[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 512  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1192613549.002023-09-215366Actual
150415300.002022-12-225365Budget
13667866.002022-12-225364Actual
66519419.442023-04-235368Actual
3202512967.992025-04-225368Actual
3078024114.002025-03-235367Actual
48699628.002023-03-245365Actual
159243147.002024-01-225366Actual
330309622.002025-05-235367Actual
665011300.002023-04-235368Budget
585311200.002023-04-235364Budget
204312619.962024-05-2353611Actual
194033383.802024-04-2253611Actual
7123759.002022-11-215366Actual
71162400.002023-05-245365Budget
21551215.662024-06-2353612Actual
2862026160.662025-01-215368Actual
101506400.002023-08-225363Budget
11818400.002022-12-225363Budget
2323912030.092024-08-215368Actual
267565582.062024-11-2053613Actual
79111600.002023-06-245363Budget
2444218090.462024-09-2053611Actual
59928000.002023-04-235365Budget
288212598.682025-01-2153611Actual
982321275.002023-07-225367Actual
2811813451.002025-01-215364Actual
1716832613.812024-02-215368Actual
173692128.462024-02-2153611Actual
291515819.002025-02-205363Actual
59937264.002023-04-235365Actual
3006812222.262025-02-2053612Actual
45422089.002023-03-245363Actual
18367300.002022-12-225366Actual
3530520542.002025-07-225367Actual
7114100.002022-11-215366Budget
306888356.002025-03-235366Actual
130535700.002023-10-225366Budget
79121871.002023-06-245363Actual
11825220.002022-12-225363Actual
2362134627.002024-09-205363Actual
20549762.482024-05-2353612Actual
293642672.002025-02-205365Actual
45412200.002023-03-245363Budget
29549955.002023-01-225366Actual
74466752.002023-05-245366Actual
2374129338.002024-09-205364Actual
2766948148.462024-12-2153611Actual
2075919407.002024-06-235364Actual
220509066.002024-07-215366Actual
329382709.002025-05-235366Actual
386635594.002025-10-225366Actual
2583236360.002024-11-205364Actual
361654721.002025-08-225365Actual
1601645006.002024-01-225367Actual
14445265.662023-11-2153612Actual
522294.002022-11-215363Actual
3760530461.002025-09-215367Actual
3152310856.002025-04-225364Actual
968610062.002023-07-225366Actual
3492214547.002025-07-225364Actual
1704812080.002024-02-215367Actual
3090015752.892025-03-235368Actual
2634313971.042024-11-205368Actual
533841300.002023-03-245367Budget
1533010284.992023-12-2253611Actual
350158999.002025-07-225365Actual
1645583.742024-01-2253612Actual
52005391.002023-03-245366Actual
157268256.002024-01-225365Actual
266387501.962024-11-2053612Actual
381-561.002022-11-215365Actual
112676600.002023-09-215363Budget
352134361.002025-07-225366Actual
63249092.002023-04-235366Actual
3314925875.812025-05-235368Actual
29948681.622025-02-2053611Actual
301864662.742025-02-2053613Actual
19773910.002022-12-225367Actual
198214136.002024-05-235365Actual
354258451.242025-07-225368Actual
359542569.002025-08-225363Actual
177896609.002024-03-235365Actual
1494417426.002023-12-225366Actual
1415253033.892023-11-215368Actual
87067500.002023-06-245367Budget
265454252.972024-11-2053611Actual
809717100.002023-06-245364Budget
1206524271.002023-09-215367Actual
40763343.002023-02-215366Actual
240-1126.002022-11-215364Actual
338657653.002025-06-235365Actual
111264158.732023-08-225368Actual
533937540.002023-03-245367Actual
125824647.002023-10-225364Actual
289413441.252025-01-2153612Actual
1769719775.002024-03-235364Actual
139366489.002023-11-215366Actual
90337689.002023-07-225363Actual
122537002.732023-09-215368Actual
335612667.972025-05-2353613Actual
3039713431.002025-03-235364Actual
1879312651.002024-04-225365Actual
3887510754.312025-10-225368Actual
25591131.612024-10-2153612Actual
809818982.002023-06-245364Actual
125814600.002023-10-225364Budget
111273700.002023-08-225368Budget
3931414620.822025-10-2253613Actual
358628425.972025-07-2253613Actual
2113849585.002024-06-235367Actual
21626900.002022-12-225368Budget
2214212656.002024-07-215367Actual
328011800.002023-01-225368Budget
2956211004.002025-02-205366Actual
2063916540.002024-06-235363Actual
333233090.182025-05-2353611Actual
37495610.002023-02-215365Actual
292717902.002025-02-205364Actual
384658990.002025-10-225365Actual
380442478.462025-09-2153612Actual
697710700.002023-05-245364Budget
2023121407.542024-05-235368Actual
74457800.002023-05-245366Budget
1145310200.002023-09-215364Budget
311944720.002025-03-2353612Actual
