[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 512  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87067500.002023-01-065367Budget
3427335086.582025-01-055368Actual
3131213090.972024-10-0553613Actual
122526000.002023-04-055368Budget
533937540.002022-10-065367Actual
2273711605.002024-03-055364Actual
2283022786.002024-03-055365Actual
125824647.002023-05-065364Actual
66519419.442022-11-055368Actual
2486335432.002024-05-055365Actual
3161617756.002024-11-045365Actual
309226900.002022-08-065367Budget
2725620467.002024-07-055366Actual
3447317954.292025-01-0553611Actual
130545951.002023-05-065366Actual
3039713431.002024-10-055364Actual
889417300.002023-01-065368Budget
19763700.002022-07-065367Budget
853782.002022-06-055367Actual
52005391.002022-10-065366Actual
3107424657.602024-10-0553611Actual
7114100.002022-06-055366Budget
217616230.002024-02-035364Actual
390769169.022025-05-0653611Actual
2850030239.002024-08-055367Actual
187013314.002023-11-055364Actual
36085933.002022-09-055364Actual
2252653.952024-02-0353612Actual
325273957.002024-12-055363Actual
101506400.002023-03-065363Budget
56652100.002022-11-055363Budget
19773910.002022-07-065367Actual
198214136.002023-12-065365Actual
23047954.002022-08-065363Actual
2821032384.002024-08-055365Actual
809818982.002023-01-065364Actual
127236747.002023-05-065365Actual
127228100.002023-05-065365Budget
1494417426.002023-07-065366Actual
3027716257.002024-10-055363Actual
8521100.002022-06-055367Budget
982229800.002023-02-035367Budget
1908259320.002023-11-055367Actual
36075300.002022-09-055364Budget
10404800.002022-06-055368Budget
391965221.072025-05-0653612Actual
1503632775.002023-07-065367Actual
1798722465.002023-10-065366Actual
1858116432.002023-11-055363Actual
1145310200.002023-04-055364Budget
1920240120.012023-11-055368Actual
48699628.002022-10-065365Actual
200194418.002023-12-065366Actual
354258451.242025-02-035368Actual
261276158.002024-06-045366Actual
194033383.802023-11-0553611Actual
2374129338.002024-04-045364Actual
268484193.002024-07-055363Actual
306888356.002024-10-055366Actual
40763343.002022-09-055366Actual
177896609.002023-10-065365Actual
585411152.002022-11-055364Actual
3657542491.272025-03-065368Actual
1000819200.002023-02-035368Budget
2746831738.042024-07-055368Actual
903410800.002023-02-035363Budget
2261721701.002024-03-055363Actual
291515819.002024-09-045363Actual
697710700.002022-12-065364Budget
23039100.002022-08-065363Budget
1415253033.892023-06-055368Actual
2323912030.092024-03-055368Actual
2862026160.662024-08-055368Actual
1319433700.002023-05-065367Budget
29549955.002022-08-065366Actual
327407768.002024-12-055365Actual
112676600.002023-04-055363Budget
1403025900.002023-06-055367Actual
328011800.002022-08-065368Budget
3530520542.002025-02-035367Actual
381-561.002022-06-055365Actual
363638399.002025-03-065366Actual
23531111.402024-03-0553612Actual
45422089.002022-10-065363Actual
18367300.002022-07-065366Actual
114548841.002023-04-055364Actual
220509066.002024-02-035366Actual
122537002.732023-04-055368Actual
47274100.002022-10-065364Budget
3751312663.002025-04-055366Actual
1613630857.722023-08-065368Actual
328111236.142022-08-065368Actual
341537033.002025-01-055367Actual
3772428757.682025-04-055368Actual
295311400.002022-08-065366Budget
3243522724.482024-11-0453613Actual
1645583.742023-08-0653612Actual
304909785.002024-10-055365Actual
