[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295311400.002022-07-035366Budget
42171258.002022-08-025367Actual
123943655.002023-04-025363Actual
240-1126.002022-05-025364Actual
1645583.742023-07-0353612Actual
646327438.002022-10-025367Actual
329382709.002024-11-015366Actual
150516097.002022-06-025365Actual
3792523443.752025-03-0253611Actual
3645524012.002025-01-315367Actual
552520901.472022-09-025368Actual
380-250.002022-05-025365Budget
2725620467.002024-06-015366Actual
13657900.002022-06-025364Budget
257109592.002024-05-015363Actual
2383420400.002024-03-015365Actual
20549762.482023-11-0253612Actual
125824647.002023-04-025364Actual
189912707.002023-10-025366Actual
130545951.002023-04-025366Actual
2323912030.092024-01-315368Actual
585311200.002022-10-025364Budget
2766948148.462024-06-0153611Actual
1920240120.012023-10-025368Actual
67916600.002022-11-025363Budget
52005391.002022-09-025366Actual
2977422062.102024-08-015368Actual
2527312093.732024-04-015368Actual
982321275.002022-12-315367Actual
279063313.592024-06-0153613Actual
1633718956.432023-07-0353611Actual
1403025900.002023-05-025367Actual
381-561.002022-05-025365Actual
368948265.812025-01-3153612Actual
122526000.002023-03-025368Budget
1373644051.002023-05-025365Actual
48699628.002022-09-025365Actual
3107424657.602024-09-0153611Actual
37484800.002022-08-025365Budget
173692128.462023-08-0253611Actual
856811240.002022-12-035366Actual
214592746.552023-12-0353611Actual
1551335140.002023-07-035363Actual
51994600.002022-09-025366Budget
42161200.002022-08-025367Budget
197296953.002023-11-025364Actual
632312700.002022-10-025366Budget
92204128.002022-12-315364Actual
552420900.002022-09-025368Budget
289413441.252024-07-0253612Actual
194033383.802023-10-0253611Actual
2811813451.002024-07-025364Actual
3365212060.002024-12-025363Actual
1908259320.002023-10-025367Actual
267565582.062024-05-0153613Actual
200194418.002023-11-025366Actual
284088295.002024-07-025366Actual
1206425500.002023-03-025367Budget
3875539431.002025-04-025367Actual
251539100.002024-04-015367Actual
56652100.002022-10-025363Budget
823719190.002022-12-035365Actual
809818982.002022-12-035364Actual
79111600.002022-12-035363Budget
40763343.002022-08-025366Actual
2905924347.322024-07-0253613Actual
1338322999.992023-04-025368Actual
1415253033.892023-05-025368Actual
777117908.992022-11-025368Actual
19763700.002022-06-025367Budget
357453410.402024-12-3153612Actual
1807842955.002023-09-025367Actual
3530520542.002024-12-315367Actual
2506116119.002024-04-015366Actual
533937540.002022-09-025367Actual
328011800.002022-07-035368Budget
3039713431.002024-09-015364Actual
3006812222.262024-08-0153612Actual
1000918309.002022-12-315368Actual
370114957.482025-01-3153613Actual
347114850.472024-12-0253613Actual
3760530461.002025-03-025367Actual
67925956.002022-11-025363Actual
3751312663.002025-03-025366Actual
79121871.002022-12-035363Actual
14445265.662023-05-0253612Actual
2862026160.662024-07-025368Actual
1503632775.002023-06-025367Actual
330309622.002024-11-015367Actual
166654326.002023-08-025364Actual
29948681.622024-08-0153611Actual
2125857902.162023-12-035368Actual
48688700.002022-09-025365Budget
311944720.002024-09-0153612Actual
291515819.002024-08-015363Actual
69789687.002022-11-025364Actual
36075300.002022-08-025364Budget
21551215.662023-12-0353612Actual
125814600.002023-04-025364Budget
1352030542.002023-05-025363Actual
239-1600.002022-05-025364Budget
1695610386.002023-08-025366Actual
1338221800.002023-04-025368Budget
183510200.002022-06-025366Budget
92194100.002022-12-315364Budget
1858116432.002023-10-025363Actual
1533010284.992023-06-0253611Actual
359542569.002025-01-315363Actual
292717902.002024-08-015364Actual
87067500.002022-12-035367Budget
2075919407.002023-12-035364Actual
391965221.072025-04-0253612Actual
