[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 384  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853782.002022-05-155367Actual
266387501.962024-05-1453612Actual
368948265.812025-02-1353612Actual
268484193.002024-06-145363Actual
2023121407.542023-11-155368Actual
341537033.002024-12-155367Actual
23039100.002022-07-165363Budget
74457800.002022-11-155366Budget
59937264.002022-10-155365Actual
214592746.552023-12-1653611Actual
112684147.002023-03-155363Actual
2273711605.002024-02-135364Actual
304909785.002024-09-145365Actual
1206524271.002023-03-155367Actual
357453410.402025-01-1353612Actual
1551335140.002023-07-165363Actual
23047954.002022-07-165363Actual
370114957.482025-02-1353613Actual
123943655.002023-04-155363Actual
3447317954.292024-12-1553611Actual
3131213090.972024-09-1453613Actual
334431324.192024-11-1453612Actual
982229800.002023-01-135367Budget
2444218090.462024-03-1453611Actual
1704812080.002023-08-155367Actual
217616230.002024-01-135364Actual
1000819200.002023-01-135368Budget
47284804.002022-09-155364Actual
328111236.142022-07-165368Actual
512600.002022-05-155363Budget
173692128.462023-08-1553611Actual
889417300.002022-12-165368Budget
390769169.022025-04-1553611Actual
361654721.002025-02-135365Actual
224353523.172024-01-1353611Actual
267565582.062024-05-1453613Actual
311944720.002024-09-1453612Actual
1206425500.002023-03-155367Budget
2063916540.002023-12-165363Actual
3722226915.002025-03-155364Actual
56652100.002022-10-155363Budget
329382709.002024-11-145366Actual
1675830109.002023-08-155365Actual
646327438.002022-10-155367Actual
2746831738.042024-06-145368Actual
3202512967.992024-10-145368Actual
347114850.472024-12-1553613Actual
327407768.002024-11-145365Actual
34192200.002022-08-155363Budget
2302718695.002024-02-135366Actual
3140315658.002024-10-145363Actual
183510200.002022-06-155366Budget
63249092.002022-10-155366Actual
777018800.002022-11-155368Budget
697710700.002022-11-155364Budget
903410800.002023-01-135363Budget
309226900.002022-07-165367Budget
3365212060.002024-12-155363Actual
2862026160.662024-07-155368Actual
2125857902.162023-12-165368Actual
3039713431.002024-09-145364Actual
1645583.742023-07-1653612Actual
2252653.952024-01-1353612Actual
352134361.002025-01-135366Actual
29948681.622024-08-1453611Actual
13657900.002022-06-155364Budget
108025544.002023-02-135366Actual
2085231424.002023-12-165365Actual
87067500.002022-12-165367Budget
380-250.002022-05-155365Budget
2905924347.322024-07-1553613Actual
3792523443.752025-03-1553611Actual
240-1126.002022-05-155364Actual
175777918.002023-09-155363Actual
381-561.002022-05-155365Actual
380442478.462025-03-1553612Actual
777117908.992022-11-155368Actual
1145310200.002023-03-155364Budget
363638399.002025-02-135366Actual
2113849585.002023-12-165367Actual
1352030542.002023-05-155363Actual
1769719775.002023-09-155364Actual
7584-1400.002022-11-155367Budget
3645524012.002025-02-135367Actual
13667866.002022-06-155364Actual
69789687.002022-11-155364Actual
37495610.002022-08-155365Actual
10404800.002022-05-155368Budget
533937540.002022-09-155367Actual
40763343.002022-08-155366Actual
3731512486.002025-03-155365Actual
2850030239.002024-07-155367Actual
42171258.002022-08-155367Actual
10414205.702022-05-155368Actual
2465115065.002024-04-145363Actual
325273957.002024-11-145363Actual
265454252.972024-05-1453611Actual
3078024114.002024-09-145367Actual
3152310856.002024-10-145364Actual
3772428757.682025-03-155368Actual
37484800.002022-08-155365Budget
381624896.082025-03-1553613Actual
2527312093.732024-04-145368Actual
289413441.252024-07-1553612Actual
968512100.002023-01-135366Budget
198214136.002023-11-155365Actual
