[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3264720742.002024-11-195364Actual
347114850.472024-12-2053613Actual
2085231424.002023-12-215365Actual
2956211004.002024-08-195366Actual
2113849585.002023-12-215367Actual
2283022786.002024-02-185365Actual
1465440959.002023-06-205364Actual
15422417.792023-06-2053612Actual
130535700.002023-04-205366Budget
889520136.302022-12-215368Actual
3645524012.002025-02-185367Actual
47274100.002022-09-205364Budget
45422089.002022-09-205363Actual
856712400.002022-12-215366Budget
1601645006.002023-07-215367Actual
3722226915.002025-03-205364Actual
381-561.002022-05-205365Actual
198214136.002023-11-205365Actual
267565582.062024-05-1953613Actual
2583236360.002024-05-195364Actual
350158999.002025-01-185365Actual
3657542491.272025-02-185368Actual
2023121407.542023-11-205368Actual
3161617756.002024-10-195365Actual
18490216.722023-09-2053612Actual
382528151.002025-04-205363Actual
37484800.002022-08-205365Budget
982229800.002023-01-185367Budget
3751312663.002025-03-205366Actual
3447317954.292024-12-2053611Actual
20549762.482023-11-2053612Actual
2850030239.002024-07-205367Actual
201116056.002023-11-205367Actual
19773910.002022-06-205367Actual
36075300.002022-08-205364Budget
1613630857.722023-07-215368Actual
386635594.002025-04-205366Actual
239-1600.002022-05-205364Budget
109406857.002023-02-185367Actual
361654721.002025-02-185365Actual
87076250.002022-12-215367Actual
293642672.002024-08-195365Actual
289413441.252024-07-2053612Actual
197296953.002023-11-205364Actual
329382709.002024-11-195366Actual
69789687.002022-11-205364Actual
48688700.002022-09-205365Budget
3006812222.262024-08-1953612Actual
204312619.962023-11-2053611Actual
1000819200.002023-01-185368Budget
335612667.972024-11-1953613Actual
646327438.002022-10-205367Actual
189912707.002023-10-205366Actual
2734838353.002024-06-195367Actual
224353523.172024-01-1853611Actual
552520901.472022-09-205368Actual
3039713431.002024-09-195364Actual
1769719775.002023-09-205364Actual
533937540.002022-09-205367Actual
34202588.002022-08-205363Actual
130545951.002023-04-205366Actual
309226900.002022-07-215367Budget
34192200.002022-08-205363Budget
301864662.742024-08-1953613Actual
1551335140.002023-07-215363Actual
265454252.972024-05-1953611Actual
112684147.002023-03-205363Actual
150415300.002022-06-205365Budget
37495610.002022-08-205365Actual
257109592.002024-05-195363Actual
71172312.002022-11-205365Actual
3140315658.002024-10-195363Actual
3772428757.682025-03-205368Actual
7123759.002022-05-205366Actual
982321275.002023-01-185367Actual
47284804.002022-09-205364Actual
175777918.002023-09-205363Actual
2506116119.002024-04-195366Actual
125824647.002023-04-205364Actual
383725325.002025-04-205364Actual
67916600.002022-11-205363Budget
328011800.002022-07-215368Budget
333233090.182024-11-1953611Actual
2362134627.002024-03-195363Actual
10404800.002022-05-205368Budget
371027647.002025-03-205363Actual
40763343.002022-08-205366Actual
166654326.002023-08-205364Actual
585411152.002022-10-205364Actual
214592746.552023-12-2153611Actual
59937264.002022-10-205365Actual
1704812080.002023-08-205367Actual
261276158.002024-05-195366Actual
291515819.002024-08-195363Actual
2622138508.002024-05-195367Actual
352134361.002025-01-185366Actual
3078024114.002024-09-195367Actual
328111236.142022-07-215368Actual
11825220.002022-06-205363Actual
823622100.002022-12-215365Budget
1675830109.002023-08-205365Actual
21626900.002022-06-205368Budget
173692128.462023-08-2053611Actual
348029990.002025-01-185363Actual
2746831738.042024-06-195368Actual
1192516300.002023-03-205366Budget
7114100.002022-05-205366Budget
127228100.002023-04-205365Budget
92194100.002023-01-185364Budget
114548841.002023-03-205364Actual
90337689.002023-01-185363Actual
632312700.002022-10-205366Budget
