[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 512  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10414205.702022-05-015368Actual
122526000.002023-03-015368Budget
2302718695.002024-01-305366Actual
3887510754.312025-04-015368Actual
214592746.552023-12-0253611Actual
3202512967.992024-09-305368Actual
56652100.002022-10-015363Budget
122537002.732023-03-015368Actual
1159511152.002023-03-015365Actual
3427335086.582024-12-015368Actual
889520136.302022-12-025368Actual
1675830109.002023-08-015365Actual
3078024114.002024-08-315367Actual
3645524012.002025-01-305367Actual
224353523.172023-12-3053611Actual
29549955.002022-07-025366Actual
1000819200.002022-12-305368Budget
79121871.002022-12-025363Actual
2273711605.002024-01-305364Actual
239-1600.002022-05-015364Budget
3161617756.002024-09-305365Actual
101506400.002023-01-305363Budget
352134361.002024-12-305366Actual
390769169.022025-04-0153611Actual
371027647.002025-03-015363Actual
333233090.182024-10-3153611Actual
1807842955.002023-09-015367Actual
311944720.002024-08-3153612Actual
358628425.972024-12-3053613Actual
3131213090.972024-08-3153613Actual
384658990.002025-04-015365Actual
40763343.002022-08-015366Actual
42171258.002022-08-015367Actual
291515819.002024-07-315363Actual
267565582.062024-04-3053613Actual
251539100.002024-03-315367Actual
1206425500.002023-03-015367Budget
2252653.952023-12-3053612Actual
15422417.792023-06-0153612Actual
21551215.662023-12-0253612Actual
204312619.962023-11-0153611Actual
2850030239.002024-07-015367Actual
288212598.682024-07-0153611Actual
268484193.002024-05-315363Actual
2362134627.002024-02-295363Actual
1798722465.002023-09-015366Actual
1319529347.002023-04-015367Actual
1920240120.012023-10-015368Actual
3027716257.002024-08-315363Actual
361654721.002025-01-305365Actual
2734838353.002024-05-315367Actual
2444218090.462024-02-2953611Actual
2311915814.002024-01-305367Actual
1858116432.002023-10-015363Actual
127228100.002023-04-015365Budget
2746831738.042024-05-315368Actual
109406857.002023-01-305367Actual
1716832613.812023-08-015368Actual
968512100.002022-12-305366Budget
1879312651.002023-10-015365Actual
296546339.002024-07-315367Actual
101496384.002023-01-305363Actual
234406516.842024-01-3053611Actual
856811240.002022-12-025366Actual
552420900.002022-09-015368Budget
2766948148.462024-05-3153611Actual
2821032384.002024-07-015365Actual
3657542491.272025-01-305368Actual
71172312.002022-11-015365Actual
40754700.002022-08-015366Budget
3365212060.002024-12-015363Actual
2323912030.092024-01-305368Actual
45412200.002022-09-015363Budget
380-250.002022-05-015365Budget
19763700.002022-06-015367Budget
1503632775.002023-06-015367Actual
48699628.002022-09-015365Actual
1654512451.002023-08-015363Actual
166654326.002023-08-015364Actual
293642672.002024-07-315365Actual
34192200.002022-08-015363Budget
112676600.002023-03-015363Budget
348029990.002024-12-305363Actual
2956211004.002024-07-315366Actual
197296953.002023-11-015364Actual
189912707.002023-10-015366Actual
292717902.002024-07-315364Actual
2592727042.002024-04-305365Actual
240-1126.002022-05-015364Actual
982229800.002022-12-305367Budget
74466752.002022-11-015366Actual
194033383.802023-10-0153611Actual
853782.002022-05-015367Actual
265454252.972024-04-3053611Actual
125814600.002023-04-015364Budget
220509066.002023-12-305366Actual
386635594.002025-04-015366Actual
20549762.482023-11-0153612Actual
646327438.002022-10-015367Actual
11825220.002022-06-015363Actual
