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

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34192200.002022-09-045363Budget
1716832613.812023-09-045368Actual
2023121407.542023-12-055368Actual
7123759.002022-06-045366Actual
311944720.002024-10-0453612Actual
42161200.002022-09-045367Budget
328011800.002022-08-055368Budget
338657653.002025-01-045365Actual
3161617756.002024-11-035365Actual
585411152.002022-11-045364Actual
3731512486.002025-04-045365Actual
1515690807.322023-07-055368Actual
69789687.002022-12-055364Actual
187013314.002023-11-045364Actual
3530520542.002025-02-025367Actual
266387501.962024-06-0353612Actual
7114100.002022-06-045366Budget
217616230.002024-02-025364Actual
903410800.002023-02-025363Budget
1373644051.002023-06-045365Actual
234406516.842024-03-0453611Actual
3887510754.312025-05-055368Actual
24560232.682024-04-0353612Actual
74457800.002022-12-055366Budget
3243522724.482024-11-0353613Actual
194033383.802023-11-0453611Actual
20549762.482023-12-0553612Actual
40754700.002022-09-045366Budget
3751312663.002025-04-045366Actual
166654326.002023-09-045364Actual
357453410.402025-02-0253612Actual
156333930.002023-08-055364Actual
1920240120.012023-11-045368Actual
2283022786.002024-03-045365Actual
1192613549.002023-04-045366Actual
1654512451.002023-09-045363Actual
3090015752.892024-10-045368Actual
108025544.002023-03-055366Actual
2075919407.002024-01-055364Actual
19773910.002022-07-055367Actual
150415300.002022-07-055365Budget
2465115065.002024-05-045363Actual
34202588.002022-09-045363Actual
3107424657.602024-10-0453611Actual
2374129338.002024-04-035364Actual
101496384.002023-03-055363Actual
1533010284.992023-07-0553611Actual
380-250.002022-06-045365Budget
823719190.002023-01-055365Actual
823622100.002023-01-055365Budget
2592727042.002024-06-035365Actual
67925956.002022-12-055363Actual
358628425.972025-02-0253613Actual
777018800.002022-12-055368Budget
2185328151.002024-02-025365Actual
3264720742.002024-12-045364Actual
279985133.002024-08-045363Actual
1319529347.002023-05-055367Actual
2734838353.002024-07-045367Actual
334431324.192024-12-0453612Actual
1704812080.002023-09-045367Actual
1807842955.002023-10-055367Actual
13667866.002022-07-055364Actual
3792523443.752025-04-0453611Actual
1352030542.002023-06-045363Actual
1000819200.002023-02-025368Budget
329382709.002024-12-045366Actual
3140315658.002024-11-035363Actual
36075300.002022-09-045364Budget
127228100.002023-05-055365Budget
2273711605.002024-03-045364Actual
214592746.552024-01-0553611Actual
21635772.402022-07-055368Actual
968512100.002023-02-025366Budget
352134361.002025-02-025366Actual
71162400.002022-12-055365Budget
2302718695.002024-03-045366Actual
198214136.002023-12-055365Actual
384658990.002025-05-055365Actual
127236747.002023-05-055365Actual
150516097.002022-07-055365Actual
92194100.002023-02-025364Budget
1613630857.722023-08-055368Actual
19763700.002022-07-055367Budget
29549955.002022-08-055366Actual
1798722465.002023-10-055366Actual
11825220.002022-07-055363Actual
109417500.002023-03-055367Budget
2323912030.092024-03-045368Actual
2956211004.002024-09-035366Actual
66519419.442022-11-045368Actual
348029990.002025-02-025363Actual
2063916540.002024-01-055363Actual
1503632775.002023-07-055367Actual
309226900.002022-08-055367Budget
1675830109.002023-09-045365Actual
1601645006.002023-08-055367Actual
391965221.072025-05-0553612Actual
2486335432.002024-05-045365Actual
47284804.002022-10-055364Actual
