[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 896  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
533937540.002022-09-155367Actual
309316834.002022-07-165367Actual
1000819200.002023-01-135368Budget
1839810896.712023-09-1553611Actual
1633718956.432023-07-1653611Actual
2850030239.002024-07-155367Actual
1352030542.002023-05-155363Actual
204312619.962023-11-1553611Actual
59928000.002022-10-155365Budget
3731512486.002025-03-155365Actual
328111236.142022-07-165368Actual
354258451.242025-01-135368Actual
3447317954.292024-12-1553611Actual
47274100.002022-09-155364Budget
74457800.002022-11-155366Budget
40754700.002022-08-155366Budget
361654721.002025-02-135365Actual
2374129338.002024-03-145364Actual
2023121407.542023-11-155368Actual
254745020.002024-04-1453611Actual
338657653.002024-12-155365Actual
11825220.002022-06-155363Actual
522294.002022-05-155363Actual
13657900.002022-06-155364Budget
809818982.002022-12-165364Actual
3006812222.262024-08-1453612Actual
69789687.002022-11-155364Actual
3875539431.002025-04-155367Actual
284088295.002024-07-155366Actual
304909785.002024-09-145365Actual
108015000.002023-02-135366Budget
92194100.002023-01-135364Budget
296546339.002024-08-145367Actual
856811240.002022-12-165366Actual
1704812080.002023-08-155367Actual
156333930.002023-07-165364Actual
101506400.002023-02-135363Budget
234406516.842024-02-1353611Actual
3243522724.482024-10-1453613Actual
1858116432.002023-10-155363Actual
2956211004.002024-08-145366Actual
330309622.002024-11-145367Actual
48688700.002022-09-155365Budget
2383420400.002024-03-145365Actual
1403025900.002023-05-155367Actual
334431324.192024-11-1453612Actual
108025544.002023-02-135366Actual
67916600.002022-11-155363Budget
139366489.002023-05-155366Actual
29549955.002022-07-165366Actual
3314925875.812024-11-145368Actual
37484800.002022-08-155365Budget
1159410600.002023-03-155365Budget
240-1126.002022-05-155364Actual
2085231424.002023-12-165365Actual
71162400.002022-11-155365Budget
183510200.002022-06-155366Budget
220509066.002024-01-135366Actual
1000918309.002023-01-135368Actual
289413441.252024-07-1553612Actual
390769169.022025-04-1553611Actual
177896609.002023-09-155365Actual
309226900.002022-07-165367Budget
2811813451.002024-07-155364Actual
295311400.002022-07-165366Budget
1879312651.002023-10-155365Actual
777018800.002022-11-155368Budget
3131213090.972024-09-1453613Actual
45422089.002022-09-155363Actual
1533010284.992023-06-1553611Actual
1192613549.002023-03-155366Actual
3751312663.002025-03-155366Actual
56661987.002022-10-155363Actual
968512100.002023-01-135366Budget
2214212656.002024-01-135367Actual
1494417426.002023-06-155366Actual
333233090.182024-11-1453611Actual
325273957.002024-11-145363Actual
3657542491.272025-02-135368Actual
889520136.302022-12-165368Actual
2444218090.462024-03-1453611Actual
10414205.702022-05-155368Actual
381624896.082025-03-1553613Actual
341537033.002024-12-155367Actual
632312700.002022-10-155366Budget
150415300.002022-06-155365Budget
101496384.002023-02-135363Actual
166654326.002023-08-155364Actual
173692128.462023-08-1553611Actual
3427335086.582024-12-155368Actual
157268256.002023-07-165365Actual
2486335432.002024-04-145365Actual
2766948148.462024-06-1453611Actual
552420900.002022-09-155368Budget
3530520542.002025-01-135367Actual
112676600.002023-03-155363Budget
122526000.002023-03-155368Budget
1503632775.002023-06-155367Actual
59937264.002022-10-155365Actual
363638399.002025-02-135366Actual
3365212060.002024-12-155363Actual
74466752.002022-11-155366Actual
7585-1031.002022-11-155367Actual
348029990.002025-01-135363Actual
383725325.002025-04-155364Actual
982321275.002023-01-135367Actual
1415253033.892023-05-155368Actual
2125857902.162023-12-165368Actual
114548841.002023-03-155364Actual
3039713431.002024-09-145364Actual
214592746.552023-12-1653611Actual
24560232.682024-03-1453612Actual
2311915814.002024-02-135367Actual
47284804.002022-09-155364Actual
1613630857.722023-07-165368Actual
1515690807.322023-06-155368Actual
279985133.002024-07-155363Actual
187013314.002023-10-155364Actual
197296953.002023-11-155364Actual
2634313971.042024-05-145368Actual
1474622137.002023-06-155365Actual
382528151.002025-04-155363Actual
2746831738.042024-06-145368Actual
40763343.002022-08-155366Actual
36085933.002022-08-155364Actual
159243147.002023-07-165366Actual
266387501.962024-05-1453612Actual
14445265.662023-05-1553612Actual
10404800.002022-05-155368Budget
533841300.002022-09-155367Budget
329382709.002024-11-145366Actual
2323912030.092024-02-135368Actual
697710700.002022-11-155364Budget
1551335140.002023-07-165363Actual
15422417.792023-06-1553612Actual
585311200.002022-10-155364Budget
853782.002022-05-155367Actual
21626900.002022-06-155368Budget
111264158.732023-02-135368Actual
224353523.172024-01-1353611Actual
20549762.482023-11-1553612Actual
1798722465.002023-09-155366Actual
2273711605.002024-02-135364Actual
175777918.002023-09-155363Actual
7114100.002022-05-155366Budget
809717100.002022-12-165364Budget
823719190.002022-12-165365Actual
357453410.402025-01-1353612Actual
3078024114.002024-09-145367Actual
18367300.002022-06-155366Actual
358628425.972025-01-1353613Actual
3722226915.002025-03-155364Actual
21551215.662023-12-1653612Actual
194033383.802023-10-1553611Actual
968610062.002023-01-135366Actual
3264720742.002024-11-145364Actual
1192516300.002023-03-155366Budget
3772428757.682025-03-155368Actual
1145310200.002023-03-155364Budget
1716832613.812023-08-155368Actual
79111600.002022-12-165363Budget
23531111.402024-02-1353612Actual
11818400.002022-06-155363Budget
125824647.002023-04-155364Actual
200194418.002023-11-155366Actual
386635594.002025-04-155366Actual
293642672.002024-08-145365Actual
381-561.002022-05-155365Actual
2583236360.002024-05-145364Actual
2905924347.322024-07-1553613Actual
1645583.742023-07-1653612Actual
512600.002022-05-155363Budget
3492214547.002025-01-135364Actual
327407768.002024-11-145365Actual
19763700.002022-06-155367Budget
37495610.002022-08-155365Actual
122537002.732023-03-155368Actual

Generated 2025-06-14 10:17:24.189 UTC