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

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42161200.002023-02-165367Budget
3161617756.002025-04-175365Actual
66519419.442023-04-185368Actual
10414205.702022-11-165368Actual
3365212060.002025-06-185363Actual
150415300.002022-12-175365Budget
175777918.002024-03-185363Actual
386635594.002025-10-175366Actual
156333930.002024-01-175364Actual
13657900.002022-12-175364Budget
71162400.002023-05-195365Budget
1474622137.002023-12-175365Actual
2634313971.042024-11-155368Actual
381624896.082025-09-1653613Actual
92194100.002023-07-175364Budget
1192516300.002023-09-165366Budget
123943655.002023-10-175363Actual
347114850.472025-06-1853613Actual
196109802.002024-05-185363Actual
2622138508.002024-11-155367Actual
112684147.002023-09-165363Actual
3645524012.002025-08-175367Actual
10404800.002022-11-165368Budget
337723354.002025-06-185364Actual
1798722465.002024-03-185366Actual
2850030239.002025-01-165367Actual
1879312651.002024-04-175365Actual
1338322999.992023-10-175368Actual
293642672.002025-02-155365Actual
74466752.002023-05-195366Actual
25591131.612024-10-1653612Actual
3131213090.972025-03-1853613Actual
74457800.002023-05-195366Budget
291515819.002025-02-155363Actual
59937264.002023-04-185365Actual
3887510754.312025-10-175368Actual
1503632775.002023-12-175367Actual
1633718956.432024-01-1753611Actual
266387501.962024-11-1553612Actual
2977422062.102025-02-155368Actual
29549955.002023-01-175366Actual
533937540.002023-03-195367Actual
330309622.002025-05-185367Actual
224353523.172024-07-1653611Actual
267565582.062024-11-1553613Actual
1159511152.002023-09-165365Actual
2075919407.002024-06-185364Actual
3760530461.002025-09-165367Actual
8521100.002022-11-165367Budget
585311200.002023-04-185364Budget
127228100.002023-10-175365Budget
361654721.002025-08-175365Actual
333233090.182025-05-1853611Actual
23531111.402024-08-1653612Actual
1206524271.002023-09-165367Actual
289413441.252025-01-1653612Actual
358628425.972025-07-1753613Actual
108015000.002023-08-175366Budget
311944720.002025-03-1853612Actual
1654512451.002024-02-165363Actual
3931414620.822025-10-1753613Actual
552420900.002023-03-195368Budget
56661987.002023-04-185363Actual
889520136.302023-06-195368Actual
809818982.002023-06-195364Actual
3731512486.002025-09-165365Actual
92204128.002023-07-175364Actual
279985133.002025-01-165363Actual
125824647.002023-10-175364Actual
301864662.742025-02-1553613Actual
2592727042.002024-11-155365Actual
122526000.002023-09-165368Budget
20549762.482024-05-1853612Actual
21626900.002022-12-175368Budget
632312700.002023-04-185366Budget
363638399.002025-08-175366Actual
13667866.002022-12-175364Actual
350158999.002025-07-175365Actual
87067500.002023-06-195367Budget
71172312.002023-05-195365Actual
47274100.002023-03-195364Budget
284088295.002025-01-165366Actual
34202588.002023-02-165363Actual
383725325.002025-10-175364Actual
2185328151.002024-07-165365Actual
101496384.002023-08-175363Actual
268484193.002024-12-165363Actual
2746831738.042024-12-165368Actual
2362134627.002024-09-155363Actual
296546339.002025-02-155367Actual
3078024114.002025-03-185367Actual
7123759.002022-11-165366Actual
328011800.002023-01-175368Budget
329382709.002025-05-185366Actual
1704812080.002024-02-165367Actual
2214212656.002024-07-165367Actual
856811240.002023-06-195366Actual
36085933.002023-02-165364Actual
189912707.002024-04-175366Actual
63249092.002023-04-185366Actual
40763343.002023-02-165366Actual
111264158.732023-08-175368Actual
903410800.002023-07-175363Budget
288212598.682025-01-1653611Actual
1533010284.992023-12-1753611Actual
371027647.002025-09-165363Actual
21551215.662024-06-1853612Actual
101506400.002023-08-175363Budget
