[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 480  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304909785.002024-09-195365Actual
1769719775.002023-09-205364Actual
67916600.002022-11-205363Budget
512600.002022-05-205363Budget
585311200.002022-10-205364Budget
23039100.002022-07-215363Budget
1338221800.002023-04-205368Budget
29549955.002022-07-215366Actual
3887510754.312025-04-205368Actual
251539100.002024-04-195367Actual
3152310856.002024-10-195364Actual
309226900.002022-07-215367Budget
665011300.002022-10-205368Budget
697710700.002022-11-205364Budget
1613630857.722023-07-215368Actual
239-1600.002022-05-205364Budget
10414205.702022-05-205368Actual
2023121407.542023-11-205368Actual
14445265.662023-05-2053612Actual
777018800.002022-11-205368Budget
108025544.002023-02-185366Actual
187013314.002023-10-205364Actual
345939193.482024-12-2053612Actual
291515819.002024-08-195363Actual
2905924347.322024-07-2053613Actual
125814600.002023-04-205364Budget
71172312.002022-11-205365Actual
390769169.022025-04-2053611Actual
34192200.002022-08-205363Budget
51994600.002022-09-205366Budget
42171258.002022-08-205367Actual
109417500.002023-02-185367Budget
1352030542.002023-05-205363Actual
3202512967.992024-10-195368Actual
2583236360.002024-05-195364Actual
265454252.972024-05-1953611Actual
333233090.182024-11-1953611Actual
13657900.002022-06-205364Budget
3161617756.002024-10-195365Actual
1000918309.002023-01-185368Actual
1515690807.322023-06-205368Actual
2634313971.042024-05-195368Actual
371027647.002025-03-205363Actual
2444218090.462024-03-1953611Actual
3792523443.752025-03-2053611Actual
2252653.952024-01-1853612Actual
42161200.002022-08-205367Budget
1839810896.712023-09-2053611Actual
92194100.002023-01-185364Budget
2383420400.002024-03-195365Actual
101496384.002023-02-185363Actual
7114100.002022-05-205366Budget
10404800.002022-05-205368Budget
48688700.002022-09-205365Budget
59928000.002022-10-205365Budget
350158999.002025-01-185365Actual
3751312663.002025-03-205366Actual
79111600.002022-12-215363Budget
87076250.002022-12-215367Actual
2977422062.102024-08-195368Actual
2766948148.462024-06-1953611Actual
1807842955.002023-09-205367Actual
327407768.002024-11-195365Actual
1465440959.002023-06-205364Actual
368948265.812025-02-1853612Actual
2734838353.002024-06-195367Actual
1319433700.002023-04-205367Budget
552420900.002022-09-205368Budget
1000819200.002023-01-185368Budget
3039713431.002024-09-195364Actual
2283022786.002024-02-185365Actual
3645524012.002025-02-185367Actual
127236747.002023-04-205365Actual
19773910.002022-06-205367Actual
29948681.622024-08-1953611Actual
889520136.302022-12-215368Actual
15422417.792023-06-2053612Actual
3027716257.002024-09-195363Actual
220509066.002024-01-185366Actual
823622100.002022-12-215365Budget
328011800.002022-07-215368Budget
309316834.002022-07-215367Actual
380442478.462025-03-2053612Actual
279063313.592024-06-1953613Actual
1633718956.432023-07-2153611Actual
69789687.002022-11-205364Actual
381624896.082025-03-2053613Actual
311944720.002024-09-1953612Actual
3107424657.602024-09-1953611Actual
109406857.002023-02-185367Actual
1654512451.002023-08-205363Actual
2273711605.002024-02-185364Actual
52005391.002022-09-205366Actual
777117908.992022-11-205368Actual
166654326.002023-08-205364Actual
292717902.002024-08-195364Actual
328111236.142022-07-215368Actual
183510200.002022-06-205366Budget
21635772.402022-06-205368Actual
267565582.062024-05-1953613Actual
36075300.002022-08-205364Budget
1474622137.002023-06-205365Actual
809818982.002022-12-215364Actual
47274100.002022-09-205364Budget
261276158.002024-05-195366Actual
354258451.242025-01-185368Actual
159243147.002023-07-215366Actual
3365212060.002024-12-205363Actual
45412200.002022-09-205363Budget
