[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1192516300.002023-03-085366Budget
1798722465.002023-09-085366Actual
1920240120.012023-10-085368Actual
214592746.552023-12-0953611Actual
25591131.612024-04-0753612Actual
296546339.002024-08-075367Actual
19763700.002022-06-085367Budget
2905924347.322024-07-0853613Actual
37484800.002022-08-085365Budget
108025544.002023-02-065366Actual
335612667.972024-11-0753613Actual
3131213090.972024-09-0753613Actual
200194418.002023-11-085366Actual
552520901.472022-09-085368Actual
150516097.002022-06-085365Actual
2214212656.002024-01-065367Actual
318148888.002024-10-075366Actual
2444218090.462024-03-0753611Actual
1000819200.002023-01-065368Budget
301864662.742024-08-0753613Actual
224353523.172024-01-0653611Actual
123934400.002023-04-085363Budget
3107424657.602024-09-0753611Actual
67925956.002022-11-085363Actual
125824647.002023-04-085364Actual
240-1126.002022-05-085364Actual
3792523443.752025-03-0853611Actual
309226900.002022-07-095367Budget
1494417426.002023-06-085366Actual
197296953.002023-11-085364Actual
1533010284.992023-06-0853611Actual
3264720742.002024-11-075364Actual
2374129338.002024-03-075364Actual
13667866.002022-06-085364Actual
777117908.992022-11-085368Actual
384658990.002025-04-085365Actual
381624896.082025-03-0853613Actual
390769169.022025-04-0853611Actual
1716832613.812023-08-085368Actual
1206425500.002023-03-085367Budget
3731512486.002025-03-085365Actual
2746831738.042024-06-075368Actual
380442478.462025-03-0853612Actual
122526000.002023-03-085368Budget
48688700.002022-09-085365Budget
3078024114.002024-09-075367Actual
220509066.002024-01-065366Actual
14445265.662023-05-0853612Actual
2063916540.002023-12-095363Actual
3931414620.822025-04-0853613Actual
257109592.002024-05-075363Actual
13657900.002022-06-085364Budget
1159511152.002023-03-085365Actual
1839810896.712023-09-0853611Actual
18490216.722023-09-0853612Actual
823622100.002022-12-095365Budget
1415253033.892023-05-085368Actual
10404800.002022-05-085368Budget
40754700.002022-08-085366Budget
3447317954.292024-12-0853611Actual
309316834.002022-07-095367Actual
66519419.442022-10-085368Actual
2486335432.002024-04-075365Actual
92194100.002023-01-065364Budget
47274100.002022-09-085364Budget
23531111.402024-02-0653612Actual
69789687.002022-11-085364Actual
1695610386.002023-08-085366Actual
45412200.002022-09-085363Budget
111273700.002023-02-065368Budget
348029990.002025-01-065363Actual
11825220.002022-06-085363Actual
3152310856.002024-10-075364Actual
56661987.002022-10-085363Actual
21626900.002022-06-085368Budget
357453410.402025-01-0653612Actual
382528151.002025-04-085363Actual
1503632775.002023-06-085367Actual
108015000.002023-02-065366Budget
2725620467.002024-06-075366Actual
1654512451.002023-08-085363Actual
1769719775.002023-09-085364Actual
327407768.002024-11-075365Actual
368948265.812025-02-0653612Actual
261276158.002024-05-075366Actual
3492214547.002025-01-065364Actual
1645583.742023-07-0953612Actual
853782.002022-05-085367Actual
903410800.002023-01-065363Budget
36075300.002022-08-085364Budget
809818982.002022-12-095364Actual
2592727042.002024-05-075365Actual
265454252.972024-05-0753611Actual
74457800.002022-11-085366Budget
173692128.462023-08-0853611Actual
697710700.002022-11-085364Budget
2273711605.002024-02-065364Actual
381-561.002022-05-085365Actual
2185328151.002024-01-065365Actual
239-1600.002022-05-085364Budget
92204128.002023-01-065364Actual
111264158.732023-02-065368Actual
1704812080.002023-08-085367Actual
87076250.002022-12-095367Actual
127236747.002023-04-085365Actual
347114850.472024-12-0853613Actual
279063313.592024-06-0753613Actual
48699628.002022-09-085365Actual
2113849585.002023-12-095367Actual
112676600.002023-03-085363Budget
289413441.252024-07-0853612Actual
