[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 256  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183510200.002022-07-315366Budget
150516097.002022-07-315365Actual
67925956.002022-12-315363Actual
1515690807.322023-07-315368Actual
354258451.242025-02-285368Actual
197296953.002023-12-315364Actual
66519419.442022-11-305368Actual
2634313971.042024-06-295368Actual
1654512451.002023-09-305363Actual
2862026160.662024-08-305368Actual
309226900.002022-08-315367Budget
823622100.002023-01-315365Budget
334431324.192024-12-3053612Actual
14445265.662023-06-3053612Actual
2085231424.002024-01-315365Actual
101496384.002023-03-315363Actual
1319529347.002023-05-315367Actual
20549762.482023-12-3153612Actual
330309622.002024-12-305367Actual
809717100.002023-01-315364Budget
11818400.002022-07-315363Budget
3760530461.002025-04-305367Actual
59928000.002022-11-305365Budget
646327438.002022-11-305367Actual
2383420400.002024-04-295365Actual
3006812222.262024-09-2953612Actual
856712400.002023-01-315366Budget
7123759.002022-06-305366Actual
267565582.062024-06-2953613Actual
306888356.002024-10-305366Actual
166654326.002023-09-305364Actual
2506116119.002024-05-305366Actual
13667866.002022-07-315364Actual
19773910.002022-07-315367Actual
903410800.002023-02-285363Budget
304909785.002024-10-305365Actual
220509066.002024-02-285366Actual
982321275.002023-02-285367Actual
108015000.002023-03-315366Budget
982229800.002023-02-285367Budget
42171258.002022-09-305367Actual
3365212060.002025-01-305363Actual
194033383.802023-11-3053611Actual
92194100.002023-02-285364Budget
1373644051.002023-06-305365Actual
187013314.002023-11-305364Actual
329382709.002024-12-305366Actual
533841300.002022-10-315367Budget
257109592.002024-06-295363Actual
1145310200.002023-04-305364Budget
29549955.002022-08-315366Actual
289413441.252024-08-3053612Actual
1206524271.002023-04-305367Actual
341537033.002025-01-305367Actual
217616230.002024-02-285364Actual
90337689.002023-02-285363Actual
111264158.732023-03-315368Actual
777117908.992022-12-315368Actual
632312700.002022-11-305366Budget
3427335086.582025-01-305368Actual
139366489.002023-06-305366Actual
390769169.022025-05-3153611Actual
2821032384.002024-08-305365Actual
92204128.002023-02-285364Actual
13657900.002022-07-315364Budget
2063916540.002024-01-315363Actual
359542569.002025-03-315363Actual
1159410600.002023-04-305365Budget
173692128.462023-09-3053611Actual
204312619.962023-12-3153611Actual
3530520542.002025-02-285367Actual
67916600.002022-12-315363Budget
296546339.002024-09-295367Actual
2273711605.002024-03-305364Actual
2527312093.732024-05-305368Actual
198214136.002023-12-315365Actual
889520136.302023-01-315368Actual
1206425500.002023-04-305367Budget
48688700.002022-10-315365Budget
59937264.002022-11-305365Actual
254745020.002024-05-3053611Actual
1403025900.002023-06-305367Actual
122526000.002023-04-305368Budget
42161200.002022-09-305367Budget
384658990.002025-05-315365Actual
2113849585.002024-01-315367Actual
23039100.002022-08-315363Budget
1415253033.892023-06-305368Actual
63249092.002022-11-305366Actual
45422089.002022-10-315363Actual
10404800.002022-06-305368Budget
265454252.972024-06-2953611Actual
1858116432.002023-11-305363Actual
79121871.002023-01-315363Actual
7585-1031.002022-12-315367Actual
18490216.722023-10-3153612Actual
79111600.002023-01-315363Budget
201116056.002023-12-315367Actual
1338322999.992023-05-315368Actual
125814600.002023-05-315364Budget
87076250.002023-01-315367Actual
1908259320.002023-11-305367Actual
3931414620.822025-05-3153613Actual
157268256.002023-08-315365Actual
112684147.002023-04-305363Actual
1338221800.002023-05-315368Budget
295311400.002022-08-315366Budget
391965221.072025-05-3153612Actual
156333930.002023-08-315364Actual
3772428757.682025-04-305368Actual
2766948148.462024-07-3053611Actual
328111236.142022-08-315368Actual
7584-1400.002022-12-315367Budget
214592746.552024-01-3153611Actual
293642672.002024-09-295365Actual
2125857902.162024-01-315368Actual
1601645006.002023-08-315367Actual
3657542491.272025-03-315368Actual
74466752.002022-12-315366Actual
34192200.002022-09-305363Budget
196109802.002023-12-315363Actual
3140315658.002024-11-295363Actual
111273700.002023-03-315368Budget
51994600.002022-10-315366Budget
2185328151.002024-02-285365Actual
380-250.002022-06-305365Budget
1192516300.002023-04-305366Budget
2486335432.002024-05-305365Actual
224353523.172024-02-2853611Actual
2283022786.002024-03-305365Actual
889417300.002023-01-315368Budget
853782.002022-06-305367Actual
856811240.002023-01-315366Actual
381624896.082025-04-3053613Actual
1352030542.002023-06-305363Actual
125824647.002023-05-315364Actual
130545951.002023-05-315366Actual
2075919407.002024-01-315364Actual
357453410.402025-02-2853612Actual
108025544.002023-03-315366Actual
1716832613.812023-09-305368Actual
309316834.002022-08-315367Actual
109417500.002023-03-315367Budget
3090015752.892024-10-305368Actual
47274100.002022-10-315364Budget
1920240120.012023-11-305368Actual
1474622137.002023-07-315365Actual
1192613549.002023-04-305366Actual
3887510754.312025-05-315368Actual
370114957.482025-03-3153613Actual
2850030239.002024-08-305367Actual
239-1600.002022-06-305364Budget
7114100.002022-06-305366Budget
292717902.002024-09-295364Actual
268484193.002024-07-305363Actual
2252653.952024-02-2853612Actual
522294.002022-06-305363Actual
29948681.622024-09-2953611Actual
2311915814.002024-03-305367Actual
234406516.842024-03-3053611Actual
40754700.002022-09-305366Budget
1503632775.002023-07-315367Actual
325273957.002024-12-305363Actual
3751312663.002025-04-305366Actual
2302718695.002024-03-305366Actual
175777918.002023-10-315363Actual
368948265.812025-03-3153612Actual
3131213090.972024-10-3053613Actual
968512100.002023-02-285366Budget
552420900.002022-10-315368Budget
288212598.682024-08-3053611Actual
8521100.002022-06-305367Budget
2592727042.002024-06-295365Actual
3447317954.292025-01-3053611Actual
3243522724.482024-11-2953613Actual
2374129338.002024-04-295364Actual
585411152.002022-11-305364Actual
123943655.002023-05-315363Actual
159243147.002023-08-315366Actual
386635594.002025-05-315366Actual
123934400.002023-05-315363Budget
1645583.742023-08-3153612Actual
261276158.002024-06-295366Actual
3107424657.602024-10-3053611Actual
150415300.002022-07-315365Budget
40763343.002022-09-305366Actual
3875539431.002025-05-315367Actual
350158999.002025-02-285365Actual
2746831738.042024-07-305368Actual
2023121407.542023-12-315368Actual
177896609.002023-10-315365Actual
19763700.002022-07-315367Budget
380442478.462025-04-3053612Actual
358628425.972025-02-2853613Actual
1704812080.002023-09-305367Actual

Generated 2025-07-30 06:39:15.661 UTC