[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 448  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1319433700.002023-04-155367Budget
19773910.002022-06-155367Actual
3427335086.582024-12-155368Actual
2583236360.002024-05-145364Actual
1465440959.002023-06-155364Actual
7584-1400.002022-11-155367Budget
224353523.172024-01-1353611Actual
288212598.682024-07-1553611Actual
45412200.002022-09-155363Budget
293642672.002024-08-145365Actual
198214136.002023-11-155365Actual
177896609.002023-09-155365Actual
67916600.002022-11-155363Budget
380442478.462025-03-1553612Actual
1879312651.002023-10-155365Actual
251539100.002024-04-145367Actual
359542569.002025-02-135363Actual
204312619.962023-11-1553611Actual
112676600.002023-03-155363Budget
127236747.002023-04-155365Actual
201116056.002023-11-155367Actual
45422089.002022-09-155363Actual
522294.002022-05-155363Actual
354258451.242025-01-135368Actual
292717902.002024-08-145364Actual
585411152.002022-10-155364Actual
289413441.252024-07-1553612Actual
1206524271.002023-03-155367Actual
345939193.482024-12-1553612Actual
114548841.002023-03-155364Actual
79121871.002022-12-165363Actual
335612667.972024-11-1453613Actual
301864662.742024-08-1453613Actual
2850030239.002024-07-155367Actual
352134361.002025-01-135366Actual
29948681.622024-08-1453611Actual
51994600.002022-09-155366Budget
34192200.002022-08-155363Budget
361654721.002025-02-135365Actual
512600.002022-05-155363Budget
2273711605.002024-02-135364Actual
127228100.002023-04-155365Budget
2261721701.002024-02-135363Actual
20549762.482023-11-1553612Actual
697710700.002022-11-155364Budget
239-1600.002022-05-155364Budget
1551335140.002023-07-165363Actual
368948265.812025-02-1353612Actual
8521100.002022-05-155367Budget
309226900.002022-07-165367Budget
383725325.002025-04-155364Actual
108025544.002023-02-135366Actual
304909785.002024-09-145365Actual
123934400.002023-04-155363Budget
381624896.082025-03-1553613Actual
585311200.002022-10-155364Budget
1515690807.322023-06-155368Actual
3027716257.002024-09-145363Actual
37495610.002022-08-155365Actual
24560232.682024-03-1453612Actual
108015000.002023-02-135366Budget
42171258.002022-08-155367Actual
74466752.002022-11-155366Actual
67925956.002022-11-155363Actual
2444218090.462024-03-1453611Actual
1319529347.002023-04-155367Actual
325273957.002024-11-145363Actual
214592746.552023-12-1653611Actual
1695610386.002023-08-155366Actual
2023121407.542023-11-155368Actual
3887510754.312025-04-155368Actual
48688700.002022-09-155365Budget
533841300.002022-09-155367Budget
130535700.002023-04-155366Budget
309316834.002022-07-165367Actual
646327438.002022-10-155367Actual
2956211004.002024-08-145366Actual
101506400.002023-02-135363Budget
2634313971.042024-05-145368Actual
3875539431.002025-04-155367Actual
295311400.002022-07-165366Budget
71172312.002022-11-155365Actual
111273700.002023-02-135368Budget
1675830109.002023-08-155365Actual
279985133.002024-07-155363Actual
79111600.002022-12-165363Budget
318148888.002024-10-145366Actual
3006812222.262024-08-1453612Actual
3140315658.002024-10-145363Actual
2766948148.462024-06-1453611Actual
3772428757.682025-03-155368Actual
2374129338.002024-03-145364Actual
257109592.002024-05-145363Actual
42161200.002022-08-155367Budget
18367300.002022-06-155366Actual
1352030542.002023-05-155363Actual
2977422062.102024-08-145368Actual
47284804.002022-09-155364Actual
87067500.002022-12-165367Budget
380-250.002022-05-155365Budget
1145310200.002023-03-155364Budget
809818982.002022-12-165364Actual
11825220.002022-06-155363Actual
1494417426.002023-06-155366Actual
382528151.002025-04-155363Actual
166654326.002023-08-155364Actual
1920240120.012023-10-155368Actual
48699628.002022-09-155365Actual
125824647.002023-04-155364Actual
347114850.472024-12-1553613Actual
13667866.002022-06-155364Actual
14445265.662023-05-1553612Actual
217616230.002024-01-135364Actual
1503632775.002023-06-155367Actual
3931414620.822025-04-1553613Actual
10404800.002022-05-155368Budget
1645583.742023-07-1653612Actual
279063313.592024-06-1453613Actual
111264158.732023-02-135368Actual
306888356.002024-09-145366Actual
982321275.002023-01-135367Actual
40763343.002022-08-155366Actual
1159410600.002023-03-155365Budget
40754700.002022-08-155366Budget
3039713431.002024-09-145364Actual
7123759.002022-05-155366Actual
384658990.002025-04-155365Actual
3657542491.272025-02-135368Actual
358628425.972025-01-1353613Actual
156333930.002023-07-165364Actual
3645524012.002025-02-135367Actual
1908259320.002023-10-155367Actual
234406516.842024-02-1353611Actual
296546339.002024-08-145367Actual
3492214547.002025-01-135364Actual
59928000.002022-10-155365Budget
632312700.002022-10-155366Budget
311944720.002024-09-1453612Actual
3131213090.972024-09-1453613Actual
173692128.462023-08-1553611Actual
1000918309.002023-01-135368Actual
21551215.662023-12-1653612Actual
15422417.792023-06-1553612Actual
47274100.002022-09-155364Budget
1338322999.992023-04-155368Actual
1415253033.892023-05-155368Actual
3314925875.812024-11-145368Actual
3792523443.752025-03-1553611Actual
197296953.002023-11-155364Actual
1533010284.992023-06-1553611Actual
2862026160.662024-07-155368Actual
1839810896.712023-09-1553611Actual
889417300.002022-12-165368Budget
71162400.002022-11-155365Budget
2821032384.002024-07-155365Actual
1769719775.002023-09-155364Actual
3731512486.002025-03-155365Actual
1633718956.432023-07-1653611Actual
1654512451.002023-08-155363Actual
341537033.002024-12-155367Actual
7585-1031.002022-11-155367Actual
856811240.002022-12-165366Actual
34202588.002022-08-155363Actual
284088295.002024-07-155366Actual
338657653.002024-12-155365Actual
363638399.002025-02-135366Actual
59937264.002022-10-155365Actual
11818400.002022-06-155363Budget
291515819.002024-08-145363Actual
150415300.002022-06-155365Budget
159243147.002023-07-165366Actual
1858116432.002023-10-155363Actual
101496384.002023-02-135363Actual
36085933.002022-08-155364Actual
390769169.022025-04-1553611Actual
56661987.002022-10-155363Actual
7114100.002022-05-155366Budget
3365212060.002024-12-155363Actual
109417500.002023-02-135367Budget
2486335432.002024-04-145365Actual
3161617756.002024-10-145365Actual
2302718695.002024-02-135366Actual
327407768.002024-11-145365Actual
2746831738.042024-06-145368Actual
130545951.002023-04-155366Actual
1373644051.002023-05-155365Actual
2311915814.002024-02-135367Actual
903410800.002023-01-135363Budget
3107424657.602024-09-1453611Actual

Generated 2025-06-14 16:00:22.693 UTC