[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3887510754.312025-04-165368Actual
2850030239.002024-07-165367Actual
108015000.002023-02-145366Budget
125824647.002023-04-165364Actual
37495610.002022-08-165365Actual
292717902.002024-08-155364Actual
71172312.002022-11-165365Actual
329382709.002024-11-155366Actual
809717100.002022-12-175364Budget
968512100.002023-01-145366Budget
585311200.002022-10-165364Budget
150516097.002022-06-165365Actual
157268256.002023-07-175365Actual
3039713431.002024-09-155364Actual
3772428757.682025-03-165368Actual
2023121407.542023-11-165368Actual
127236747.002023-04-165365Actual
34192200.002022-08-165363Budget
1633718956.432023-07-1753611Actual
333233090.182024-11-1553611Actual
1319529347.002023-04-165367Actual
42161200.002022-08-165367Budget
265454252.972024-05-1553611Actual
261276158.002024-05-155366Actual
21635772.402022-06-165368Actual
114548841.002023-03-165364Actual
1769719775.002023-09-165364Actual
2444218090.462024-03-1553611Actual
23531111.402024-02-1453612Actual
51994600.002022-09-165366Budget
3107424657.602024-09-1553611Actual
279985133.002024-07-165363Actual
2734838353.002024-06-155367Actual
968610062.002023-01-145366Actual
853782.002022-05-165367Actual
197296953.002023-11-165364Actual
823622100.002022-12-175365Budget
79111600.002022-12-175363Budget
318148888.002024-10-155366Actual
25591131.612024-04-1553612Actual
266387501.962024-05-1553612Actual
101506400.002023-02-145363Budget
109406857.002023-02-145367Actual
1839810896.712023-09-1653611Actual
69789687.002022-11-165364Actual
348029990.002025-01-145363Actual
2622138508.002024-05-155367Actual
11825220.002022-06-165363Actual
175777918.002023-09-165363Actual
856712400.002022-12-175366Budget
14445265.662023-05-1653612Actual
63249092.002022-10-165366Actual
40754700.002022-08-165366Budget
177896609.002023-09-165365Actual
293642672.002024-08-155365Actual
982229800.002023-01-145367Budget
1858116432.002023-10-165363Actual
10404800.002022-05-165368Budget
552420900.002022-09-165368Budget
3202512967.992024-10-155368Actual
1515690807.322023-06-165368Actual
301864662.742024-08-1553613Actual
697710700.002022-11-165364Budget
112676600.002023-03-165363Budget
3152310856.002024-10-155364Actual
2252653.952024-01-1453612Actual
809818982.002022-12-175364Actual
296546339.002024-08-155367Actual
74466752.002022-11-165366Actual
3243522724.482024-10-1553613Actual
111273700.002023-02-145368Budget
189912707.002023-10-165366Actual
1145310200.002023-03-165364Budget
254745020.002024-04-1553611Actual
10414205.702022-05-165368Actual
279063313.592024-06-1553613Actual
3090015752.892024-09-155368Actual
357453410.402025-01-1453612Actual
7585-1031.002022-11-165367Actual
48688700.002022-09-165365Budget
646327438.002022-10-165367Actual
125814600.002023-04-165364Budget
36085933.002022-08-165364Actual
1474622137.002023-06-165365Actual
92194100.002023-01-145364Budget
1319433700.002023-04-165367Budget
79121871.002022-12-175363Actual
856811240.002022-12-175366Actual
1415253033.892023-05-165368Actual
109417500.002023-02-145367Budget
533841300.002022-09-165367Budget
1494417426.002023-06-165366Actual
101496384.002023-02-145363Actual
304909785.002024-09-155365Actual
327407768.002024-11-155365Actual
2977422062.102024-08-155368Actual
71162400.002022-11-165365Budget
3078024114.002024-09-155367Actual
2506116119.002024-04-155366Actual
383725325.002025-04-165364Actual
42171258.002022-08-165367Actual
368948265.812025-02-1453612Actual
1206425500.002023-03-165367Budget
166654326.002023-08-165364Actual
3760530461.002025-03-165367Actual
1675830109.002023-08-165365Actual
3792523443.752025-03-1653611Actual
1352030542.002023-05-165363Actual
159243147.002023-07-175366Actual
381-561.002022-05-165365Actual
823719190.002022-12-175365Actual
198214136.002023-11-165365Actual
