[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 768  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127228100.002023-04-125365Budget
268484193.002024-06-115363Actual
646223600.002022-10-125367Budget
646327438.002022-10-125367Actual
903410800.002023-01-105363Budget
293642672.002024-08-115365Actual
111264158.732023-02-105368Actual
36075300.002022-08-125364Budget
125824647.002023-04-125364Actual
2506116119.002024-04-115366Actual
2592727042.002024-05-115365Actual
2302718695.002024-02-105366Actual
381624896.082025-03-1253613Actual
1675830109.002023-08-125365Actual
1613630857.722023-07-135368Actual
18367300.002022-06-125366Actual
823719190.002022-12-135365Actual
7584-1400.002022-11-125367Budget
1000918309.002023-01-105368Actual
45412200.002022-09-125363Budget
101496384.002023-02-105363Actual
67916600.002022-11-125363Budget
338657653.002024-12-125365Actual
1192613549.002023-03-125366Actual
23047954.002022-07-135363Actual
2273711605.002024-02-105364Actual
2444218090.462024-03-1153611Actual
352134361.002025-01-105366Actual
34202588.002022-08-125363Actual
1515690807.322023-06-125368Actual
2634313971.042024-05-115368Actual
18490216.722023-09-1253612Actual
853782.002022-05-125367Actual
3645524012.002025-02-105367Actual
2862026160.662024-07-125368Actual
200194418.002023-11-125366Actual
309316834.002022-07-135367Actual
1551335140.002023-07-135363Actual
156333930.002023-07-135364Actual
51994600.002022-09-125366Budget
74466752.002022-11-125366Actual
1206524271.002023-03-125367Actual
334431324.192024-11-1153612Actual
3243522724.482024-10-1153613Actual
3887510754.312025-04-125368Actual
371027647.002025-03-125363Actual
348029990.002025-01-105363Actual
114548841.002023-03-125364Actual
2583236360.002024-05-115364Actual
3657542491.272025-02-105368Actual
240-1126.002022-05-125364Actual
1807842955.002023-09-125367Actual
1920240120.012023-10-125368Actual
47274100.002022-09-125364Budget
327407768.002024-11-115365Actual
306888356.002024-09-115366Actual
1145310200.002023-03-125364Budget
809818982.002022-12-135364Actual
3152310856.002024-10-115364Actual
2113849585.002023-12-135367Actual
122537002.732023-03-125368Actual
358628425.972025-01-1053613Actual
968610062.002023-01-105366Actual
3161617756.002024-10-115365Actual
108015000.002023-02-105366Budget
533841300.002022-09-125367Budget
383725325.002025-04-125364Actual
665011300.002022-10-125368Budget
279063313.592024-06-1153613Actual
87067500.002022-12-135367Budget
79121871.002022-12-135363Actual
29549955.002022-07-135366Actual
197296953.002023-11-125364Actual
318148888.002024-10-115366Actual
108025544.002023-02-105366Actual
3751312663.002025-03-125366Actual
1373644051.002023-05-125365Actual
329382709.002024-11-115366Actual
40754700.002022-08-125366Budget
71162400.002022-11-125365Budget
1000819200.002023-01-105368Budget
350158999.002025-01-105365Actual
23531111.402024-02-1053612Actual
15422417.792023-06-1253612Actual
220509066.002024-01-105366Actual
198214136.002023-11-125365Actual
1858116432.002023-10-125363Actual
166654326.002023-08-125364Actual
1159410600.002023-03-125365Budget
697710700.002022-11-125364Budget
150516097.002022-06-125365Actual
2283022786.002024-02-105365Actual
59937264.002022-10-125365Actual
63249092.002022-10-125366Actual
1503632775.002023-06-125367Actual
288212598.682024-07-1253611Actual
632312700.002022-10-125366Budget
296546339.002024-08-115367Actual
552520901.472022-09-125368Actual
1601645006.002023-07-135367Actual
92194100.002023-01-105364Budget
47284804.002022-09-125364Actual
251539100.002024-04-115367Actual
1192516300.002023-03-125366Budget
79111600.002022-12-135363Budget
3027716257.002024-09-115363Actual
3731512486.002025-03-125365Actual
3365212060.002024-12-125363Actual
14445265.662023-05-1253612Actual
130545951.002023-04-125366Actual
11818400.002022-06-125363Budget
29948681.622024-08-1153611Actual
1159511152.002023-03-125365Actual
2063916540.002023-12-135363Actual
125814600.002023-04-125364Budget
7114100.002022-05-125366Budget
59928000.002022-10-125365Budget
