[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92194100.002023-01-185364Budget
334431324.192024-11-1953612Actual
1319433700.002023-04-205367Budget
1352030542.002023-05-205363Actual
40763343.002022-08-205366Actual
112684147.002023-03-205363Actual
21551215.662023-12-2153612Actual
266387501.962024-05-1953612Actual
1716832613.812023-08-205368Actual
108015000.002023-02-185366Budget
74457800.002022-11-205366Budget
217616230.002024-01-185364Actual
56652100.002022-10-205363Budget
288212598.682024-07-2053611Actual
3731512486.002025-03-205365Actual
139366489.002023-05-205366Actual
2746831738.042024-06-195368Actual
3131213090.972024-09-1953613Actual
198214136.002023-11-205365Actual
809818982.002022-12-215364Actual
123934400.002023-04-205363Budget
382528151.002025-04-205363Actual
381-561.002022-05-205365Actual
325273957.002024-11-195363Actual
2252653.952024-01-1853612Actual
903410800.002023-01-185363Budget
40754700.002022-08-205366Budget
2905924347.322024-07-2053613Actual
335612667.972024-11-1953613Actual
292717902.002024-08-195364Actual
112676600.002023-03-205363Budget
187013314.002023-10-205364Actual
1338221800.002023-04-205368Budget
1675830109.002023-08-205365Actual
2075919407.002023-12-215364Actual
10404800.002022-05-205368Budget
2311915814.002024-02-185367Actual
150516097.002022-06-205365Actual
234406516.842024-02-1853611Actual
125824647.002023-04-205364Actual
330309622.002024-11-195367Actual
350158999.002025-01-185365Actual
268484193.002024-06-195363Actual
1465440959.002023-06-205364Actual
48699628.002022-09-205365Actual
3492214547.002025-01-185364Actual
109406857.002023-02-185367Actual
29948681.622024-08-1953611Actual
348029990.002025-01-185363Actual
2273711605.002024-02-185364Actual
2821032384.002024-07-205365Actual
632312700.002022-10-205366Budget
291515819.002024-08-195363Actual
200194418.002023-11-205366Actual
1206425500.002023-03-205367Budget
127236747.002023-04-205365Actual
304909785.002024-09-195365Actual
856811240.002022-12-215366Actual
3314925875.812024-11-195368Actual
3530520542.002025-01-185367Actual
36085933.002022-08-205364Actual
3931414620.822025-04-2053613Actual
2261721701.002024-02-185363Actual
823622100.002022-12-215365Budget
267565582.062024-05-1953613Actual
777018800.002022-11-205368Budget
328011800.002022-07-215368Budget
361654721.002025-02-185365Actual
328111236.142022-07-215368Actual
166654326.002023-08-205364Actual
201116056.002023-11-205367Actual
1695610386.002023-08-205366Actual
359542569.002025-02-185363Actual
2850030239.002024-07-205367Actual
2374129338.002024-03-195364Actual
13667866.002022-06-205364Actual
11825220.002022-06-205363Actual
809717100.002022-12-215364Budget
3772428757.682025-03-205368Actual
257109592.002024-05-195363Actual
309226900.002022-07-215367Budget
279063313.592024-06-1953613Actual
982321275.002023-01-185367Actual
37495610.002022-08-205365Actual
42171258.002022-08-205367Actual
13657900.002022-06-205364Budget
1879312651.002023-10-205365Actual
384658990.002025-04-205365Actual
37484800.002022-08-205365Budget
34192200.002022-08-205363Budget
29549955.002022-07-215366Actual
2977422062.102024-08-195368Actual
585311200.002022-10-205364Budget
10414205.702022-05-205368Actual
59928000.002022-10-205365Budget
1474622137.002023-06-205365Actual
1206524271.002023-03-205367Actual
109417500.002023-02-185367Budget
130535700.002023-04-205366Budget
3792523443.752025-03-2053611Actual
87076250.002022-12-215367Actual
1415253033.892023-05-205368Actual
175777918.002023-09-205363Actual
2725620467.002024-06-195366Actual
522294.002022-05-205363Actual
25591131.612024-04-1953612Actual
2734838353.002024-06-195367Actual
2113849585.002023-12-215367Actual
156333930.002023-07-215364Actual
646327438.002022-10-205367Actual
71172312.002022-11-205365Actual
111264158.732023-02-185368Actual
