[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 448  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3760530461.002025-03-145367Actual
139366489.002023-05-145366Actual
327407768.002024-11-135365Actual
3140315658.002024-10-135363Actual
3365212060.002024-12-145363Actual
371027647.002025-03-145363Actual
40754700.002022-08-145366Budget
11825220.002022-06-145363Actual
1373644051.002023-05-145365Actual
777117908.992022-11-145368Actual
889417300.002022-12-155368Budget
982321275.002023-01-125367Actual
1338221800.002023-04-145368Budget
288212598.682024-07-1453611Actual
63249092.002022-10-145366Actual
3152310856.002024-10-135364Actual
159243147.002023-07-155366Actual
18367300.002022-06-145366Actual
92204128.002023-01-125364Actual
3202512967.992024-10-135368Actual
1192516300.002023-03-145366Budget
697710700.002022-11-145364Budget
2821032384.002024-07-145365Actual
79111600.002022-12-155363Budget
2261721701.002024-02-125363Actual
79121871.002022-12-155363Actual
329382709.002024-11-135366Actual
90337689.002023-01-125363Actual
74457800.002022-11-145366Budget
382528151.002025-04-145363Actual
3731512486.002025-03-145365Actual
71162400.002022-11-145365Budget
2506116119.002024-04-135366Actual
187013314.002023-10-145364Actual
384658990.002025-04-145365Actual
522294.002022-05-145363Actual
345939193.482024-12-1453612Actual
21626900.002022-06-145368Budget
347114850.472024-12-1453613Actual
309316834.002022-07-155367Actual
2283022786.002024-02-125365Actual
7585-1031.002022-11-145367Actual
311944720.002024-09-1353612Actual
1807842955.002023-09-145367Actual
1338322999.992023-04-145368Actual
2383420400.002024-03-135365Actual
1415253033.892023-05-145368Actual
1000918309.002023-01-125368Actual
166654326.002023-08-145364Actual
1695610386.002023-08-145366Actual
23039100.002022-07-155363Budget
968610062.002023-01-125366Actual
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29948681.622024-08-1353611Actual
2323912030.092024-02-125368Actual
52005391.002022-09-145366Actual
56652100.002022-10-145363Budget
2085231424.002023-12-155365Actual
2811813451.002024-07-145364Actual
2185328151.002024-01-125365Actual
1675830109.002023-08-145365Actual
2977422062.102024-08-135368Actual
2362134627.002024-03-135363Actual
21635772.402022-06-145368Actual
646223600.002022-10-145367Budget
380-250.002022-05-145365Budget
45422089.002022-09-145363Actual
2725620467.002024-06-135366Actual
150415300.002022-06-145365Budget
296546339.002024-08-135367Actual
284088295.002024-07-145366Actual
3645524012.002025-02-125367Actual
982229800.002023-01-125367Budget
1403025900.002023-05-145367Actual
533937540.002022-09-145367Actual
19763700.002022-06-145367Budget
114548841.002023-03-145364Actual
2125857902.162023-12-155368Actual
293642672.002024-08-135365Actual
108025544.002023-02-125366Actual
325273957.002024-11-135363Actual
968512100.002023-01-125366Budget
7114100.002022-05-145366Budget
36075300.002022-08-145364Budget
125824647.002023-04-145364Actual
2311915814.002024-02-125367Actual
7123759.002022-05-145366Actual
3427335086.582024-12-145368Actual
69789687.002022-11-145364Actual
328111236.142022-07-155368Actual
391965221.072025-04-1453612Actual
512600.002022-05-145363Budget
123934400.002023-04-145363Budget
330309622.002024-11-135367Actual
1474622137.002023-06-145365Actual
856712400.002022-12-155366Budget
1704812080.002023-08-145367Actual
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122526000.002023-03-145368Budget
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265454252.972024-05-1353611Actual
1352030542.002023-05-145363Actual
189912707.002023-10-145366Actual
1494417426.002023-06-145366Actual
777018800.002022-11-145368Budget
390769169.022025-04-1453611Actual
3006812222.262024-08-1353612Actual
1503632775.002023-06-145367Actual
47274100.002022-09-145364Budget
665011300.002022-10-145368Budget
1159410600.002023-03-145365Budget
251539100.002024-04-135367Actual
383725325.002025-04-145364Actual
3107424657.602024-09-1353611Actual
200194418.002023-11-145366Actual
177896609.002023-09-145365Actual
1601645006.002023-07-155367Actual
279985133.002024-07-145363Actual
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646327438.002022-10-145367Actual
1319529347.002023-04-145367Actual
291515819.002024-08-135363Actual
204312619.962023-11-1453611Actual
2302718695.002024-02-125366Actual
3875539431.002025-04-145367Actual
109417500.002023-02-125367Budget
