[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 896  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34192200.002022-08-165363Budget
289413441.252024-07-1653612Actual
3657542491.272025-02-145368Actual
19773910.002022-06-165367Actual
354258451.242025-01-145368Actual
40763343.002022-08-165366Actual
293642672.002024-08-155365Actual
56661987.002022-10-165363Actual
20549762.482023-11-1653612Actual
327407768.002024-11-155365Actual
2506116119.002024-04-155366Actual
10404800.002022-05-165368Budget
2905924347.322024-07-1653613Actual
853782.002022-05-165367Actual
3365212060.002024-12-165363Actual
254745020.002024-04-1553611Actual
150415300.002022-06-165365Budget
291515819.002024-08-155363Actual
3427335086.582024-12-165368Actual
2323912030.092024-02-145368Actual
350158999.002025-01-145365Actual
52005391.002022-09-165366Actual
279063313.592024-06-1553613Actual
381-561.002022-05-165365Actual
194033383.802023-10-1653611Actual
823719190.002022-12-175365Actual
1000819200.002023-01-145368Budget
646223600.002022-10-165367Budget
333233090.182024-11-1553611Actual
21626900.002022-06-165368Budget
67925956.002022-11-165363Actual
45412200.002022-09-165363Budget
2063916540.002023-12-175363Actual
2486335432.002024-04-155365Actual
224353523.172024-01-1453611Actual
71172312.002022-11-165365Actual
200194418.002023-11-165366Actual
13667866.002022-06-165364Actual
3090015752.892024-09-155368Actual
295311400.002022-07-175366Budget
2592727042.002024-05-155365Actual
982229800.002023-01-145367Budget
2634313971.042024-05-155368Actual
1192516300.002023-03-165366Budget
304909785.002024-09-155365Actual
279985133.002024-07-165363Actual
1319529347.002023-04-165367Actual
265454252.972024-05-1553611Actual
2850030239.002024-07-165367Actual
2302718695.002024-02-145366Actual
309226900.002022-07-175367Budget
59937264.002022-10-165365Actual
338657653.002024-12-165365Actual
2075919407.002023-12-175364Actual
29549955.002022-07-175366Actual
123934400.002023-04-165363Budget
512600.002022-05-165363Budget
1159410600.002023-03-165365Budget
370114957.482025-02-1453613Actual
390769169.022025-04-1653611Actual
334431324.192024-11-1553612Actual
130545951.002023-04-165366Actual
51994600.002022-09-165366Budget
341537033.002024-12-165367Actual
87076250.002022-12-175367Actual
7584-1400.002022-11-165367Budget
386635594.002025-04-165366Actual
383725325.002025-04-165364Actual
2185328151.002024-01-145365Actual
21551215.662023-12-1753612Actual
2766948148.462024-06-1553611Actual
1415253033.892023-05-165368Actual
330309622.002024-11-155367Actual
123943655.002023-04-165363Actual
1533010284.992023-06-1653611Actual
1879312651.002023-10-165365Actual
67916600.002022-11-165363Budget
3078024114.002024-09-155367Actual
166654326.002023-08-165364Actual
1192613549.002023-03-165366Actual
69789687.002022-11-165364Actual
3447317954.292024-12-1653611Actual
306888356.002024-09-155366Actual
217616230.002024-01-145364Actual
234406516.842024-02-1453611Actual
111264158.732023-02-145368Actual
130535700.002023-04-165366Budget
159243147.002023-07-175366Actual
36075300.002022-08-165364Budget
15422417.792023-06-1653612Actual
345939193.482024-12-1653612Actual
56652100.002022-10-165363Budget
1798722465.002023-09-165366Actual
3492214547.002025-01-145364Actual
156333930.002023-07-175364Actual
1695610386.002023-08-165366Actual
112676600.002023-03-165363Budget
11825220.002022-06-165363Actual
288212598.682024-07-1653611Actual
122537002.732023-03-165368Actual
856712400.002022-12-175366Budget
220509066.002024-01-145366Actual
125824647.002023-04-165364Actual
29948681.622024-08-1553611Actual
552520901.472022-09-165368Actual
183510200.002022-06-165366Budget
2811813451.002024-07-165364Actual
2862026160.662024-07-165368Actual
71162400.002022-11-165365Budget
1494417426.002023-06-165366Actual
968610062.002023-01-145366Actual
127228100.002023-04-165365Budget
1206425500.002023-03-165367Budget
357453410.402025-01-1453612Actual
777018800.002022-11-165368Budget
337723354.002024-12-165364Actual
809717100.002022-12-175364Budget
122526000.002023-03-165368Budget
48699628.002022-09-165365Actual
1145310200.002023-03-165364Budget
3140315658.002024-10-155363Actual
23531111.402024-02-1453612Actual
1373644051.002023-05-165365Actual
112684147.002023-03-165363Actual
311944720.002024-09-1553612Actual
37484800.002022-08-165365Budget
1551335140.002023-07-175363Actual
329382709.002024-11-155366Actual
108025544.002023-02-145366Actual
187013314.002023-10-165364Actual
335612667.972024-11-1553613Actual
1515690807.322023-06-165368Actual
1465440959.002023-06-165364Actual
1839810896.712023-09-1653611Actual
214592746.552023-12-1753611Actual
522294.002022-05-165363Actual
348029990.002025-01-145363Actual
2125857902.162023-12-175368Actual
34202588.002022-08-165363Actual
2311915814.002024-02-145367Actual
175777918.002023-09-165363Actual
2465115065.002024-04-155363Actual
552420900.002022-09-165368Budget
24560232.682024-03-1553612Actual
533937540.002022-09-165367Actual
391965221.072025-04-1653612Actual
266387501.962024-05-1553612Actual
204312619.962023-11-1653611Actual
3027716257.002024-09-155363Actual
363638399.002025-02-145366Actual
352134361.002025-01-145366Actual
3131213090.972024-09-1553613Actual
79111600.002022-12-175363Budget
3792523443.752025-03-1653611Actual
3314925875.812024-11-155368Actual
823622100.002022-12-175365Budget
21635772.402022-06-165368Actual
777117908.992022-11-165368Actual
2374129338.002024-03-155364Actual
361654721.002025-02-145365Actual
2113849585.002023-12-175367Actual
196109802.002023-11-165363Actual
114548841.002023-03-165364Actual
90337689.002023-01-145363Actual
13657900.002022-06-165364Budget
380442478.462025-03-1653612Actual
23039100.002022-07-175363Budget
45422089.002022-09-165363Actual
3161617756.002024-10-155365Actual
3751312663.002025-03-165366Actual
2023121407.542023-11-165368Actual
2085231424.002023-12-175365Actual
109417500.002023-02-145367Budget
3772428757.682025-03-165368Actual
2283022786.002024-02-145365Actual
42171258.002022-08-165367Actual
358628425.972025-01-1453613Actual
261276158.002024-05-155366Actual
646327438.002022-10-165367Actual
380-250.002022-05-165365Budget
197296953.002023-11-165364Actual
7123759.002022-05-165366Actual
18490216.722023-09-1653612Actual
1908259320.002023-10-165367Actual
2622138508.002024-05-155367Actual
381624896.082025-03-1653613Actual
257109592.002024-05-155363Actual
585411152.002022-10-165364Actual
2383420400.002024-03-155365Actual
3152310856.002024-10-155364Actual
1338221800.002023-04-165368Budget
240-1126.002022-05-165364Actual

Generated 2025-06-15 03:42:01.588 UTC