350158999.002025-02-025365Actual
1695610386.002023-09-045366Actual
2362134627.002024-04-035363Actual
56661987.002022-11-045363Actual
251539100.002024-05-045367Actual
1206425500.002023-04-045367Budget
108015000.002023-03-055366Budget
111264158.732023-03-055368Actual
197296953.002023-12-055364Actual
56652100.002022-11-045363Budget
125814600.002023-05-055364Budget
3202512967.992024-11-035368Actual
1465440959.002023-07-055364Actual
2746831738.042024-07-045368Actual
122526000.002023-04-045368Budget
51994600.002022-10-055366Budget
2311915814.002024-03-045367Actual
1159511152.002023-04-045365Actual
381-561.002022-06-045365Actual
2725620467.002024-07-045366Actual
2821032384.002024-08-045365Actual
284088295.002024-08-045366Actual
341537033.002025-01-045367Actual
318148888.002024-11-035366Actual
279063313.592024-07-0453613Actual
382528151.002025-05-055363Actual
777117908.992022-12-055368Actual
1879312651.002023-11-045365Actual
982321275.002023-02-025367Actual
292717902.002024-09-035364Actual
333233090.182024-12-0453611Actual
889520136.302023-01-055368Actual
11818400.002022-07-055363Budget
328111236.142022-08-055368Actual
512600.002022-06-045363Budget
856712400.002023-01-055366Budget
3365212060.002025-01-045363Actual
3657542491.272025-03-055368Actual
59928000.002022-11-045365Budget
665011300.002022-11-045368Budget
159243147.002023-08-055366Actual
3427335086.582025-01-045368Actual
123934400.002023-05-055363Budget
2085231424.002024-01-055365Actual
196109802.002023-12-055363Actual
224353523.172024-02-0253611Actual
92204128.002023-02-025364Actual
23531111.402024-03-0453612Actual
122537002.732023-04-045368Actual
368948265.812025-03-0553612Actual
177896609.002023-10-055365Actual
386635594.002025-05-055366Actual
25591131.612024-05-0453612Actual
2527312093.732024-05-045368Actual
112684147.002023-04-045363Actual
291515819.002024-09-035363Actual
383725325.002025-05-055364Actual
200194418.002023-12-055366Actual
381624896.082025-04-0453613Actual
40763343.002022-09-045366Actual
337723354.002025-01-045364Actual
1415253033.892023-06-045368Actual
306888356.002024-10-045366Actual
201116056.002023-12-055367Actual
1839810896.712023-10-0553611Actual
3314925875.812024-12-045368Actual
240-1126.002022-06-045364Actual
533937540.002022-10-055367Actual
1000918309.002023-02-025368Actual
345939193.482025-01-0453612Actual
982229800.002023-02-025367Budget
204312619.962023-12-0553611Actual
646327438.002022-11-045367Actual
3006812222.262024-09-0353612Actual
552520901.472022-10-055368Actual
7584-1400.002022-12-055367Budget
2261721701.002024-03-045363Actual
370114957.482025-03-0553613Actual
1858116432.002023-11-045363Actual
371027647.002025-04-045363Actual
123943655.002023-05-055363Actual
175777918.002023-10-055363Actual
697710700.002022-12-055364Budget
3131213090.972024-10-0453613Actual
71172312.002022-12-055365Actual
10414205.702022-06-045368Actual
18367300.002022-07-055366Actual
220509066.002024-02-025366Actual
3645524012.002025-03-055367Actual
889417300.002023-01-055368Budget
52005391.002022-10-055366Actual
552420900.002022-10-055368Budget
18490216.722023-10-0553612Actual
1908259320.002023-11-045367Actual
15422417.792023-07-0553612Actual
183510200.002022-07-055366Budget
8521100.002022-06-045367Budget
29948681.622024-09-0353611Actual
2766948148.462024-07-0453611Actual
3492214547.002025-02-025364Actual
1403025900.002023-06-045367Actual
327407768.002024-12-045365Actual

Generated 2025-07-04 04:45:20.736 UTC