[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 512  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279985133.002024-08-315363Actual
101506400.002023-04-015363Budget
74457800.002023-01-015366Budget
111273700.002023-04-015368Budget
130535700.002023-06-015366Budget
1920240120.012023-12-015368Actual
697710700.002023-01-015364Budget
2252653.952024-02-2953612Actual
1769719775.002023-11-015364Actual
2766948148.462024-07-3153611Actual
1515690807.322023-08-015368Actual
3140315658.002024-11-305363Actual
19763700.002022-08-015367Budget
1192516300.002023-05-015366Budget
217616230.002024-02-295364Actual
20549762.482024-01-0153612Actual
2283022786.002024-03-315365Actual
1908259320.002023-12-015367Actual
254745020.002024-05-3153611Actual
42171258.002022-10-015367Actual
15422417.792023-08-0153612Actual
10404800.002022-07-015368Budget
239-1600.002022-07-015364Budget
3090015752.892024-10-315368Actual
21635772.402022-08-015368Actual
3427335086.582025-01-315368Actual
13657900.002022-08-015364Budget
391965221.072025-06-0153612Actual
2374129338.002024-04-305364Actual
197296953.002024-01-015364Actual
2592727042.002024-06-305365Actual
3887510754.312025-06-015368Actual
338657653.002025-01-315365Actual
646223600.002022-12-015367Budget
328011800.002022-09-015368Budget
552520901.472022-11-015368Actual
251539100.002024-05-315367Actual
200194418.002024-01-015366Actual
585411152.002022-12-015364Actual
386635594.002025-06-015366Actual
3447317954.292025-01-3153611Actual
1716832613.812023-10-015368Actual
3492214547.002025-03-015364Actual
856712400.002023-02-015366Budget
220509066.002024-02-295366Actual
318148888.002024-11-305366Actual
1494417426.002023-08-015366Actual
37495610.002022-10-015365Actual
240-1126.002022-07-015364Actual
291515819.002024-09-305363Actual
123934400.002023-06-015363Budget
1338221800.002023-06-015368Budget
333233090.182024-12-3153611Actual
52005391.002022-11-015366Actual
109417500.002023-04-015367Budget
175777918.002023-11-015363Actual
311944720.002024-10-3153612Actual
69789687.002023-01-015364Actual
194033383.802023-12-0153611Actual
139366489.002023-07-015366Actual
2383420400.002024-04-305365Actual
823719190.002023-02-015365Actual
1503632775.002023-08-015367Actual
2311915814.002024-03-315367Actual
2746831738.042024-07-315368Actual
350158999.002025-03-015365Actual
293642672.002024-09-305365Actual
1613630857.722023-09-015368Actual
47284804.002022-11-015364Actual
40763343.002022-10-015366Actual
370114957.482025-04-0153613Actual
325273957.002024-12-315363Actual
380-250.002022-07-015365Budget
1807842955.002023-11-015367Actual
358628425.972025-03-0153613Actual
889520136.302023-02-015368Actual
173692128.462023-10-0153611Actual
7584-1400.002023-01-015367Budget
36075300.002022-10-015364Budget
2465115065.002024-05-315363Actual
823622100.002023-02-015365Budget
2634313971.042024-06-305368Actual
1645583.742023-09-0153612Actual
1319529347.002023-06-015367Actual
187013314.002023-12-015364Actual
1352030542.002023-07-015363Actual
1858116432.002023-12-015363Actual
34192200.002022-10-015363Budget
13667866.002022-08-015364Actual
67916600.002023-01-015363Budget
390769169.022025-06-0153611Actual
122526000.002023-05-015368Budget
296546339.002024-09-305367Actual
3131213090.972024-10-3153613Actual
3039713431.002024-10-315364Actual
189912707.002023-12-015366Actual
125824647.002023-06-015364Actual
18490216.722023-11-0153612Actual
1206524271.002023-05-015367Actual
3202512967.992024-11-305368Actual
352134361.002025-03-015366Actual
42161200.002022-10-015367Budget
2811813451.002024-08-315364Actual
1000918309.002023-03-015368Actual
19773910.002022-08-015367Actual
348029990.002025-03-015363Actual
335612667.972024-12-3153613Actual
2185328151.002024-02-295365Actual