304909785.002025-03-235365Actual
10414205.702022-11-215368Actual
552520901.472023-03-245368Actual
3131213090.972025-03-2353613Actual
87076250.002023-06-245367Actual
183510200.002022-12-225366Budget
15422417.792023-12-2253612Actual
108015000.002023-08-225366Budget
47274100.002023-03-245364Budget
856811240.002023-06-245366Actual
2283022786.002024-08-215365Actual
2746831738.042024-12-215368Actual
1192516300.002023-09-215366Budget
2506116119.002024-10-215366Actual
175777918.002024-03-235363Actual
24560232.682024-09-2053612Actual
109406857.002023-08-225367Actual
1675830109.002024-02-215365Actual
279985133.002025-01-215363Actual
130545951.002023-10-225366Actual
309226900.002023-01-225367Budget
23039100.002023-01-225363Budget
334431324.192025-05-2353612Actual
101496384.002023-08-225363Actual
982229800.002023-07-225367Budget
279063313.592024-12-2153613Actual
345939193.482025-06-2353612Actual
382528151.002025-10-225363Actual
3875539431.002025-10-225367Actual
2252653.952024-07-2153612Actual
391965221.072025-10-2253612Actual
1807842955.002024-03-235367Actual
1403025900.002023-11-215367Actual
2085231424.002024-06-235365Actual
309316834.002023-01-225367Actual
3447317954.292025-06-2353611Actual
67925956.002023-05-245363Actual
1000819200.002023-07-225368Budget
217616230.002024-07-215364Actual
968512100.002023-07-225366Budget
3645524012.002025-08-225367Actual
853782.002022-11-215367Actual
109417500.002023-08-225367Budget
268484193.002024-12-215363Actual
585411152.002023-04-235364Actual
214592746.552024-06-2353611Actual
48688700.002023-03-245365Budget
341537033.002025-06-235367Actual
251539100.002024-10-215367Actual
23531111.402024-08-2153612Actual
1159511152.002023-09-215365Actual
2273711605.002024-08-215364Actual
1798722465.002024-03-235366Actual
284088295.002025-01-215366Actual
2125857902.162024-06-235368Actual
1858116432.002024-04-225363Actual
123943655.002023-10-225363Actual
1319433700.002023-10-225367Budget
348029990.002025-07-225363Actual
196109802.002024-05-235363Actual
150516097.002022-12-225365Actual
1000918309.002023-07-225368Actual
1159410600.002023-09-215365Budget
2850030239.002025-01-215367Actual
3243522724.482025-04-2253613Actual
112684147.002023-09-215363Actual
296546339.002025-02-205367Actual
1839810896.712024-03-2353611Actual
3161617756.002025-04-225365Actual
2527312093.732024-10-215368Actual
34202588.002023-02-215363Actual
69789687.002023-05-245364Actual
13657900.002022-12-225364Budget
18490216.722024-03-2353612Actual
34192200.002023-02-215363Budget
8521100.002022-11-215367Budget
234406516.842024-08-2153611Actual
2977422062.102025-02-205368Actual
3772428757.682025-09-215368Actual
40754700.002023-02-215366Budget
2383420400.002024-09-205365Actual
189912707.002024-04-225366Actual
122526000.002023-09-215368Budget
2486335432.002024-10-215365Actual
224353523.172024-07-2153611Actual
2592727042.002024-11-205365Actual
3751312663.002025-09-215366Actual
42161200.002023-02-215367Budget
380-250.002022-11-215365Budget
37484800.002023-02-215365Budget
1319529347.002023-10-225367Actual
10404800.002022-11-215368Budget
1920240120.012024-04-225368Actual
512600.002022-11-215363Budget
36085933.002023-02-215364Actual
201116056.002024-05-235367Actual
19763700.002022-12-225367Budget
166654326.002024-02-215364Actual
1338322999.992023-10-225368Actual
123934400.002023-10-225363Budget
3427335086.582025-06-235368Actual
646223600.002023-04-235367Budget
3722226915.002025-09-215364Actual
1373644051.002023-11-215365Actual
1633718956.432024-01-2253611Actual
2261721701.002024-08-215363Actual
646327438.002023-04-235367Actual
2905924347.322025-01-2153613Actual
632312700.002023-04-235366Budget
325273957.002025-05-235363Actual
390769169.022025-10-2253611Actual
383725325.002025-10-225364Actual
2821032384.002025-01-215365Actual
381624896.082025-09-2153613Actual
1465440959.002023-12-225364Actual
127236747.002023-10-225365Actual
3731512486.002025-09-215365Actual
47284804.002023-03-245364Actual
156333930.002024-01-225364Actual
3792523443.752025-09-2153611Actual
347114850.472025-06-2353613Actual
3140315658.002025-04-225363Actual
200194418.002024-05-235366Actual
327407768.002025-05-235365Actual
363638399.002025-08-225366Actual
1613630857.722024-01-225368Actual
2185328151.002024-07-215365Actual

Generated 2025-12-21 19:54:52.318 UTC