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

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415253033.892023-05-085368Actual
3447317954.292024-12-0853611Actual
19773910.002022-06-085367Actual
1716832613.812023-08-085368Actual
350158999.002025-01-065365Actual
1000819200.002023-01-065368Budget
108015000.002023-02-065366Budget
254745020.002024-04-0753611Actual
1206425500.002023-03-085367Budget
3006812222.262024-08-0753612Actual
19763700.002022-06-085367Budget
2185328151.002024-01-065365Actual
66519419.442022-10-085368Actual
1798722465.002023-09-085366Actual
533937540.002022-09-085367Actual
296546339.002024-08-075367Actual
337723354.002024-12-085364Actual
34192200.002022-08-085363Budget
112684147.002023-03-085363Actual
2956211004.002024-08-075366Actual
2085231424.002023-12-095365Actual
3875539431.002025-04-085367Actual
166654326.002023-08-085364Actual
45412200.002022-09-085363Budget
189912707.002023-10-085366Actual
3078024114.002024-09-075367Actual
69789687.002022-11-085364Actual
3152310856.002024-10-075364Actual
79121871.002022-12-095363Actual
14445265.662023-05-0853612Actual
157268256.002023-07-095365Actual
968512100.002023-01-065366Budget
90337689.002023-01-065363Actual
3931414620.822025-04-0853613Actual
2811813451.002024-07-085364Actual
2725620467.002024-06-075366Actual
10414205.702022-05-085368Actual
21635772.402022-06-085368Actual
122537002.732023-03-085368Actual
56652100.002022-10-085363Budget
348029990.002025-01-065363Actual
1704812080.002023-08-085367Actual
175777918.002023-09-085363Actual
665011300.002022-10-085368Budget
47274100.002022-09-085364Budget
1192516300.002023-03-085366Budget
3772428757.682025-03-085368Actual
3107424657.602024-09-0753611Actual
261276158.002024-05-075366Actual
159243147.002023-07-095366Actual
1159410600.002023-03-085365Budget
2252653.952024-01-0653612Actual
2746831738.042024-06-075368Actual
92204128.002023-01-065364Actual
1515690807.322023-06-085368Actual
1000918309.002023-01-065368Actual
150516097.002022-06-085365Actual
291515819.002024-08-075363Actual
8521100.002022-05-085367Budget
111264158.732023-02-065368Actual
289413441.252024-07-0853612Actual
1145310200.002023-03-085364Budget
3131213090.972024-09-0753613Actual
2862026160.662024-07-085368Actual
204312619.962023-11-0853611Actual
183510200.002022-06-085366Budget
123934400.002023-04-085363Budget
386635594.002025-04-085366Actual
42171258.002022-08-085367Actual
330309622.002024-11-075367Actual
3314925875.812024-11-075368Actual
2362134627.002024-03-075363Actual
3027716257.002024-09-075363Actual
3731512486.002025-03-085365Actual
1807842955.002023-09-085367Actual
3140315658.002024-10-075363Actual
3751312663.002025-03-085366Actual
982229800.002023-01-065367Budget
45422089.002022-09-085363Actual
13667866.002022-06-085364Actual
552420900.002022-09-085368Budget
777117908.992022-11-085368Actual
2634313971.042024-05-075368Actual
585411152.002022-10-085364Actual
67916600.002022-11-085363Budget
139366489.002023-05-085366Actual
125824647.002023-04-085364Actual
150415300.002022-06-085365Budget
21551215.662023-12-0953612Actual
328011800.002022-07-095368Budget
7123759.002022-05-085366Actual
240-1126.002022-05-085364Actual
101496384.002023-02-065363Actual
109417500.002023-02-065367Budget
889417300.002022-12-095368Budget
201116056.002023-11-085367Actual
334431324.192024-11-0753612Actual
