[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 384  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358628425.972025-01-1653613Actual
368948265.812025-02-1653612Actual
665011300.002022-10-185368Budget
87076250.002022-12-195367Actual
301864662.742024-08-1753613Actual
370114957.482025-02-1653613Actual
293642672.002024-08-175365Actual
3887510754.312025-04-185368Actual
21626900.002022-06-185368Budget
2734838353.002024-06-175367Actual
175777918.002023-09-185363Actual
2214212656.002024-01-165367Actual
3722226915.002025-03-185364Actual
34202588.002022-08-185363Actual
36075300.002022-08-185364Budget
384658990.002025-04-185365Actual
42171258.002022-08-185367Actual
1352030542.002023-05-185363Actual
2273711605.002024-02-165364Actual
334431324.192024-11-1753612Actual
1807842955.002023-09-185367Actual
2465115065.002024-04-175363Actual
3751312663.002025-03-185366Actual
3792523443.752025-03-1853611Actual
1908259320.002023-10-185367Actual
296546339.002024-08-175367Actual
29549955.002022-07-195366Actual
156333930.002023-07-195364Actual
3090015752.892024-09-175368Actual
109417500.002023-02-165367Budget
1494417426.002023-06-185366Actual
10414205.702022-05-185368Actual
48688700.002022-09-185365Budget
352134361.002025-01-165366Actual
3264720742.002024-11-175364Actual
1503632775.002023-06-185367Actual
345939193.482024-12-1853612Actual
889520136.302022-12-195368Actual
14445265.662023-05-1853612Actual
2850030239.002024-07-185367Actual
266387501.962024-05-1753612Actual
1319433700.002023-04-185367Budget
338657653.002024-12-185365Actual
2583236360.002024-05-175364Actual
380442478.462025-03-1853612Actual
2252653.952024-01-1653612Actual
127228100.002023-04-185365Budget
123934400.002023-04-185363Budget
889417300.002022-12-195368Budget
48699628.002022-09-185365Actual
59928000.002022-10-185365Budget
183510200.002022-06-185366Budget
306888356.002024-09-175366Actual
127236747.002023-04-185365Actual
522294.002022-05-185363Actual
3107424657.602024-09-1753611Actual
1000918309.002023-01-165368Actual
23531111.402024-02-1653612Actual
214592746.552023-12-1953611Actual
304909785.002024-09-175365Actual
2527312093.732024-04-175368Actual
204312619.962023-11-1853611Actual
2261721701.002024-02-165363Actual
3131213090.972024-09-1753613Actual
333233090.182024-11-1753611Actual
125814600.002023-04-185364Budget
552520901.472022-09-185368Actual
3006812222.262024-08-1753612Actual
2622138508.002024-05-175367Actual
1645583.742023-07-1953612Actual
1858116432.002023-10-185363Actual
111264158.732023-02-165368Actual
3931414620.822025-04-1853613Actual
157268256.002023-07-195365Actual
853782.002022-05-185367Actual
19763700.002022-06-185367Budget
337723354.002024-12-185364Actual
29948681.622024-08-1753611Actual
42161200.002022-08-185367Budget
194033383.802023-10-1853611Actual
585411152.002022-10-185364Actual
1654512451.002023-08-185363Actual
1613630857.722023-07-195368Actual
139366489.002023-05-185366Actual
380-250.002022-05-185365Budget
1000819200.002023-01-165368Budget
2323912030.092024-02-165368Actual
1704812080.002023-08-185367Actual
823719190.002022-12-195365Actual
79121871.002022-12-195363Actual
295311400.002022-07-195366Budget
189912707.002023-10-185366Actual
251539100.002024-04-175367Actual
122537002.732023-03-185368Actual
3530520542.002025-01-165367Actual
7123759.002022-05-185366Actual
1474622137.002023-06-185365Actual
34192200.002022-08-185363Budget
3731512486.002025-03-185365Actual
1551335140.002023-07-195363Actual
2283022786.002024-02-165365Actual
109406857.002023-02-165367Actual
309226900.002022-07-195367Budget
292717902.002024-08-175364Actual
111273700.002023-02-165368Budget
197296953.002023-11-185364Actual
2023121407.542023-11-185368Actual
3427335086.582024-12-185368Actual
3314925875.812024-11-175368Actual
1769719775.002023-09-185364Actual
809717100.002022-12-195364Budget
1338322999.992023-04-185368Actual
200194418.002023-11-185366Actual
36085933.002022-08-185364Actual
261276158.002024-05-175366Actual
2811813451.002024-07-185364Actual
318148888.002024-10-175366Actual
21635772.402022-06-185368Actual
903410800.002023-01-165363Budget
2766948148.462024-06-1753611Actual
47284804.002022-09-185364Actual
2506116119.002024-04-175366Actual
220509066.002024-01-165366Actual
1920240120.012023-10-185368Actual
646223600.002022-10-185367Budget
