[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 480  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7584-1400.002022-11-195367Budget
156333930.002023-07-205364Actual
220509066.002024-01-175366Actual
982321275.002023-01-175367Actual
646223600.002022-10-195367Budget
1159511152.002023-03-195365Actual
254745020.002024-04-1853611Actual
391965221.072025-04-1953612Actual
2977422062.102024-08-185368Actual
3760530461.002025-03-195367Actual
189912707.002023-10-195366Actual
1159410600.002023-03-195365Budget
111264158.732023-02-175368Actual
29549955.002022-07-205366Actual
1533010284.992023-06-1953611Actual
361654721.002025-02-175365Actual
2766948148.462024-06-1853611Actual
363638399.002025-02-175366Actual
11825220.002022-06-195363Actual
10404800.002022-05-195368Budget
552420900.002022-09-195368Budget
823622100.002022-12-205365Budget
1373644051.002023-05-195365Actual
533841300.002022-09-195367Budget
823719190.002022-12-205365Actual
1403025900.002023-05-195367Actual
21635772.402022-06-195368Actual
309226900.002022-07-205367Budget
1319529347.002023-04-195367Actual
111273700.002023-02-175368Budget
347114850.472024-12-1953613Actual
328011800.002022-07-205368Budget
45412200.002022-09-195363Budget
665011300.002022-10-195368Budget
7123759.002022-05-195366Actual
11818400.002022-06-195363Budget
296546339.002024-08-185367Actual
200194418.002023-11-195366Actual
1465440959.002023-06-195364Actual
856811240.002022-12-205366Actual
194033383.802023-10-1953611Actual
1494417426.002023-06-195366Actual
327407768.002024-11-185365Actual
3006812222.262024-08-1853612Actual
382528151.002025-04-195363Actual
889520136.302022-12-205368Actual
380-250.002022-05-195365Budget
2374129338.002024-03-185364Actual
109406857.002023-02-175367Actual
370114957.482025-02-1753613Actual
2811813451.002024-07-195364Actual
380442478.462025-03-1953612Actual
123943655.002023-04-195363Actual
2063916540.002023-12-205363Actual
3314925875.812024-11-185368Actual
318148888.002024-10-185366Actual
3365212060.002024-12-195363Actual
1503632775.002023-06-195367Actual
522294.002022-05-195363Actual
337723354.002024-12-195364Actual
279985133.002024-07-195363Actual
371027647.002025-03-195363Actual
1319433700.002023-04-195367Budget
279063313.592024-06-1853613Actual
40754700.002022-08-195366Budget
2383420400.002024-03-185365Actual
23047954.002022-07-205363Actual
234406516.842024-02-1753611Actual
13667866.002022-06-195364Actual
112684147.002023-03-195363Actual
1798722465.002023-09-195366Actual
354258451.242025-01-175368Actual
3722226915.002025-03-195364Actual
284088295.002024-07-195366Actual
291515819.002024-08-185363Actual
3243522724.482024-10-1853613Actual
8521100.002022-05-195367Budget
25591131.612024-04-1853612Actual
533937540.002022-09-195367Actual
1858116432.002023-10-195363Actual
112676600.002023-03-195363Budget
3039713431.002024-09-185364Actual
341537033.002024-12-195367Actual
3731512486.002025-03-195365Actual
2527312093.732024-04-185368Actual
352134361.002025-01-175366Actual
175777918.002023-09-195363Actual
56661987.002022-10-195363Actual
150516097.002022-06-195365Actual
338657653.002024-12-195365Actual
7114100.002022-05-195366Budget
125824647.002023-04-195364Actual
69789687.002022-11-195364Actual
359542569.002025-02-175363Actual
114548841.002023-03-195364Actual
10414205.702022-05-195368Actual
3657542491.272025-02-175368Actual
889417300.002022-12-205368Budget
214592746.552023-12-2053611Actual
646327438.002022-10-195367Actual
130545951.002023-04-195366Actual
48699628.002022-09-195365Actual
7585-1031.002022-11-195367Actual
87067500.002022-12-205367Budget
3427335086.582024-12-195368Actual
512600.002022-05-195363Budget
1654512451.002023-08-195363Actual
2444218090.462024-03-1853611Actual
177896609.002023-09-195365Actual
1551335140.002023-07-205363Actual
71162400.002022-11-195365Budget
2465115065.002024-04-185363Actual
37484800.002022-08-195365Budget
334431324.192024-11-1853612Actual
632312700.002022-10-195366Budget
3492214547.002025-01-175364Actual
261276158.002024-05-185366Actual
3447317954.292024-12-1953611Actual
108015000.002023-02-175366Budget
45422089.002022-09-195363Actual
1633718956.432023-07-2053611Actual
1601645006.002023-07-205367Actual
125814600.002023-04-195364Budget
71172312.002022-11-195365Actual
51994600.002022-09-195366Budget
47274100.002022-09-195364Budget
52005391.002022-09-195366Actual
2486335432.002024-04-185365Actual
173692128.462023-08-1953611Actual
333233090.182024-11-1853611Actual
87076250.002022-12-205367Actual
