[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 896  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
552420900.002022-09-155368Budget
1373644051.002023-05-155365Actual
291515819.002024-08-145363Actual
156333930.002023-07-165364Actual
108015000.002023-02-135366Budget
309226900.002022-07-165367Budget
3645524012.002025-02-135367Actual
7123759.002022-05-155366Actual
552520901.472022-09-155368Actual
390769169.022025-04-1553611Actual
79121871.002022-12-165363Actual
2362134627.002024-03-145363Actual
329382709.002024-11-145366Actual
3530520542.002025-01-135367Actual
1206524271.002023-03-155367Actual
335612667.972024-11-1453613Actual
56652100.002022-10-155363Budget
254745020.002024-04-1453611Actual
3792523443.752025-03-1553611Actual
1503632775.002023-06-155367Actual
348029990.002025-01-135363Actual
159243147.002023-07-165366Actual
23531111.402024-02-1353612Actual
18490216.722023-09-1553612Actual
3492214547.002025-01-135364Actual
380-250.002022-05-155365Budget
183510200.002022-06-155366Budget
109417500.002023-02-135367Budget
823622100.002022-12-165365Budget
3657542491.272025-02-135368Actual
382528151.002025-04-155363Actual
279063313.592024-06-1453613Actual
328011800.002022-07-165368Budget
114548841.002023-03-155364Actual
1716832613.812023-08-155368Actual
352134361.002025-01-135366Actual
1192516300.002023-03-155366Budget
239-1600.002022-05-155364Budget
357453410.402025-01-1353612Actual
2252653.952024-01-1353612Actual
3090015752.892024-09-145368Actual
123934400.002023-04-155363Budget
2634313971.042024-05-145368Actual
194033383.802023-10-1553611Actual
982229800.002023-01-135367Budget
856811240.002022-12-165366Actual
8521100.002022-05-155367Budget
1145310200.002023-03-155364Budget
3107424657.602024-09-1453611Actual
1206425500.002023-03-155367Budget
56661987.002022-10-155363Actual
234406516.842024-02-1353611Actual
3875539431.002025-04-155367Actual
79111600.002022-12-165363Budget
2506116119.002024-04-145366Actual
197296953.002023-11-155364Actual
173692128.462023-08-1553611Actual
1798722465.002023-09-155366Actual
87067500.002022-12-165367Budget
48699628.002022-09-155365Actual
7114100.002022-05-155366Budget
853782.002022-05-155367Actual
2302718695.002024-02-135366Actual
2583236360.002024-05-145364Actual
1159511152.002023-03-155365Actual
1533010284.992023-06-1553611Actual
359542569.002025-02-135363Actual
2592727042.002024-05-145365Actual
2622138508.002024-05-145367Actual
2734838353.002024-06-145367Actual
1675830109.002023-08-155365Actual
37495610.002022-08-155365Actual
585311200.002022-10-155364Budget
150516097.002022-06-155365Actual
251539100.002024-04-145367Actual
3751312663.002025-03-155366Actual
3447317954.292024-12-1553611Actual
1352030542.002023-05-155363Actual
67916600.002022-11-155363Budget
2323912030.092024-02-135368Actual
3243522724.482024-10-1453613Actual
3006812222.262024-08-1453612Actual
261276158.002024-05-145366Actual
3131213090.972024-09-1453613Actual
2185328151.002024-01-135365Actual
522294.002022-05-155363Actual
2113849585.002023-12-165367Actual
337723354.002024-12-155364Actual
177896609.002023-09-155365Actual
3731512486.002025-03-155365Actual
284088295.002024-07-155366Actual
66519419.442022-10-155368Actual
1908259320.002023-10-155367Actual
23039100.002022-07-165363Budget
391965221.072025-04-1553612Actual
63249092.002022-10-155366Actual
2850030239.002024-07-155367Actual
11825220.002022-06-155363Actual
809818982.002022-12-165364Actual
304909785.002024-09-145365Actual
1704812080.002023-08-155367Actual
59928000.002022-10-155365Budget
139366489.002023-05-155366Actual
150415300.002022-06-155365Budget
189912707.002023-10-155366Actual
982321275.002023-01-135367Actual
101506400.002023-02-135363Budget
11818400.002022-06-155363Budget