295311400.002022-07-095366Budget
3722226915.002025-03-085364Actual
79111600.002022-12-095363Budget
130535700.002023-04-085366Budget
21551215.662023-12-0953612Actual
330309622.002024-11-075367Actual
1908259320.002023-10-085367Actual
109417500.002023-02-065367Budget
42171258.002022-08-085367Actual
2283022786.002024-02-065365Actual
1338322999.992023-04-085368Actual
1319529347.002023-04-085367Actual
11818400.002022-06-085363Budget
359542569.002025-02-065363Actual
51994600.002022-09-085366Budget
10414205.702022-05-085368Actual
333233090.182024-11-0753611Actual
856811240.002022-12-095366Actual
1403025900.002023-05-085367Actual
23039100.002022-07-095363Budget
293642672.002024-08-075365Actual
533937540.002022-09-085367Actual
42161200.002022-08-085367Budget
304909785.002024-09-075365Actual
1352030542.002023-05-085363Actual
198214136.002023-11-085365Actual
1338221800.002023-04-085368Budget
175777918.002023-09-085363Actual
267565582.062024-05-0753613Actual
130545951.002023-04-085366Actual
380-250.002022-05-085365Budget
522294.002022-05-085363Actual
101496384.002023-02-065363Actual
3090015752.892024-09-075368Actual
7123759.002022-05-085366Actual
123943655.002023-04-085363Actual
361654721.002025-02-065365Actual
2506116119.002024-04-075366Actual
3751312663.002025-03-085366Actual
109406857.002023-02-065367Actual
156333930.002023-07-095364Actual
59928000.002022-10-085365Budget
201116056.002023-11-085367Actual
36085933.002022-08-085364Actual
79121871.002022-12-095363Actual
370114957.482025-02-0653613Actual
196109802.002023-11-085363Actual
306888356.002024-09-075366Actual
2977422062.102024-08-075368Actual
2302718695.002024-02-065366Actual
3427335086.582024-12-085368Actual
889520136.302022-12-095368Actual
234406516.842024-02-0653611Actual
329382709.002024-11-075366Actual
982321275.002023-01-065367Actual
2085231424.002023-12-095365Actual
1613630857.722023-07-095368Actual
29948681.622024-08-0753611Actual
632312700.002022-10-085366Budget
777018800.002022-11-085368Budget
2811813451.002024-07-085364Actual
47284804.002022-09-085364Actual
358628425.972025-01-0653613Actual
1192613549.002023-03-085366Actual
34202588.002022-08-085363Actual
2311915814.002024-02-065367Actual
189912707.002023-10-085366Actual
157268256.002023-07-095365Actual
127228100.002023-04-085365Budget
585411152.002022-10-085364Actual
2465115065.002024-04-075363Actual
856712400.002022-12-095366Budget
3243522724.482024-10-0753613Actual
2734838353.002024-06-075367Actual
512600.002022-05-085363Budget
34192200.002022-08-085363Budget
23047954.002022-07-095363Actual
354258451.242025-01-065368Actual
2362134627.002024-03-075363Actual
809717100.002022-12-095364Budget
646223600.002022-10-085367Budget
2583236360.002024-05-075364Actual
292717902.002024-08-075364Actual
1633718956.432023-07-0953611Actual
2383420400.002024-03-075365Actual
533841300.002022-09-085367Budget
67916600.002022-11-085363Budget
2821032384.002024-07-085365Actual
217616230.002024-01-065364Actual
982229800.002023-01-065367Budget
2850030239.002024-07-085367Actual
194033383.802023-10-0853611Actual
345939193.482024-12-0853612Actual
74466752.002022-11-085366Actual
2956211004.002024-08-075366Actual
2323912030.092024-02-065368Actual
177896609.002023-09-085365Actual
391965221.072025-04-0853612Actual
139366489.002023-05-085366Actual
311944720.002024-09-0753612Actual
646327438.002022-10-085367Actual
21635772.402022-06-085368Actual
125814600.002023-04-085364Budget
328011800.002022-07-095368Budget
254745020.002024-04-0753611Actual
288212598.682024-07-0853611Actual
71172312.002022-11-085365Actual
2527312093.732024-04-075368Actual
187013314.002023-10-085364Actual
552420900.002022-09-085368Budget
45422089.002022-09-085363Actual
71162400.002022-11-085365Budget
2634313971.042024-05-075368Actual

Generated 2025-06-07 04:07:20.051 UTC