[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 384  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21635772.402022-06-195368Actual
3722226915.002025-03-195364Actual
7584-1400.002022-11-195367Budget
3131213090.972024-09-1853613Actual
87067500.002022-12-205367Budget
123943655.002023-04-195363Actual
3492214547.002025-01-175364Actual
1769719775.002023-09-195364Actual
361654721.002025-02-175365Actual
347114850.472024-12-1953613Actual
234406516.842024-02-1753611Actual
1675830109.002023-08-195365Actual
2283022786.002024-02-175365Actual
71172312.002022-11-195365Actual
2465115065.002024-04-185363Actual
2374129338.002024-03-185364Actual
646223600.002022-10-195367Budget
196109802.002023-11-195363Actual
291515819.002024-08-185363Actual
125824647.002023-04-195364Actual
25591131.612024-04-1853612Actual
1798722465.002023-09-195366Actual
268484193.002024-06-185363Actual
318148888.002024-10-185366Actual
3365212060.002024-12-195363Actual
267565582.062024-05-1853613Actual
1403025900.002023-05-195367Actual
296546339.002024-08-185367Actual
1000819200.002023-01-175368Budget
982229800.002023-01-175367Budget
3887510754.312025-04-195368Actual
1000918309.002023-01-175368Actual
56661987.002022-10-195363Actual
127236747.002023-04-195365Actual
122537002.732023-03-195368Actual
67925956.002022-11-195363Actual
251539100.002024-04-185367Actual
368948265.812025-02-1753612Actual
1494417426.002023-06-195366Actual
150516097.002022-06-195365Actual
34202588.002022-08-195363Actual
337723354.002024-12-195364Actual
14445265.662023-05-1953612Actual
266387501.962024-05-1853612Actual
127228100.002023-04-195365Budget
8521100.002022-05-195367Budget
3657542491.272025-02-175368Actual
183510200.002022-06-195366Budget
384658990.002025-04-195365Actual
1645583.742023-07-2053612Actual
357453410.402025-01-1753612Actual
13657900.002022-06-195364Budget
2383420400.002024-03-185365Actual
295311400.002022-07-205366Budget
37495610.002022-08-195365Actual
111264158.732023-02-175368Actual
59937264.002022-10-195365Actual
254745020.002024-04-1853611Actual
1159511152.002023-03-195365Actual
382528151.002025-04-195363Actual
29948681.622024-08-1853611Actual
29549955.002022-07-205366Actual
79121871.002022-12-205363Actual
3792523443.752025-03-1953611Actual
45412200.002022-09-195363Budget
386635594.002025-04-195366Actual
383725325.002025-04-195364Actual
2583236360.002024-05-185364Actual
87076250.002022-12-205367Actual
533841300.002022-09-195367Budget
79111600.002022-12-205363Budget
23047954.002022-07-205363Actual
2725620467.002024-06-185366Actual
7114100.002022-05-195366Budget
214592746.552023-12-2053611Actual
350158999.002025-01-175365Actual
777018800.002022-11-195368Budget
108015000.002023-02-175366Budget
109406857.002023-02-175367Actual
3875539431.002025-04-195367Actual
90337689.002023-01-175363Actual
288212598.682024-07-1953611Actual
42161200.002022-08-195367Budget
1533010284.992023-06-1953611Actual
363638399.002025-02-175366Actual
359542569.002025-02-175363Actual
856811240.002022-12-205366Actual
67916600.002022-11-195363Budget
3202512967.992024-10-185368Actual
289413441.252024-07-1953612Actual
20549762.482023-11-1953612Actual
2311915814.002024-02-175367Actual
45422089.002022-09-195363Actual
856712400.002022-12-205366Budget
982321275.002023-01-175367Actual
150415300.002022-06-195365Budget
13667866.002022-06-195364Actual
224353523.172024-01-1753611Actual
1206524271.002023-03-195367Actual
1192516300.002023-03-195366Budget
309316834.002022-07-205367Actual
42171258.002022-08-195367Actual
66519419.442022-10-195368Actual
2622138508.002024-05-185367Actual
7123759.002022-05-195366Actual
381-561.002022-05-195365Actual
34192200.002022-08-195363Budget
3772428757.682025-03-195368Actual
311944720.002024-09-1853612Actual
189912707.002023-10-195366Actual
380442478.462025-03-1953612Actual
111273700.002023-02-175368Budget
632312700.002022-10-195366Budget
284088295.002024-07-195366Actual
157268256.002023-07-205365Actual
47274100.002022-09-195364Budget
1206425500.002023-03-195367Budget
338657653.002024-12-195365Actual
301864662.742024-08-1853613Actual
37484800.002022-08-195365Budget
3140315658.002024-10-185363Actual
2862026160.662024-07-195368Actual
187013314.002023-10-195364Actual
304909785.002024-09-185365Actual
585411152.002022-10-195364Actual
1319433700.002023-04-195367Budget
2527312093.732024-04-185368Actual
1338322999.992023-04-195368Actual
1415253033.892023-05-195368Actual
2977422062.102024-08-185368Actual
823719190.002022-12-205365Actual
1373644051.002023-05-195365Actual
3090015752.892024-09-185368Actual
2075919407.002023-12-205364Actual
2023121407.542023-11-195368Actual
1879312651.002023-10-195365Actual
889417300.002022-12-205368Budget
1319529347.002023-04-195367Actual
1716832613.812023-08-195368Actual
257109592.002024-05-185363Actual
325273957.002024-11-185363Actual
240-1126.002022-05-195364Actual
175777918.002023-09-195363Actual
809717100.002022-12-205364Budget
3264720742.002024-11-185364Actual
74457800.002022-11-195366Budget
52005391.002022-09-195366Actual
48699628.002022-09-195365Actual
354258451.242025-01-175368Actual
166654326.002023-08-195364Actual
335612667.972024-11-1853613Actual
123934400.002023-04-195363Budget
3107424657.602024-09-1853611Actual
1515690807.322023-06-195368Actual
3152310856.002024-10-185364Actual
533937540.002022-09-195367Actual
63249092.002022-10-195366Actual
1338221800.002023-04-195368Budget
697710700.002022-11-195364Budget
3530520542.002025-01-175367Actual
2323912030.092024-02-175368Actual
15422417.792023-06-1953612Actual
2273711605.002024-02-175364Actual
19763700.002022-06-195367Budget
328111236.142022-07-205368Actual
10404800.002022-05-195368Budget
903410800.002023-01-175363Budget

Generated 2025-06-18 03:47:27.806 UTC