1633718956.432023-07-0953611Actual
327407768.002024-11-075365Actual
3039713431.002024-09-075364Actual
903410800.002023-01-065363Budget
25591131.612024-04-0753612Actual
71162400.002022-11-085365Budget
982321275.002023-01-065367Actual
390769169.022025-04-0853611Actual
18490216.722023-09-0853612Actual
63249092.002022-10-085366Actual
234406516.842024-02-0653611Actual
371027647.002025-03-085363Actual
15422417.792023-06-0853612Actual
1206524271.002023-03-085367Actual
512600.002022-05-085363Budget
13657900.002022-06-085364Budget
2374129338.002024-03-075364Actual
108025544.002023-02-065366Actual
381624896.082025-03-0853613Actual
40763343.002022-08-085366Actual
1551335140.002023-07-095363Actual
1675830109.002023-08-085365Actual
347114850.472024-12-0853613Actual
220509066.002024-01-065366Actual
3427335086.582024-12-085368Actual
341537033.002024-12-085367Actual
306888356.002024-09-075366Actual
3792523443.752025-03-0853611Actual
156333930.002023-07-095364Actual
127236747.002023-04-085365Actual
123943655.002023-04-085363Actual
2383420400.002024-03-075365Actual
1533010284.992023-06-0853611Actual
10404800.002022-05-085368Budget
3365212060.002024-12-085363Actual
329382709.002024-11-075366Actual
214592746.552023-12-0953611Actual
40754700.002022-08-085366Budget
853782.002022-05-085367Actual
3090015752.892024-09-075368Actual
7585-1031.002022-11-085367Actual
2486335432.002024-04-075365Actual
23047954.002022-07-095363Actual
1503632775.002023-06-085367Actual
2905924347.322024-07-0853613Actual
383725325.002025-04-085364Actual
370114957.482025-02-0653613Actual
279985133.002024-07-085363Actual
552520901.472022-09-085368Actual
48699628.002022-09-085365Actual
34202588.002022-08-085363Actual
382528151.002025-04-085363Actual
127228100.002023-04-085365Budget
21626900.002022-06-085368Budget
51994600.002022-09-085366Budget
968610062.002023-01-065366Actual
71172312.002022-11-085365Actual
67925956.002022-11-085363Actual
23531111.402024-02-0653612Actual
1373644051.002023-05-085365Actual
2506116119.002024-04-075366Actual
2622138508.002024-05-075367Actual
114548841.002023-03-085364Actual
11825220.002022-06-085363Actual
646327438.002022-10-085367Actual
130535700.002023-04-085366Budget
380442478.462025-03-0853612Actual
288212598.682024-07-0853611Actual
239-1600.002022-05-085364Budget
646223600.002022-10-085367Budget
92194100.002023-01-065364Budget
292717902.002024-08-075364Actual
311944720.002024-09-0753612Actual
304909785.002024-09-075365Actual
37484800.002022-08-085365Budget
293642672.002024-08-075365Actual
109406857.002023-02-065367Actual
3243522724.482024-10-0753613Actual
357453410.402025-01-0653612Actual
2261721701.002024-02-065363Actual
177896609.002023-09-085365Actual
1839810896.712023-09-0853611Actual
301864662.742024-08-0753613Actual
384658990.002025-04-085365Actual
56661987.002022-10-085363Actual
87076250.002022-12-095367Actual
1879312651.002023-10-085365Actual
196109802.002023-11-085363Actual
173692128.462023-08-0853611Actual
335612667.972024-11-0753613Actual
1474622137.002023-06-085365Actual
36075300.002022-08-085364Budget
380-250.002022-05-085365Budget
2766948148.462024-06-0753611Actual
1695610386.002023-08-085366Actual
79111600.002022-12-095363Budget
777018800.002022-11-085368Budget
361654721.002025-02-065365Actual
217616230.002024-01-065364Actual
309226900.002022-07-095367Budget

Generated 2025-06-07 12:22:06.158 UTC