[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 500  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3264720742.002024-11-035364Actual
220509066.002024-01-025366Actual
166654326.002023-08-045364Actual
130535700.002023-04-045366Budget
335612667.972024-11-0353613Actual
11825220.002022-06-045363Actual
1159511152.002023-03-045365Actual
2956211004.002024-08-035366Actual
309226900.002022-07-055367Budget
345939193.482024-12-0453612Actual
646223600.002022-10-045367Budget
177896609.002023-09-045365Actual
3365212060.002024-12-045363Actual
295311400.002022-07-055366Budget
13667866.002022-06-045364Actual
257109592.002024-05-035363Actual
279063313.592024-06-0353613Actual
40763343.002022-08-045366Actual
122526000.002023-03-045368Budget
293642672.002024-08-035365Actual
296546339.002024-08-035367Actual
2311915814.002024-02-025367Actual
2766948148.462024-06-0353611Actual
1769719775.002023-09-045364Actual
3202512967.992024-10-035368Actual
333233090.182024-11-0353611Actual
23531111.402024-02-0253612Actual
2811813451.002024-07-045364Actual
8521100.002022-05-045367Budget
10404800.002022-05-045368Budget
381-561.002022-05-045365Actual
18490216.722023-09-0453612Actual
3731512486.002025-03-045365Actual
2592727042.002024-05-035365Actual
2125857902.162023-12-055368Actual
265454252.972024-05-0353611Actual
7123759.002022-05-045366Actual
380442478.462025-03-0453612Actual
347114850.472024-12-0453613Actual
240-1126.002022-05-045364Actual
37495610.002022-08-045365Actual
261276158.002024-05-035366Actual
2862026160.662024-07-045368Actual
56661987.002022-10-045363Actual
1645583.742023-07-0553612Actual
3027716257.002024-09-035363Actual
19763700.002022-06-045367Budget
1807842955.002023-09-045367Actual
74466752.002022-11-045366Actual
1695610386.002023-08-045366Actual
384658990.002025-04-045365Actual
1159410600.002023-03-045365Budget
1319529347.002023-04-045367Actual
357453410.402025-01-0253612Actual
2905924347.322024-07-0453613Actual
3887510754.312025-04-045368Actual
1613630857.722023-07-055368Actual
3140315658.002024-10-035363Actual
823622100.002022-12-055365Budget
823719190.002022-12-055365Actual
21551215.662023-12-0553612Actual
386635594.002025-04-045366Actual
1920240120.012023-10-045368Actual
11818400.002022-06-045363Budget
66519419.442022-10-045368Actual
239-1600.002022-05-045364Budget
809717100.002022-12-055364Budget
2185328151.002024-01-025365Actual
2362134627.002024-03-035363Actual
968512100.002023-01-025366Budget
175777918.002023-09-045363Actual
2261721701.002024-02-025363Actual
34202588.002022-08-045363Actual
59928000.002022-10-045365Budget
354258451.242025-01-025368Actual
328111236.142022-07-055368Actual
3772428757.682025-03-045368Actual
1352030542.002023-05-045363Actual
327407768.002024-11-035365Actual
21635772.402022-06-045368Actual
159243147.002023-07-055366Actual
87076250.002022-12-055367Actual
2444218090.462024-03-0353611Actual
1474622137.002023-06-045365Actual
183510200.002022-06-045366Budget
3722226915.002025-03-045364Actual
45412200.002022-09-045363Budget
1839810896.712023-09-0453611Actual
2302718695.002024-02-025366Actual
522294.002022-05-045363Actual
361654721.002025-02-025365Actual
51994600.002022-09-045366Budget
59937264.002022-10-045365Actual
3006812222.262024-08-0353612Actual
122537002.732023-03-045368Actual
1494417426.002023-06-045366Actual
1633718956.432023-07-0553611Actual
2075919407.002023-12-055364Actual
2734838353.002024-06-035367Actual
1879312651.002023-10-045365Actual