11818400.002022-06-145363Budget
3887510754.312025-04-145368Actual
2862026160.662024-07-145368Actual
632312700.002022-10-145366Budget
175777918.002023-09-145363Actual
361654721.002025-02-125365Actual
341537033.002024-12-145367Actual
45412200.002022-09-145363Budget
295311400.002022-07-155366Budget
3090015752.892024-09-135368Actual
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386635594.002025-04-145366Actual
3530520542.002025-01-125367Actual
1769719775.002023-09-145364Actual
51994600.002022-09-145366Budget
56661987.002022-10-145363Actual
261276158.002024-05-135366Actual
127236747.002023-04-145365Actual
42171258.002022-08-145367Actual
101506400.002023-02-125363Budget
1319433700.002023-04-145367Budget
20549762.482023-11-1453612Actual
3657542491.272025-02-125368Actual
254745020.002024-04-1353611Actual
257109592.002024-05-135363Actual
381624896.082025-03-1453613Actual
2486335432.002024-04-135365Actual
2252653.952024-01-1253612Actual
59928000.002022-10-145365Budget
289413441.252024-07-1453612Actual
1633718956.432023-07-1553611Actual
13657900.002022-06-145364Budget
8521100.002022-05-145367Budget
1798722465.002023-09-145366Actual
2956211004.002024-08-135366Actual
112676600.002023-03-145363Budget
334431324.192024-11-1353612Actual
856811240.002022-12-155366Actual
3314925875.812024-11-135368Actual
220509066.002024-01-125366Actual
23531111.402024-02-1253612Actual
112684147.002023-03-145363Actual
1551335140.002023-07-155363Actual
2113849585.002023-12-155367Actual
217616230.002024-01-125364Actual
111273700.002023-02-125368Budget
1654512451.002023-08-145363Actual
196109802.002023-11-145363Actual
301864662.742024-08-1353613Actual
328011800.002022-07-155368Budget
130535700.002023-04-145366Budget
125814600.002023-04-145364Budget
2465115065.002024-04-135363Actual
34202588.002022-08-145363Actual
2063916540.002023-12-155363Actual
15422417.792023-06-1453612Actual
111264158.732023-02-125368Actual
2273711605.002024-02-125364Actual
1879312651.002023-10-145365Actual
268484193.002024-06-135363Actual
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903410800.002023-01-125363Budget
3161617756.002024-10-135365Actual
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354258451.242025-01-125368Actual
18490216.722023-09-1453612Actual
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34192200.002022-08-145363Budget
1908259320.002023-10-145367Actual
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24560232.682024-03-1353612Actual
240-1126.002022-05-145364Actual
337723354.002024-12-145364Actual
42161200.002022-08-145367Budget
214592746.552023-12-1553611Actual
108015000.002023-02-125366Budget
194033383.802023-10-1453611Actual
306888356.002024-09-135366Actual
266387501.962024-05-1353612Actual
74466752.002022-11-145366Actual
1192613549.002023-03-145366Actual
2527312093.732024-04-135368Actual
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2734838353.002024-06-135367Actual
333233090.182024-11-1353611Actual
156333930.002023-07-155364Actual
37495610.002022-08-145365Actual
304909785.002024-09-135365Actual
1000819200.002023-01-125368Budget
3131213090.972024-09-1353613Actual
48699628.002022-09-145365Actual
66519419.442022-10-145368Actual
1145310200.002023-03-145364Budget
122537002.732023-03-145368Actual
109406857.002023-02-125367Actual
37484800.002022-08-145365Budget
3027716257.002024-09-135363Actual
101496384.002023-02-125363Actual
309226900.002022-07-155367Budget
3772428757.682025-03-145368Actual
14445265.662023-05-1453612Actual
239-1600.002022-05-145364Budget
318148888.002024-10-135366Actual
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3078024114.002024-09-135367Actual
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10414205.702022-05-145368Actual
23047954.002022-07-155363Actual
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552520901.472022-09-145368Actual
13667866.002022-06-145364Actual
25591131.612024-04-1353612Actual
3264720742.002024-11-135364Actual
3492214547.002025-01-125364Actual
87067500.002022-12-155367Budget
1206425500.002023-03-145367Budget
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201116056.002023-11-145367Actual
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1858116432.002023-10-145363Actual
363638399.002025-02-125366Actual
809717100.002022-12-155364Budget
92194100.002023-01-125364Budget
150516097.002022-06-145365Actual
183510200.002022-06-145366Budget

Generated 2025-06-13 06:26:53.151 UTC