[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 992  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1403025900.002023-05-185367Actual
67916600.002022-11-185363Budget
329382709.002024-11-175366Actual
59937264.002022-10-185365Actual
59928000.002022-10-185365Budget
301864662.742024-08-1753613Actual
47284804.002022-09-185364Actual
968610062.002023-01-165366Actual
1192613549.002023-03-185366Actual
853782.002022-05-185367Actual
166654326.002023-08-185364Actual
7585-1031.002022-11-185367Actual
3078024114.002024-09-175367Actual
90337689.002023-01-165363Actual
3427335086.582024-12-185368Actual
1601645006.002023-07-195367Actual
330309622.002024-11-175367Actual
265454252.972024-05-1753611Actual
52005391.002022-09-185366Actual
19763700.002022-06-185367Budget
197296953.002023-11-185364Actual
3365212060.002024-12-185363Actual
42161200.002022-08-185367Budget
71172312.002022-11-185365Actual
386635594.002025-04-185366Actual
982321275.002023-01-165367Actual
1515690807.322023-06-185368Actual
7123759.002022-05-185366Actual
2746831738.042024-06-175368Actual
2592727042.002024-05-175365Actual
3645524012.002025-02-165367Actual
391965221.072025-04-1853612Actual
3731512486.002025-03-185365Actual
777018800.002022-11-185368Budget
123934400.002023-04-185363Budget
533937540.002022-09-185367Actual
3039713431.002024-09-175364Actual
21635772.402022-06-185368Actual
328111236.142022-07-195368Actual
1675830109.002023-08-185365Actual
48688700.002022-09-185365Budget
123943655.002023-04-185363Actual
665011300.002022-10-185368Budget
823719190.002022-12-195365Actual
67925956.002022-11-185363Actual
2905924347.322024-07-1853613Actual
284088295.002024-07-185366Actual
3202512967.992024-10-175368Actual
45412200.002022-09-185363Budget
1000819200.002023-01-165368Budget
21551215.662023-12-1953612Actual
3875539431.002025-04-185367Actual
24560232.682024-03-1753612Actual
279063313.592024-06-1753613Actual
279985133.002024-07-185363Actual
304909785.002024-09-175365Actual
348029990.002025-01-165363Actual
325273957.002024-11-175363Actual
19773910.002022-06-185367Actual
293642672.002024-08-175365Actual
2214212656.002024-01-165367Actual
1338221800.002023-04-185368Budget
380442478.462025-03-1853612Actual
150415300.002022-06-185365Budget
204312619.962023-11-1853611Actual
289413441.252024-07-1853612Actual
198214136.002023-11-185365Actual
13657900.002022-06-185364Budget
1373644051.002023-05-185365Actual
183510200.002022-06-185366Budget
11825220.002022-06-185363Actual
306888356.002024-09-175366Actual
34202588.002022-08-185363Actual
368948265.812025-02-1653612Actual
217616230.002024-01-165364Actual
29948681.622024-08-1753611Actual
45422089.002022-09-185363Actual
2622138508.002024-05-175367Actual
125814600.002023-04-185364Budget
42171258.002022-08-185367Actual
10414205.702022-05-185368Actual
1920240120.012023-10-185368Actual
341537033.002024-12-185367Actual
552420900.002022-09-185368Budget
51994600.002022-09-185366Budget
63249092.002022-10-185366Actual
122537002.732023-03-185368Actual
309316834.002022-07-195367Actual
2977422062.102024-08-175368Actual
354258451.242025-01-165368Actual
3090015752.892024-09-175368Actual
3107424657.602024-09-1753611Actual
533841300.002022-09-185367Budget
40754700.002022-08-185366Budget
1206524271.002023-03-185367Actual
2113849585.002023-12-195367Actual
37495610.002022-08-185365Actual
220509066.002024-01-165366Actual
3447317954.292024-12-1853611Actual
