[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 896  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239-1600.002022-05-155364Budget
345939193.482024-12-1553612Actual
3751312663.002025-03-155366Actual
585311200.002022-10-155364Budget
982321275.002023-01-135367Actual
361654721.002025-02-135365Actual
24560232.682024-03-1453612Actual
370114957.482025-02-1353613Actual
127228100.002023-04-155365Budget
34202588.002022-08-155363Actual
1633718956.432023-07-1653611Actual
3447317954.292024-12-1553611Actual
71162400.002022-11-155365Budget
266387501.962024-05-1453612Actual
2125857902.162023-12-165368Actual
1000918309.002023-01-135368Actual
325273957.002024-11-145363Actual
309226900.002022-07-165367Budget
3731512486.002025-03-155365Actual
1879312651.002023-10-155365Actual
341537033.002024-12-155367Actual
3152310856.002024-10-145364Actual
204312619.962023-11-1553611Actual
150516097.002022-06-155365Actual
112684147.002023-03-155363Actual
3006812222.262024-08-1453612Actual
390769169.022025-04-1553611Actual
311944720.002024-09-1453612Actual
3657542491.272025-02-135368Actual
306888356.002024-09-145366Actual
384658990.002025-04-155365Actual
123943655.002023-04-155363Actual
823622100.002022-12-165365Budget
3772428757.682025-03-155368Actual
122526000.002023-03-155368Budget
47274100.002022-09-155364Budget
175777918.002023-09-155363Actual
279063313.592024-06-1453613Actual
1858116432.002023-10-155363Actual
1645583.742023-07-1653612Actual
159243147.002023-07-165366Actual
200194418.002023-11-155366Actual
23039100.002022-07-165363Budget
130545951.002023-04-155366Actual
853782.002022-05-155367Actual
1533010284.992023-06-1553611Actual
23531111.402024-02-1353612Actual
125824647.002023-04-155364Actual
37495610.002022-08-155365Actual
67916600.002022-11-155363Budget
1601645006.002023-07-165367Actual
3887510754.312025-04-155368Actual
45422089.002022-09-155363Actual
1159511152.002023-03-155365Actual
382528151.002025-04-155363Actual
1494417426.002023-06-155366Actual
20549762.482023-11-1553612Actual
122537002.732023-03-155368Actual
196109802.002023-11-155363Actual
108025544.002023-02-135366Actual
3314925875.812024-11-145368Actual
79121871.002022-12-165363Actual
87076250.002022-12-165367Actual
777117908.992022-11-155368Actual
7114100.002022-05-155366Budget
1206425500.002023-03-155367Budget
19763700.002022-06-155367Budget
177896609.002023-09-155365Actual
139366489.002023-05-155366Actual
3078024114.002024-09-145367Actual
632312700.002022-10-155366Budget
1704812080.002023-08-155367Actual
809818982.002022-12-165364Actual
968512100.002023-01-135366Budget
2283022786.002024-02-135365Actual
15422417.792023-06-1553612Actual
1373644051.002023-05-155365Actual
18490216.722023-09-1553612Actual
352134361.002025-01-135366Actual
13667866.002022-06-155364Actual
809717100.002022-12-165364Budget
2766948148.462024-06-1453611Actual
3140315658.002024-10-145363Actual
21551215.662023-12-1653612Actual
79111600.002022-12-165363Budget
371027647.002025-03-155363Actual
1503632775.002023-06-155367Actual
257109592.002024-05-145363Actual
3202512967.992024-10-145368Actual
354258451.242025-01-135368Actual
386635594.002025-04-155366Actual
11818400.002022-06-155363Budget
74466752.002022-11-155366Actual
63249092.002022-10-155366Actual
2622138508.002024-05-145367Actual
334431324.192024-11-1453612Actual
123934400.002023-04-155363Budget
92204128.002023-01-135364Actual
381-561.002022-05-155365Actual
2634313971.042024-05-145368Actual
2374129338.002024-03-145364Actual
3365212060.002024-12-155363Actual
40763343.002022-08-155366Actual
109417500.002023-02-135367Budget
87067500.002022-12-165367Budget
7585-1031.002022-11-155367Actual
1716832613.812023-08-155368Actual
34192200.002022-08-155363Budget
2273711605.002024-02-135364Actual
1474622137.002023-06-155365Actual
357453410.402025-01-1353612Actual
1613630857.722023-07-165368Actual
37484800.002022-08-155365Budget
328011800.002022-07-165368Budget
3090015752.892024-09-145368Actual
3039713431.002024-09-145364Actual
2302718695.002024-02-135366Actual
292717902.002024-08-145364Actual
214592746.552023-12-1653611Actual
90337689.002023-01-135363Actual
2905924347.322024-07-1553613Actual
3530520542.002025-01-135367Actual
47284804.002022-09-155364Actual
25591131.612024-04-1453612Actual
268484193.002024-06-145363Actual
1798722465.002023-09-155366Actual
14445265.662023-05-1553612Actual
2063916540.002023-12-165363Actual
289413441.252024-07-1553612Actual
29549955.002022-07-165366Actual
261276158.002024-05-145366Actual
1551335140.002023-07-165363Actual
2956211004.002024-08-145366Actual
327407768.002024-11-145365Actual
92194100.002023-01-135364Budget
1192613549.002023-03-155366Actual
329382709.002024-11-145366Actual
36085933.002022-08-155364Actual
1515690807.322023-06-155368Actual
52005391.002022-09-155366Actual
2444218090.462024-03-1453611Actual
101496384.002023-02-135363Actual
3722226915.002025-03-155364Actual
279985133.002024-07-155363Actual
359542569.002025-02-135363Actual
8521100.002022-05-155367Budget
10414205.702022-05-155368Actual
380-250.002022-05-155365Budget
552420900.002022-09-155368Budget
665011300.002022-10-155368Budget
1908259320.002023-10-155367Actual
45412200.002022-09-155363Budget
646327438.002022-10-155367Actual
217616230.002024-01-135364Actual
56661987.002022-10-155363Actual
2362134627.002024-03-145363Actual
19773910.002022-06-155367Actual
40754700.002022-08-155366Budget
67925956.002022-11-155363Actual
381624896.082025-03-1553613Actual
383725325.002025-04-155364Actual
2323912030.092024-02-135368Actual
889417300.002022-12-165368Budget
187013314.002023-10-155364Actual
111264158.732023-02-135368Actual
288212598.682024-07-1553611Actual
2977422062.102024-08-145368Actual
2383420400.002024-03-145365Actual
2583236360.002024-05-145364Actual
328111236.142022-07-165368Actual
2214212656.002024-01-135367Actual
1403025900.002023-05-155367Actual
59928000.002022-10-155365Budget
1769719775.002023-09-155364Actual
2527312093.732024-04-145368Actual
358628425.972025-01-1353613Actual
646223600.002022-10-155367Budget
166654326.002023-08-155364Actual
1920240120.012023-10-155368Actual
552520901.472022-09-155368Actual
21635772.402022-06-155368Actual
1145310200.002023-03-155364Budget
157268256.002023-07-165365Actual
1206524271.002023-03-155367Actual
380442478.462025-03-1553612Actual
512600.002022-05-155363Budget
112676600.002023-03-155363Budget

Generated 2025-06-14 04:45:23.229 UTC