3107424657.602024-09-0353611Actual
56652100.002022-10-045363Budget
697710700.002022-11-045364Budget
48699628.002022-09-045365Actual
48688700.002022-09-045365Budget
23047954.002022-07-055363Actual
3447317954.292024-12-0453611Actual
1403025900.002023-05-045367Actual
224353523.172024-01-0253611Actual
2725620467.002024-06-035366Actual
194033383.802023-10-0453611Actual
42161200.002022-08-045367Budget
109406857.002023-02-025367Actual
284088295.002024-07-045366Actual
2374129338.002024-03-035364Actual
71172312.002022-11-045365Actual
3314925875.812024-11-035368Actual
187013314.002023-10-045364Actual
856811240.002022-12-055366Actual
512600.002022-05-045363Budget
552520901.472022-09-045368Actual
7584-1400.002022-11-045367Budget
198214136.002023-11-045365Actual
856712400.002022-12-055366Budget
157268256.002023-07-055365Actual
3161617756.002024-10-035365Actual
3243522724.482024-10-0353613Actual
7585-1031.002022-11-045367Actual
1145310200.002023-03-045364Budget
204312619.962023-11-0453611Actual
29549955.002022-07-055366Actual
1654512451.002023-08-045363Actual
330309622.002024-11-035367Actual
214592746.552023-12-0553611Actual
251539100.002024-04-035367Actual
334431324.192024-11-0353612Actual
2486335432.002024-04-035365Actual
903410800.002023-01-025363Budget
968610062.002023-01-025366Actual
3645524012.002025-02-025367Actual
363638399.002025-02-025366Actual
156333930.002023-07-055364Actual
101506400.002023-02-025363Budget
853782.002022-05-045367Actual
150415300.002022-06-045365Budget
15422417.792023-06-0453612Actual
382528151.002025-04-045363Actual
3090015752.892024-09-035368Actual
3792523443.752025-03-0453611Actual
112676600.002023-03-045363Budget
982229800.002023-01-025367Budget
632312700.002022-10-045366Budget
646327438.002022-10-045367Actual
370114957.482025-02-0253613Actual
1675830109.002023-08-045365Actual
3039713431.002024-09-035364Actual
127236747.002023-04-045365Actual
3760530461.002025-03-045367Actual
25591131.612024-04-0353612Actual
585411152.002022-10-045364Actual
533841300.002022-09-045367Budget
777018800.002022-11-045368Budget
79121871.002022-12-055363Actual
125814600.002023-04-045364Budget
304909785.002024-09-035365Actual
130545951.002023-04-045366Actual
1338322999.992023-04-045368Actual
1338221800.002023-04-045368Budget
1192516300.002023-03-045366Budget
139366489.002023-05-045366Actual
47284804.002022-09-045364Actual
279985133.002024-07-045363Actual
380-250.002022-05-045365Budget
1551335140.002023-07-055363Actual
368948265.812025-02-0253612Actual
19773910.002022-06-045367Actual
1415253033.892023-05-045368Actual
45422089.002022-09-045363Actual
665011300.002022-10-045368Budget
311944720.002024-09-0353612Actual
21626900.002022-06-045368Budget
289413441.252024-07-0453612Actual
20549762.482023-11-0453612Actual
108015000.002023-02-025366Budget
47274100.002022-09-045364Budget
309316834.002022-07-055367Actual
92204128.002023-01-025364Actual
1704812080.002023-08-045367Actual
982321275.002023-01-025367Actual
3131213090.972024-09-0353613Actual
3427335086.582024-12-045368Actual
189912707.002023-10-045366Actual
291515819.002024-08-035363Actual
109417500.002023-02-025367Budget
63249092.002022-10-045366Actual
2383420400.002024-03-035365Actual
2506116119.002024-04-035366Actual
329382709.002024-11-035366Actual
173692128.462023-08-0453611Actual
36075300.002022-08-045364Budget
328011800.002022-07-055368Budget
52005391.002022-09-045366Actual

Generated 2025-06-03 03:11:14.655 UTC