[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 448  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1319433700.002023-04-145367Budget
268484193.002024-06-135363Actual
11818400.002022-06-145363Budget
150516097.002022-06-145365Actual
585411152.002022-10-145364Actual
329382709.002024-11-135366Actual
291515819.002024-08-135363Actual
21551215.662023-12-1553612Actual
79111600.002022-12-155363Budget
23531111.402024-02-1253612Actual
391965221.072025-04-1453612Actual
1319529347.002023-04-145367Actual
823622100.002022-12-155365Budget
982321275.002023-01-125367Actual
130545951.002023-04-145366Actual
71172312.002022-11-145365Actual
45422089.002022-09-145363Actual
1633718956.432023-07-1553611Actual
380442478.462025-03-1453612Actual
552520901.472022-09-145368Actual
2977422062.102024-08-135368Actual
156333930.002023-07-155364Actual
358628425.972025-01-1253613Actual
777018800.002022-11-145368Budget
3427335086.582024-12-145368Actual
265454252.972024-05-1353611Actual
2622138508.002024-05-135367Actual
194033383.802023-10-1453611Actual
3772428757.682025-03-145368Actual
66519419.442022-10-145368Actual
201116056.002023-11-145367Actual
157268256.002023-07-155365Actual
304909785.002024-09-135365Actual
552420900.002022-09-145368Budget
23047954.002022-07-155363Actual
130535700.002023-04-145366Budget
1675830109.002023-08-145365Actual
2766948148.462024-06-1353611Actual
3447317954.292024-12-1453611Actual
19763700.002022-06-145367Budget
2444218090.462024-03-1353611Actual
1601645006.002023-07-155367Actual
2113849585.002023-12-155367Actual
111273700.002023-02-125368Budget
3202512967.992024-10-135368Actual
63249092.002022-10-145366Actual
189912707.002023-10-145366Actual
2592727042.002024-05-135365Actual
889417300.002022-12-155368Budget
67916600.002022-11-145363Budget
40763343.002022-08-145366Actual
334431324.192024-11-1353612Actual
318148888.002024-10-135366Actual
361654721.002025-02-125365Actual
3090015752.892024-09-135368Actual
368948265.812025-02-1253612Actual
40754700.002022-08-145366Budget
127236747.002023-04-145365Actual
48688700.002022-09-145365Budget
3722226915.002025-03-145364Actual
1908259320.002023-10-145367Actual
1716832613.812023-08-145368Actual
341537033.002024-12-145367Actual
512600.002022-05-145363Budget
533937540.002022-09-145367Actual
2185328151.002024-01-125365Actual
1704812080.002023-08-145367Actual
1192516300.002023-03-145366Budget
159243147.002023-07-155366Actual
325273957.002024-11-135363Actual
288212598.682024-07-1453611Actual
36085933.002022-08-145364Actual
1551335140.002023-07-155363Actual
889520136.302022-12-155368Actual
809818982.002022-12-155364Actual
42161200.002022-08-145367Budget
352134361.002025-01-125366Actual
1533010284.992023-06-1453611Actual
69789687.002022-11-145364Actual
15422417.792023-06-1453612Actual
10414205.702022-05-145368Actual
1159410600.002023-03-145365Budget
809717100.002022-12-155364Budget
59937264.002022-10-145365Actual
1145310200.002023-03-145364Budget
8521100.002022-05-145367Budget
354258451.242025-01-125368Actual
239-1600.002022-05-145364Budget
101496384.002023-02-125363Actual
37495610.002022-08-145365Actual
3492214547.002025-01-125364Actual
13667866.002022-06-145364Actual
1920240120.012023-10-145368Actual
646327438.002022-10-145367Actual
114548841.002023-03-145364Actual
359542569.002025-02-125363Actual
123943655.002023-04-145363Actual
279985133.002024-07-145363Actual
330309622.002024-11-135367Actual
327407768.002024-11-135365Actual
2850030239.002024-07-145367Actual
37484800.002022-08-145365Budget
18367300.002022-06-145366Actual
1798722465.002023-09-145366Actual
251539100.002024-04-135367Actual
279063313.592024-06-1353613Actual
632312700.002022-10-145366Budget
7114100.002022-05-145366Budget
2302718695.002024-02-125366Actual
2506116119.002024-04-135366Actual
2486335432.002024-04-135365Actual
1352030542.002023-05-145363Actual
1494417426.002023-06-145366Actual
1403025900.002023-05-145367Actual
350158999.002025-01-125365Actual
3027716257.002024-09-135363Actual
217616230.002024-01-125364Actual
386635594.002025-04-145366Actual
127228100.002023-04-145365Budget
328011800.002022-07-155368Budget
2214212656.002024-01-125367Actual
125814600.002023-04-145364Budget
380-250.002022-05-145365Budget
214592746.552023-12-1553611Actual
968512100.002023-01-125366Budget
3887510754.312025-04-145368Actual
59928000.002022-10-145365Budget
254745020.002024-04-1353611Actual
67925956.002022-11-145363Actual
196109802.002023-11-145363Actual
2821032384.002024-07-145365Actual
1000819200.002023-01-125368Budget
108015000.002023-02-125366Budget
3006812222.262024-08-1353612Actual
2063916540.002023-12-155363Actual
