[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123943655.002023-04-075363Actual
982229800.002023-01-055367Budget
261276158.002024-05-065366Actual
2185328151.002024-01-055365Actual
2273711605.002024-02-055364Actual
177896609.002023-09-075365Actual
982321275.002023-01-055367Actual
71172312.002022-11-075365Actual
1192613549.002023-03-075366Actual
1159511152.002023-03-075365Actual
251539100.002024-04-065367Actual
267565582.062024-05-0653613Actual
79111600.002022-12-085363Budget
112676600.002023-03-075363Budget
309226900.002022-07-085367Budget
2063916540.002023-12-085363Actual
3530520542.002025-01-055367Actual
21626900.002022-06-075368Budget
166654326.002023-08-075364Actual
3427335086.582024-12-075368Actual
2766948148.462024-06-0653611Actual
2811813451.002024-07-075364Actual
74466752.002022-11-075366Actual
318148888.002024-10-065366Actual
157268256.002023-07-085365Actual
52005391.002022-09-075366Actual
333233090.182024-11-0653611Actual
67925956.002022-11-075363Actual
2956211004.002024-08-065366Actual
2725620467.002024-06-065366Actual
198214136.002023-11-075365Actual
150516097.002022-06-075365Actual
111273700.002023-02-055368Budget
2850030239.002024-07-075367Actual
522294.002022-05-075363Actual
257109592.002024-05-065363Actual
36075300.002022-08-075364Budget
34192200.002022-08-075363Budget
217616230.002024-01-055364Actual
1192516300.002023-03-075366Budget
268484193.002024-06-065363Actual
903410800.002023-01-055363Budget
3792523443.752025-03-0753611Actual
173692128.462023-08-0753611Actual
18490216.722023-09-0753612Actual
279063313.592024-06-0653613Actual
48688700.002022-09-075365Budget
3447317954.292024-12-0753611Actual
3161617756.002024-10-065365Actual
48699628.002022-09-075365Actual
1338322999.992023-04-075368Actual
380442478.462025-03-0753612Actual
36085933.002022-08-075364Actual
127228100.002023-04-075365Budget
40763343.002022-08-075366Actual
40754700.002022-08-075366Budget
3152310856.002024-10-065364Actual
3314925875.812024-11-065368Actual
10404800.002022-05-075368Budget
1206524271.002023-03-075367Actual
214592746.552023-12-0853611Actual
3887510754.312025-04-075368Actual
2583236360.002024-05-065364Actual
3722226915.002025-03-075364Actual
2113849585.002023-12-085367Actual
585311200.002022-10-075364Budget
204312619.962023-11-0753611Actual
108025544.002023-02-055366Actual
2821032384.002024-07-075365Actual
646223600.002022-10-075367Budget
112684147.002023-03-075363Actual
1403025900.002023-05-075367Actual
67916600.002022-11-075363Budget
19773910.002022-06-075367Actual
1716832613.812023-08-075368Actual
809818982.002022-12-085364Actual
14445265.662023-05-0753612Actual
1465440959.002023-06-075364Actual
3931414620.822025-04-0753613Actual
646327438.002022-10-075367Actual
266387501.962024-05-0653612Actual
552420900.002022-09-075368Budget
1879312651.002023-10-075365Actual
2023121407.542023-11-075368Actual
92204128.002023-01-055364Actual
2592727042.002024-05-065365Actual
1920240120.012023-10-075368Actual
384658990.002025-04-075365Actual
533937540.002022-09-075367Actual
87067500.002022-12-085367Budget
127236747.002023-04-075365Actual
311944720.002024-09-0653612Actual
11825220.002022-06-075363Actual
159243147.002023-07-085366Actual
382528151.002025-04-075363Actual
200194418.002023-11-075366Actual
2283022786.002024-02-055365Actual
2634313971.042024-05-065368Actual
304909785.002024-09-065365Actual
341537033.002024-12-075367Actual
2746831738.042024-06-065368Actual
295311400.002022-07-085366Budget
2125857902.162023-12-085368Actual
1645583.742023-07-0853612Actual
2527312093.732024-04-065368Actual
109406857.002023-02-055367Actual
3243522724.482024-10-0653613Actual
7114100.002022-05-075366Budget
2506116119.002024-04-065366Actual
23039100.002022-07-085363Budget
2977422062.102024-08-065368Actual
2302718695.002024-02-055366Actual
3090015752.892024-09-065368Actual
3027716257.002024-09-065363Actual
2323912030.092024-02-055368Actual
2252653.952024-01-0553612Actual
363638399.002025-02-055366Actual
13657900.002022-06-075364Budget
2465115065.002024-04-065363Actual
175777918.002023-09-075363Actual
45422089.002022-09-075363Actual
3202512967.992024-10-065368Actual
390769169.022025-04-0753611Actual
1319529347.002023-04-075367Actual
2734838353.002024-06-065367Actual
533841300.002022-09-075367Budget
2444218090.462024-03-0653611Actual
2214212656.002024-01-055367Actual
122526000.002023-03-075368Budget
350158999.002025-01-055365Actual
7123759.002022-05-075366Actual
59937264.002022-10-075365Actual
853782.002022-05-075367Actual
301864662.742024-08-0653613Actual
130535700.002023-04-075366Budget
101496384.002023-02-055363Actual
125814600.002023-04-075364Budget
240-1126.002022-05-075364Actual
1494417426.002023-06-075366Actual
187013314.002023-10-075364Actual
194033383.802023-10-0753611Actual
823622100.002022-12-085365Budget
47284804.002022-09-075364Actual
552520901.472022-09-075368Actual
328111236.142022-07-085368Actual
114548841.002023-03-075364Actual
968512100.002023-01-055366Budget
330309622.002024-11-065367Actual
1654512451.002023-08-075363Actual
11818400.002022-06-075363Budget
292717902.002024-08-065364Actual
21551215.662023-12-0853612Actual
23531111.402024-02-0553612Actual
196109802.002023-11-075363Actual
1415253033.892023-05-075368Actual
512600.002022-05-075363Budget
29549955.002022-07-085366Actual
109417500.002023-02-055367Budget
56661987.002022-10-075363Actual
352134361.002025-01-055366Actual
2383420400.002024-03-065365Actual
777018800.002022-11-075368Budget
34202588.002022-08-075363Actual
823719190.002022-12-085365Actual
201116056.002023-11-075367Actual
220509066.002024-01-055366Actual
3760530461.002025-03-075367Actual
1206425500.002023-03-075367Budget
1839810896.712023-09-0753611Actual
254745020.002024-04-0653611Actual
2261721701.002024-02-055363Actual
665011300.002022-10-075368Budget
391965221.072025-04-0753612Actual
234406516.842024-02-0553611Actual
56652100.002022-10-075363Budget
37484800.002022-08-075365Budget
59928000.002022-10-075365Budget
23047954.002022-07-085363Actual
51994600.002022-09-075366Budget
1515690807.322023-06-075368Actual
2862026160.662024-07-075368Actual
1338221800.002023-04-075368Budget
7584-1400.002022-11-075367Budget
7585-1031.002022-11-075367Actual
111264158.732023-02-055368Actual
108015000.002023-02-055366Budget
383725325.002025-04-075364Actual
809717100.002022-12-085364Budget
3731512486.002025-03-075365Actual
328011800.002022-07-085368Budget
18367300.002022-06-075366Actual
122537002.732023-03-075368Actual

Generated 2025-06-07 02:06:06.963 UTC