[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 960  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527312093.732024-04-185368Actual
328011800.002022-07-205368Budget
1494417426.002023-06-195366Actual
217616230.002024-01-175364Actual
79121871.002022-12-205363Actual
187013314.002023-10-195364Actual
304909785.002024-09-185365Actual
198214136.002023-11-195365Actual
2113849585.002023-12-205367Actual
157268256.002023-07-205365Actual
127236747.002023-04-195365Actual
108015000.002023-02-175366Budget
1338322999.992023-04-195368Actual
47274100.002022-09-195364Budget
968512100.002023-01-175366Budget
318148888.002024-10-185366Actual
2383420400.002024-03-185365Actual
1159410600.002023-03-195365Budget
127228100.002023-04-195365Budget
159243147.002023-07-205366Actual
1192516300.002023-03-195366Budget
697710700.002022-11-195364Budget
3243522724.482024-10-1853613Actual
2063916540.002023-12-205363Actual
632312700.002022-10-195366Budget
7585-1031.002022-11-195367Actual
1192613549.002023-03-195366Actual
1879312651.002023-10-195365Actual
350158999.002025-01-175365Actual
1633718956.432023-07-2053611Actual
25591131.612024-04-1853612Actual
42171258.002022-08-195367Actual
363638399.002025-02-175366Actual
201116056.002023-11-195367Actual
109417500.002023-02-175367Budget
109406857.002023-02-175367Actual
341537033.002024-12-195367Actual
19773910.002022-06-195367Actual
809717100.002022-12-205364Budget
292717902.002024-08-185364Actual
173692128.462023-08-1953611Actual
1159511152.002023-03-195365Actual
2444218090.462024-03-1853611Actual
777018800.002022-11-195368Budget
63249092.002022-10-195366Actual
40763343.002022-08-195366Actual
79111600.002022-12-205363Budget
3887510754.312025-04-195368Actual
823719190.002022-12-205365Actual
239-1600.002022-05-195364Budget
56652100.002022-10-195363Budget
261276158.002024-05-185366Actual
196109802.002023-11-195363Actual
3772428757.682025-03-195368Actual
823622100.002022-12-205365Budget
74466752.002022-11-195366Actual
3731512486.002025-03-195365Actual
52005391.002022-09-195366Actual
296546339.002024-08-185367Actual
21626900.002022-06-195368Budget
20549762.482023-11-1953612Actual
2283022786.002024-02-175365Actual
383725325.002025-04-195364Actual
809818982.002022-12-205364Actual
288212598.682024-07-1953611Actual
251539100.002024-04-185367Actual
130545951.002023-04-195366Actual
338657653.002024-12-195365Actual
3140315658.002024-10-185363Actual
59928000.002022-10-195365Budget
37495610.002022-08-195365Actual
92204128.002023-01-175364Actual
214592746.552023-12-2053611Actual
2506116119.002024-04-185366Actual
1000918309.002023-01-175368Actual
295311400.002022-07-205366Budget
37484800.002022-08-195365Budget
289413441.252024-07-1953612Actual
1839810896.712023-09-1953611Actual
29948681.622024-08-1853611Actual
2592727042.002024-05-185365Actual
382528151.002025-04-195363Actual
380442478.462025-03-1953612Actual
42161200.002022-08-195367Budget
1000819200.002023-01-175368Budget
1474622137.002023-06-195365Actual
23047954.002022-07-205363Actual
51994600.002022-09-195366Budget
7584-1400.002022-11-195367Budget
1338221800.002023-04-195368Budget
123934400.002023-04-195363Budget
552520901.472022-09-195368Actual
156333930.002023-07-205364Actual
1613630857.722023-07-205368Actual
47284804.002022-09-195364Actual
3875539431.002025-04-195367Actual
370114957.482025-02-1753613Actual
90337689.002023-01-175363Actual
18367300.002022-06-195366Actual
220509066.002024-01-175366Actual
1704812080.002023-08-195367Actual
175777918.002023-09-195363Actual
982229800.002023-01-175367Budget
2273711605.002024-02-175364Actual
112684147.002023-03-195363Actual
2252653.952024-01-1753612Actual
2323912030.092024-02-175368Actual
3427335086.582024-12-195368Actual
279063313.592024-06-1853613Actual
3760530461.002025-03-195367Actual
10414205.702022-05-195368Actual
777117908.992022-11-195368Actual
177896609.002023-09-195365Actual
7114100.002022-05-195366Budget
87076250.002022-12-205367Actual
34202588.002022-08-195363Actual
1206524271.002023-03-195367Actual
254745020.002024-04-1853611Actual
330309622.002024-11-185367Actual
2977422062.102024-08-185368Actual
189912707.002023-10-195366Actual
1319529347.002023-04-195367Actual
1645583.742023-07-2053612Actual
1920240120.012023-10-195368Actual
3645524012.002025-02-175367Actual
66519419.442022-10-195368Actual
194033383.802023-10-1953611Actual
2850030239.002024-07-195367Actual
329382709.002024-11-185366Actual
11818400.002022-06-195363Budget
36085933.002022-08-195364Actual
311944720.002024-09-1853612Actual
309226900.002022-07-205367Budget
21551215.662023-12-2053612Actual
391965221.072025-04-1953612Actual
69789687.002022-11-195364Actual
1601645006.002023-07-205367Actual
1716832613.812023-08-195368Actual
1465440959.002023-06-195364Actual
903410800.002023-01-175363Budget
371027647.002025-03-195363Actual
122526000.002023-03-195368Budget
368948265.812025-02-1753612Actual
309316834.002022-07-205367Actual
2725620467.002024-06-185366Actual
552420900.002022-09-195368Budget
265454252.972024-05-1853611Actual
585311200.002022-10-195364Budget
2486335432.002024-04-185365Actual
3792523443.752025-03-1953611Actual
386635594.002025-04-195366Actual
2311915814.002024-02-175367Actual
2374129338.002024-03-185364Actual
3447317954.292024-12-1953611Actual
87067500.002022-12-205367Budget
390769169.022025-04-1953611Actual
1695610386.002023-08-195366Actual
267565582.062024-05-1853613Actual
59937264.002022-10-195365Actual
646223600.002022-10-195367Budget
533937540.002022-09-195367Actual
2821032384.002024-07-195365Actual
347114850.472024-12-1953613Actual
123943655.002023-04-195363Actual
24560232.682024-03-1853612Actual
197296953.002023-11-195364Actual
3530520542.002025-01-175367Actual
646327438.002022-10-195367Actual
1654512451.002023-08-195363Actual
328111236.142022-07-205368Actual
1769719775.002023-09-195364Actual
381624896.082025-03-1953613Actual
112676600.002023-03-195363Budget
29549955.002022-07-205366Actual
34192200.002022-08-195363Budget
2905924347.322024-07-1953613Actual
2362134627.002024-03-185363Actual
111273700.002023-02-175368Budget
7123759.002022-05-195366Actual
48688700.002022-09-195365Budget
1798722465.002023-09-195366Actual
268484193.002024-06-185363Actual
361654721.002025-02-175365Actual
21635772.402022-06-195368Actual
15422417.792023-06-1953612Actual
1807842955.002023-09-195367Actual
74457800.002022-11-195366Budget
14445265.662023-05-1953612Actual
150415300.002022-06-195365Budget
354258451.242025-01-175368Actual
1503632775.002023-06-195367Actual
1675830109.002023-08-195365Actual

Generated 2025-06-18 12:32:44.846 UTC