[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254745020.002024-04-0753611Actual
111273700.002023-02-065368Budget
47274100.002022-09-085364Budget
2261721701.002024-02-065363Actual
2063916540.002023-12-095363Actual
15422417.792023-06-0853612Actual
306888356.002024-09-075366Actual
2214212656.002024-01-065367Actual
2486335432.002024-04-075365Actual
329382709.002024-11-075366Actual
903410800.002023-01-065363Budget
380442478.462025-03-0853612Actual
1716832613.812023-08-085368Actual
1403025900.002023-05-085367Actual
380-250.002022-05-085365Budget
42161200.002022-08-085367Budget
127228100.002023-04-085365Budget
59937264.002022-10-085365Actual
177896609.002023-09-085365Actual
296546339.002024-08-075367Actual
347114850.472024-12-0853613Actual
3090015752.892024-09-075368Actual
279063313.592024-06-0753613Actual
130545951.002023-04-085366Actual
18367300.002022-06-085366Actual
357453410.402025-01-0653612Actual
1704812080.002023-08-085367Actual
1206425500.002023-03-085367Budget
3264720742.002024-11-075364Actual
856811240.002022-12-095366Actual
10414205.702022-05-085368Actual
370114957.482025-02-0653613Actual
173692128.462023-08-0853611Actual
2323912030.092024-02-065368Actual
19763700.002022-06-085367Budget
1352030542.002023-05-085363Actual
3530520542.002025-01-065367Actual
291515819.002024-08-075363Actual
59928000.002022-10-085365Budget
1000819200.002023-01-065368Budget
11825220.002022-06-085363Actual
354258451.242025-01-065368Actual
189912707.002023-10-085366Actual
1503632775.002023-06-085367Actual
2023121407.542023-11-085368Actual
47284804.002022-09-085364Actual
29549955.002022-07-095366Actual
198214136.002023-11-085365Actual
67916600.002022-11-085363Budget
1145310200.002023-03-085364Budget
239-1600.002022-05-085364Budget
3161617756.002024-10-075365Actual
1515690807.322023-06-085368Actual
359542569.002025-02-065363Actual
646327438.002022-10-085367Actual
175777918.002023-09-085363Actual
74466752.002022-11-085366Actual
1908259320.002023-10-085367Actual
51994600.002022-09-085366Budget
111264158.732023-02-065368Actual
214592746.552023-12-0953611Actual
585311200.002022-10-085364Budget
224353523.172024-01-0653611Actual
201116056.002023-11-085367Actual
7114100.002022-05-085366Budget
889520136.302022-12-095368Actual
251539100.002024-04-075367Actual
295311400.002022-07-095366Budget
92204128.002023-01-065364Actual
1373644051.002023-05-085365Actual
533937540.002022-09-085367Actual
13667866.002022-06-085364Actual
2465115065.002024-04-075363Actual
3931414620.822025-04-0853613Actual
1769719775.002023-09-085364Actual
2622138508.002024-05-075367Actual
8521100.002022-05-085367Budget
156333930.002023-07-095364Actual
130535700.002023-04-085366Budget
3078024114.002024-09-075367Actual
7123759.002022-05-085366Actual
1613630857.722023-07-095368Actual
23047954.002022-07-095363Actual
697710700.002022-11-085364Budget
2583236360.002024-05-075364Actual
36085933.002022-08-085364Actual
2850030239.002024-07-085367Actual
2506116119.002024-04-075366Actual
363638399.002025-02-065366Actual
123934400.002023-04-085363Budget
21635772.402022-06-085368Actual
328111236.142022-07-095368Actual
2383420400.002024-03-075365Actual
2905924347.322024-07-0853613Actual
2085231424.002023-12-095365Actual
777117908.992022-11-085368Actual
383725325.002025-04-085364Actual
348029990.002025-01-065363Actual
809717100.002022-12-095364Budget
350158999.002025-01-065365Actual
968610062.002023-01-065366Actual
3243522724.482024-10-0753613Actual
1474622137.002023-06-085365Actual
240-1126.002022-05-085364Actual
21551215.662023-12-0953612Actual
968512100.002023-01-065366Budget
79121871.002022-12-095363Actual
2634313971.042024-05-075368Actual
2766948148.462024-06-0753611Actual
2811813451.002024-07-085364Actual
823622100.002022-12-095365Budget
1920240120.012023-10-085368Actual
