[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 480  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325273957.002024-11-185363Actual
1373644051.002023-05-195365Actual
889520136.302022-12-205368Actual
36085933.002022-08-195364Actual
1206524271.002023-03-195367Actual
11825220.002022-06-195363Actual
982229800.002023-01-175367Budget
1159511152.002023-03-195365Actual
338657653.002024-12-195365Actual
291515819.002024-08-185363Actual
2734838353.002024-06-185367Actual
111264158.732023-02-175368Actual
59928000.002022-10-195365Budget
1633718956.432023-07-2053611Actual
159243147.002023-07-205366Actual
29549955.002022-07-205366Actual
20549762.482023-11-1953612Actual
2273711605.002024-02-175364Actual
1352030542.002023-05-195363Actual
2261721701.002024-02-175363Actual
1338322999.992023-04-195368Actual
87067500.002022-12-205367Budget
2125857902.162023-12-205368Actual
2746831738.042024-06-185368Actual
334431324.192024-11-1853612Actual
1807842955.002023-09-195367Actual
347114850.472024-12-1953613Actual
3078024114.002024-09-185367Actual
156333930.002023-07-205364Actual
92194100.002023-01-175364Budget
3161617756.002024-10-185365Actual
552420900.002022-09-195368Budget
381624896.082025-03-1953613Actual
1319433700.002023-04-195367Budget
2766948148.462024-06-1853611Actual
1515690807.322023-06-195368Actual
8521100.002022-05-195367Budget
295311400.002022-07-205366Budget
823719190.002022-12-205365Actual
7123759.002022-05-195366Actual
3875539431.002025-04-195367Actual
42171258.002022-08-195367Actual
856712400.002022-12-205366Budget
123934400.002023-04-195363Budget
352134361.002025-01-175366Actual
301864662.742024-08-1853613Actual
1192516300.002023-03-195366Budget
69789687.002022-11-195364Actual
2862026160.662024-07-195368Actual
21626900.002022-06-195368Budget
697710700.002022-11-195364Budget
1145310200.002023-03-195364Budget
3887510754.312025-04-195368Actual
358628425.972025-01-1753613Actual
354258451.242025-01-175368Actual
112684147.002023-03-195363Actual
200194418.002023-11-195366Actual
2977422062.102024-08-185368Actual
522294.002022-05-195363Actual
1769719775.002023-09-195364Actual
19773910.002022-06-195367Actual
122537002.732023-03-195368Actual
284088295.002024-07-195366Actual
335612667.972024-11-1853613Actual
59937264.002022-10-195365Actual
3722226915.002025-03-195364Actual
533841300.002022-09-195367Budget
968512100.002023-01-175366Budget
386635594.002025-04-195366Actual
1000918309.002023-01-175368Actual
112676600.002023-03-195363Budget
130535700.002023-04-195366Budget
197296953.002023-11-195364Actual
2592727042.002024-05-185365Actual
3264720742.002024-11-185364Actual
311944720.002024-09-1853612Actual
2850030239.002024-07-195367Actual
71162400.002022-11-195365Budget
2527312093.732024-04-185368Actual
279063313.592024-06-1853613Actual
214592746.552023-12-2053611Actual
289413441.252024-07-1953612Actual
288212598.682024-07-1953611Actual
359542569.002025-02-175363Actual
101506400.002023-02-175363Budget
87076250.002022-12-205367Actual
3792523443.752025-03-1953611Actual
157268256.002023-07-205365Actual
3931414620.822025-04-1953613Actual
777117908.992022-11-195368Actual
51994600.002022-09-195366Budget
130545951.002023-04-195366Actual
1159410600.002023-03-195365Budget
585411152.002022-10-195364Actual
25591131.612024-04-1853612Actual
14445265.662023-05-1953612Actual
45412200.002022-09-195363Budget
333233090.182024-11-1853611Actual
309316834.002022-07-205367Actual
327407768.002024-11-185365Actual
45422089.002022-09-195363Actual
198214136.002023-11-195365Actual
150516097.002022-06-195365Actual
21551215.662023-12-2053612Actual
166654326.002023-08-195364Actual
382528151.002025-04-195363Actual
92204128.002023-01-175364Actual
23047954.002022-07-205363Actual
251539100.002024-04-185367Actual
809818982.002022-12-205364Actual
122526000.002023-03-195368Budget
2905924347.322024-07-1953613Actual
306888356.002024-09-185366Actual
7584-1400.002022-11-195367Budget
328011800.002022-07-205368Budget
381-561.002022-05-195365Actual
74457800.002022-11-195366Budget
109417500.002023-02-175367Budget
512600.002022-05-195363Budget
13657900.002022-06-195364Budget
114548841.002023-03-195364Actual
383725325.002025-04-195364Actual
1695610386.002023-08-195366Actual
56661987.002022-10-195363Actual
2583236360.002024-05-185364Actual
2075919407.002023-12-205364Actual
329382709.002024-11-185366Actual
2214212656.002024-01-175367Actual
2113849585.002023-12-205367Actual
109406857.002023-02-175367Actual
2821032384.002024-07-195365Actual
2634313971.042024-05-185368Actual
357453410.402025-01-1753612Actual
279985133.002024-07-195363Actual
2362134627.002024-03-185363Actual
304909785.002024-09-185365Actual
67916600.002022-11-195363Budget
254745020.002024-04-1853611Actual