350158999.002025-01-135365Actual
889520136.302022-12-165368Actual
1000918309.002023-01-135368Actual
3931414620.822025-04-1553613Actual
109406857.002023-02-135367Actual
257109592.002024-05-145363Actual
34202588.002022-08-155363Actual
383725325.002025-04-155364Actual
1474622137.002023-06-155365Actual
7584-1400.002022-11-155367Budget
125824647.002023-04-155364Actual
288212598.682024-07-1553611Actual
1319529347.002023-04-155367Actual
1403025900.002023-05-155367Actual
108025544.002023-02-135366Actual
3427335086.582024-12-155368Actual
214592746.552023-12-1653611Actual
127228100.002023-04-155365Budget
809717100.002022-12-165364Budget
2273711605.002024-02-135364Actual
2374129338.002024-03-145364Actual
45412200.002022-09-155363Budget
1858116432.002023-10-155363Actual
1192613549.002023-03-155366Actual
18367300.002022-06-155366Actual
646223600.002022-10-155367Budget
111273700.002023-02-135368Budget
7585-1031.002022-11-155367Actual
2383420400.002024-03-145365Actual
265454252.972024-05-1453611Actual
2023121407.542023-11-155368Actual
36075300.002022-08-155364Budget
328111236.142022-07-165368Actual
293642672.002024-08-145365Actual
306888356.002024-09-145366Actual
777117908.992022-11-155368Actual
224353523.172024-01-1353611Actual
2063916540.002023-12-165363Actual
166654326.002023-08-155364Actual
2261721701.002024-02-135363Actual
1807842955.002023-09-155367Actual
823719190.002022-12-165365Actual
123943655.002023-04-155363Actual
13667866.002022-06-155364Actual
13657900.002022-06-155364Budget
1920240120.012023-10-155368Actual
2746831738.042024-06-145368Actual
92204128.002023-01-135364Actual
2444218090.462024-03-1453611Actual
3027716257.002024-09-145363Actual
29948681.622024-08-1453611Actual
903410800.002023-01-135363Budget
533937540.002022-09-155367Actual
1465440959.002023-06-155364Actual
45422089.002022-09-155363Actual
21626900.002022-06-155368Budget
381-561.002022-05-155365Actual
36085933.002022-08-155364Actual
47274100.002022-09-155364Budget
968512100.002023-01-135366Budget
2956211004.002024-08-145366Actual
2465115065.002024-04-145363Actual
2811813451.002024-07-155364Actual
19773910.002022-06-155367Actual
1633718956.432023-07-1653611Actual
19763700.002022-06-155367Budget
87076250.002022-12-165367Actual
1000819200.002023-01-135368Budget
354258451.242025-01-135368Actual
23047954.002022-07-165363Actual
1319433700.002023-04-155367Budget
101496384.002023-02-135363Actual
334431324.192024-11-1453612Actual
15422417.792023-06-1553612Actual
370114957.482025-02-1353613Actual
34192200.002022-08-155363Budget
3314925875.812024-11-145368Actual
889417300.002022-12-165368Budget
1654512451.002023-08-155363Actual
112676600.002023-03-155363Budget
386635594.002025-04-155366Actual
2214212656.002024-01-135367Actual
384658990.002025-04-155365Actual
37484800.002022-08-155365Budget
1551335140.002023-07-165363Actual
3887510754.312025-04-155368Actual
2725620467.002024-06-145366Actual
1645583.742023-07-1653612Actual
632312700.002022-10-155366Budget
1879312651.002023-10-155365Actual
69789687.002022-11-155364Actual
111264158.732023-02-135368Actual
3202512967.992024-10-145368Actual
1415253033.892023-05-155368Actual
25591131.612024-04-1453612Actual
585411152.002022-10-155364Actual
333233090.182024-11-1453611Actual
325273957.002024-11-145363Actual
198214136.002023-11-155365Actual
130545951.002023-04-155366Actual
112684147.002023-03-155363Actual
2311915814.002024-02-135367Actual
217616230.002024-01-135364Actual
2821032384.002024-07-155365Actual
2862026160.662024-07-155368Actual
289413441.252024-07-1553612Actual
295311400.002022-07-165366Budget
47284804.002022-09-155364Actual
311944720.002024-09-1453612Actual
196109802.002023-11-155363Actual

Generated 2025-06-14 23:25:22.721 UTC