[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 496  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29948681.622024-08-1753611Actual
3645524012.002025-02-165367Actual
1839810896.712023-09-1853611Actual
13667866.002022-06-185364Actual
341537033.002024-12-185367Actual
359542569.002025-02-165363Actual
224353523.172024-01-1653611Actual
51994600.002022-09-185366Budget
13657900.002022-06-185364Budget
25591131.612024-04-1753612Actual
3447317954.292024-12-1853611Actual
2850030239.002024-07-185367Actual
71162400.002022-11-185365Budget
34192200.002022-08-185363Budget
777018800.002022-11-185368Budget
40754700.002022-08-185366Budget
1654512451.002023-08-185363Actual
37495610.002022-08-185365Actual
1769719775.002023-09-185364Actual
79121871.002022-12-195363Actual
1908259320.002023-10-185367Actual
3792523443.752025-03-1853611Actual
1373644051.002023-05-185365Actual
1645583.742023-07-1953612Actual
59928000.002022-10-185365Budget
214592746.552023-12-1953611Actual
823719190.002022-12-195365Actual
370114957.482025-02-1653613Actual
108015000.002023-02-165366Budget
646327438.002022-10-185367Actual
889417300.002022-12-195368Budget
533841300.002022-09-185367Budget
7584-1400.002022-11-185367Budget
1192516300.002023-03-185366Budget
304909785.002024-09-175365Actual
327407768.002024-11-175365Actual
381-561.002022-05-185365Actual
3887510754.312025-04-185368Actual
261276158.002024-05-175366Actual
2905924347.322024-07-1853613Actual
114548841.002023-03-185364Actual
48699628.002022-09-185365Actual
2622138508.002024-05-175367Actual
11825220.002022-06-185363Actual
2634313971.042024-05-175368Actual
386635594.002025-04-185366Actual
632312700.002022-10-185366Budget
856811240.002022-12-195366Actual
358628425.972025-01-1653613Actual
2583236360.002024-05-175364Actual
8521100.002022-05-185367Budget
2506116119.002024-04-175366Actual
1192613549.002023-03-185366Actual
856712400.002022-12-195366Budget
204312619.962023-11-1853611Actual
48688700.002022-09-185365Budget
125824647.002023-04-185364Actual
903410800.002023-01-165363Budget
47274100.002022-09-185364Budget
533937540.002022-09-185367Actual
3731512486.002025-03-185365Actual
325273957.002024-11-175363Actual
56661987.002022-10-185363Actual
175777918.002023-09-185363Actual
2311915814.002024-02-165367Actual
2302718695.002024-02-165366Actual
123943655.002023-04-185363Actual
552420900.002022-09-185368Budget
122526000.002023-03-185368Budget
21635772.402022-06-185368Actual
3152310856.002024-10-175364Actual
2766948148.462024-06-1753611Actual
15422417.792023-06-1853612Actual
1551335140.002023-07-195363Actual
1000819200.002023-01-165368Budget
7585-1031.002022-11-185367Actual
29549955.002022-07-195366Actual
2444218090.462024-03-1753611Actual
291515819.002024-08-175363Actual
357453410.402025-01-1653612Actual
2465115065.002024-04-175363Actual
2486335432.002024-04-175365Actual
2977422062.102024-08-175368Actual
2125857902.162023-12-195368Actual
338657653.002024-12-185365Actual
267565582.062024-05-1753613Actual
383725325.002025-04-185364Actual
1533010284.992023-06-1853611Actual
1465440959.002023-06-185364Actual
363638399.002025-02-165366Actual
968512100.002023-01-165366Budget
1515690807.322023-06-185368Actual
380-250.002022-05-185365Budget
109417500.002023-02-165367Budget
368948265.812025-02-1653612Actual
21626900.002022-06-185368Budget
34202588.002022-08-185363Actual
74457800.002022-11-185366Budget
3530520542.002025-01-165367Actual
3078024114.002024-09-175367Actual
45412200.002022-09-185363Budget
982321275.002023-01-165367Actual
56652100.002022-10-185363Budget
2252653.952024-01-1653612Actual
201116056.002023-11-185367Actual
311944720.002024-09-1753612Actual
345939193.482024-12-1853612Actual
92204128.002023-01-165364Actual
2374129338.002024-03-175364Actual
20549762.482023-11-1853612Actual
296546339.002024-08-175367Actual
2725620467.002024-06-175366Actual
552520901.472022-09-185368Actual
254745020.002024-04-1753611Actual
382528151.002025-04-185363Actual
391965221.072025-04-1853612Actual
777117908.992022-11-185368Actual
1159511152.002023-03-185365Actual
37484800.002022-08-185365Budget
585411152.002022-10-185364Actual
982229800.002023-01-165367Budget
333233090.182024-11-1753611Actual
350158999.002025-01-165365Actual
3751312663.002025-03-185366Actual
284088295.002024-07-185366Actual
1704812080.002023-08-185367Actual
125814600.002023-04-185364Budget
101496384.002023-02-165363Actual
328011800.002022-07-195368Budget
968610062.002023-01-165366Actual
40763343.002022-08-185366Actual
71172312.002022-11-185365Actual
45422089.002022-09-185363Actual
23531111.402024-02-1653612Actual
348029990.002025-01-165363Actual
21551215.662023-12-1953612Actual
59937264.002022-10-185365Actual
2261721701.002024-02-165363Actual
2956211004.002024-08-175366Actual
309316834.002022-07-195367Actual
130545951.002023-04-185366Actual
3027716257.002024-09-175363Actual
111273700.002023-02-165368Budget
