[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 512  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23047954.002022-07-175363Actual
359542569.002025-02-145363Actual
823719190.002022-12-175365Actual
87067500.002022-12-175367Budget
318148888.002024-10-155366Actual
24560232.682024-03-1553612Actual
101496384.002023-02-145363Actual
37495610.002022-08-165365Actual
2261721701.002024-02-145363Actual
3887510754.312025-04-165368Actual
809818982.002022-12-175364Actual
329382709.002024-11-155366Actual
889417300.002022-12-175368Budget
646327438.002022-10-165367Actual
1206425500.002023-03-165367Budget
150415300.002022-06-165365Budget
289413441.252024-07-1653612Actual
7123759.002022-05-165366Actual
79121871.002022-12-175363Actual
512600.002022-05-165363Budget
1403025900.002023-05-165367Actual
14445265.662023-05-1653612Actual
23531111.402024-02-1453612Actual
173692128.462023-08-1653611Actual
197296953.002023-11-165364Actual
380-250.002022-05-165365Budget
3152310856.002024-10-155364Actual
292717902.002024-08-155364Actual
288212598.682024-07-1653611Actual
3140315658.002024-10-155363Actual
224353523.172024-01-1453611Actual
585311200.002022-10-165364Budget
1319433700.002023-04-165367Budget
2125857902.162023-12-175368Actual
3427335086.582024-12-165368Actual
350158999.002025-01-145365Actual
11818400.002022-06-165363Budget
111273700.002023-02-145368Budget
108015000.002023-02-145366Budget
3792523443.752025-03-1653611Actual
2956211004.002024-08-155366Actual
45422089.002022-09-165363Actual
328011800.002022-07-175368Budget
335612667.972024-11-1553613Actual
127236747.002023-04-165365Actual
3722226915.002025-03-165364Actual
3243522724.482024-10-1553613Actual
2622138508.002024-05-155367Actual
646223600.002022-10-165367Budget
304909785.002024-09-155365Actual
71172312.002022-11-165365Actual
15422417.792023-06-1653612Actual
214592746.552023-12-1753611Actual
1633718956.432023-07-1753611Actual
51994600.002022-09-165366Budget
130535700.002023-04-165366Budget
87076250.002022-12-175367Actual
150516097.002022-06-165365Actual
10414205.702022-05-165368Actual
903410800.002023-01-145363Budget
3875539431.002025-04-165367Actual
325273957.002024-11-155363Actual
112684147.002023-03-165363Actual
3447317954.292024-12-1653611Actual
29549955.002022-07-175366Actual
108025544.002023-02-145366Actual
34202588.002022-08-165363Actual
381624896.082025-03-1653613Actual
390769169.022025-04-1653611Actual
1319529347.002023-04-165367Actual
2977422062.102024-08-155368Actual
114548841.002023-03-165364Actual
2583236360.002024-05-155364Actual
187013314.002023-10-165364Actual
21626900.002022-06-165368Budget
777117908.992022-11-165368Actual
52005391.002022-09-165366Actual
361654721.002025-02-145365Actual
13667866.002022-06-165364Actual
175777918.002023-09-165363Actual
2592727042.002024-05-155365Actual
1533010284.992023-06-1653611Actual
1503632775.002023-06-165367Actual
809717100.002022-12-175364Budget
391965221.072025-04-1653612Actual
20549762.482023-11-1653612Actual
56661987.002022-10-165363Actual
1373644051.002023-05-165365Actual
59937264.002022-10-165365Actual
330309622.002024-11-155367Actual
311944720.002024-09-1553612Actual
1613630857.722023-07-175368Actual
3657542491.272025-02-145368Actual
157268256.002023-07-175365Actual
40754700.002022-08-165366Budget
122526000.002023-03-165368Budget
123943655.002023-04-165363Actual
284088295.002024-07-165366Actual
130545951.002023-04-165366Actual
8521100.002022-05-165367Budget
585411152.002022-10-165364Actual
125824647.002023-04-165364Actual
3365212060.002024-12-165363Actual
889520136.302022-12-175368Actual
334431324.192024-11-1553612Actual
127228100.002023-04-165365Budget
