[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 512  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109406857.002023-03-055367Actual
361654721.002025-03-055365Actual
3152310856.002024-11-035364Actual
51994600.002022-10-055366Budget
1533010284.992023-07-0553611Actual
338657653.002025-01-045365Actual
2634313971.042024-06-035368Actual
3006812222.262024-09-0353612Actual
1403025900.002023-06-045367Actual
386635594.002025-05-055366Actual
42171258.002022-09-045367Actual
3792523443.752025-04-0453611Actual
533937540.002022-10-055367Actual
3492214547.002025-02-025364Actual
1908259320.002023-11-045367Actual
889417300.002023-01-055368Budget
3131213090.972024-10-0453613Actual
293642672.002024-09-035365Actual
2725620467.002024-07-045366Actual
108025544.002023-03-055366Actual
21635772.402022-07-055368Actual
87067500.002023-01-055367Budget
1515690807.322023-07-055368Actual
23531111.402024-03-0453612Actual
328011800.002022-08-055368Budget
334431324.192024-12-0453612Actual
2850030239.002024-08-045367Actual
2302718695.002024-03-045366Actual
25591131.612024-05-0453612Actual
301864662.742024-09-0353613Actual
34192200.002022-09-045363Budget
21626900.002022-07-055368Budget
2905924347.322024-08-0453613Actual
1807842955.002023-10-055367Actual
3722226915.002025-04-045364Actual
3887510754.312025-05-055368Actual
697710700.002022-12-055364Budget
1798722465.002023-10-055366Actual
7585-1031.002022-12-055367Actual
809717100.002023-01-055364Budget
318148888.002024-11-035366Actual
295311400.002022-08-055366Budget
2465115065.002024-05-045363Actual
3039713431.002024-10-045364Actual
2311915814.002024-03-045367Actual
183510200.002022-07-055366Budget
74466752.002022-12-055366Actual
1704812080.002023-09-045367Actual
200194418.002023-12-055366Actual
45412200.002022-10-055363Budget
368948265.812025-03-0553612Actual
214592746.552024-01-0553611Actual
108015000.002023-03-055366Budget
36075300.002022-09-045364Budget
325273957.002024-12-045363Actual
3365212060.002025-01-045363Actual
370114957.482025-03-0553613Actual
347114850.472025-01-0453613Actual
3760530461.002025-04-045367Actual
1858116432.002023-11-045363Actual
352134361.002025-02-025366Actual
3202512967.992024-11-035368Actual
1206425500.002023-04-045367Budget
7123759.002022-06-045366Actual
266387501.962024-06-0353612Actual
10414205.702022-06-045368Actual
201116056.002023-12-055367Actual
2185328151.002024-02-025365Actual
341537033.002025-01-045367Actual
3027716257.002024-10-045363Actual
380442478.462025-04-0453612Actual
20549762.482023-12-0553612Actual
777018800.002022-12-055368Budget
40763343.002022-09-045366Actual
1654512451.002023-09-045363Actual
2583236360.002024-06-035364Actual
777117908.992022-12-055368Actual
13657900.002022-07-055364Budget
2085231424.002024-01-055365Actual
112684147.002023-04-045363Actual
3264720742.002024-12-045364Actual
122526000.002023-04-045368Budget
304909785.002024-10-045365Actual
632312700.002022-11-045366Budget
328111236.142022-08-055368Actual
1319433700.002023-05-055367Budget
1465440959.002023-07-055364Actual
14445265.662023-06-0453612Actual
19773910.002022-07-055367Actual
189912707.002023-11-045366Actual
1338322999.992023-05-055368Actual
11825220.002022-07-055363Actual
18367300.002022-07-055366Actual
257109592.002024-06-035363Actual
3107424657.602024-10-0453611Actual
48699628.002022-10-055365Actual
175777918.002023-10-055363Actual
