-165368Budget
646327438.002022-10-155367Actual
240-1126.002022-05-155364Actual
1515690807.322023-06-155368Actual
2273711605.002024-02-135364Actual
2252653.952024-01-1353612Actual
3161617756.002024-10-145365Actual
122537002.732023-03-155368Actual
108025544.002023-02-135366Actual
318148888.002024-10-145366Actual
853782.002022-05-155367Actual
2622138508.002024-05-145367Actual
40763343.002022-08-155366Actual
130535700.002023-04-155366Budget
982229800.002023-01-135367Budget
1769719775.002023-09-155364Actual
350158999.002025-01-135365Actual
25591131.612024-04-1453612Actual
777018800.002022-11-155368Budget
383725325.002025-04-155364Actual
15422417.792023-06-1553612Actual
166654326.002023-08-155364Actual
59937264.002022-10-155365Actual
1403025900.002023-05-155367Actual
34202588.002022-08-155363Actual
1920240120.012023-10-155368Actual
7585-1031.002022-11-155367Actual
18490216.722023-09-1553612Actual
156333930.002023-07-165364Actual
3772428757.682025-03-155368Actual
1338221800.002023-04-155368Budget
127236747.002023-04-155365Actual
111264158.732023-02-135368Actual
347114850.472024-12-1553613Actual
3447317954.292024-12-1553611Actual
384658990.002025-04-155365Actual
3314925875.812024-11-145368Actual
79121871.002022-12-165363Actual
288212598.682024-07-1553611Actual
123934400.002023-04-155363Budget
2261721701.002024-02-135363Actual
358628425.972025-01-1353613Actual
3887510754.312025-04-155368Actual
52005391.002022-09-155366Actual
3006812222.262024-08-1453612Actual
67916600.002022-11-155363Budget
51994600.002022-09-155366Budget
968610062.002023-01-135366Actual
856811240.002022-12-165366Actual
196109802.002023-11-155363Actual
1474622137.002023-06-155365Actual
21551215.662023-12-1653612Actual
109406857.002023-02-135367Actual
3107424657.602024-09-1453611Actual
1839810896.712023-09-1553611Actual
1858116432.002023-10-155363Actual
1503632775.002023-06-155367Actual
159243147.002023-07-165366Actual
67925956.002022-11-155363Actual
254745020.002024-04-1453611Actual
1675830109.002023-08-155365Actual
2302718695.002024-02-135366Actual
2085231424.002023-12-165365Actual
1879312651.002023-10-155365Actual
2486335432.002024-04-145365Actual
66519419.442022-10-155368Actual
330309622.002024-11-145367Actual
150516097.002022-06-155365Actual
1494417426.002023-06-155366Actual
1704812080.002023-08-155367Actual
234406516.842024-02-1353611Actual
2362134627.002024-03-145363Actual
390769169.022025-04-1553611Actual
173692128.462023-08-1553611Actual
371027647.002025-03-155363Actual
889520136.302022-12-165368Actual
382528151.002025-04-155363Actual
512600.002022-05-155363Budget
2444218090.462024-03-1453611Actual
23039100.002022-07-165363Budget
261276158.002024-05-145366Actual
809818982.002022-12-165364Actual
3792523443.752025-03-1553611Actual
380442478.462025-03-1553612Actual
370114957.482025-02-1353613Actual
2527312093.732024-04-145368Actual
380-250.002022-05-155365Budget
2374129338.002024-03-145364Actual
311944720.002024-09-1453612Actual
1000819200.002023-01-135368Budget
293642672.002024-08-145365Actual
2063916540.002023-12-165363Actual
3645524012.002025-02-135367Actual
1373644051.002023-05-155365Actual
1206425500.002023-03-155367Budget
2746831738.042024-06-145368Actual
533841300.002022-09-155367Budget
968512100.002023-01-135366Budget
157268256.002023-07-165365Actual
1807842955.002023-09-155367Actual
363638399.002025-02-135366Actual
2383420400.002024-03-145365Actual
3264720742.002024-11-145364Actual
122526000.002023-03-155368Budget
552520901.472022-09-155368Actual
777117908.992022-11-155368Actual
19763700.002022-06-155367Budget
368948265.812025-02-1353612Actual
14445265.662023-05-1553612Actual
646223600.002022-10-155367Budget
251539100.002024-04-145367Actual
2734838353.002024-06-145367Actual
1145310200.002023-03-155364Budget
665011300.002022-10-155368Budget
2311915814.002024-02-135367Actual
3090015752.892024-09-145368Actual
109417500.002023-02-135367Budget
189912707.002023-10-155366Actual
522294.002022-05-155363Actual
345939193.482024-12-1553612Actual
1319529347.002023-04-155367Actual
697710700.002022-11-155364Budget
175777918.002023-09-155363Actual
21635772.402022-06-155368Actual
36085933.002022-08-155364Actual
112684147.002023-03-155363Actual
20549762.482023-11-1553612Actual
29948681.622024-08-1453611Actual
1206524271.002023-03-155367Actual
1159511152.002023-03-155365Actual
2125857902.162023-12-165368Actual
101506400.002023-02-135363Budget
3492214547.002025-01-135364Actual
301864662.742024-08-1453613Actual
3202512967.992024-10-145368Actual
333233090.182024-11-1453611Actual
11818400.002022-06-155363Budget
3875539431.002025-04-155367Actual
42161200.002022-08-155367Budget
56661987.002022-10-155363Actual
327407768.002024-11-145365Actual
289413441.252024-07-1553612Actual
335612667.972024-11-1453613Actual
217616230.002024-01-135364Actual
809717100.002022-12-165364Budget
111273700.002023-02-135368Budget
585411152.002022-10-155364Actual
359542569.002025-02-135363Actual
823719190.002022-12-165365Actual
3731512486.002025-03-155365Actual
8521100.002022-05-155367Budget
3530520542.002025-01-135367Actual
338657653.002024-12-155365Actual
18367300.002022-06-155366Actual
130545951.002023-04-155366Actual
1338322999.992023-04-155368Actual
177896609.002023-09-155365Actual
42171258.002022-08-155367Actual
3243522724.482024-10-1453613Actual
2811813451.002024-07-155364Actual
90337689.002023-01-135363Actual
101496384.002023-02-135363Actual
3078024114.002024-09-145367Actual
3140315658.002024-10-145363Actual
1695610386.002023-08-155366Actual
150415300.002022-06-155365Budget

Generated 2025-06-14 08:40:20.988 UTC