2085231424.002023-12-215365Actual
3090015752.892024-09-195368Actual
3875539431.002025-04-205367Actual
1716832613.812023-08-205368Actual
2465115065.002024-04-195363Actual
646223600.002022-10-205367Budget
2311915814.002024-02-185367Actual
87067500.002022-12-215367Budget
296546339.002024-08-195367Actual
1192613549.002023-03-205366Actual
329382709.002024-11-195366Actual
1879312651.002023-10-205365Actual
37484800.002022-08-205365Budget
3731512486.002025-03-205365Actual
123934400.002023-04-205363Budget
330309622.002024-11-195367Actual
21551215.662023-12-2153612Actual
2592727042.002024-05-195365Actual
982229800.002023-01-185367Budget
150516097.002022-06-205365Actual
2725620467.002024-06-195366Actual
1159410600.002023-03-205365Budget
56652100.002022-10-205363Budget
224353523.172024-01-1853611Actual
194033383.802023-10-2053611Actual
3492214547.002025-01-185364Actual
1908259320.002023-10-205367Actual
11818400.002022-06-205363Budget
266387501.962024-05-1953612Actual
363638399.002025-02-185366Actual
25591131.612024-04-1953612Actual
63249092.002022-10-205366Actual
3760530461.002025-03-205367Actual
101506400.002023-02-185363Budget
150415300.002022-06-205365Budget
1920240120.012023-10-205368Actual
288212598.682024-07-2053611Actual
1319529347.002023-04-205367Actual
90337689.002023-01-185363Actual
982321275.002023-01-185367Actual
552520901.472022-09-205368Actual
3243522724.482024-10-1953613Actual
646327438.002022-10-205367Actual
1675830109.002023-08-205365Actual
47284804.002022-09-205364Actual
1145310200.002023-03-205364Budget
196109802.002023-11-205363Actual
2374129338.002024-03-195364Actual
127228100.002023-04-205365Budget
3140315658.002024-10-195363Actual
1798722465.002023-09-205366Actual
968512100.002023-01-185366Budget
2821032384.002024-07-205365Actual
79121871.002022-12-215363Actual
1159511152.002023-03-205365Actual
112684147.002023-03-205363Actual
856811240.002022-12-215366Actual
1858116432.002023-10-205363Actual
903410800.002023-01-185363Budget
112676600.002023-03-205363Budget
341537033.002024-12-205367Actual
20549762.482023-11-2053612Actual
384658990.002025-04-205365Actual
380-250.002022-05-205365Budget
198214136.002023-11-205365Actual
1415253033.892023-05-205368Actual
189912707.002023-10-205366Actual
21626900.002022-06-205368Budget
175777918.002023-09-205363Actual
295311400.002022-07-215366Budget
2527312093.732024-04-195368Actual
123943655.002023-04-205363Actual
3530520542.002025-01-185367Actual
2362134627.002024-03-195363Actual
2323912030.092024-02-185368Actual
257109592.002024-05-195363Actual
34202588.002022-08-205363Actual
204312619.962023-11-2053611Actual
359542569.002025-02-185363Actual
114548841.002023-03-205364Actual
111264158.732023-02-185368Actual
108015000.002023-02-185366Budget
306888356.002024-09-195366Actual
7585-1031.002022-11-205367Actual
177896609.002023-09-205365Actual
1338322999.992023-04-205368Actual
289413441.252024-07-2053612Actual
325273957.002024-11-195363Actual
40763343.002022-08-205366Actual
2850030239.002024-07-205367Actual
7584-1400.002022-11-205367Budget
522294.002022-05-205363Actual
3931414620.822025-04-2053613Actual
125824647.002023-04-205364Actual
3006812222.262024-08-1953612Actual
2302718695.002024-02-185366Actual
2125857902.162023-12-215368Actual
13667866.002022-06-205364Actual
3722226915.002025-03-205364Actual
533841300.002022-09-205367Budget
1533010284.992023-06-2053611Actual
74466752.002022-11-205366Actual
823719190.002022-12-215365Actual
2214212656.002024-01-185367Actual
240-1126.002022-05-205364Actual
1373644051.002023-05-205365Actual
318148888.002024-10-195366Actual
37495610.002022-08-205365Actual
234406516.842024-02-1853611Actual
2862026160.662024-07-205368Actual
3264720742.002024-11-195364Actual

Generated 2025-06-19 03:35:13.882 UTC