125814600.002023-10-175364Budget
390769169.022025-10-1753611Actual
19763700.002022-12-175367Budget
2862026160.662025-01-165368Actual
1319433700.002023-10-175367Budget
87076250.002023-06-195367Actual
328111236.142023-01-175368Actual
368948265.812025-08-1753612Actual
665011300.002023-04-185368Budget
982229800.002023-07-175367Budget
382528151.002025-10-175363Actual
3202512967.992025-04-175368Actual
18367300.002022-12-175366Actual
69789687.002023-05-195364Actual
2465115065.002024-10-165363Actual
51994600.002023-03-195366Budget
139366489.002023-11-165366Actual
380442478.462025-09-1653612Actual
3314925875.812025-05-185368Actual
11818400.002022-12-175363Budget
261276158.002024-11-155366Actual
304909785.002025-03-185365Actual
357453410.402025-07-1753612Actual
130545951.002023-10-175366Actual
56652100.002023-04-185363Budget
1716832613.812024-02-165368Actual
380-250.002022-11-165365Budget
114548841.002023-09-165364Actual
67925956.002023-05-195363Actual
122537002.732023-09-165368Actual
823719190.002023-06-195365Actual
2085231424.002024-06-185365Actual
3530520542.002025-07-175367Actual
3792523443.752025-09-1653611Actual
67916600.002023-05-195363Budget
1858116432.002024-04-175363Actual
3264720742.002025-05-185364Actual
2113849585.002024-06-185367Actual
3657542491.272025-08-175368Actual
201116056.002024-05-185367Actual
108025544.002023-08-175366Actual
19773910.002022-12-175367Actual
257109592.002024-11-155363Actual
130535700.002023-10-175366Budget
7114100.002022-11-165366Budget
2583236360.002024-11-155364Actual
982321275.002023-07-175367Actual
646223600.002023-04-185367Budget
3427335086.582025-06-185368Actual
2766948148.462024-12-1653611Actual
217616230.002024-07-165364Actual
522294.002022-11-165363Actual
1839810896.712024-03-1853611Actual
37495610.002023-02-165365Actual
214592746.552024-06-1853611Actual
111273700.002023-08-175368Budget
48699628.002023-03-195365Actual
24560232.682024-09-1553612Actual
42171258.002023-02-165367Actual
1613630857.722024-01-175368Actual
1908259320.002024-04-175367Actual
338657653.002025-06-185365Actual
3243522724.482025-04-1753613Actual
1000918309.002023-07-175368Actual
384658990.002025-10-175365Actual
15422417.792023-12-1753612Actual
334431324.192025-05-1853612Actual
2302718695.002024-08-165366Actual
37484800.002023-02-165365Budget
2444218090.462024-09-1553611Actual
1769719775.002024-03-185364Actual
341537033.002025-06-185367Actual
345939193.482025-06-1853612Actual
2527312093.732024-10-165368Actual
1145310200.002023-09-165364Budget
197296953.002024-05-185364Actual
968512100.002023-07-175366Budget
1192613549.002023-09-165366Actual
2725620467.002024-12-165366Actual
3447317954.292025-06-1853611Actual
1675830109.002024-02-165365Actual
552520901.472023-03-195368Actual
889417300.002023-06-195368Budget
318148888.002025-04-175366Actual
777018800.002023-05-195368Budget
59928000.002023-04-185365Budget
2905924347.322025-01-1653613Actual
2273711605.002024-08-165364Actual
1373644051.002023-11-165365Actual
512600.002022-11-165363Budget
279063313.592024-12-1653613Actual
34192200.002023-02-165363Budget
150516097.002022-12-175365Actual
79121871.002023-06-195363Actual
109417500.002023-08-175367Budget
2283022786.002024-08-165365Actual
123934400.002023-10-175363Budget
1645583.742024-01-1753612Actual
359542569.002025-08-175363Actual
239-1600.002022-11-165364Budget
325273957.002025-05-185363Actual
220509066.002024-07-165366Actual
3152310856.002025-04-175364Actual
166654326.002024-02-165364Actual
45412200.002023-03-195363Budget
1000819200.002023-07-175368Budget
240-1126.002022-11-165364Actual
585411152.002023-04-185364Actual
45422089.002023-03-195363Actual
112676600.002023-09-165363Budget

Generated 2025-12-16 10:56:18.885 UTC