[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328011800.002022-07-195368Budget
156333930.002023-07-195364Actual
889520136.302022-12-195368Actual
293642672.002024-08-175365Actual
522294.002022-05-185363Actual
2063916540.002023-12-195363Actual
3530520542.002025-01-165367Actual
7114100.002022-05-185366Budget
3161617756.002024-10-175365Actual
3760530461.002025-03-185367Actual
311944720.002024-09-1753612Actual
29948681.622024-08-1753611Actual
1192613549.002023-03-185366Actual
48699628.002022-09-185365Actual
856712400.002022-12-195366Budget
2023121407.542023-11-185368Actual
2592727042.002024-05-175365Actual
8521100.002022-05-185367Budget
2527312093.732024-04-175368Actual
1319433700.002023-04-185367Budget
296546339.002024-08-175367Actual
3492214547.002025-01-165364Actual
224353523.172024-01-1653611Actual
66519419.442022-10-185368Actual
2185328151.002024-01-165365Actual
20549762.482023-11-1853612Actual
358628425.972025-01-1653613Actual
284088295.002024-07-185366Actual
338657653.002024-12-185365Actual
23039100.002022-07-195363Budget
220509066.002024-01-165366Actual
552520901.472022-09-185368Actual
350158999.002025-01-165365Actual
251539100.002024-04-175367Actual
357453410.402025-01-1653612Actual
36085933.002022-08-185364Actual
240-1126.002022-05-185364Actual
194033383.802023-10-1853611Actual
21626900.002022-06-185368Budget
1503632775.002023-06-185367Actual
15422417.792023-06-1853612Actual
196109802.002023-11-185363Actual
2766948148.462024-06-1753611Actual
3243522724.482024-10-1753613Actual
982321275.002023-01-165367Actual
306888356.002024-09-175366Actual
214592746.552023-12-1953611Actual
56652100.002022-10-185363Budget
71162400.002022-11-185365Budget
198214136.002023-11-185365Actual
108025544.002023-02-165366Actual
127228100.002023-04-185365Budget
234406516.842024-02-1653611Actual
2075919407.002023-12-195364Actual
2746831738.042024-06-175368Actual
2125857902.162023-12-195368Actual
856811240.002022-12-195366Actual
10404800.002022-05-185368Budget
1206524271.002023-03-185367Actual
1858116432.002023-10-185363Actual
2486335432.002024-04-175365Actual
59937264.002022-10-185365Actual
585311200.002022-10-185364Budget
288212598.682024-07-1853611Actual
261276158.002024-05-175366Actual
24560232.682024-03-1753612Actual
1908259320.002023-10-185367Actual
2634313971.042024-05-175368Actual
2085231424.002023-12-195365Actual
2323912030.092024-02-165368Actual
552420900.002022-09-185368Budget
1601645006.002023-07-195367Actual
3427335086.582024-12-185368Actual
79121871.002022-12-195363Actual
51994600.002022-09-185366Budget
1000918309.002023-01-165368Actual
189912707.002023-10-185366Actual
267565582.062024-05-1753613Actual
3006812222.262024-08-1753612Actual
175777918.002023-09-185363Actual
1494417426.002023-06-185366Actual
279985133.002024-07-185363Actual
3140315658.002024-10-175363Actual
386635594.002025-04-185366Actual
982229800.002023-01-165367Budget
2374129338.002024-03-175364Actual
968610062.002023-01-165366Actual
3772428757.682025-03-185368Actual
370114957.482025-02-1653613Actual
3447317954.292024-12-1853611Actual
390769169.022025-04-1853611Actual
325273957.002024-11-175363Actual
347114850.472024-12-1853613Actual
14445265.662023-05-1853612Actual
1474622137.002023-06-185365Actual
101496384.002023-02-165363Actual
1551335140.002023-07-195363Actual
3039713431.002024-09-175364Actual
363638399.002025-02-165366Actual
3887510754.312025-04-185368Actual
301864662.742024-08-1753613Actual
823622100.002022-12-195365Budget
101506400.002023-02-165363Budget
177896609.002023-09-185365Actual
3264720742.002024-11-175364Actual
3314925875.812024-11-175368Actual
968512100.002023-01-165366Budget
2850030239.002024-07-185367Actual
13657900.002022-06-185364Budget
309226900.002022-07-195367Budget
3131213090.972024-09-1753613Actual
19773910.002022-06-185367Actual
1839810896.712023-09-1853611Actual
1704812080.002023-08-185367Actual
67916600.002022-11-185363Budget
777117908.992022-11-185368Actual
646223600.002022-10-185367Budget
289413441.252024-07-1853612Actual
2862026160.662024-07-185368Actual
1206425500.002023-03-185367Budget
139366489.002023-05-185366Actual
52005391.002022-09-185366Actual
318148888.002024-10-175366Actual