2821032384.002024-07-125365Actual
341537033.002024-12-125367Actual
74457800.002022-11-125366Budget
48699628.002022-09-125365Actual
1645583.742023-07-1353612Actual
3140315658.002024-10-115363Actual
777018800.002022-11-125368Budget
1338221800.002023-04-125368Budget
1798722465.002023-09-125366Actual
2214212656.002024-01-105367Actual
982229800.002023-01-105367Budget
34192200.002022-08-125363Budget
3107424657.602024-09-1153611Actual
189912707.002023-10-125366Actual
2905924347.322024-07-1253613Actual
3202512967.992024-10-115368Actual
42171258.002022-08-125367Actual
2956211004.002024-08-115366Actual
7123759.002022-05-125366Actual
1403025900.002023-05-125367Actual
522294.002022-05-125363Actual
21626900.002022-06-125368Budget
390769169.022025-04-1253611Actual
13657900.002022-06-125364Budget
183510200.002022-06-125366Budget
284088295.002024-07-125366Actual
111273700.002023-02-105368Budget
3090015752.892024-09-115368Actual
335612667.972024-11-1153613Actual
585311200.002022-10-125364Budget
1319433700.002023-04-125367Budget
3772428757.682025-03-125368Actual
2622138508.002024-05-115367Actual
2252653.952024-01-1053612Actual
823622100.002022-12-135365Budget
2465115065.002024-04-115363Actual
3314925875.812024-11-115368Actual
291515819.002024-08-115363Actual
101506400.002023-02-105363Budget
239-1600.002022-05-125364Budget
1654512451.002023-08-125363Actual
889417300.002022-12-135368Budget
2811813451.002024-07-125364Actual
139366489.002023-05-125366Actual
266387501.962024-05-1153612Actual
3447317954.292024-12-1253611Actual
1704812080.002023-08-125367Actual
889520136.302022-12-135368Actual
261276158.002024-05-115366Actual
328011800.002022-07-135368Budget
2125857902.162023-12-135368Actual
1695610386.002023-08-125366Actual
45422089.002022-09-125363Actual
1879312651.002023-10-125365Actual
856712400.002022-12-135366Budget
3722226915.002025-03-125364Actual
21551215.662023-12-1353612Actual
159243147.002023-07-135366Actual
2850030239.002024-07-125367Actual
3875539431.002025-04-125367Actual
1839810896.712023-09-1253611Actual
56661987.002022-10-125363Actual
2766948148.462024-06-1153611Actual
2085231424.002023-12-135365Actual
359542569.002025-02-105363Actual
1908259320.002023-10-125367Actual
123934400.002023-04-125363Budget
552420900.002022-09-125368Budget
122526000.002023-03-125368Budget
533937540.002022-09-125367Actual
3078024114.002024-09-115367Actual
109406857.002023-02-105367Actual
512600.002022-05-125363Budget
1352030542.002023-05-125363Actual
381-561.002022-05-125365Actual
24560232.682024-03-1153612Actual
361654721.002025-02-105365Actual
21635772.402022-06-125368Actual
10404800.002022-05-125368Budget
52005391.002022-09-125366Actual
391965221.072025-04-1253612Actual
982321275.002023-01-105367Actual
2725620467.002024-06-115366Actual
13667866.002022-06-125364Actual
90337689.002023-01-105363Actual
333233090.182024-11-1153611Actual
370114957.482025-02-1053613Actual
1494417426.002023-06-125366Actual
19773910.002022-06-125367Actual
325273957.002024-11-115363Actual
279985133.002024-07-125363Actual
363638399.002025-02-105366Actual
289413441.252024-07-1253612Actual
2734838353.002024-06-115367Actual
2261721701.002024-02-105363Actual
1633718956.432023-07-1353611Actual
69789687.002022-11-125364Actual
40763343.002022-08-125366Actual
3931414620.822025-04-1253613Actual
1415253033.892023-05-125368Actual
127236747.002023-04-125365Actual
337723354.002024-12-125364Actual
2075919407.002023-12-135364Actual
56652100.002022-10-125363Budget
265454252.972024-05-1153611Actual
196109802.002023-11-125363Actual
380-250.002022-05-125365Budget
1338322999.992023-04-125368Actual
201116056.002023-11-125367Actual
368948265.812025-02-1053612Actual
2383420400.002024-03-115365Actual
257109592.002024-05-115363Actual
2185328151.002024-01-105365Actual
856811240.002022-12-135366Actual
71172312.002022-11-125365Actual
42161200.002022-08-125367Budget
37484800.002022-08-125365Budget
214592746.552023-12-1353611Actual
292717902.002024-08-115364Actual

Generated 2025-06-11 04:25:36.969 UTC