2766948148.462024-06-1953611Actual
15422417.792023-06-2053612Actual
1192516300.002023-03-205366Budget
512600.002022-05-205363Budget
19773910.002022-06-205367Actual
3202512967.992024-10-195368Actual
45412200.002022-09-205363Budget
293642672.002024-08-195365Actual
337723354.002024-12-205364Actual
56661987.002022-10-205363Actual
67916600.002022-11-205363Budget
327407768.002024-11-195365Actual
79111600.002022-12-215363Budget
2383420400.002024-03-195365Actual
101506400.002023-02-185363Budget
18367300.002022-06-205366Actual
3107424657.602024-09-1953611Actual
2527312093.732024-04-195368Actual
7585-1031.002022-11-205367Actual
122526000.002023-03-205368Budget
1338322999.992023-04-205368Actual
284088295.002024-07-205366Actual
2465115065.002024-04-195363Actual
1000819200.002023-01-185368Budget
47284804.002022-09-205364Actual
370114957.482025-02-1853613Actual
390769169.022025-04-2053611Actual
1807842955.002023-09-205367Actual
1601645006.002023-07-215367Actual
982229800.002023-01-185367Budget
1613630857.722023-07-215368Actual
3657542491.272025-02-185368Actual
856712400.002022-12-215366Budget
1908259320.002023-10-205367Actual
358628425.972025-01-1853613Actual
1000918309.002023-01-185368Actual
352134361.002025-01-185366Actual
345939193.482024-12-2053612Actual
111273700.002023-02-185368Budget
1319529347.002023-04-205367Actual
21626900.002022-06-205368Budget
381624896.082025-03-2053613Actual
354258451.242025-01-185368Actual
36075300.002022-08-205364Budget
42161200.002022-08-205367Budget
127228100.002023-04-205365Budget
3264720742.002024-11-195364Actual
204312619.962023-11-2053611Actual
301864662.742024-08-1953613Actual
130545951.002023-04-205366Actual
11818400.002022-06-205363Budget
220509066.002024-01-185366Actual
177896609.002023-09-205365Actual
341537033.002024-12-205367Actual
3006812222.262024-08-1953612Actual
7584-1400.002022-11-205367Budget
3722226915.002025-03-205364Actual
2362134627.002024-03-195363Actual
3243522724.482024-10-1953613Actual
2302718695.002024-02-185366Actual
3875539431.002025-04-205367Actual
1403025900.002023-05-205367Actual
2063916540.002023-12-215363Actual
24560232.682024-03-1953612Actual
2622138508.002024-05-195367Actual
1515690807.322023-06-205368Actual
2862026160.662024-07-205368Actual
357453410.402025-01-1853612Actual
123943655.002023-04-205363Actual
18490216.722023-09-2053612Actual
125814600.002023-04-205364Budget
3161617756.002024-10-195365Actual
63249092.002022-10-205366Actual
1798722465.002023-09-205366Actual
533937540.002022-09-205367Actual
3645524012.002025-02-185367Actual
2214212656.002024-01-185367Actual
968610062.002023-01-185366Actual
3140315658.002024-10-195363Actual
1494417426.002023-06-205366Actual
2592727042.002024-05-195365Actual
646223600.002022-10-205367Budget
14445265.662023-05-2053612Actual
380-250.002022-05-205365Budget
1503632775.002023-06-205367Actual
3447317954.292024-12-2053611Actual
189912707.002023-10-205366Actual
318148888.002024-10-195366Actual
7114100.002022-05-205366Budget
2634313971.042024-05-195368Actual
239-1600.002022-05-205364Budget
371027647.002025-03-205363Actual
533841300.002022-09-205367Budget
52005391.002022-09-205366Actual
329382709.002024-11-195366Actual
92204128.002023-01-185364Actual
108025544.002023-02-185366Actual
391965221.072025-04-2053612Actual
306888356.002024-09-195366Actual
2506116119.002024-04-195366Actual
51994600.002022-09-205366Budget
289413441.252024-07-2053612Actual
3078024114.002024-09-195367Actual
196109802.002023-11-205363Actual
23047954.002022-07-215363Actual
1145310200.002023-03-205364Budget
1159511152.002023-03-205365Actual
159243147.002023-07-215366Actual
194033383.802023-10-2053611Actual
74466752.002022-11-205366Actual
87067500.002022-12-215367Budget
2125857902.162023-12-215368Actual

Generated 2025-06-19 08:21:30.622 UTC