[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201116056.002023-11-155367Actual
197296953.002023-11-155364Actual
92194100.002023-01-135364Budget
3314925875.812024-11-145368Actual
2622138508.002024-05-145367Actual
87076250.002022-12-165367Actual
1716832613.812023-08-155368Actual
59937264.002022-10-155365Actual
1192613549.002023-03-155366Actual
159243147.002023-07-165366Actual
20549762.482023-11-1553612Actual
261276158.002024-05-145366Actual
45412200.002022-09-155363Budget
111264158.732023-02-135368Actual
3751312663.002025-03-155366Actual
2734838353.002024-06-145367Actual
112676600.002023-03-155363Budget
1338221800.002023-04-155368Budget
74466752.002022-11-155366Actual
357453410.402025-01-1353612Actual
295311400.002022-07-165366Budget
3140315658.002024-10-145363Actual
183510200.002022-06-155366Budget
309316834.002022-07-165367Actual
2252653.952024-01-1353612Actual
3090015752.892024-09-145368Actual
71162400.002022-11-155365Budget
293642672.002024-08-145365Actual
217616230.002024-01-135364Actual
3161617756.002024-10-145365Actual
18367300.002022-06-155366Actual
1920240120.012023-10-155368Actual
25591131.612024-04-1453612Actual
665011300.002022-10-155368Budget
3645524012.002025-02-135367Actual
36075300.002022-08-155364Budget
1704812080.002023-08-155367Actual
856811240.002022-12-165366Actual
2583236360.002024-05-145364Actual
1654512451.002023-08-155363Actual
292717902.002024-08-145364Actual
371027647.002025-03-155363Actual
10414205.702022-05-155368Actual
2592727042.002024-05-145365Actual
47274100.002022-09-155364Budget
1000918309.002023-01-135368Actual
809717100.002022-12-165364Budget
2444218090.462024-03-1453611Actual
19773910.002022-06-155367Actual
2311915814.002024-02-135367Actual
335612667.972024-11-1453613Actual
2075919407.002023-12-165364Actual
3202512967.992024-10-145368Actual
3760530461.002025-03-155367Actual
52005391.002022-09-155366Actual
112684147.002023-03-155363Actual
345939193.482024-12-1553612Actual
47284804.002022-09-155364Actual
1633718956.432023-07-1653611Actual
330309622.002024-11-145367Actual
8521100.002022-05-155367Budget
1675830109.002023-08-155365Actual
267565582.062024-05-1453613Actual
328011800.002022-07-165368Budget
982321275.002023-01-135367Actual
1908259320.002023-10-155367Actual
2977422062.102024-08-145368Actual
234406516.842024-02-1353611Actual
11825220.002022-06-155363Actual
329382709.002024-11-145366Actual
42161200.002022-08-155367Budget
341537033.002024-12-155367Actual
251539100.002024-04-145367Actual
2956211004.002024-08-145366Actual
384658990.002025-04-155365Actual
2862026160.662024-07-155368Actual
13667866.002022-06-155364Actual
370114957.482025-02-1353613Actual
1613630857.722023-07-165368Actual
646327438.002022-10-155367Actual
291515819.002024-08-145363Actual
823719190.002022-12-165365Actual
3078024114.002024-09-145367Actual
1474622137.002023-06-155365Actual
327407768.002024-11-145365Actual
2811813451.002024-07-155364Actual
177896609.002023-09-155365Actual
266387501.962024-05-1453612Actual
7114100.002022-05-155366Budget
127228100.002023-04-155365Budget
2273711605.002024-02-135364Actual
3887510754.312025-04-155368Actual
194033383.802023-10-1553611Actual
390769169.022025-04-1553611Actual
109417500.002023-02-135367Budget
3107424657.602024-09-1453611Actual
59928000.002022-10-155365Budget
3731512486.002025-03-155365Actual
204312619.962023-11-1553611Actual
350158999.002025-01-135365Actual
66519419.442022-10-155368Actual
359542569.002025-02-135363Actual
108025544.002023-02-135366Actual
1769719775.002023-09-155364Actual
111273700.002023-02-135368Budget
279063313.592024-06-1453613Actual
386635594.002025-04-155366Actual
856712400.002022-12-165366Budget
122537002.732023-03-155368Actual
123943655.002023-04-155363Actual
187013314.002023-10-155364Actual
1503632775.002023-06-155367Actual
