[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108015000.002023-02-135366Budget
2527312093.732024-04-145368Actual
2075919407.002023-12-165364Actual
1503632775.002023-06-155367Actual
697710700.002022-11-155364Budget
632312700.002022-10-155366Budget
111264158.732023-02-135368Actual
47284804.002022-09-155364Actual
56661987.002022-10-155363Actual
318148888.002024-10-145366Actual
130545951.002023-04-155366Actual
328011800.002022-07-165368Budget
1415253033.892023-05-155368Actual
2622138508.002024-05-145367Actual
390769169.022025-04-1553611Actual
357453410.402025-01-1353612Actual
101496384.002023-02-135363Actual
2905924347.322024-07-1553613Actual
2746831738.042024-06-145368Actual
2302718695.002024-02-135366Actual
1159511152.002023-03-155365Actual
23531111.402024-02-1353612Actual
823719190.002022-12-165365Actual
358628425.972025-01-1353613Actual
177896609.002023-09-155365Actual
982321275.002023-01-135367Actual
21626900.002022-06-155368Budget
1000918309.002023-01-135368Actual
7123759.002022-05-155366Actual
2592727042.002024-05-145365Actual
1769719775.002023-09-155364Actual
338657653.002024-12-155365Actual
359542569.002025-02-135363Actual
114548841.002023-03-155364Actual
183510200.002022-06-155366Budget
122526000.002023-03-155368Budget
665011300.002022-10-155368Budget
361654721.002025-02-135365Actual
2185328151.002024-01-135365Actual
1798722465.002023-09-155366Actual
36075300.002022-08-155364Budget
2725620467.002024-06-145366Actual
220509066.002024-01-135366Actual
2850030239.002024-07-155367Actual
383725325.002025-04-155364Actual
333233090.182024-11-1453611Actual
14445265.662023-05-1553612Actual
889520136.302022-12-165368Actual
3006812222.262024-08-1453612Actual
2063916540.002023-12-165363Actual
325273957.002024-11-145363Actual
34202588.002022-08-155363Actual
150415300.002022-06-155365Budget
3792523443.752025-03-1553611Actual
334431324.192024-11-1453612Actual
198214136.002023-11-155365Actual
371027647.002025-03-155363Actual
36085933.002022-08-155364Actual
350158999.002025-01-135365Actual
79111600.002022-12-165363Budget
309226900.002022-07-165367Budget
522294.002022-05-155363Actual
347114850.472024-12-1553613Actual
1373644051.002023-05-155365Actual
266387501.962024-05-1453612Actual
382528151.002025-04-155363Actual
1474622137.002023-06-155365Actual
13657900.002022-06-155364Budget
1654512451.002023-08-155363Actual
585311200.002022-10-155364Budget
87076250.002022-12-165367Actual
257109592.002024-05-145363Actual
295311400.002022-07-165366Budget
330309622.002024-11-145367Actual
125814600.002023-04-155364Budget
1352030542.002023-05-155363Actual
2821032384.002024-07-155365Actual
381624896.082025-03-1553613Actual
59928000.002022-10-155365Budget
3090015752.892024-09-145368Actual
123943655.002023-04-155363Actual
130535700.002023-04-155366Budget
370114957.482025-02-1353613Actual
341537033.002024-12-155367Actual
3140315658.002024-10-145363Actual
67916600.002022-11-155363Budget
2734838353.002024-06-145367Actual
48688700.002022-09-155365Budget
889417300.002022-12-165368Budget
1192516300.002023-03-155366Budget
1645583.742023-07-1653612Actual
348029990.002025-01-135363Actual
292717902.002024-08-145364Actual
201116056.002023-11-155367Actual
1716832613.812023-08-155368Actual
23047954.002022-07-165363Actual
15422417.792023-06-1553612Actual
71172312.002022-11-155365Actual
24560232.682024-03-1453612Actual
291515819.002024-08-145363Actual
329382709.002024-11-145366Actual
92194100.002023-01-135364Budget
3314925875.812024-11-145368Actual
3530520542.002025-01-135367Actual
2252653.952024-01-1353612Actual
2766948148.462024-06-1453611Actual
240-1126.002022-05-155364Actual
79121871.002022-12-165363Actual
20549762.482023-11-1553612Actual
254745020.002024-04-1453611Actual
1338322999.992023-04-155368Actual
127236747.002023-04-155365Actual