112684147.002023-03-025363Actual
7584-1400.002022-11-025367Budget
2592727042.002024-05-015365Actual
533841300.002022-09-025367Budget
2214212656.002023-12-315367Actual
646223600.002022-10-025367Budget
21626900.002022-06-025368Budget
2622138508.002024-05-015367Actual
109417500.002023-01-315367Budget
265454252.972024-05-0153611Actual
697710700.002022-11-025364Budget
45422089.002022-09-025363Actual
114548841.002023-03-025364Actual
3887510754.312025-04-025368Actual
856712400.002022-12-035366Budget
390769169.022025-04-0253611Actual
111264158.732023-01-315368Actual
304909785.002024-09-015365Actual
3140315658.002024-10-015363Actual
585411152.002022-10-025364Actual
127228100.002023-04-025365Budget
2850030239.002024-07-025367Actual
127236747.002023-04-025365Actual
122537002.732023-03-025368Actual
150415300.002022-06-025365Budget
71162400.002022-11-025365Budget
306888356.002024-09-015366Actual
1159410600.002023-03-025365Budget
327407768.002024-11-015365Actual
363638399.002025-01-315366Actual
3264720742.002024-11-015364Actual
59928000.002022-10-025365Budget
112676600.002023-03-025363Budget
1159511152.002023-03-025365Actual
3131213090.972024-09-0153613Actual
2311915814.002024-01-315367Actual
968610062.002022-12-315366Actual
3447317954.292024-12-0253611Actual
3090015752.892024-09-015368Actual
15422417.792023-06-0253612Actual
301864662.742024-08-0153613Actual
1192516300.002023-03-025366Budget
350158999.002024-12-315365Actual
2746831738.042024-06-015368Actual
2063916540.002023-12-035363Actual
809717100.002022-12-035364Budget
201116056.002023-11-025367Actual
371027647.002025-03-025363Actual
522294.002022-05-025363Actual
2465115065.002024-04-015363Actual
1675830109.002023-08-025365Actual
1601645006.002023-07-035367Actual
3722226915.002025-03-025364Actual
87076250.002022-12-035367Actual
101496384.002023-01-315363Actual
18367300.002022-06-025366Actual
382528151.002025-04-025363Actual
279985133.002024-07-025363Actual
889520136.302022-12-035368Actual
3152310856.002024-10-015364Actual
1716832613.812023-08-025368Actual
7114100.002022-05-025366Budget
1879312651.002023-10-025365Actual
2113849585.002023-12-035367Actual
37495610.002022-08-025365Actual
74457800.002022-11-025366Budget
56661987.002022-10-025363Actual
335612667.972024-11-0153613Actual
266387501.962024-05-0153612Actual
59937264.002022-10-025365Actual
254745020.002024-04-0153611Actual
2302718695.002024-01-315366Actual
7585-1031.002022-11-025367Actual
333233090.182024-11-0153611Actual
2374129338.002024-03-015364Actual
2634313971.042024-05-015368Actual
296546339.002024-08-015367Actual
204312619.962023-11-0253611Actual
8521100.002022-05-025367Budget
111273700.002023-01-315368Budget
3731512486.002025-03-025365Actual
3078024114.002024-09-015367Actual
90337689.002022-12-315363Actual
982229800.002022-12-315367Budget
25591131.612024-04-0153612Actual
354258451.242024-12-315368Actual
3772428757.682025-03-025368Actual
2734838353.002024-06-015367Actual
293642672.002024-08-015365Actual
1654512451.002023-08-025363Actual
777018800.002022-11-025368Budget
109406857.002023-01-315367Actual
1839810896.712023-09-0253611Actual
34202588.002022-08-025363Actual
234406516.842024-01-3153611Actual
2486335432.002024-04-015365Actual
101506400.002023-01-315363Budget
11825220.002022-06-025363Actual
224353523.172023-12-3153611Actual
3931414620.822025-04-0253613Actual
187013314.002023-10-025364Actual
156333930.002023-07-035364Actual
34192200.002022-08-025363Budget
337723354.002024-12-025364Actual
10404800.002022-05-025368Budget
3027716257.002024-09-015363Actual
889417300.002022-12-035368Budget
1704812080.002023-08-025367Actual
1319433700.002023-04-025367Budget
2821032384.002024-07-025365Actual
159243147.002023-07-035366Actual
309316834.002022-07-035367Actual

Generated 2025-06-02 00:53:50.041 UTC