45422089.002022-09-155363Actual
585311200.002022-10-155364Budget
189912707.002023-10-155366Actual
15422417.792023-06-1553612Actual
2527312093.732024-04-145368Actual
646223600.002022-10-155367Budget
2383420400.002024-03-145365Actual
533841300.002022-09-155367Budget
279985133.002024-07-155363Actual
14445265.662023-05-1553612Actual
101506400.002023-02-135363Budget
325273957.002024-11-145363Actual
1206524271.002023-03-155367Actual
2362134627.002024-03-145363Actual
56652100.002022-10-155363Budget
296546339.002024-08-145367Actual
2283022786.002024-02-135365Actual
29549955.002022-07-165366Actual
2746831738.042024-06-145368Actual
21635772.402022-06-155368Actual
29948681.622024-08-1453611Actual
71172312.002022-11-155365Actual
101496384.002023-02-135363Actual
257109592.002024-05-145363Actual
1403025900.002023-05-155367Actual
200194418.002023-11-155366Actual
10404800.002022-05-155368Budget
7584-1400.002022-11-155367Budget
125814600.002023-04-155364Budget
3027716257.002024-09-145363Actual
333233090.182024-11-1453611Actual
196109802.002023-11-155363Actual
3152310856.002024-10-145364Actual
3243522724.482024-10-1453613Actual
150516097.002022-06-155365Actual
3530520542.002025-01-135367Actual
109406857.002023-02-135367Actual
982229800.002023-01-135367Budget
381624896.082025-03-1553613Actual
823622100.002022-12-165365Budget
2634313971.042024-05-145368Actual
381-561.002022-05-155365Actual
2465115065.002024-04-145363Actual
533937540.002022-09-155367Actual
632312700.002022-10-155366Budget
363638399.002025-02-135366Actual
289413441.252024-07-1553612Actual
3131213090.972024-09-1453613Actual
23039100.002022-07-165363Budget
3006812222.262024-08-1453612Actual
63249092.002022-10-155366Actual
1373644051.002023-05-155365Actual
889417300.002022-12-165368Budget
21626900.002022-06-155368Budget
311944720.002024-09-1453612Actual
552420900.002022-09-155368Budget
338657653.002024-12-155365Actual
90337689.002023-01-135363Actual
552520901.472022-09-155368Actual
240-1126.002022-05-155364Actual
309226900.002022-07-165367Budget
1145310200.002023-03-155364Budget
254745020.002024-04-1453611Actual
114548841.002023-03-155364Actual
122526000.002023-03-155368Budget
48688700.002022-09-155365Budget
368948265.812025-02-1353612Actual
239-1600.002022-05-155364Budget
24560232.682024-03-1453612Actual
347114850.472024-12-1553613Actual
108015000.002023-02-135366Budget
1319433700.002023-04-155367Budget
1352030542.002023-05-155363Actual
214592746.552023-12-1653611Actual
2125857902.162023-12-165368Actual
2023121407.542023-11-155368Actual
220509066.002024-01-135366Actual
268484193.002024-06-145363Actual
306888356.002024-09-145366Actual
150415300.002022-06-155365Budget
23047954.002022-07-165363Actual
3365212060.002024-12-155363Actual
19763700.002022-06-155367Budget
337723354.002024-12-155364Actual
284088295.002024-07-155366Actual
3792523443.752025-03-1553611Actual
3264720742.002024-11-145364Actual
380442478.462025-03-1553612Actual
87067500.002022-12-165367Budget
51994600.002022-09-155366Budget
2821032384.002024-07-155365Actual
127236747.002023-04-155365Actual
2766948148.462024-06-1453611Actual
968610062.002023-01-135366Actual
74457800.002022-11-155366Budget
354258451.242025-01-135368Actual
21551215.662023-12-1653612Actual
79111600.002022-12-165363Budget
1551335140.002023-07-165363Actual
1415253033.892023-05-155368Actual
1533010284.992023-06-1553611Actual
777018800.002022-11-155368Budget
13657900.002022-06-155364Budget
2214212656.002024-01-135367Actual
2506116119.002024-04-145366Actual
2725620467.002024-06-145366Actual
2261721701.002024-02-135363Actual
391965221.072025-04-1553612Actual
1206425500.002023-03-155367Budget
853782.002022-05-155367Actual
265454252.972024-05-1453611Actual
585411152.002022-10-155364Actual

Generated 2025-06-14 06:33:31.153 UTC