968512100.002023-01-165366Budget
1645583.742023-07-1953612Actual
1352030542.002023-05-185363Actual
18367300.002022-06-185366Actual
108025544.002023-02-165366Actual
382528151.002025-04-185363Actual
384658990.002025-04-185365Actual
79121871.002022-12-195363Actual
2252653.952024-01-1653612Actual
114548841.002023-03-185364Actual
334431324.192024-11-1753612Actual
352134361.002025-01-165366Actual
254745020.002024-04-1753611Actual
903410800.002023-01-165363Budget
34192200.002022-08-185363Budget
1192516300.002023-03-185366Budget
268484193.002024-06-175363Actual
357453410.402025-01-1653612Actual
1769719775.002023-09-185364Actual
3131213090.972024-09-1753613Actual
10404800.002022-05-185368Budget
47274100.002022-09-185364Budget
18490216.722023-09-1853612Actual
87076250.002022-12-195367Actual
1654512451.002023-08-185363Actual
1159410600.002023-03-185365Budget
335612667.972024-11-1753613Actual
156333930.002023-07-195364Actual
37484800.002022-08-185365Budget
512600.002022-05-185363Budget
150516097.002022-06-185365Actual
3751312663.002025-03-185366Actual
383725325.002025-04-185364Actual
177896609.002023-09-185365Actual
125824647.002023-04-185364Actual
2302718695.002024-02-165366Actual
48699628.002022-09-185365Actual
92204128.002023-01-165364Actual
196109802.002023-11-185363Actual
173692128.462023-08-1853611Actual
2583236360.002024-05-175364Actual
200194418.002023-11-185366Actual
2821032384.002024-07-185365Actual
21626900.002022-06-185368Budget
127236747.002023-04-185365Actual
1465440959.002023-06-185364Actual
40763343.002022-08-185366Actual
36085933.002022-08-185364Actual
288212598.682024-07-1853611Actual
318148888.002024-10-175366Actual
381624896.082025-03-1853613Actual
380-250.002022-05-185365Budget
2486335432.002024-04-175365Actual
856811240.002022-12-195366Actual
7114100.002022-05-185366Budget
71162400.002022-11-185365Budget
1319433700.002023-04-185367Budget
328011800.002022-07-195368Budget
267565582.062024-05-1753613Actual
856712400.002022-12-195366Budget
552520901.472022-09-185368Actual
337723354.002024-12-185364Actual
2075919407.002023-12-195364Actual
108015000.002023-02-165366Budget
361654721.002025-02-165365Actual
127228100.002023-04-185365Budget
234406516.842024-02-1653611Actual
2362134627.002024-03-175363Actual
101506400.002023-02-165363Budget
3006812222.262024-08-1753612Actual
809717100.002022-12-195364Budget
1533010284.992023-06-1853611Actual
11818400.002022-06-185363Budget
239-1600.002022-05-185364Budget
20549762.482023-11-1853612Actual
1704812080.002023-08-185367Actual
1000918309.002023-01-165368Actual
2850030239.002024-07-185367Actual
3140315658.002024-10-175363Actual
2085231424.002023-12-195365Actual
3152310856.002024-10-175364Actual
23047954.002022-07-195363Actual
889520136.302022-12-195368Actual
2261721701.002024-02-165363Actual
1613630857.722023-07-195368Actual
2311915814.002024-02-165367Actual
189912707.002023-10-185366Actual
261276158.002024-05-175366Actual
646327438.002022-10-185367Actual
2527312093.732024-04-175368Actual
359542569.002025-02-165363Actual
1633718956.432023-07-1953611Actual
122526000.002023-03-185368Budget
14445265.662023-05-1853612Actual
1807842955.002023-09-185367Actual
350158999.002025-01-165365Actual
130545951.002023-04-185366Actual
111273700.002023-02-165368Budget
333233090.182024-11-1753611Actual
309226900.002022-07-195367Budget
112684147.002023-03-185363Actual

Generated 2025-06-17 20:26:42.771 UTC