[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777117908.992022-11-205368Actual
363638399.002025-02-185366Actual
36075300.002022-08-205364Budget
19773910.002022-06-205367Actual
291515819.002024-08-195363Actual
338657653.002024-12-205365Actual
982229800.002023-01-185367Budget
3722226915.002025-03-205364Actual
309316834.002022-07-215367Actual
552420900.002022-09-205368Budget
347114850.472024-12-2053613Actual
8521100.002022-05-205367Budget
25591131.612024-04-1953612Actual
311944720.002024-09-1953612Actual
18490216.722023-09-2053612Actual
114548841.002023-03-205364Actual
21635772.402022-06-205368Actual
130545951.002023-04-205366Actual
3772428757.682025-03-205368Actual
45422089.002022-09-205363Actual
358628425.972025-01-1853613Actual
139366489.002023-05-205366Actual
13667866.002022-06-205364Actual
1474622137.002023-06-205365Actual
1503632775.002023-06-205367Actual
3152310856.002024-10-195364Actual
224353523.172024-01-1853611Actual
48699628.002022-09-205365Actual
3107424657.602024-09-1953611Actual
2323912030.092024-02-185368Actual
42161200.002022-08-205367Budget
52005391.002022-09-205366Actual
23039100.002022-07-215363Budget
2063916540.002023-12-215363Actual
3243522724.482024-10-1953613Actual
1145310200.002023-03-205364Budget
2362134627.002024-03-195363Actual
166654326.002023-08-205364Actual
197296953.002023-11-205364Actual
37495610.002022-08-205365Actual
265454252.972024-05-1953611Actual
111273700.002023-02-185368Budget
1352030542.002023-05-205363Actual
1645583.742023-07-2153612Actual
2023121407.542023-11-205368Actual
194033383.802023-10-2053611Actual
1000819200.002023-01-185368Budget
1839810896.712023-09-2053611Actual
632312700.002022-10-205366Budget
47284804.002022-09-205364Actual
345939193.482024-12-2053612Actual
3078024114.002024-09-195367Actual
7123759.002022-05-205366Actual
2283022786.002024-02-185365Actual
23531111.402024-02-1853612Actual
150516097.002022-06-205365Actual
257109592.002024-05-195363Actual
21551215.662023-12-2153612Actual
2465115065.002024-04-195363Actual
1769719775.002023-09-205364Actual
3006812222.262024-08-1953612Actual
1319529347.002023-04-205367Actual
122537002.732023-03-205368Actual
10404800.002022-05-205368Budget
1000918309.002023-01-185368Actual
1716832613.812023-08-205368Actual
20549762.482023-11-2053612Actual
112676600.002023-03-205363Budget
3427335086.582024-12-205368Actual
1515690807.322023-06-205368Actual
1920240120.012023-10-205368Actual
3792523443.752025-03-2053611Actual
14445265.662023-05-2053612Actual
10414205.702022-05-205368Actual
585411152.002022-10-205364Actual
903410800.002023-01-185363Budget
354258451.242025-01-185368Actual
127228100.002023-04-205365Budget
279985133.002024-07-205363Actual
3090015752.892024-09-195368Actual
7585-1031.002022-11-205367Actual
69789687.002022-11-205364Actual
3202512967.992024-10-195368Actual
24560232.682024-03-1953612Actual
127236747.002023-04-205365Actual
67925956.002022-11-205363Actual
268484193.002024-06-195363Actual
2527312093.732024-04-195368Actual
2746831738.042024-06-195368Actual
1908259320.002023-10-205367Actual
266387501.962024-05-1953612Actual
2311915814.002024-02-185367Actual
2185328151.002024-01-185365Actual
359542569.002025-02-185363Actual
63249092.002022-10-205366Actual
646327438.002022-10-205367Actual
3931414620.822025-04-2053613Actual
7584-1400.002022-11-205367Budget
382528151.002025-04-205363Actual
3314925875.812024-11-195368Actual
2125857902.162023-12-215368Actual
352134361.002025-01-185366Actual
2592727042.002024-05-195365Actual
1858116432.002023-10-205363Actual
1338221800.002023-04-205368Budget
2075919407.002023-12-215364Actual
34202588.002022-08-205363Actual
380442478.462025-03-2053612Actual
1403025900.002023-05-205367Actual
66519419.442022-10-205368Actual
337723354.002024-12-205364Actual
383725325.002025-04-205364Actual
111264158.732023-02-185368Actual
1675830109.002023-08-205365Actual
335612667.972024-11-1953613Actual
1159410600.002023-03-205365Budget
1465440959.002023-06-205364Actual
809818982.002022-12-215364Actual
220509066.002024-01-185366Actual
