[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159243147.002023-07-215366Actual
108015000.002023-02-185366Budget
1145310200.002023-03-205364Budget
240-1126.002022-05-205364Actual
111264158.732023-02-185368Actual
1613630857.722023-07-215368Actual
173692128.462023-08-2053611Actual
109417500.002023-02-185367Budget
239-1600.002022-05-205364Budget
48688700.002022-09-205365Budget
3722226915.002025-03-205364Actual
3931414620.822025-04-2053613Actual
348029990.002025-01-185363Actual
279985133.002024-07-205363Actual
809717100.002022-12-215364Budget
1403025900.002023-05-205367Actual
386635594.002025-04-205366Actual
2527312093.732024-04-195368Actual
59937264.002022-10-205365Actual
304909785.002024-09-195365Actual
3161617756.002024-10-195365Actual
92194100.002023-01-185364Budget
220509066.002024-01-185366Actual
1807842955.002023-09-205367Actual
3039713431.002024-09-195364Actual
125814600.002023-04-205364Budget
1515690807.322023-06-205368Actual
968610062.002023-01-185366Actual
1159511152.002023-03-205365Actual
42171258.002022-08-205367Actual
114548841.002023-03-205364Actual
51994600.002022-09-205366Budget
384658990.002025-04-205365Actual
109406857.002023-02-185367Actual
2063916540.002023-12-215363Actual
1879312651.002023-10-205365Actual
29948681.622024-08-1953611Actual
127236747.002023-04-205365Actual
328111236.142022-07-215368Actual
111273700.002023-02-185368Budget
1695610386.002023-08-205366Actual
254745020.002024-04-1953611Actual
175777918.002023-09-205363Actual
328011800.002022-07-215368Budget
157268256.002023-07-215365Actual
196109802.002023-11-205363Actual
311944720.002024-09-1953612Actual
7123759.002022-05-205366Actual
1920240120.012023-10-205368Actual
1798722465.002023-09-205366Actual
56652100.002022-10-205363Budget
251539100.002024-04-195367Actual
293642672.002024-08-195365Actual
40763343.002022-08-205366Actual
309316834.002022-07-215367Actual
59928000.002022-10-205365Budget
257109592.002024-05-195363Actual
40754700.002022-08-205366Budget
21626900.002022-06-205368Budget
390769169.022025-04-2053611Actual
329382709.002024-11-195366Actual
67916600.002022-11-205363Budget
3090015752.892024-09-195368Actual
45412200.002022-09-205363Budget
122537002.732023-03-205368Actual
2622138508.002024-05-195367Actual
2362134627.002024-03-195363Actual
1858116432.002023-10-205363Actual
3887510754.312025-04-205368Actual
3365212060.002024-12-205363Actual
166654326.002023-08-205364Actual
189912707.002023-10-205366Actual
1352030542.002023-05-205363Actual
1373644051.002023-05-205365Actual
101496384.002023-02-185363Actual
383725325.002025-04-205364Actual
3657542491.272025-02-185368Actual
1159410600.002023-03-205365Budget
87067500.002022-12-215367Budget
266387501.962024-05-1953612Actual
130535700.002023-04-205366Budget
23039100.002022-07-215363Budget
1415253033.892023-05-205368Actual
150415300.002022-06-205365Budget
42161200.002022-08-205367Budget
2383420400.002024-03-195365Actual
3152310856.002024-10-195364Actual
2252653.952024-01-1853612Actual
889520136.302022-12-215368Actual
982321275.002023-01-185367Actual
358628425.972025-01-1853613Actual
2113849585.002023-12-215367Actual
3447317954.292024-12-2053611Actual
853782.002022-05-205367Actual
284088295.002024-07-205366Actual
2273711605.002024-02-185364Actual
334431324.192024-11-1953612Actual
18490216.722023-09-2053612Actual
289413441.252024-07-2053612Actual
2725620467.002024-06-195366Actual
123943655.002023-04-205363Actual
665011300.002022-10-205368Budget
3243522724.482024-10-1953613Actual
8521100.002022-05-205367Budget
47274100.002022-09-205364Budget
2506116119.002024-04-195366Actual
292717902.002024-08-195364Actual
63249092.002022-10-205366Actual
697710700.002022-11-205364Budget
2085231424.002023-12-215365Actual
381-561.002022-05-205365Actual
7584-1400.002022-11-205367Budget
338657653.002024-12-205365Actual
371027647.002025-03-205363Actual
36085933.002022-08-205364Actual
3875539431.002025-04-205367Actual
11825220.002022-06-205363Actual
24560232.682024-03-1953612Actual
183510200.002022-06-205366Budget
25591131.612024-04-1953612Actual
200194418.002023-11-205366Actual
2023121407.542023-11-205368Actual
585411152.002022-10-205364Actual
363638399.002025-02-185366Actual