150415300.002022-06-195365Budget
2113849585.002023-12-205367Actual
777117908.992022-11-195368Actual
204312619.962023-11-1953611Actual
267565582.062024-05-1853613Actual
383725325.002025-04-195364Actual
2283022786.002024-02-175365Actual
42161200.002022-08-195367Budget
19763700.002022-06-195367Budget
2252653.952024-01-1753612Actual
122526000.002023-03-195368Budget
123934400.002023-04-195363Budget
74466752.002022-11-195366Actual
20549762.482023-11-1953612Actual
29948681.622024-08-1853611Actual
34192200.002022-08-195363Budget
3140315658.002024-10-185363Actual
2862026160.662024-07-195368Actual
48688700.002022-09-195365Budget
196109802.002023-11-195363Actual
552520901.472022-09-195368Actual
350158999.002025-01-175365Actual
59928000.002022-10-195365Budget
63249092.002022-10-195366Actual
1192613549.002023-03-195366Actual
109417500.002023-02-175367Budget
2850030239.002024-07-195367Actual
3152310856.002024-10-185364Actual
325273957.002024-11-185363Actual
101496384.002023-02-175363Actual
19773910.002022-06-195367Actual
3090015752.892024-09-185368Actual
2634313971.042024-05-185368Actual
2725620467.002024-06-185366Actual
217616230.002024-01-175364Actual
3792523443.752025-03-1953611Actual
34202588.002022-08-195363Actual
301864662.742024-08-1853613Actual
1645583.742023-07-2053612Actual
2323912030.092024-02-175368Actual
381-561.002022-05-195365Actual
266387501.962024-05-1853612Actual
3875539431.002025-04-195367Actual
1695610386.002023-08-195366Actual
2075919407.002023-12-205364Actual
2125857902.162023-12-205368Actual
289413441.252024-07-1953612Actual
311944720.002024-09-1853612Actual
66519419.442022-10-195368Actual
903410800.002023-01-175363Budget
197296953.002023-11-195364Actual
23039100.002022-07-205363Budget
42171258.002022-08-195367Actual
1206425500.002023-03-195367Budget
127228100.002023-04-195365Budget
2956211004.002024-08-185366Actual
92204128.002023-01-175364Actual
1192516300.002023-03-195366Budget
2311915814.002024-02-175367Actual
1613630857.722023-07-205368Actual
1908259320.002023-10-195367Actual
330309622.002024-11-185367Actual
239-1600.002022-05-195364Budget
36085933.002022-08-195364Actual
1675830109.002023-08-195365Actual
3131213090.972024-09-1853613Actual
384658990.002025-04-195365Actual
982229800.002023-01-175367Budget
14445265.662023-05-1953612Actual
67916600.002022-11-195363Budget
585411152.002022-10-195364Actual
585311200.002022-10-195364Budget
3772428757.682025-03-195368Actual
2185328151.002024-01-175365Actual
127236747.002023-04-195365Actual
777018800.002022-11-195368Budget
2905924347.322024-07-1953613Actual
809818982.002022-12-205364Actual
288212598.682024-07-1953611Actual
36075300.002022-08-195364Budget
122537002.732023-03-195368Actual
166654326.002023-08-195364Actual
328111236.142022-07-205368Actual
2746831738.042024-06-185368Actual
157268256.002023-07-205365Actual
251539100.002024-04-185367Actual
3078024114.002024-09-185367Actual
67925956.002022-11-195363Actual
304909785.002024-09-185365Actual
108025544.002023-02-175366Actual
306888356.002024-09-185366Actual
18490216.722023-09-1953612Actual
357453410.402025-01-1753612Actual
1338322999.992023-04-195368Actual
1769719775.002023-09-195364Actual
309316834.002022-07-205367Actual
40763343.002022-08-195366Actual
130535700.002023-04-195366Budget
358628425.972025-01-1753613Actual
3202512967.992024-10-185368Actual
2821032384.002024-07-195365Actual
1145310200.002023-03-195364Budget
3264720742.002024-11-185364Actual
3530520542.002025-01-175367Actual
345939193.482024-12-1953612Actual
1000918309.002023-01-175368Actual
3887510754.312025-04-195368Actual
21626900.002022-06-195368Budget
1000819200.002023-01-175368Budget
2592727042.002024-05-185365Actual
329382709.002024-11-185366Actual
3107424657.602024-09-1853611Actual
390769169.022025-04-1953611Actual
56652100.002022-10-195363Budget
3751312663.002025-03-195366Actual
2214212656.002024-01-175367Actual
2023121407.542023-11-195368Actual
2506116119.002024-04-185366Actual
198214136.002023-11-195365Actual
368948265.812025-02-1753612Actual
381624896.082025-03-1953613Actual
2734838353.002024-06-185367Actual
3931414620.822025-04-1953613Actual
92194100.002023-01-175364Budget
1415253033.892023-05-195368Actual
856712400.002022-12-205366Budget
2583236360.002024-05-185364Actual
3027716257.002024-09-185363Actual
3645524012.002025-02-175367Actual
59937264.002022-10-195365Actual
2261721701.002024-02-175363Actual
21551215.662023-12-2053612Actual

Generated 2025-06-18 04:26:32.529 UTC