3731512486.002025-04-055365Actual
3760530461.002025-04-055367Actual
347114850.472025-01-0553613Actual
156333930.002023-08-065364Actual
632312700.002022-11-055366Budget
48688700.002022-10-065365Budget
123934400.002023-05-065363Budget
2185328151.002024-02-035365Actual
1675830109.002023-09-055365Actual
71172312.002022-12-065365Actual
380442478.462025-04-0553612Actual
196109802.002023-12-065363Actual
1159511152.002023-04-055365Actual
157268256.002023-08-065365Actual
1159410600.002023-04-055365Budget
1000918309.002023-02-035368Actual
3492214547.002025-02-035364Actual
150516097.002022-07-065365Actual
350158999.002025-02-035365Actual
101496384.002023-03-065363Actual
382528151.002025-05-065363Actual
3314925875.812024-12-055368Actual
3645524012.002025-03-065367Actual
348029990.002025-02-035363Actual
288212598.682024-08-0553611Actual
2527312093.732024-05-055368Actual
3078024114.002024-10-055367Actual
1338221800.002023-05-065368Budget
11818400.002022-07-065363Budget
79111600.002023-01-065363Budget
3006812222.262024-09-0453612Actual
823719190.002023-01-065365Actual
279063313.592024-07-0553613Actual
34192200.002022-09-055363Budget
224353523.172024-02-0353611Actual
386635594.002025-05-065366Actual
45412200.002022-10-065363Budget
21635772.402022-07-065368Actual
2063916540.002024-01-065363Actual
47284804.002022-10-065364Actual
552520901.472022-10-065368Actual
1601645006.002023-08-065367Actual
2214212656.002024-02-035367Actual
56661987.002022-11-055363Actual
1319529347.002023-05-065367Actual
257109592.002024-06-045363Actual
240-1126.002022-06-055364Actual
284088295.002024-08-055366Actual
552420900.002022-10-065368Budget
239-1600.002022-06-055364Budget
204312619.962023-12-0653611Actual
15422417.792023-07-0653612Actual
1839810896.712023-10-0653611Actual
279985133.002024-08-055363Actual
384658990.002025-05-065365Actual
301864662.742024-09-0453613Actual
25591131.612024-05-0553612Actual
2766948148.462024-07-0553611Actual
21551215.662024-01-0653612Actual
125814600.002023-05-065364Budget
1474622137.002023-07-065365Actual
1807842955.002023-10-065367Actual
368948265.812025-03-0653612Actual
338657653.002025-01-055365Actual
74457800.002022-12-065366Budget
370114957.482025-03-0653613Actual
7584-1400.002022-12-065367Budget
2811813451.002024-08-055364Actual
109417500.002023-03-065367Budget
1879312651.002023-11-055365Actual
1515690807.322023-07-065368Actual
968512100.002023-02-035366Budget
234406516.842024-03-0553611Actual
352134361.002025-02-035366Actual
383725325.002025-05-065364Actual
1551335140.002023-08-065363Actual
20549762.482023-12-0653612Actual
982321275.002023-02-035367Actual
337723354.002025-01-055364Actual
1192613549.002023-04-055366Actual
334431324.192024-12-0553612Actual
10414205.702022-06-055368Actual
13667866.002022-07-065364Actual
3264720742.002024-12-055364Actual
59937264.002022-11-055365Actual
2583236360.002024-06-045364Actual
183510200.002022-07-065366Budget
1338322999.992023-05-065368Actual
92204128.002023-02-035364Actual
197296953.002023-12-065364Actual
809717100.002023-01-065364Budget
1533010284.992023-07-0653611Actual
358628425.972025-02-0353613Actual
59928000.002022-11-055365Budget
14445265.662023-06-0553612Actual
74466752.002022-12-065366Actual
1192516300.002023-04-055366Budget
40754700.002022-09-055366Budget
3887510754.312025-05-065368Actual

Generated 2025-07-05 17:14:14.087 UTC