2811813451.002024-07-165364Actual
512600.002022-05-165363Budget
3365212060.002024-12-165363Actual
8521100.002022-05-165367Budget
214592746.552023-12-1753611Actual
11818400.002022-06-165363Budget
3264720742.002024-11-155364Actual
325273957.002024-11-155363Actual
1533010284.992023-06-1653611Actual
903410800.002023-01-145363Budget
2185328151.002024-01-145365Actual
47274100.002022-09-165364Budget
338657653.002024-12-165365Actual
371027647.002025-03-165363Actual
111264158.732023-02-145368Actual
29948681.622024-08-1553611Actual
345939193.482024-12-1653612Actual
23039100.002022-07-175363Budget
646223600.002022-10-165367Budget
21551215.662023-12-1753612Actual
284088295.002024-07-165366Actual
3314925875.812024-11-155368Actual
359542569.002025-02-145363Actual
13667866.002022-06-165364Actual
889417300.002022-12-175368Budget
1192613549.002023-03-165366Actual
341537033.002024-12-165367Actual
1879312651.002023-10-165365Actual
1206524271.002023-03-165367Actual
982321275.002023-01-145367Actual
87076250.002022-12-175367Actual
1798722465.002023-09-165366Actual
1159511152.002023-03-165365Actual
187013314.002023-10-165364Actual
19763700.002022-06-165367Budget
48699628.002022-09-165365Actual
2486335432.002024-04-155365Actual
3140315658.002024-10-155363Actual
289413441.252024-07-1653612Actual
123934400.002023-04-165363Budget
56652100.002022-10-165363Budget
632312700.002022-10-165366Budget
354258451.242025-01-145368Actual
777117908.992022-11-165368Actual
1704812080.002023-08-165367Actual
2261721701.002024-02-145363Actual
522294.002022-05-165363Actual
3447317954.292024-12-1653611Actual
309226900.002022-07-175367Budget
380442478.462025-03-1653612Actual
220509066.002024-01-145366Actual
384658990.002025-04-165365Actual
889520136.302022-12-175368Actual
2214212656.002024-01-145367Actual
2766948148.462024-06-1553611Actual
1613630857.722023-07-175368Actual
337723354.002024-12-165364Actual
3492214547.002025-01-145364Actual
7123759.002022-05-165366Actual
288212598.682024-07-1653611Actual
139366489.002023-05-165366Actual
56661987.002022-10-165363Actual
1338322999.992023-04-165368Actual
234406516.842024-02-1453611Actual
130545951.002023-04-165366Actual
130535700.002023-04-165366Budget
391965221.072025-04-1653612Actual
34202588.002022-08-165363Actual
358628425.972025-01-1453613Actual
352134361.002025-01-145366Actual
240-1126.002022-05-165364Actual
196109802.002023-11-165363Actual
24560232.682024-03-1553612Actual
156333930.002023-07-175364Actual
7584-1400.002022-11-165367Budget
1601645006.002023-07-175367Actual
2527312093.732024-04-155368Actual
200194418.002023-11-165366Actual
183510200.002022-06-165366Budget
18490216.722023-09-1653612Actual
2273711605.002024-02-145364Actual
267565582.062024-05-1553613Actual
122537002.732023-03-165368Actual
7114100.002022-05-165366Budget
2746831738.042024-06-155368Actual
59928000.002022-10-165365Budget
268484193.002024-06-155363Actual
173692128.462023-08-1653611Actual
3161617756.002024-10-155365Actual
2283022786.002024-02-145365Actual
309316834.002022-07-175367Actual
122526000.002023-03-165368Budget
251539100.002024-04-155367Actual
350158999.002025-01-145365Actual
1908259320.002023-10-165367Actual
2905924347.322024-07-1653613Actual
330309622.002024-11-155367Actual
2311915814.002024-02-145367Actual
777018800.002022-11-165368Budget
2956211004.002024-08-155366Actual
127228100.002023-04-165365Budget
386635594.002025-04-165366Actual
67925956.002022-11-165363Actual
2075919407.002023-12-175364Actual
36075300.002022-08-165364Budget
2583236360.002024-05-155364Actual
47284804.002022-09-165364Actual
66519419.442022-10-165368Actual
381624896.082025-03-1653613Actual
67916600.002022-11-165363Budget
239-1600.002022-05-165364Budget
363638399.002025-02-145366Actual

Generated 2025-06-15 11:42:47.606 UTC