240-1126.002022-05-165364Actual
363638399.002025-02-145366Actual
632312700.002022-10-165366Budget
1494417426.002023-06-165366Actual
2113849585.002023-12-175367Actual
11825220.002022-06-165363Actual
139366489.002023-05-165366Actual
371027647.002025-03-165363Actual
19773910.002022-06-165367Actual
21635772.402022-06-165368Actual
309316834.002022-07-175367Actual
384658990.002025-04-165365Actual
48699628.002022-09-165365Actual
381-561.002022-05-165365Actual
352134361.002025-01-145366Actual
3161617756.002024-10-155365Actual
2746831738.042024-06-155368Actual
234406516.842024-02-1453611Actual
383725325.002025-04-165364Actual
2850030239.002024-07-165367Actual
1807842955.002023-09-165367Actual
1465440959.002023-06-165364Actual
2311915814.002024-02-145367Actual
25591131.612024-04-1553612Actual
261276158.002024-05-155366Actual
1654512451.002023-08-165363Actual
341537033.002024-12-165367Actual
2905924347.322024-07-1653613Actual
36075300.002022-08-165364Budget
279063313.592024-06-1553613Actual
1338221800.002023-04-165368Budget
382528151.002025-04-165363Actual
2486335432.002024-04-155365Actual
982229800.002023-01-145367Budget
7114100.002022-05-165366Budget
3731512486.002025-03-165365Actual
348029990.002025-01-145363Actual
3760530461.002025-03-165367Actual
159243147.002023-07-175366Actual
47284804.002022-09-165364Actual
1000819200.002023-01-145368Budget
13657900.002022-06-165364Budget
1474622137.002023-06-165365Actual
2323912030.092024-02-145368Actual
856712400.002022-12-175366Budget
2185328151.002024-01-145365Actual
79111600.002022-12-175363Budget
47274100.002022-09-165364Budget
2374129338.002024-03-155364Actual
1159511152.002023-03-165365Actual
109406857.002023-02-145367Actual
123934400.002023-04-165363Budget
3492214547.002025-01-145364Actual
56652100.002022-10-165363Budget
125814600.002023-04-165364Budget
177896609.002023-09-165365Actual
533937540.002022-09-165367Actual
968610062.002023-01-145366Actual
220509066.002024-01-145366Actual
112676600.002023-03-165363Budget
200194418.002023-11-165366Actual
71162400.002022-11-165365Budget
2252653.952024-01-1453612Actual
201116056.002023-11-165367Actual
2821032384.002024-07-165365Actual
3107424657.602024-09-1553611Actual
1206524271.002023-03-165367Actual
266387501.962024-05-1553612Actual
67916600.002022-11-165363Budget
1192516300.002023-03-165366Budget
166654326.002023-08-165364Actual
59928000.002022-10-165365Budget
1645583.742023-07-1753612Actual
74457800.002022-11-165366Budget
2063916540.002023-12-175363Actual
301864662.742024-08-1553613Actual
1601645006.002023-07-175367Actual
2734838353.002024-06-155367Actual
1145310200.002023-03-165364Budget
1000918309.002023-01-145368Actual
2444218090.462024-03-1553611Actual
2465115065.002024-04-155363Actual
23039100.002022-07-175363Budget
194033383.802023-10-1653611Actual
345939193.482024-12-1653612Actual
2634313971.042024-05-155368Actual
2862026160.662024-07-165368Actual
18367300.002022-06-165366Actual
254745020.002024-04-1553611Actual
665011300.002022-10-165368Budget
1551335140.002023-07-175363Actual
198214136.002023-11-165365Actual
3314925875.812024-11-155368Actual
370114957.482025-02-1453613Actual
552420900.002022-09-165368Budget
309226900.002022-07-175367Budget
19763700.002022-06-165367Budget
354258451.242025-01-145368Actual
306888356.002024-09-155366Actual
2766948148.462024-06-1553611Actual
533841300.002022-09-165367Budget
10404800.002022-05-165368Budget
1415253033.892023-05-165368Actual
2725620467.002024-06-155366Actual
1839810896.712023-09-1653611Actual
1675830109.002023-08-165365Actual
968512100.002023-01-145366Budget

Generated 2025-06-15 21:20:11.337 UTC