3161617756.002024-11-035365Actual
1159511152.002023-04-045365Actual
71162400.002022-12-055365Budget
337723354.002025-01-045364Actual
59928000.002022-11-045365Budget
1551335140.002023-08-055363Actual
585411152.002022-11-045364Actual
18490216.722023-10-0553612Actual
1352030542.002023-06-045363Actual
1920240120.012023-11-045368Actual
2956211004.002024-09-035366Actual
1206524271.002023-04-045367Actual
3243522724.482024-11-0353613Actual
350158999.002025-02-025365Actual
217616230.002024-02-025364Actual
968610062.002023-02-025366Actual
522294.002022-06-045363Actual
15422417.792023-07-0553612Actual
150415300.002022-07-055365Budget
3530520542.002025-02-025367Actual
853782.002022-06-045367Actual
856712400.002023-01-055366Budget
2261721701.002024-03-045363Actual
363638399.002025-03-055366Actual
240-1126.002022-06-045364Actual
177896609.002023-10-055365Actual
665011300.002022-11-045368Budget
42161200.002022-09-045367Budget
348029990.002025-02-025363Actual
47284804.002022-10-055364Actual
2323912030.092024-03-045368Actual
3731512486.002025-04-045365Actual
74457800.002022-12-055366Budget
333233090.182024-12-0453611Actual
130535700.002023-05-055366Budget
311944720.002024-10-0453612Actual
127228100.002023-05-055365Budget
3090015752.892024-10-045368Actual
2075919407.002024-01-055364Actual
1373644051.002023-06-045365Actual
23039100.002022-08-055363Budget
3078024114.002024-10-045367Actual
21551215.662024-01-0553612Actual
2113849585.002024-01-055367Actual
125814600.002023-05-055364Budget
2734838353.002024-07-045367Actual
646327438.002022-11-045367Actual
34202588.002022-09-045363Actual
1338221800.002023-05-055368Budget
1415253033.892023-06-045368Actual
8521100.002022-06-045367Budget
29549955.002022-08-055366Actual
159243147.002023-08-055366Actual
1145310200.002023-04-045364Budget
92194100.002023-02-025364Budget
512600.002022-06-045363Budget
2383420400.002024-04-035365Actual
1474622137.002023-07-055365Actual
856811240.002023-01-055366Actual
92204128.002023-02-025364Actual
968512100.002023-02-025366Budget
239-1600.002022-06-045364Budget
67925956.002022-12-055363Actual
2766948148.462024-07-0453611Actual
327407768.002024-12-045365Actual
90337689.002023-02-025363Actual
29948681.622024-09-0353611Actual
23047954.002022-08-055363Actual
3447317954.292025-01-0453611Actual
56652100.002022-11-045363Budget
3931414620.822025-05-0553613Actual
265454252.972024-06-0353611Actual
1613630857.722023-08-055368Actual
3657542491.272025-03-055368Actual
335612667.972024-12-0453613Actual
204312619.962023-12-0553611Actual
982229800.002023-02-025367Budget
114548841.002023-04-045364Actual
197296953.002023-12-055364Actual
196109802.002023-12-055363Actual
234406516.842024-03-0453611Actual
267565582.062024-06-0353613Actual
3427335086.582025-01-045368Actual
3314925875.812024-12-045368Actual
111264158.732023-03-055368Actual
125824647.002023-05-055364Actual
7584-1400.002022-12-055367Budget
139366489.002023-06-045366Actual
1633718956.432023-08-0553611Actual
2746831738.042024-07-045368Actual
2283022786.002024-03-045365Actual
198214136.002023-12-055365Actual
156333930.002023-08-055364Actual
48688700.002022-10-055365Budget
37484800.002022-09-045365Budget
359542569.002025-03-055363Actual
1879312651.002023-11-045365Actual
903410800.002023-02-025363Budget
2273711605.002024-03-045364Actual

Generated 2025-07-04 11:35:20.688 UTC