18367300.002022-06-205366Actual
23531111.402024-02-1853612Actual
2977422062.102024-08-195368Actual
2725620467.002024-06-195366Actual
380442478.462025-03-2053612Actual
2821032384.002024-07-205365Actual
1319433700.002023-04-205367Budget
36085933.002022-08-205364Actual
1415253033.892023-05-205368Actual
327407768.002024-11-195365Actual
14445265.662023-05-2053612Actual
2311915814.002024-02-185367Actual
1159511152.002023-03-205365Actual
2125857902.162023-12-215368Actual
3314925875.812024-11-195368Actual
2302718695.002024-02-185366Actual
1403025900.002023-05-205367Actual
187013314.002023-10-205364Actual
66519419.442022-10-205368Actual
968512100.002023-01-185366Budget
156333930.002023-07-215364Actual
21635772.402022-06-205368Actual
87067500.002022-12-215367Budget
3887510754.312025-04-205368Actual
52005391.002022-09-205366Actual
139366489.002023-05-205366Actual
1920240120.012023-10-205368Actual
2905924347.322024-07-2053613Actual
2075919407.002023-12-215364Actual
809717100.002022-12-215364Budget
3090015752.892024-09-195368Actual
381624896.082025-03-2053613Actual
296546339.002024-08-195367Actual
358628425.972025-01-1853613Actual
29948681.622024-08-1953611Actual
251539100.002024-04-195367Actual
2811813451.002024-07-205364Actual
123934400.002023-04-205363Budget
109417500.002023-02-185367Budget
903410800.002023-01-185363Budget
63249092.002022-10-205366Actual
125814600.002023-04-205364Budget
337723354.002024-12-205364Actual
8521100.002022-05-205367Budget
1908259320.002023-10-205367Actual
79111600.002022-12-215363Budget
13667866.002022-06-205364Actual
74466752.002022-11-205366Actual
552420900.002022-09-205368Budget
853782.002022-05-205367Actual
3530520542.002025-01-185367Actual
1839810896.712023-09-2053611Actual
295311400.002022-07-215366Budget
122537002.732023-03-205368Actual
56661987.002022-10-205363Actual
341537033.002024-12-205367Actual
338657653.002024-12-205365Actual
1654512451.002023-08-205363Actual
2592727042.002024-05-195365Actual
3792523443.752025-03-2053611Actual
1645583.742023-07-2153612Actual
318148888.002024-10-195366Actual
159243147.002023-07-215366Actual
254745020.002024-04-1953611Actual
59928000.002022-10-205365Budget
2273711605.002024-02-185364Actual
2634313971.042024-05-195368Actual
809818982.002022-12-215364Actual
101506400.002023-02-185363Budget
123943655.002023-04-205363Actual
2374129338.002024-03-195364Actual
1145310200.002023-03-205364Budget
56652100.002022-10-205363Budget
823719190.002022-12-215365Actual
196109802.002023-11-205363Actual
384658990.002025-04-205365Actual
234406516.842024-02-1853611Actual
266387501.962024-05-1953612Actual
1879312651.002023-10-205365Actual
777117908.992022-11-205368Actual
7585-1031.002022-11-205367Actual
1352030542.002023-05-205363Actual
21551215.662023-12-2153612Actual
2214212656.002024-01-185367Actual
1807842955.002023-09-205367Actual
1798722465.002023-09-205366Actual
3027716257.002024-09-195363Actual
51994600.002022-09-205366Budget
220509066.002024-01-185366Actual
279985133.002024-07-205363Actual
157268256.002023-07-215365Actual
334431324.192024-11-1953612Actual
67925956.002022-11-205363Actual
279063313.592024-06-1953613Actual
284088295.002024-07-205366Actual
1206524271.002023-03-205367Actual
380-250.002022-05-205365Budget
2862026160.662024-07-205368Actual
968610062.002023-01-185366Actual
150516097.002022-06-205365Actual
1515690807.322023-06-205368Actual
856811240.002022-12-215366Actual
111264158.732023-02-185368Actual
101496384.002023-02-185363Actual
45412200.002022-09-205363Budget
697710700.002022-11-205364Budget
24560232.682024-03-1953612Actual
1192613549.002023-03-205366Actual
122526000.002023-03-205368Budget
309316834.002022-07-215367Actual
108015000.002023-02-185366Budget
646223600.002022-10-205367Budget

Generated 2025-06-19 07:05:03.660 UTC