123934400.002023-04-185363Budget
823719190.002022-12-195365Actual
45422089.002022-09-185363Actual
1613630857.722023-07-195368Actual
23531111.402024-02-1653612Actual
114548841.002023-03-185364Actual
1000819200.002023-01-165368Budget
122526000.002023-03-185368Budget
3751312663.002025-03-185366Actual
42161200.002022-08-185367Budget
2302718695.002024-02-165366Actual
2465115065.002024-04-175363Actual
19763700.002022-06-185367Budget
25591131.612024-04-1753612Actual
3722226915.002025-03-185364Actual
201116056.002023-11-185367Actual
333233090.182024-11-1753611Actual
18490216.722023-09-1853612Actual
183510200.002022-06-185366Budget
1533010284.992023-06-1853611Actual
384658990.002025-04-185365Actual
1769719775.002023-09-185364Actual
87067500.002022-12-195367Budget
74466752.002022-11-185366Actual
381-561.002022-05-185365Actual
21551215.662023-12-1953612Actual
123943655.002023-04-185363Actual
3078024114.002024-09-175367Actual
37484800.002022-08-185365Budget
1192516300.002023-03-185366Budget
34202588.002022-08-185363Actual
2214212656.002024-01-165367Actual
777018800.002022-11-185368Budget
23047954.002022-07-195363Actual
7123759.002022-05-185366Actual
29549955.002022-07-195366Actual
1920240120.012023-10-185368Actual
166654326.002023-08-185364Actual
1654512451.002023-08-185363Actual
3931414620.822025-04-1853613Actual
127236747.002023-04-185365Actual
359542569.002025-02-165363Actual
1373644051.002023-05-185365Actual
1515690807.322023-06-185368Actual
1798722465.002023-09-185366Actual
2622138508.002024-05-175367Actual
1716832613.812023-08-185368Actual
150516097.002022-06-185365Actual
354258451.242025-01-165368Actual
361654721.002025-02-165365Actual
74457800.002022-11-185366Budget
533841300.002022-09-185367Budget
67925956.002022-11-185363Actual
2444218090.462024-03-1753611Actual
3792523443.752025-03-1853611Actual
3875539431.002025-04-185367Actual
2977422062.102024-08-175368Actual
56661987.002022-10-185363Actual
1159410600.002023-03-185365Budget
159243147.002023-07-195366Actual
380-250.002022-05-185365Budget
197296953.002023-11-185364Actual
112676600.002023-03-185363Budget
18367300.002022-06-185366Actual
512600.002022-05-185363Budget
348029990.002025-01-165363Actual
239-1600.002022-05-185364Budget
92194100.002023-01-165364Budget
7584-1400.002022-11-185367Budget
48688700.002022-09-185365Budget
646327438.002022-10-185367Actual
45412200.002022-09-185363Budget
1159511152.002023-03-185365Actual
111264158.732023-02-165368Actual
1352030542.002023-05-185363Actual
383725325.002025-04-185364Actual
330309622.002024-11-175367Actual
173692128.462023-08-1853611Actual
1403025900.002023-05-185367Actual
1338221800.002023-04-185368Budget
2725620467.002024-06-175366Actual
109406857.002023-02-165367Actual
1319529347.002023-04-185367Actual
341537033.002024-12-185367Actual
3202512967.992024-10-175368Actual
1633718956.432023-07-1953611Actual
853782.002022-05-185367Actual
109417500.002023-02-165367Budget
21635772.402022-06-185368Actual
368948265.812025-02-1653612Actual
697710700.002022-11-185364Budget
13667866.002022-06-185364Actual
157268256.002023-07-195365Actual
2311915814.002024-02-165367Actual
11825220.002022-06-185363Actual
130545951.002023-04-185366Actual
112684147.002023-03-185363Actual
345939193.482024-12-1853612Actual
2734838353.002024-06-175367Actual
3645524012.002025-02-165367Actual
391965221.072025-04-1853612Actual
63249092.002022-10-185366Actual
2821032384.002024-07-185365Actual
2283022786.002024-02-165365Actual
266387501.962024-05-1753612Actual
304909785.002024-09-175365Actual
11818400.002022-06-185363Budget
382528151.002025-04-185363Actual
130535700.002023-04-185366Budget
371027647.002025-03-185363Actual
3365212060.002024-12-185363Actual
69789687.002022-11-185364Actual
809818982.002022-12-195364Actual
1465440959.002023-06-185364Actual
122537002.732023-03-185368Actual
2583236360.002024-05-175364Actual
292717902.002024-08-175364Actual
1415253033.892023-05-185368Actual
295311400.002022-07-195366Budget
108015000.002023-02-165366Budget
257109592.002024-05-175363Actual
10414205.702022-05-185368Actual
125824647.002023-04-185364Actual
380442478.462025-03-1853612Actual
187013314.002023-10-185364Actual

Generated 2025-06-17 23:24:41.261 UTC