108025544.002023-02-185366Actual
1206425500.002023-03-205367Budget
18367300.002022-06-205366Actual
350158999.002025-01-185365Actual
982229800.002023-01-185367Budget
2444218090.462024-03-1953611Actual
7585-1031.002022-11-205367Actual
48699628.002022-09-205365Actual
20549762.482023-11-2053612Actual
1716832613.812023-08-205368Actual
1675830109.002023-08-205365Actual
2283022786.002024-02-185365Actual
279063313.592024-06-1953613Actual
1503632775.002023-06-205367Actual
1654512451.002023-08-205363Actual
1494417426.002023-06-205366Actual
968512100.002023-01-185366Budget
2125857902.162023-12-215368Actual
1319529347.002023-04-205367Actual
112676600.002023-03-205363Budget
2766948148.462024-06-1953611Actual
21635772.402022-06-205368Actual
265454252.972024-05-1953611Actual
2302718695.002024-02-185366Actual
552420900.002022-09-205368Budget
214592746.552023-12-2153611Actual
359542569.002025-02-185363Actual
309226900.002022-07-215367Budget
10414205.702022-05-205368Actual
21551215.662023-12-2153612Actual
2486335432.002024-04-195365Actual
2850030239.002024-07-205367Actual
3314925875.812024-11-195368Actual
288212598.682024-07-2053611Actual
2746831738.042024-06-195368Actual
101506400.002023-02-185363Budget
318148888.002024-10-195366Actual
856811240.002022-12-215366Actual
903410800.002023-01-185363Budget
3645524012.002025-02-185367Actual
112684147.002023-03-205363Actual
2862026160.662024-07-205368Actual
1338322999.992023-04-205368Actual
3131213090.972024-09-1953613Actual
127228100.002023-04-205365Budget
2592727042.002024-05-195365Actual
1474622137.002023-06-205365Actual
2311915814.002024-02-185367Actual
268484193.002024-06-195363Actual
381624896.082025-03-2053613Actual
130545951.002023-04-205366Actual
15422417.792023-06-2053612Actual
2634313971.042024-05-195368Actual
1000918309.002023-01-185368Actual
74466752.002022-11-205366Actual
3530520542.002025-01-185367Actual
3731512486.002025-03-205365Actual
361654721.002025-02-185365Actual
3202512967.992024-10-195368Actual
3027716257.002024-09-195363Actual
357453410.402025-01-1853612Actual
267565582.062024-05-1953613Actual
533937540.002022-09-205367Actual
139366489.002023-05-205366Actual
79111600.002022-12-215363Budget
45422089.002022-09-205363Actual
1319433700.002023-04-205367Budget
1551335140.002023-07-215363Actual
646327438.002022-10-205367Actual
79121871.002022-12-215363Actual
92204128.002023-01-185364Actual
2583236360.002024-05-195364Actual
3492214547.002025-01-185364Actual
14445265.662023-05-2053612Actual
327407768.002024-11-195365Actual
1206524271.002023-03-205367Actual
335612667.972024-11-1953613Actual
194033383.802023-10-2053611Actual
512600.002022-05-205363Budget
1645583.742023-07-2153612Actual
2261721701.002024-02-185363Actual
325273957.002024-11-195363Actual
1839810896.712023-09-2053611Actual
74457800.002022-11-205366Budget
3264720742.002024-11-195364Actual
2323912030.092024-02-185368Actual
201116056.002023-11-205367Actual
11818400.002022-06-205363Budget
3078024114.002024-09-195367Actual
585311200.002022-10-205364Budget
809818982.002022-12-215364Actual
370114957.482025-02-1853613Actual
3107424657.602024-09-1953611Actual
1192516300.002023-03-205366Budget
34192200.002022-08-205363Budget
823622100.002022-12-215365Budget
889417300.002022-12-215368Budget
3427335086.582024-12-205368Actual
3772428757.682025-03-205368Actual
823719190.002022-12-215365Actual
2374129338.002024-03-195364Actual
777117908.992022-11-205368Actual
1769719775.002023-09-205364Actual
3006812222.262024-08-1953612Actual
1908259320.002023-10-205367Actual
333233090.182024-11-1953611Actual
52005391.002022-09-205366Actual
198214136.002023-11-205365Actual
3140315658.002024-10-195363Actual
1633718956.432023-07-2153611Actual
37495610.002022-08-205365Actual
352134361.002025-01-185366Actual
552520901.472022-09-205368Actual
23047954.002022-07-215363Actual
2956211004.002024-08-195366Actual
2734838353.002024-06-195367Actual
187013314.002023-10-205364Actual
36075300.002022-08-205364Budget
391965221.072025-04-2053612Actual
347114850.472024-12-2053613Actual
217616230.002024-01-185364Actual
71172312.002022-11-205365Actual
71162400.002022-11-205365Budget
7114100.002022-05-205366Budget

Generated 2025-06-19 23:15:03.815 UTC