279985133.002024-07-155363Actual
24560232.682024-03-1453612Actual
371027647.002025-03-155363Actual
200194418.002023-11-155366Actual
220509066.002024-01-135366Actual
194033383.802023-10-1553611Actual
92194100.002023-01-135364Budget
3161617756.002024-10-145365Actual
21626900.002022-06-155368Budget
1879312651.002023-10-155365Actual
335612667.972024-11-1453613Actual
29549955.002022-07-165366Actual
36075300.002022-08-155364Budget
2311915814.002024-02-135367Actual
71172312.002022-11-155365Actual
166654326.002023-08-155364Actual
309316834.002022-07-165367Actual
3264720742.002024-11-145364Actual
585411152.002022-10-155364Actual
3314925875.812024-11-145368Actual
968610062.002023-01-135366Actual
3657542491.272025-02-135368Actual
1908259320.002023-10-155367Actual
333233090.182024-11-1453611Actual
108015000.002023-02-135366Budget
1494417426.002023-06-155366Actual
197296953.002023-11-155364Actual
3090015752.892024-09-145368Actual
130545951.002023-04-155366Actual
1319529347.002023-04-155367Actual
150415300.002022-06-155365Budget
71162400.002022-11-155365Budget
889520136.302022-12-165368Actual
2956211004.002024-08-145366Actual
1319433700.002023-04-155367Budget
2725620467.002024-06-145366Actual
1373644051.002023-05-155365Actual
3760530461.002025-03-155367Actual
2766948148.462024-06-1453611Actual
386635594.002025-04-155366Actual
239-1600.002022-05-155364Budget
261276158.002024-05-145366Actual
127228100.002023-04-155365Budget
1159410600.002023-03-155365Budget
157268256.002023-07-165365Actual
823719190.002022-12-165365Actual
3006812222.262024-08-1453612Actual
15422417.792023-06-1553612Actual
1474622137.002023-06-155365Actual
45412200.002022-09-155363Budget
1807842955.002023-09-155367Actual
291515819.002024-08-145363Actual
982321275.002023-01-135367Actual
338657653.002024-12-155365Actual
189912707.002023-10-155366Actual
337723354.002024-12-155364Actual
109417500.002023-02-135367Budget
354258451.242025-01-135368Actual
3107424657.602024-09-1453611Actual
2214212656.002024-01-135367Actual
87076250.002022-12-165367Actual
632312700.002022-10-155366Budget
234406516.842024-02-1353611Actual
301864662.742024-08-1453613Actual
292717902.002024-08-145364Actual
1192516300.002023-03-155366Budget
66519419.442022-10-155368Actual
21635772.402022-06-155368Actual
585311200.002022-10-155364Budget
3243522724.482024-10-1453613Actual
391965221.072025-04-1553612Actual
3931414620.822025-04-1553613Actual
3027716257.002024-09-145363Actual
522294.002022-05-155363Actual
8521100.002022-05-155367Budget
20549762.482023-11-1553612Actual
284088295.002024-07-155366Actual
74466752.002022-11-155366Actual
2821032384.002024-07-155365Actual
251539100.002024-04-145367Actual
79121871.002022-12-165363Actual
1192613549.002023-03-155366Actual
109406857.002023-02-135367Actual
56661987.002022-10-155363Actual
40754700.002022-08-155366Budget
318148888.002024-10-145366Actual
1465440959.002023-06-155364Actual
1159511152.002023-03-155365Actual
856712400.002022-12-165366Budget
295311400.002022-07-165366Budget
382528151.002025-04-155363Actual
1403025900.002023-05-155367Actual
1503632775.002023-06-155367Actual
36085933.002022-08-155364Actual
328011800.002022-07-165368Budget
2323912030.092024-02-135368Actual
257109592.002024-05-145363Actual
384658990.002025-04-155365Actual
383725325.002025-04-155364Actual
358628425.972025-01-1353613Actual
123934400.002023-04-155363Budget
2185328151.002024-01-135365Actual
156333930.002023-07-165364Actual
350158999.002025-01-135365Actual
112676600.002023-03-155363Budget
111264158.732023-02-135368Actual
3492214547.002025-01-135364Actual
139366489.002023-05-155366Actual

Generated 2025-06-14 18:24:24.013 UTC