665011300.002022-10-185368Budget
109406857.002023-02-165367Actual
159243147.002023-07-195366Actual
293642672.002024-08-175365Actual
23039100.002022-07-195363Budget
3427335086.582024-12-185368Actual
1338322999.992023-04-185368Actual
1494417426.002023-06-185366Actual
1403025900.002023-05-185367Actual
306888356.002024-09-175366Actual
108025544.002023-02-165366Actual
3875539431.002025-04-185367Actual
1206425500.002023-03-185367Budget
2383420400.002024-03-175365Actual
47284804.002022-09-185364Actual
150415300.002022-06-185365Budget
3365212060.002024-12-185363Actual
1159410600.002023-03-185365Budget
2113849585.002023-12-195367Actual
361654721.002025-02-165365Actual
3657542491.272025-02-165368Actual
1798722465.002023-09-185366Actual
266387501.962024-05-1753612Actual
2862026160.662024-07-185368Actual
1613630857.722023-07-195368Actual
3492214547.002025-01-165364Actual
2527312093.732024-04-175368Actual
19763700.002022-06-185367Budget
380442478.462025-03-1853612Actual
292717902.002024-08-175364Actual
1338221800.002023-04-185368Budget
2734838353.002024-06-175367Actual
3006812222.262024-08-1753612Actual
384658990.002025-04-185365Actual
18367300.002022-06-185366Actual
196109802.002023-11-185363Actual
354258451.242025-01-165368Actual
183510200.002022-06-185366Budget
2063916540.002023-12-195363Actual
279985133.002024-07-185363Actual
352134361.002025-01-165366Actual
156333930.002023-07-195364Actual
36085933.002022-08-185364Actual
1601645006.002023-07-195367Actual
2273711605.002024-02-165364Actual
381624896.082025-03-1853613Actual
823622100.002022-12-195365Budget
1503632775.002023-06-185367Actual
67925956.002022-11-185363Actual
173692128.462023-08-1853611Actual
2075919407.002023-12-195364Actual
67916600.002022-11-185363Budget
2592727042.002024-05-175365Actual
809717100.002022-12-195364Budget
101506400.002023-02-165363Budget
1319433700.002023-04-185367Budget
335612667.972024-11-1753613Actual
1879312651.002023-10-185365Actual
3931414620.822025-04-1853613Actual
512600.002022-05-185363Budget
74466752.002022-11-185366Actual
334431324.192024-11-1753612Actual
585311200.002022-10-185364Budget
1000918309.002023-01-165368Actual
234406516.842024-02-1653611Actual
2362134627.002024-03-175363Actual
2085231424.002023-12-195365Actual
697710700.002022-11-185364Budget
371027647.002025-03-185363Actual
337723354.002024-12-185364Actual
3264720742.002024-11-175364Actual
1695610386.002023-08-185366Actual
1206524271.002023-03-185367Actual
3140315658.002024-10-175363Actual
42161200.002022-08-185367Budget
157268256.002023-07-195365Actual
187013314.002023-10-185364Actual
139366489.002023-05-185366Actual
347114850.472024-12-1853613Actual
2821032384.002024-07-185365Actual
3760530461.002025-03-185367Actual
279063313.592024-06-1753613Actual
69789687.002022-11-185364Actual
257109592.002024-05-175363Actual
111264158.732023-02-165368Actual
7123759.002022-05-185366Actual
87067500.002022-12-195367Budget
1145310200.002023-03-185364Budget
220509066.002024-01-165366Actual
1633718956.432023-07-1953611Actual
3772428757.682025-03-185368Actual
1319529347.002023-04-185367Actual
23047954.002022-07-195363Actual
295311400.002022-07-195366Budget
19773910.002022-06-185367Actual
251539100.002024-04-175367Actual
3039713431.002024-09-175364Actual
7114100.002022-05-185366Budget
289413441.252024-07-1853612Actual
2746831738.042024-06-175368Actual
853782.002022-05-185367Actual
112684147.002023-03-185363Actual
130535700.002023-04-185366Budget
1415253033.892023-05-185368Actual
2811813451.002024-07-185364Actual
18490216.722023-09-1853612Actual
268484193.002024-06-175363Actual
239-1600.002022-05-185364Budget
2023121407.542023-11-185368Actual
87076250.002022-12-195367Actual
1807842955.002023-09-185367Actual
2185328151.002024-01-165365Actual
3107424657.602024-09-1753611Actual
3314925875.812024-11-175368Actual
123934400.002023-04-185363Budget
194033383.802023-10-1853611Actual
52005391.002022-09-185366Actual
11818400.002022-06-185363Budget
217616230.002024-01-165364Actual
122537002.732023-03-185368Actual
328111236.142022-07-195368Actual
10404800.002022-05-185368Budget
1474622137.002023-06-185365Actual
127228100.002023-04-185365Budget
79111600.002022-12-195363Budget
150516097.002022-06-185365Actual
240-1126.002022-05-185364Actual
200194418.002023-11-185366Actual
329382709.002024-11-175366Actual
189912707.002023-10-185366Actual
3161617756.002024-10-175365Actual
265454252.972024-05-1753611Actual
112676600.002023-03-185363Budget
2283022786.002024-02-165365Actual
10414205.702022-05-185368Actual
92194100.002023-01-165364Budget
889520136.302022-12-195368Actual
3722226915.002025-03-185364Actual
90337689.002023-01-165363Actual
809818982.002022-12-195364Actual
522294.002022-05-185363Actual
63249092.002022-10-185366Actual
1858116432.002023-10-185363Actual
1920240120.012023-10-185368Actual
390769169.022025-04-1853611Actual

Generated 2025-06-17 09:08:02.877 UTC