200194418.002023-11-155366Actual
11825220.002022-06-155363Actual
777018800.002022-11-155368Budget
1319433700.002023-04-155367Budget
823622100.002022-12-165365Budget
1533010284.992023-06-1553611Actual
11818400.002022-06-155363Budget
109406857.002023-02-135367Actual
1908259320.002023-10-155367Actual
40754700.002022-08-155366Budget
3722226915.002025-03-155364Actual
19773910.002022-06-155367Actual
3887510754.312025-04-155368Actual
204312619.962023-11-1553611Actual
853782.002022-05-155367Actual
533841300.002022-09-155367Budget
284088295.002024-07-155366Actual
45412200.002022-09-155363Budget
1613630857.722023-07-165368Actual
25591131.612024-04-1453612Actual
67925956.002022-11-155363Actual
19763700.002022-06-155367Budget
2261721701.002024-02-135363Actual
261276158.002024-05-145366Actual
7584-1400.002022-11-155367Budget
139366489.002023-05-155366Actual
3152310856.002024-10-145364Actual
3427335086.582024-12-155368Actual
3131213090.972024-09-1453613Actual
21635772.402022-06-155368Actual
51994600.002022-09-155366Budget
293642672.002024-08-145365Actual
1858116432.002023-10-155363Actual
304909785.002024-09-145365Actual
1465440959.002023-06-155364Actual
1206425500.002023-03-155367Budget
45422089.002022-09-155363Actual
10404800.002022-05-155368Budget
21551215.662023-12-1653612Actual
74466752.002022-11-155366Actual
903410800.002023-01-135363Budget
552520901.472022-09-155368Actual
112676600.002023-03-155363Budget
311944720.002024-09-1453612Actual
337723354.002024-12-155364Actual
288212598.682024-07-1553611Actual
3107424657.602024-09-1453611Actual
175777918.002023-09-155363Actual
40763343.002022-08-155366Actual
301864662.742024-08-1453613Actual
7585-1031.002022-11-155367Actual
3657542491.272025-02-135368Actual
3772428757.682025-03-155368Actual
296546339.002024-08-145367Actual
267565582.062024-05-1453613Actual
2506116119.002024-04-145366Actual
2362134627.002024-03-145363Actual
2583236360.002024-05-145364Actual
159243147.002023-07-165366Actual
1145310200.002023-03-155364Budget
1695610386.002023-08-155366Actual
2214212656.002024-01-135367Actual
2811813451.002024-07-155364Actual
289413441.252024-07-1553612Actual
279063313.592024-06-1453613Actual
1206524271.002023-03-155367Actual
386635594.002025-04-155366Actual
47274100.002022-09-155364Budget
7114100.002022-05-155366Budget
968512100.002023-01-135366Budget
363638399.002025-02-135366Actual
2374129338.002024-03-145364Actual
646223600.002022-10-155367Budget
335612667.972024-11-1453613Actual
59937264.002022-10-155365Actual
52005391.002022-09-155366Actual
37484800.002022-08-155365Budget
384658990.002025-04-155365Actual
1551335140.002023-07-165363Actual
3202512967.992024-10-145368Actual
585411152.002022-10-155364Actual
1159410600.002023-03-155365Budget
42161200.002022-08-155367Budget
279985133.002024-07-155363Actual
123934400.002023-04-155363Budget
166654326.002023-08-155364Actual
125824647.002023-04-155364Actual
1879312651.002023-10-155365Actual
1839810896.712023-09-1553611Actual
10414205.702022-05-155368Actual
214592746.552023-12-1653611Actual
265454252.972024-05-1453611Actual
2273711605.002024-02-135364Actual
2956211004.002024-08-145366Actual
37495610.002022-08-155365Actual
2023121407.542023-11-155368Actual
368948265.812025-02-1353612Actual
157268256.002023-07-165365Actual
1319529347.002023-04-155367Actual
512600.002022-05-155363Budget
3027716257.002024-09-145363Actual
2311915814.002024-02-135367Actual
3492214547.002025-01-135364Actual
552420900.002022-09-155368Budget
3931414620.822025-04-1553613Actual
239-1600.002022-05-155364Budget
194033383.802023-10-1553611Actual
3760530461.002025-03-155367Actual
1000819200.002023-01-135368Budget
3875539431.002025-04-155367Actual
2634313971.042024-05-145368Actual
3264720742.002024-11-145364Actual

Generated 2025-06-14 07:23:34.700 UTC