3161617756.002024-11-305365Actual
357453410.402025-03-0153612Actual
3314925875.812024-12-315368Actual
234406516.842024-03-3153611Actual
3027716257.002024-10-315363Actual
301864662.742024-09-3053613Actual
29549955.002022-09-015366Actual
112676600.002023-05-015363Budget
777117908.992023-01-015368Actual
183510200.002022-08-015366Budget
309316834.002022-09-015367Actual
522294.002022-07-015363Actual
267565582.062024-06-3053613Actual
7123759.002022-07-015366Actual
63249092.002022-12-015366Actual
130545951.002023-06-015366Actual
3006812222.262024-09-3053612Actual
1145310200.002023-05-015364Budget
3657542491.272025-04-015368Actual
533937540.002022-11-015367Actual
3760530461.002025-05-015367Actual
306888356.002024-10-315366Actual
56661987.002022-12-015363Actual
2486335432.002024-05-315365Actual
3365212060.002025-01-315363Actual
3152310856.002024-11-305364Actual
982229800.002023-03-015367Budget
122537002.732023-05-015368Actual
1319433700.002023-06-015367Budget
1654512451.002023-10-015363Actual
341537033.002025-01-315367Actual
2362134627.002024-04-305363Actual
1798722465.002023-11-015366Actual
67925956.002023-01-015363Actual
2214212656.002024-02-295367Actual
79111600.002023-02-015363Budget
361654721.002025-04-015365Actual
533841300.002022-11-015367Budget
8521100.002022-07-015367Budget
646327438.002022-12-015367Actual
11825220.002022-08-015363Actual
25591131.612024-05-3153612Actual
3722226915.002025-05-015364Actual
1159410600.002023-05-015365Budget
2323912030.092024-03-315368Actual
23531111.402024-03-3153612Actual
198214136.002024-01-015365Actual
127236747.002023-06-015365Actual
92194100.002023-03-015364Budget
71172312.002023-01-015365Actual
157268256.002023-09-015365Actual
159243147.002023-09-015366Actual
112684147.002023-05-015363Actual
1338322999.992023-06-015368Actual
2734838353.002024-07-315367Actual
3107424657.602024-10-3153611Actual
552420900.002022-11-015368Budget
2527312093.732024-05-315368Actual
295311400.002022-09-015366Budget
166654326.002023-10-015364Actual
371027647.002025-05-015363Actual
1373644051.002023-07-015365Actual
2261721701.002024-03-315363Actual
14445265.662023-07-0153612Actual
2506116119.002024-05-315366Actual
1839810896.712023-11-0153611Actual
2622138508.002024-06-305367Actual
777018800.002023-01-015368Budget
330309622.002024-12-315367Actual
266387501.962024-06-3053612Actual
3792523443.752025-05-0153611Actual
79121871.002023-02-015363Actual
40754700.002022-10-015366Budget
2113849585.002024-02-015367Actual
347114850.472025-01-3153613Actual
92204128.002023-03-015364Actual
261276158.002024-06-305366Actual
1704812080.002023-10-015367Actual
380442478.462025-05-0153612Actual
368948265.812025-04-0153612Actual
59928000.002022-12-015365Budget
1551335140.002023-09-015363Actual
968512100.002023-03-015366Budget
3731512486.002025-05-015365Actual
123943655.002023-06-015363Actual
2125857902.162024-02-015368Actual
23047954.002022-09-015363Actual
381624896.082025-05-0153613Actual
1192613549.002023-05-015366Actual
224353523.172024-02-2953611Actual
7585-1031.002023-01-015367Actual
21626900.002022-08-015368Budget
59937264.002022-12-015365Actual
23039100.002022-09-015363Budget
1474622137.002023-08-015365Actual
856811240.002023-02-015366Actual
809818982.002023-02-015364Actual
359542569.002025-04-015363Actual
292717902.002024-09-305364Actual
345939193.482025-01-3153612Actual
204312619.962024-01-0153611Actual
1695610386.002023-10-015366Actual
177896609.002023-11-015365Actual
108015000.002023-04-015366Budget
7114100.002022-07-015366Budget
114548841.002023-05-015364Actual
982321275.002023-03-015367Actual
2862026160.662024-08-315368Actual
34202588.002022-10-015363Actual
1415253033.892023-07-015368Actual

Generated 2025-07-31 12:34:53.734 UTC