3645524012.002025-02-165367Actual
809818982.002022-12-195364Actual
2592727042.002024-05-175365Actual
7584-1400.002022-11-185367Budget
512600.002022-05-185363Budget
3078024114.002024-09-175367Actual
123943655.002023-04-185363Actual
381624896.082025-03-1853613Actual
59937264.002022-10-185365Actual
382528151.002025-04-185363Actual
1403025900.002023-05-185367Actual
2725620467.002024-06-175366Actual
632312700.002022-10-185366Budget
1879312651.002023-10-185365Actual
13667866.002022-06-185364Actual
3202512967.992024-10-175368Actual
2185328151.002024-01-165365Actual
3875539431.002025-04-185367Actual
201116056.002023-11-185367Actual
1415253033.892023-05-185368Actual
268484193.002024-06-175363Actual
3027716257.002024-09-175363Actual
51994600.002022-09-185366Budget
1338221800.002023-04-185368Budget
15422417.792023-06-1853612Actual
196109802.002023-11-185363Actual
359542569.002025-02-165363Actual
288212598.682024-07-1853611Actual
1192516300.002023-03-185366Budget
1533010284.992023-06-1853611Actual
3447317954.292024-12-1853611Actual
1839810896.712023-09-1853611Actual
335612667.972024-11-1753613Actual
2634313971.042024-05-175368Actual
2374129338.002024-03-175364Actual
18367300.002022-06-185366Actual
108025544.002023-02-165366Actual
2862026160.662024-07-185368Actual
37484800.002022-08-185365Budget
40763343.002022-08-185366Actual
71172312.002022-11-185365Actual
63249092.002022-10-185366Actual
383725325.002025-04-185364Actual
371027647.002025-03-185363Actual
173692128.462023-08-1853611Actual
3772428757.682025-03-185368Actual
1319529347.002023-04-185367Actual
7114100.002022-05-185366Budget
1192613549.002023-03-185366Actual
1716832613.812023-08-185368Actual
40754700.002022-08-185366Budget
13657900.002022-06-185364Budget
108015000.002023-02-165366Budget
3152310856.002024-10-175364Actual
2113849585.002023-12-195367Actual
224353523.172024-01-1653611Actual
347114850.472024-12-1853613Actual
2063916540.002023-12-195363Actual
2956211004.002024-08-175366Actual
265454252.972024-05-1753611Actual
66519419.442022-10-185368Actual
150516097.002022-06-185365Actual
10404800.002022-05-185368Budget
856811240.002022-12-195366Actual
2125857902.162023-12-195368Actual
2302718695.002024-02-165366Actual
363638399.002025-02-165366Actual
79111600.002022-12-195363Budget
74457800.002022-11-185366Budget
1675830109.002023-08-185365Actual
856712400.002022-12-195366Budget
3492214547.002025-01-165364Actual
533937540.002022-09-185367Actual
2383420400.002024-03-175365Actual
968512100.002023-01-165366Budget
198214136.002023-11-185365Actual
3657542491.272025-02-165368Actual
279985133.002024-07-185363Actual
8521100.002022-05-185367Budget
311944720.002024-09-1753612Actual
330309622.002024-11-175367Actual
327407768.002024-11-175365Actual
2746831738.042024-06-175368Actual
254745020.002024-04-1753611Actual
47274100.002022-09-185364Budget
777117908.992022-11-185368Actual
187013314.002023-10-185364Actual
982229800.002023-01-165367Budget
112676600.002023-03-185363Budget
291515819.002024-08-175363Actual
18490216.722023-09-1853612Actual
390769169.022025-04-1853611Actual
21551215.662023-12-1953612Actual
234406516.842024-02-1653611Actual
2362134627.002024-03-175363Actual
1695610386.002023-08-185366Actual
150415300.002022-06-185365Budget
1159410600.002023-03-185365Budget
1373644051.002023-05-185365Actual
279063313.592024-06-1753613Actual
130535700.002023-04-185366Budget
67916600.002022-11-185363Budget
112684147.002023-03-185363Actual
328011800.002022-07-195368Budget
240-1126.002022-05-185364Actual
1159511152.002023-03-185365Actual
381-561.002022-05-185365Actual
101496384.002023-02-165363Actual
3365212060.002024-12-185363Actual
329382709.002024-11-175366Actual
3760530461.002025-03-185367Actual
350158999.002025-01-165365Actual
552420900.002022-09-185368Budget
1206524271.002023-03-185367Actual
309316834.002022-07-195367Actual
56652100.002022-10-185363Budget
1206425500.002023-03-185367Budget
125824647.002023-04-185364Actual
361654721.002025-02-165365Actual
257109592.002024-05-175363Actual
87067500.002022-12-195367Budget
328111236.142022-07-195368Actual
325273957.002024-11-175363Actual
697710700.002022-11-185364Budget
92204128.002023-01-165364Actual
341537033.002024-12-185367Actual
2075919407.002023-12-195364Actual

Generated 2025-06-17 20:29:35.343 UTC