[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 992  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87067500.002022-12-195367Budget
1551335140.002023-07-195363Actual
196109802.002023-11-185363Actual
92204128.002023-01-165364Actual
328011800.002022-07-195368Budget
3931414620.822025-04-1853613Actual
8521100.002022-05-185367Budget
254745020.002024-04-1753611Actual
15422417.792023-06-1853612Actual
1515690807.322023-06-185368Actual
125824647.002023-04-185364Actual
2252653.952024-01-1653612Actual
3152310856.002024-10-175364Actual
2023121407.542023-11-185368Actual
239-1600.002022-05-185364Budget
197296953.002023-11-185364Actual
352134361.002025-01-165366Actual
1920240120.012023-10-185368Actual
903410800.002023-01-165363Budget
25591131.612024-04-1753612Actual
1533010284.992023-06-1853611Actual
1403025900.002023-05-185367Actual
240-1126.002022-05-185364Actual
3027716257.002024-09-175363Actual
383725325.002025-04-185364Actual
1474622137.002023-06-185365Actual
189912707.002023-10-185366Actual
1319433700.002023-04-185367Budget
2444218090.462024-03-1753611Actual
2283022786.002024-02-165365Actual
1716832613.812023-08-185368Actual
646327438.002022-10-185367Actual
1704812080.002023-08-185367Actual
1159410600.002023-03-185365Budget
56661987.002022-10-185363Actual
330309622.002024-11-175367Actual
23039100.002022-07-195363Budget
67925956.002022-11-185363Actual
823622100.002022-12-195365Budget
1373644051.002023-05-185365Actual
2063916540.002023-12-195363Actual
37495610.002022-08-185365Actual
101496384.002023-02-165363Actual
265454252.972024-05-1753611Actual
3760530461.002025-03-185367Actual
127228100.002023-04-185365Budget
522294.002022-05-185363Actual
3887510754.312025-04-185368Actual
333233090.182024-11-1753611Actual
51994600.002022-09-185366Budget
74466752.002022-11-185366Actual
10414205.702022-05-185368Actual
268484193.002024-06-175363Actual
101506400.002023-02-165363Budget
856811240.002022-12-195366Actual
74457800.002022-11-185366Budget
329382709.002024-11-175366Actual
18367300.002022-06-185366Actual
220509066.002024-01-165366Actual
856712400.002022-12-195366Budget
3751312663.002025-03-185366Actual
697710700.002022-11-185364Budget
23047954.002022-07-195363Actual
1858116432.002023-10-185363Actual
200194418.002023-11-185366Actual
2302718695.002024-02-165366Actual
338657653.002024-12-185365Actual
157268256.002023-07-195365Actual
217616230.002024-01-165364Actual
3875539431.002025-04-185367Actual
130535700.002023-04-185366Budget
79121871.002022-12-195363Actual
1206425500.002023-03-185367Budget
47274100.002022-09-185364Budget
311944720.002024-09-1753612Actual
7114100.002022-05-185366Budget
123943655.002023-04-185363Actual
2725620467.002024-06-175366Actual
177896609.002023-09-185365Actual
90337689.002023-01-165363Actual
3314925875.812024-11-175368Actual
1000819200.002023-01-165368Budget
45422089.002022-09-185363Actual
390769169.022025-04-1853611Actual
187013314.002023-10-185364Actual
29549955.002022-07-195366Actual
19763700.002022-06-185367Budget
139366489.002023-05-185366Actual
341537033.002024-12-185367Actual
381-561.002022-05-185365Actual
1000918309.002023-01-165368Actual
34192200.002022-08-185363Budget
1503632775.002023-06-185367Actual
3090015752.892024-09-175368Actual
296546339.002024-08-175367Actual
347114850.472024-12-1853613Actual
328111236.142022-07-195368Actual
853782.002022-05-185367Actual
112684147.002023-03-185363Actual
21551215.662023-12-1953612Actual
279985133.002024-07-185363Actual
108015000.002023-02-165366Budget
380-250.002022-05-185365Budget
3202512967.992024-10-175368Actual
2905924347.322024-07-1853613Actual
386635594.002025-04-185366Actual
1338221800.002023-04-185368Budget
327407768.002024-11-175365Actual
234406516.842024-02-1653611Actual
1192613549.002023-03-185366Actual
968512100.002023-01-165366Budget
371027647.002025-03-185363Actual
1601645006.002023-07-195367Actual
1352030542.002023-05-185363Actual
214592746.552023-12-1953611Actual
11825220.002022-06-185363Actual
585311200.002022-10-185364Budget
224353523.172024-01-1653611Actual
150516097.002022-06-185365Actual
40754700.002022-08-185366Budget
982321275.002023-01-165367Actual
380442478.462025-03-1853612Actual
337723354.002024-12-185364Actual
1839810896.712023-09-1853611Actual
13667866.002022-06-185364Actual
1206524271.002023-03-185367Actual
3447317954.292024-12-1853611Actual
150415300.002022-06-185365Budget
37484800.002022-08-185365Budget
361654721.002025-02-165365Actual
889417300.002022-12-195368Budget
3427335086.582024-12-185368Actual
968610062.002023-01-165366Actual
267565582.062024-05-1753613Actual
201116056.002023-11-185367Actual
512600.002022-05-185363Budget
251539100.002024-04-175367Actual
665011300.002022-10-185368Budget
3731512486.002025-03-185365Actual
382528151.002025-04-185363Actual
301864662.742024-08-1753613Actual
318148888.002024-10-175366Actual
2734838353.002024-06-175367Actual
194033383.802023-10-1853611Actual
23531111.402024-02-1653612Actual
3772428757.682025-03-185368Actual
1654512451.002023-08-185363Actual
2486335432.002024-04-175365Actual
2506116119.002024-04-175366Actual
1908259320.002023-10-185367Actual
2465115065.002024-04-175363Actual
1798722465.002023-09-185366Actual
24560232.682024-03-1753612Actual
66519419.442022-10-185368Actual
2527312093.732024-04-175368Actual
325273957.002024-11-175363Actual
533841300.002022-09-185367Budget
982229800.002023-01-165367Budget
284088295.002024-07-185366Actual
2185328151.002024-01-165365Actual
36085933.002022-08-185364Actual
21626900.002022-06-185368Budget
334431324.192024-11-1753612Actual
52005391.002022-09-185366Actual
2273711605.002024-02-165364Actual
7123759.002022-05-185366Actual
1633718956.432023-07-1953611Actual
2634313971.042024-05-175368Actual
3161617756.002024-10-175365Actual
1192516300.002023-03-185366Budget
59928000.002022-10-185365Budget
130545951.002023-04-185366Actual
108025544.002023-02-165366Actual
2592727042.002024-05-175365Actual
159243147.002023-07-195366Actual
3107424657.602024-09-1753611Actual
2362134627.002024-03-175363Actual
2261721701.002024-02-165363Actual
111273700.002023-02-165368Budget
2977422062.102024-08-175368Actual
3006812222.262024-08-1753612Actual
183510200.002022-06-185366Budget
261276158.002024-05-175366Actual
309226900.002022-07-195367Budget
777018800.002022-11-185368Budget
109406857.002023-02-165367Actual
3140315658.002024-10-175363Actual
646223600.002022-10-185367Budget
1695610386.002023-08-185366Actual
47284804.002022-09-185364Actual
3078024114.002024-09-175367Actual
363638399.002025-02-165366Actual
14445265.662023-05-1853612Actual

Generated 2025-06-17 04:01:25.798 UTC