[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 384  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328011800.002022-07-085368Budget
59928000.002022-10-075365Budget
306888356.002024-09-065366Actual
2977422062.102024-08-065368Actual
130535700.002023-04-075366Budget
254745020.002024-04-0653611Actual
175777918.002023-09-075363Actual
261276158.002024-05-065366Actual
108015000.002023-02-055366Budget
3760530461.002025-03-075367Actual
112676600.002023-03-075363Budget
2185328151.002024-01-055365Actual
512600.002022-05-075363Budget
21551215.662023-12-0853612Actual
3161617756.002024-10-065365Actual
29549955.002022-07-085366Actual
3365212060.002024-12-075363Actual
2465115065.002024-04-065363Actual
3447317954.292024-12-0753611Actual
304909785.002024-09-065365Actual
7584-1400.002022-11-075367Budget
3152310856.002024-10-065364Actual
348029990.002025-01-055363Actual
20549762.482023-11-0753612Actual
112684147.002023-03-075363Actual
380-250.002022-05-075365Budget
1415253033.892023-05-075368Actual
1515690807.322023-06-075368Actual
101506400.002023-02-055363Budget
1858116432.002023-10-075363Actual
3039713431.002024-09-065364Actual
1465440959.002023-06-075364Actual
2063916540.002023-12-085363Actual
361654721.002025-02-055365Actual
37495610.002022-08-075365Actual
267565582.062024-05-0653613Actual
7585-1031.002022-11-075367Actual
1000819200.002023-01-055368Budget
139366489.002023-05-075366Actual
2811813451.002024-07-075364Actual
384658990.002025-04-075365Actual
23531111.402024-02-0553612Actual
11825220.002022-06-075363Actual
156333930.002023-07-085364Actual
109406857.002023-02-055367Actual
19773910.002022-06-075367Actual
79121871.002022-12-085363Actual
2374129338.002024-03-065364Actual
982321275.002023-01-055367Actual
42171258.002022-08-075367Actual
71172312.002022-11-075365Actual
288212598.682024-07-0753611Actual
2725620467.002024-06-065366Actual
125814600.002023-04-075364Budget
3006812222.262024-08-0653612Actual
296546339.002024-08-065367Actual
352134361.002025-01-055366Actual
159243147.002023-07-085366Actual
354258451.242025-01-055368Actual
150415300.002022-06-075365Budget
533841300.002022-09-075367Budget
646327438.002022-10-075367Actual
29948681.622024-08-0653611Actual
42161200.002022-08-075367Budget
2592727042.002024-05-065365Actual
63249092.002022-10-075366Actual
327407768.002024-11-065365Actual
284088295.002024-07-075366Actual
67916600.002022-11-075363Budget
1533010284.992023-06-0753611Actual
3264720742.002024-11-065364Actual
2905924347.322024-07-0753613Actual
87076250.002022-12-085367Actual
370114957.482025-02-0553613Actual
265454252.972024-05-0653611Actual
2634313971.042024-05-065368Actual
1920240120.012023-10-075368Actual
2075919407.002023-12-085364Actual
111273700.002023-02-055368Budget
383725325.002025-04-075364Actual
157268256.002023-07-085365Actual
1319433700.002023-04-075367Budget
3107424657.602024-09-0653611Actual
3530520542.002025-01-055367Actual
552520901.472022-09-075368Actual
189912707.002023-10-075366Actual
295311400.002022-07-085366Budget
251539100.002024-04-065367Actual
150516097.002022-06-075365Actual
177896609.002023-09-075365Actual
1319529347.002023-04-075367Actual
3875539431.002025-04-075367Actual
3140315658.002024-10-065363Actual
101496384.002023-02-055363Actual
357453410.402025-01-0553612Actual
10414205.702022-05-075368Actual
7114100.002022-05-075366Budget
1145310200.002023-03-075364Budget
665011300.002022-10-075368Budget
71162400.002022-11-075365Budget
1403025900.002023-05-075367Actual
1704812080.002023-08-075367Actual
122526000.002023-03-075368Budget
334431324.192024-11-0653612Actual
1192516300.002023-03-075366Budget
1000918309.002023-01-055368Actual
1675830109.002023-08-075365Actual
122537002.732023-03-075368Actual
111264158.732023-02-055368Actual
359542569.002025-02-055363Actual
7123759.002022-05-075366Actual
1839810896.712023-09-0753611Actual
2444218090.462024-03-0653611Actual
10404800.002022-05-075368Budget
381-561.002022-05-075365Actual
2283022786.002024-02-055365Actual
214592746.552023-12-0853611Actual
36085933.002022-08-075364Actual
52005391.002022-09-075366Actual
856811240.002022-12-085366Actual
79111600.002022-12-085363Budget
224353523.172024-01-0553611Actual
74466752.002022-11-075366Actual
1338322999.992023-04-075368Actual
2527312093.732024-04-065368Actual
59937264.002022-10-075365Actual
3078024114.002024-09-065367Actual
1352030542.002023-05-075363Actual
40754700.002022-08-075366Budget
2746831738.042024-06-065368Actual
3243522724.482024-10-0653613Actual
2583236360.002024-05-065364Actual
982229800.002023-01-055367Budget
13667866.002022-06-075364Actual
67925956.002022-11-075363Actual
3202512967.992024-10-065368Actual
13657900.002022-06-075364Budget
187013314.002023-10-075364Actual
823622100.002022-12-085365Budget
1159511152.002023-03-075365Actual
3027716257.002024-09-065363Actual
2214212656.002024-01-055367Actual
92194100.002023-01-055364Budget
8521100.002022-05-075367Budget
204312619.962023-11-0753611Actual
2125857902.162023-12-085368Actual
333233090.182024-11-0653611Actual
198214136.002023-11-075365Actual
889417300.002022-12-085368Budget
318148888.002024-10-065366Actual
381624896.082025-03-0753613Actual
358628425.972025-01-0553613Actual
3657542491.272025-02-055368Actual
522294.002022-05-075363Actual
18367300.002022-06-075366Actual
183510200.002022-06-075366Budget
338657653.002024-12-075365Actual
1798722465.002023-09-075366Actual
368948265.812025-02-0553612Actual
1879312651.002023-10-075365Actual
853782.002022-05-075367Actual

Generated 2025-06-06 20:23:00.801 UTC