13667866.002022-06-015364Actual
266387501.962024-04-3053612Actual
522294.002022-05-015363Actual
585411152.002022-10-015364Actual
328011800.002022-07-025368Budget
318148888.002024-09-305366Actual
2465115065.002024-03-315363Actual
42161200.002022-08-015367Budget
196109802.002023-11-015363Actual
3447317954.292024-12-0153611Actual
301864662.742024-07-3153613Actual
173692128.462023-08-0153611Actual
354258451.242024-12-305368Actual
1704812080.002023-08-015367Actual
2862026160.662024-07-015368Actual
809717100.002022-12-025364Budget
47284804.002022-09-015364Actual
2125857902.162023-12-025368Actual
217616230.002023-12-305364Actual
391965221.072025-04-0153612Actual
2527312093.732024-03-315368Actual
1352030542.002023-05-015363Actual
3152310856.002024-09-305364Actual
1415253033.892023-05-015368Actual
7123759.002022-05-015366Actual
823622100.002022-12-025365Budget
2214212656.002023-12-305367Actual
2283022786.002024-01-305365Actual
3140315658.002024-09-305363Actual
90337689.002022-12-305363Actual
1613630857.722023-07-025368Actual
325273957.002024-10-315363Actual
23039100.002022-07-025363Budget
2383420400.002024-02-295365Actual
8521100.002022-05-015367Budget
52005391.002022-09-015366Actual
903410800.002022-12-305363Budget
74457800.002022-11-015366Budget
23531111.402024-01-3053612Actual
36085933.002022-08-015364Actual
111273700.002023-01-305368Budget
982321275.002022-12-305367Actual
3090015752.892024-08-315368Actual
254745020.002024-03-3153611Actual
7584-1400.002022-11-015367Budget
2622138508.002024-04-305367Actual
123943655.002023-04-015363Actual
159243147.002023-07-025366Actual
56661987.002022-10-015363Actual
3772428757.682025-03-015368Actual
187013314.002023-10-015364Actual
381-561.002022-05-015365Actual
1908259320.002023-10-015367Actual
1769719775.002023-09-015364Actual
69789687.002022-11-015364Actual
25591131.612024-03-3153612Actual
665011300.002022-10-015368Budget
130545951.002023-04-015366Actual
777018800.002022-11-015368Budget
175777918.002023-09-015363Actual
261276158.002024-04-305366Actual
2023121407.542023-11-015368Actual
1319433700.002023-04-015367Budget
200194418.002023-11-015366Actual
59937264.002022-10-015365Actual
7585-1031.002022-11-015367Actual
7114100.002022-05-015366Budget
257109592.002024-04-305363Actual
111264158.732023-01-305368Actual
3792523443.752025-03-0153611Actual
21626900.002022-06-015368Budget
533841300.002022-09-015367Budget
327407768.002024-10-315365Actual
295311400.002022-07-025366Budget
67916600.002022-11-015363Budget
328111236.142022-07-025368Actual
338657653.002024-12-015365Actual
2977422062.102024-07-315368Actual
357453410.402024-12-3053612Actual
1533010284.992023-06-0153611Actual
1338322999.992023-04-015368Actual
150516097.002022-06-015365Actual
183510200.002022-06-015366Budget
1338221800.002023-04-015368Budget
856712400.002022-12-025366Budget
157268256.002023-07-025365Actual
2725620467.002024-05-315366Actual
2905924347.322024-07-0153613Actual
383725325.002025-04-015364Actual
2261721701.002024-01-305363Actual
697710700.002022-11-015364Budget
347114850.472024-12-0153613Actual
3760530461.002025-03-015367Actual
92204128.002022-12-305364Actual
59928000.002022-10-015365Budget
114548841.002023-03-015364Actual
646223600.002022-10-015367Budget
127236747.002023-04-015365Actual
112684147.002023-03-015363Actual
18490216.722023-09-0153612Actual
2374129338.002024-02-295364Actual
284088295.002024-07-015366Actual

Generated 2025-05-31 05:29:11.838 UTC