345939193.482024-12-1453612Actual
3243522724.482024-10-1353613Actual
3078024114.002024-09-135367Actual
1338322999.992023-04-145368Actual
284088295.002024-07-145366Actual
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109417500.002023-02-125367Budget
7123759.002022-05-145366Actual
823719190.002022-12-155365Actual
267565582.062024-05-1353613Actual
112684147.002023-03-145363Actual
382528151.002025-04-145363Actual
2383420400.002024-03-135365Actual
3314925875.812024-11-135368Actual
204312619.962023-11-1453611Actual
2725620467.002024-06-135366Actual
2252653.952024-01-1253612Actual
1503632775.002023-06-145367Actual
1415253033.892023-05-145368Actual
240-1126.002022-05-145364Actual
853782.002022-05-145367Actual
266387501.962024-05-1353612Actual
123934400.002023-04-145363Budget
522294.002022-05-145363Actual
101506400.002023-02-125363Budget
1000918309.002023-01-125368Actual
2362134627.002024-03-135363Actual
108025544.002023-02-125366Actual
1465440959.002023-06-145364Actual
311944720.002024-09-1353612Actual
337723354.002024-12-145364Actual
968610062.002023-01-125366Actual
2283022786.002024-02-125365Actual
173692128.462023-08-1453611Actual
3152310856.002024-10-135364Actual
2261721701.002024-02-125363Actual
1515690807.322023-06-145368Actual
3731512486.002025-03-145365Actual
306888356.002024-09-135366Actual
3875539431.002025-04-145367Actual
166654326.002023-08-145364Actual
3264720742.002024-11-135364Actual
7584-1400.002022-11-145367Budget
2862026160.662024-07-145368Actual
13657900.002022-06-145364Budget
1654512451.002023-08-145363Actual
23039100.002022-07-155363Budget
2956211004.002024-08-135366Actual
183510200.002022-06-145366Budget
1192613549.002023-03-145366Actual
79121871.002022-12-155363Actual
48699628.002022-09-145365Actual
3645524012.002025-02-125367Actual
384658990.002025-04-145365Actual
3161617756.002024-10-135365Actual
289413441.252024-07-1453612Actual
3365212060.002024-12-145363Actual
292717902.002024-08-135364Actual
10404800.002022-05-145368Budget
2125857902.162023-12-155368Actual
2085231424.002023-12-155365Actual
2273711605.002024-02-125364Actual
139366489.002023-05-145366Actual
56661987.002022-10-145363Actual
585311200.002022-10-145364Budget
36075300.002022-08-145364Budget
20549762.482023-11-1453612Actual
29549955.002022-07-155366Actual
3760530461.002025-03-145367Actual
335612667.972024-11-1353613Actual
3792523443.752025-03-1453611Actual
90337689.002023-01-125363Actual
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21626900.002022-06-145368Budget
3107424657.602024-09-1353611Actual
175777918.002023-09-145363Actual
2075919407.002023-12-155364Actual
2583236360.002024-05-135364Actual
52005391.002022-09-145366Actual
383725325.002025-04-145364Actual
2734838353.002024-06-135367Actual
47284804.002022-09-145364Actual
2527312093.732024-04-135368Actual
371027647.002025-03-145363Actual
1613630857.722023-07-155368Actual
982229800.002023-01-125367Budget
2634313971.042024-05-135368Actual
1695610386.002023-08-145366Actual
1159511152.002023-03-145365Actual
1839810896.712023-09-1453611Actual
224353523.172024-01-1253611Actual
74457800.002022-11-145366Budget
92194100.002023-01-125364Budget
197296953.002023-11-145364Actual
42171258.002022-08-145367Actual
370114957.482025-02-1253613Actual
111264158.732023-02-125368Actual
19773910.002022-06-145367Actual
1645583.742023-07-1553612Actual
14445265.662023-05-1453612Actual
390769169.022025-04-1453611Actual
74466752.002022-11-145366Actual
3657542491.272025-02-125368Actual
328111236.142022-07-155368Actual
1769719775.002023-09-145364Actual
338657653.002024-12-145365Actual
234406516.842024-02-1253611Actual
1206425500.002023-03-145367Budget
665011300.002022-10-145368Budget
309226900.002022-07-155367Budget
92204128.002023-01-125364Actual
357453410.402025-01-1253612Actual
3131213090.972024-09-1353613Actual
2023121407.542023-11-145368Actual
3140315658.002024-10-135363Actual
348029990.002025-01-125363Actual
2311915814.002024-02-125367Actual
1206524271.002023-03-145367Actual
856811240.002022-12-155366Actual
2465115065.002024-04-135363Actual
293642672.002024-08-135365Actual
381-561.002022-05-145365Actual
2746831738.042024-06-135368Actual
112676600.002023-03-145363Budget
296546339.002024-08-135367Actual
295311400.002022-07-155366Budget
3931414620.822025-04-1453613Actual
24560232.682024-03-1353612Actual
122526000.002023-03-145368Budget
3039713431.002024-09-135364Actual
903410800.002023-01-125363Budget
34192200.002022-08-145363Budget
2905924347.322024-07-1453613Actual
11825220.002022-06-145363Actual
697710700.002022-11-145364Budget
1858116432.002023-10-145363Actual

Generated 2025-06-14 02:05:17.576 UTC