3039713431.002024-09-195364Actual
123934400.002023-04-205363Budget
1704812080.002023-08-205367Actual
34192200.002022-08-205363Budget
19763700.002022-06-205367Budget
968610062.002023-01-185366Actual
348029990.002025-01-185363Actual
1192516300.002023-03-205366Budget
3760530461.002025-03-205367Actual
45412200.002022-09-205363Budget
327407768.002024-11-195365Actual
59928000.002022-10-205365Budget
1415253033.892023-05-205368Actual
74457800.002022-11-205366Budget
512600.002022-05-205363Budget
856811240.002022-12-215366Actual
341537033.002024-12-205367Actual
1613630857.722023-07-215368Actual
251539100.002024-04-195367Actual
109406857.002023-02-185367Actual
177896609.002023-09-205365Actual
92194100.002023-01-185364Budget
130535700.002023-04-205366Budget
1695610386.002023-08-205366Actual
21626900.002022-06-205368Budget
697710700.002022-11-205364Budget
391965221.072025-04-2053612Actual
2085231424.002023-12-215365Actual
328111236.142022-07-215368Actual
301864662.742024-08-1953613Actual
11818400.002022-06-205363Budget
3161617756.002024-10-195365Actual
304909785.002024-09-195365Actual
3657542491.272025-02-185368Actual
200194418.002023-11-205366Actual
380-250.002022-05-205365Budget
809717100.002022-12-215364Budget
1533010284.992023-06-2053611Actual
3131213090.972024-09-1953613Actual
2725620467.002024-06-195366Actual
646223600.002022-10-205367Budget
214592746.552023-12-2153611Actual
3447317954.292024-12-2053611Actual
2444218090.462024-03-1953611Actual
289413441.252024-07-2053612Actual
51994600.002022-09-205366Budget
254745020.002024-04-1953611Actual
74466752.002022-11-205366Actual
204312619.962023-11-2053611Actual
328011800.002022-07-215368Budget
23047954.002022-07-215363Actual
2905924347.322024-07-2053613Actual
7114100.002022-05-205366Budget
309226900.002022-07-215367Budget
92204128.002023-01-185364Actual
357453410.402025-01-1853612Actual
2214212656.002024-01-185367Actual
40754700.002022-08-205366Budget
40763343.002022-08-205366Actual
284088295.002024-07-205366Actual
370114957.482025-02-1853613Actual
368948265.812025-02-1853612Actual
1494417426.002023-06-205366Actual
1551335140.002023-07-215363Actual
112684147.002023-03-205363Actual
156333930.002023-07-215364Actual
889417300.002022-12-215368Budget
239-1600.002022-05-205364Budget
101506400.002023-02-185363Budget
968512100.002023-01-185366Budget
15422417.792023-06-2053612Actual
59937264.002022-10-205365Actual
292717902.002024-08-195364Actual
3140315658.002024-10-195363Actual
189912707.002023-10-205366Actual
240-1126.002022-05-205364Actual
71172312.002022-11-205365Actual
150415300.002022-06-205365Budget
333233090.182024-11-1953611Actual
318148888.002024-10-195366Actual
856712400.002022-12-215366Budget
13657900.002022-06-205364Budget
2374129338.002024-03-195364Actual
56652100.002022-10-205363Budget
42171258.002022-08-205367Actual
522294.002022-05-205363Actual
533937540.002022-09-205367Actual
1206425500.002023-03-205367Budget
3731512486.002025-03-205365Actual
777018800.002022-11-205368Budget
293642672.002024-08-195365Actual
109417500.002023-02-185367Budget
2622138508.002024-05-195367Actual
1159511152.002023-03-205365Actual
267565582.062024-05-1953613Actual
18367300.002022-06-205366Actual
122526000.002023-03-205368Budget
823622100.002022-12-215365Budget
36085933.002022-08-205364Actual
288212598.682024-07-2053611Actual
71162400.002022-11-205365Budget
1338322999.992023-04-205368Actual
47274100.002022-09-205364Budget
386635594.002025-04-205366Actual
325273957.002024-11-195363Actual
2486335432.002024-04-195365Actual
350158999.002025-01-185365Actual
381624896.082025-03-2053613Actual
334431324.192024-11-1953612Actual
101496384.002023-02-185363Actual
2273711605.002024-02-185364Actual
2113849585.002023-12-215367Actual
29549955.002022-07-215366Actual
1192613549.002023-03-205366Actual
159243147.002023-07-215366Actual
889520136.302022-12-215368Actual
1319433700.002023-04-205367Budget
2811813451.002024-07-205364Actual
2734838353.002024-06-195367Actual
196109802.002023-11-205363Actual
2506116119.002024-04-195366Actual

Generated 2025-06-19 20:26:15.528 UTC