380-250.002022-05-195365Budget
777018800.002022-11-195368Budget
1908259320.002023-10-195367Actual
266387501.962024-05-1853612Actual
177896609.002023-09-195365Actual
7585-1031.002022-11-195367Actual
11818400.002022-06-195363Budget
173692128.462023-08-1953611Actual
48699628.002022-09-195365Actual
3243522724.482024-10-1853613Actual
196109802.002023-11-195363Actual
175777918.002023-09-195363Actual
267565582.062024-05-1853613Actual
1879312651.002023-10-195365Actual
1206425500.002023-03-195367Budget
292717902.002024-08-185364Actual
368948265.812025-02-1753612Actual
2063916540.002023-12-205363Actual
1503632775.002023-06-195367Actual
19763700.002022-06-195367Budget
1551335140.002023-07-205363Actual
18490216.722023-09-1953612Actual
903410800.002023-01-175363Budget
1645583.742023-07-2053612Actual
2486335432.002024-04-185365Actual
296546339.002024-08-185367Actual
968610062.002023-01-175366Actual
18367300.002022-06-195366Actual
217616230.002024-01-175364Actual
350158999.002025-01-175365Actual
2302718695.002024-02-175366Actual
3202512967.992024-10-185368Actual
3107424657.602024-09-1853611Actual
42161200.002022-08-195367Budget
1704812080.002023-08-195367Actual
48688700.002022-09-195365Budget
3772428757.682025-03-195368Actual
3447317954.292024-12-1953611Actual
37484800.002022-08-195365Budget
1858116432.002023-10-195363Actual
337723354.002024-12-195364Actual
2506116119.002024-04-185366Actual
108015000.002023-02-175366Budget
3427335086.582024-12-195368Actual
29948681.622024-08-1853611Actual
1474622137.002023-06-195365Actual
37495610.002022-08-195365Actual
1613630857.722023-07-205368Actual
2465115065.002024-04-185363Actual
345939193.482024-12-1953612Actual
1798722465.002023-09-195366Actual
40763343.002022-08-195366Actual
1654512451.002023-08-195363Actual
7114100.002022-05-195366Budget
47274100.002022-09-195364Budget
34202588.002022-08-195363Actual
1465440959.002023-06-195364Actual
3090015752.892024-09-185368Actual
2283022786.002024-02-175365Actual
71172312.002022-11-195365Actual
390769169.022025-04-1953611Actual
371027647.002025-03-195363Actual
3492214547.002025-01-175364Actual
3731512486.002025-03-195365Actual
234406516.842024-02-1753611Actual
79121871.002022-12-205363Actual
363638399.002025-02-175366Actual
13667866.002022-06-195364Actual
552520901.472022-09-195368Actual
646223600.002022-10-195367Budget
823622100.002022-12-205365Budget
24560232.682024-03-1853612Actual
201116056.002023-11-195367Actual
318148888.002024-10-185366Actual
3140315658.002024-10-185363Actual
257109592.002024-05-185363Actual
125814600.002023-04-195364Budget
123943655.002023-04-195363Actual
3131213090.972024-09-1853613Actual
111273700.002023-02-175368Budget
3657542491.272025-02-175368Actual
10414205.702022-05-195368Actual
293642672.002024-08-185365Actual
3314925875.812024-11-185368Actual
380442478.462025-03-1953612Actual
328111236.142022-07-205368Actual
204312619.962023-11-1953611Actual
3152310856.002024-10-185364Actual
79111600.002022-12-205363Budget
125824647.002023-04-195364Actual
23039100.002022-07-205363Budget
1338221800.002023-04-195368Budget
1920240120.012023-10-195368Actual
3027716257.002024-09-185363Actual
2023121407.542023-11-195368Actual
3645524012.002025-02-175367Actual
239-1600.002022-05-195364Budget
330309622.002024-11-185367Actual
1319529347.002023-04-195367Actual
2185328151.002024-01-175365Actual
2622138508.002024-05-185367Actual
2383420400.002024-03-185365Actual
240-1126.002022-05-195364Actual
1716832613.812023-08-195368Actual
127228100.002023-04-195365Budget
52005391.002022-09-195366Actual
1403025900.002023-05-195367Actual
370114957.482025-02-1753613Actual
1533010284.992023-06-1953611Actual
391965221.072025-04-1953612Actual
3365212060.002024-12-195363Actual
632312700.002022-10-195366Budget
187013314.002023-10-195364Actual
1415253033.892023-05-195368Actual
646327438.002022-10-195367Actual
265454252.972024-05-1853611Actual
2323912030.092024-02-175368Actual
66519419.442022-10-195368Actual
665011300.002022-10-195368Budget
56652100.002022-10-195363Budget
40754700.002022-08-195366Budget
982321275.002023-01-175367Actual
127236747.002023-04-195365Actual
67925956.002022-11-195363Actual
3006812222.262024-08-1853612Actual
23531111.402024-02-1753612Actual
1192613549.002023-03-195366Actual
2811813451.002024-07-195364Actual
2374129338.002024-03-185364Actual
856811240.002022-12-205366Actual
2252653.952024-01-1753612Actual
1000819200.002023-01-175368Budget
3039713431.002024-09-185364Actual
15422417.792023-06-1953612Actual
189912707.002023-10-195366Actual
220509066.002024-01-175366Actual
2725620467.002024-06-185366Actual
341537033.002024-12-195367Actual
533937540.002022-09-195367Actual
3530520542.002025-01-175367Actual

Generated 2025-06-19 02:53:01.115 UTC