1338221800.002023-04-085368Budget
45422089.002022-09-085363Actual
37495610.002022-08-085365Actual
48688700.002022-09-085365Budget
1159511152.002023-03-085365Actual
3131213090.972024-09-0753613Actual
2746831738.042024-06-075368Actual
204312619.962023-11-0853611Actual
109417500.002023-02-065367Budget
3875539431.002025-04-085367Actual
289413441.252024-07-0853612Actual
34202588.002022-08-085363Actual
338657653.002024-12-085365Actual
109406857.002023-02-065367Actual
1533010284.992023-06-0853611Actual
512600.002022-05-085363Budget
3492214547.002025-01-065364Actual
371027647.002025-03-085363Actual
301864662.742024-08-0753613Actual
2125857902.162023-12-095368Actual
1807842955.002023-09-085367Actual
337723354.002024-12-085364Actual
2725620467.002024-06-075366Actual
1839810896.712023-09-0853611Actual
108015000.002023-02-065366Budget
220509066.002024-01-065366Actual
288212598.682024-07-0853611Actual
1695610386.002023-08-085366Actual
2444218090.462024-03-0753611Actual
36075300.002022-08-085364Budget
3447317954.292024-12-0853611Actual
3027716257.002024-09-075363Actual
335612667.972024-11-0753613Actual
327407768.002024-11-075365Actual
345939193.482024-12-0853612Actual
1858116432.002023-10-085363Actual
2977422062.102024-08-075368Actual
1633718956.432023-07-0953611Actual
265454252.972024-05-0753611Actual
139366489.002023-05-085366Actual
3792523443.752025-03-0853611Actual
632312700.002022-10-085366Budget
87076250.002022-12-095367Actual
87067500.002022-12-095367Budget
150415300.002022-06-085365Budget
889417300.002022-12-095368Budget
381624896.082025-03-0853613Actual
777018800.002022-11-085368Budget
352134361.002025-01-065366Actual
3645524012.002025-02-065367Actual
585411152.002022-10-085364Actual
1192516300.002023-03-085366Budget
2273711605.002024-02-065364Actual
1645583.742023-07-0953612Actual
284088295.002024-07-085366Actual
3039713431.002024-09-075364Actual
10404800.002022-05-085368Budget
2527312093.732024-04-075368Actual
25591131.612024-04-0753612Actual
101506400.002023-02-065363Budget
330309622.002024-11-075367Actual
2075919407.002023-12-095364Actual
1159410600.002023-03-085365Budget
325273957.002024-11-075363Actual
1879312651.002023-10-085365Actual
13657900.002022-06-085364Budget
1551335140.002023-07-095363Actual
1798722465.002023-09-085366Actual
2185328151.002024-01-065365Actual
2302718695.002024-02-065366Actual
18490216.722023-09-0853612Actual
304909785.002024-09-075365Actual
7584-1400.002022-11-085367Budget
23039100.002022-07-095363Budget
23531111.402024-02-0653612Actual
2283022786.002024-02-065365Actual
40763343.002022-08-085366Actual
1415253033.892023-05-085368Actual
293642672.002024-08-075365Actual
267565582.062024-05-0753613Actual
1319433700.002023-04-085367Budget
261276158.002024-05-075366Actual
856712400.002022-12-095366Budget
2862026160.662024-07-085368Actual
197296953.002023-11-085364Actual
69789687.002022-11-085364Actual
1000918309.002023-01-065368Actual
552520901.472022-09-085368Actual
384658990.002025-04-085365Actual
279985133.002024-07-085363Actual
187013314.002023-10-085364Actual
1675830109.002023-08-085365Actual
382528151.002025-04-085363Actual
3751312663.002025-03-085366Actual
217616230.002024-01-065364Actual
234406516.842024-02-0653611Actual
19773910.002022-06-085367Actual
74457800.002022-11-085366Budget
391965221.072025-04-0853612Actual
2592727042.002024-05-075365Actual
71162400.002022-11-085365Budget
42171258.002022-08-085367Actual
309316834.002022-07-095367Actual
823719190.002022-12-095365Actual
34192200.002022-08-085363Budget
646223600.002022-10-085367Budget
123943655.002023-04-085363Actual
14445265.662023-05-0853612Actual
3760530461.002025-03-085367Actual
1465440959.002023-06-085364Actual
2113849585.002023-12-095367Actual
194033383.802023-10-0853611Actual

Generated 2025-06-08 02:45:53.649 UTC