[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 512  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
646223600.002022-11-015367Budget
45422089.002022-10-025363Actual
251539100.002024-05-015367Actual
1319529347.002023-05-025367Actual
585311200.002022-11-015364Budget
150516097.002022-07-025365Actual
2746831738.042024-07-015368Actual
23531111.402024-03-0153612Actual
20549762.482023-12-0253612Actual
341537033.002025-01-015367Actual
112684147.002023-04-015363Actual
267565582.062024-05-3153613Actual
777018800.002022-12-025368Budget
968610062.002023-01-305366Actual
2811813451.002024-08-015364Actual
1319433700.002023-05-025367Budget
289413441.252024-08-0153612Actual
2821032384.002024-08-015365Actual
111264158.732023-03-025368Actual
1601645006.002023-08-025367Actual
11825220.002022-07-025363Actual
183510200.002022-07-025366Budget
856712400.002023-01-025366Budget
34192200.002022-09-015363Budget
1769719775.002023-10-025364Actual
71162400.002022-12-025365Budget
380442478.462025-04-0153612Actual
380-250.002022-06-015365Budget
982229800.002023-01-305367Budget
2592727042.002024-05-315365Actual
809818982.002023-01-025364Actual
1494417426.002023-07-025366Actual
3140315658.002024-10-315363Actual
306888356.002024-10-015366Actual
122526000.002023-04-015368Budget
48688700.002022-10-025365Budget
337723354.002025-01-015364Actual
234406516.842024-03-0153611Actual
18490216.722023-10-0253612Actual
13667866.002022-07-025364Actual
2862026160.662024-08-015368Actual
697710700.002022-12-025364Budget
288212598.682024-08-0153611Actual
1704812080.002023-09-015367Actual
328011800.002022-08-025368Budget
109406857.002023-03-025367Actual
284088295.002024-08-015366Actual
3090015752.892024-10-015368Actual
59937264.002022-11-015365Actual
3530520542.002025-01-305367Actual
1515690807.322023-07-025368Actual
3751312663.002025-04-015366Actual
200194418.002023-12-025366Actual
3492214547.002025-01-305364Actual
24560232.682024-03-3153612Actual
3131213090.972024-10-0153613Actual
1858116432.002023-11-015363Actual
3645524012.002025-03-025367Actual
198214136.002023-12-025365Actual
112676600.002023-04-015363Budget
2302718695.002024-03-015366Actual
217616230.002024-01-305364Actual
3447317954.292025-01-0153611Actual
1145310200.002023-04-015364Budget
122537002.732023-04-015368Actual
291515819.002024-08-315363Actual
3202512967.992024-10-315368Actual
3027716257.002024-10-015363Actual
889417300.002023-01-025368Budget
1373644051.002023-06-015365Actual
853782.002022-06-015367Actual
2956211004.002024-08-315366Actual
109417500.002023-03-025367Budget
345939193.482025-01-0153612Actual
2063916540.002024-01-025363Actual
301864662.742024-08-3153613Actual
328111236.142022-08-025368Actual
7123759.002022-06-015366Actual
1465440959.002023-07-025364Actual
261276158.002024-05-315366Actual
254745020.002024-05-0153611Actual
1879312651.002023-11-015365Actual
632312700.002022-11-015366Budget
48699628.002022-10-025365Actual
240-1126.002022-06-015364Actual
92194100.002023-01-305364Budget
2634313971.042024-05-315368Actual
2905924347.322024-08-0153613Actual
3657542491.272025-03-025368Actual
2725620467.002024-07-015366Actual
3039713431.002024-10-015364Actual
2311915814.002024-03-015367Actual
3760530461.002025-04-015367Actual
92204128.002023-01-305364Actual
37495610.002022-09-015365Actual
56652100.002022-11-015363Budget
3731512486.002025-04-015365Actual
1352030542.002023-06-015363Actual
40763343.002022-09-015366Actual
45412200.002022-10-025363Budget
87076250.002023-01-025367Actual
3792523443.752025-04-0153611Actual
67925956.002022-12-025363Actual
1192516300.002023-04-015366Budget
383725325.002025-05-025364Actual
358628425.972025-01-3053613Actual
533841300.002022-10-025367Budget
2261721701.002024-03-015363Actual
7114100.002022-06-015366Budget
130545951.002023-05-025366Actual
1551335140.002023-08-025363Actual
370114957.482025-03-0253613Actual
177896609.002023-10-025365Actual
187013314.002023-11-015364Actual
3107424657.602024-10-0153611Actual
2125857902.162024-01-025368Actual
139366489.002023-06-015366Actual
296546339.002024-08-315367Actual
59928000.002022-11-015365Budget
2185328151.002024-01-305365Actual
47274100.002022-10-025364Budget
159243147.002023-08-025366Actual
7585-1031.002022-12-025367Actual
371027647.002025-04-015363Actual
3264720742.002024-12-015364Actual
889520136.302023-01-025368Actual
175777918.002023-10-025363Actual
18367300.002022-07-025366Actual
63249092.002022-11-015366Actual
108025544.002023-03-025366Actual
36075300.002022-09-015364Budget
2362134627.002024-03-315363Actual
2622138508.002024-05-315367Actual
23039100.002022-08-025363Budget
335612667.972024-12-0153613Actual
354258451.242025-01-305368Actual
1533010284.992023-07-0253611Actual
36085933.002022-09-015364Actual
2113849585.002024-01-025367Actual
1645583.742023-08-0253612Actual
156333930.002023-08-025364Actual
309226900.002022-08-025367Budget
2734838353.002024-07-015367Actual
1908259320.002023-11-015367Actual
3722226915.002025-04-015364Actual
37484800.002022-09-015365Budget
90337689.002023-01-305363Actual
3161617756.002024-10-315365Actual
197296953.002023-12-025364Actual
40754700.002022-09-015366Budget
21551215.662024-01-0253612Actual
25591131.612024-05-0153612Actual
123934400.002023-05-025363Budget
1415253033.892023-06-015368Actual
189912707.002023-11-015366Actual
19773910.002022-07-025367Actual
2506116119.002024-05-015366Actual
338657653.002025-01-015365Actual
173692128.462023-09-0153611Actual
2527312093.732024-05-015368Actual
2977422062.102024-08-315368Actual
1503632775.002023-07-025367Actual
361654721.002025-03-025365Actual
2486335432.002024-05-015365Actual
7584-1400.002022-12-025367Budget
2323912030.092024-03-015368Actual
1000819200.002023-01-305368Budget
1192613549.002023-04-015366Actual
982321275.002023-01-305367Actual
239-1600.002022-06-015364Budget
585411152.002022-11-015364Actual
21626900.002022-07-025368Budget
3931414620.822025-05-0253613Actual
42171258.002022-09-015367Actual
127236747.002023-05-025365Actual
201116056.002023-12-025367Actual
329382709.002024-12-015366Actual
665011300.002022-11-015368Budget
552420900.002022-10-025368Budget
304909785.002024-10-015365Actual
3314925875.812024-12-015368Actual
87067500.002023-01-025367Budget
204312619.962023-12-0253611Actual
318148888.002024-10-315366Actual

Generated 2025-07-01 20:43:05.553 UTC