[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 256  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130535700.002023-05-235366Budget
2746831738.042024-07-225368Actual
2273711605.002024-03-225364Actual
7114100.002022-06-225366Budget
380442478.462025-04-2253612Actual
23531111.402024-03-2253612Actual
1352030542.002023-06-225363Actual
7584-1400.002022-12-235367Budget
1515690807.322023-07-235368Actual
328011800.002022-08-235368Budget
1798722465.002023-10-235366Actual
87076250.002023-01-235367Actual
2323912030.092024-03-225368Actual
150516097.002022-07-235365Actual
40763343.002022-09-225366Actual
3751312663.002025-04-225366Actual
2905924347.322024-08-2253613Actual
279063313.592024-07-2253613Actual
359542569.002025-03-235363Actual
122526000.002023-04-225368Budget
139366489.002023-06-225366Actual
67925956.002022-12-235363Actual
1503632775.002023-07-235367Actual
327407768.002024-12-225365Actual
1769719775.002023-10-235364Actual
3107424657.602024-10-2253611Actual
1319433700.002023-05-235367Budget
21626900.002022-07-235368Budget
34202588.002022-09-225363Actual
3772428757.682025-04-225368Actual
175777918.002023-10-235363Actual
34192200.002022-09-225363Budget
2383420400.002024-04-215365Actual
257109592.002024-06-215363Actual
1192613549.002023-04-225366Actual
3264720742.002024-12-225364Actual
37484800.002022-09-225365Budget
1338221800.002023-05-235368Budget
533937540.002022-10-235367Actual
251539100.002024-05-225367Actual
384658990.002025-05-235365Actual
108015000.002023-03-235366Budget
2811813451.002024-08-225364Actual
309316834.002022-08-235367Actual
127236747.002023-05-235365Actual
2850030239.002024-08-225367Actual
177896609.002023-10-235365Actual
111264158.732023-03-235368Actual
3657542491.272025-03-235368Actual
1000819200.002023-02-205368Budget
56661987.002022-11-225363Actual
47284804.002022-10-235364Actual
982321275.002023-02-205367Actual
330309622.002024-12-225367Actual
292717902.002024-09-215364Actual
809818982.002023-01-235364Actual
3760530461.002025-04-225367Actual
823622100.002023-01-235365Budget
173692128.462023-09-2253611Actual
18367300.002022-07-235366Actual
334431324.192024-12-2253612Actual
20549762.482023-12-2353612Actual
90337689.002023-02-205363Actual
288212598.682024-08-2253611Actual
3492214547.002025-02-205364Actual
1839810896.712023-10-2353611Actual
338657653.002025-01-225365Actual
13657900.002022-07-235364Budget
2622138508.002024-06-215367Actual
3931414620.822025-05-2353613Actual
903410800.002023-02-205363Budget
204312619.962023-12-2353611Actual
2506116119.002024-05-225366Actual
809717100.002023-01-235364Budget
3078024114.002024-10-225367Actual
125814600.002023-05-235364Budget
1373644051.002023-06-225365Actual
166654326.002023-09-225364Actual
968512100.002023-02-205366Budget
266387501.962024-06-2153612Actual
2583236360.002024-06-215364Actual
368948265.812025-03-2353612Actual
391965221.072025-05-2353612Actual
347114850.472025-01-2253613Actual
194033383.802023-11-2253611Actual
157268256.002023-08-235365Actual
1807842955.002023-10-235367Actual
306888356.002024-10-225366Actual
2766948148.462024-07-2253611Actual
968610062.002023-02-205366Actual
337723354.002025-01-225364Actual
348029990.002025-02-205363Actual
289413441.252024-08-2253612Actual
665011300.002022-11-225368Budget
982229800.002023-02-205367Budget
823719190.002023-01-235365Actual
239-1600.002022-06-225364Budget
1858116432.002023-11-225363Actual
383725325.002025-05-235364Actual
52005391.002022-10-235366Actual
21635772.402022-07-235368Actual
2634313971.042024-06-215368Actual
45412200.002022-10-235363Budget
361654721.002025-03-235365Actual
200194418.002023-12-235366Actual
646327438.002022-11-225367Actual
1654512451.002023-09-225363Actual
123943655.002023-05-235363Actual
2311915814.002024-03-225367Actual
224353523.172024-02-2053611Actual
1159410600.002023-04-225365Budget
777018800.002022-12-235368Budget
108025544.002023-03-235366Actual
3875539431.002025-05-235367Actual
1319529347.002023-05-235367Actual
1206524271.002023-04-225367Actual
56652100.002022-11-225363Budget
345939193.482025-01-2253612Actual
29948681.622024-09-2153611Actual
856712400.002023-01-235366Budget
390769169.022025-05-2353611Actual
2113849585.002024-01-235367Actual
37495610.002022-09-225365Actual
25591131.612024-05-2253612Actual
36075300.002022-09-225364Budget
7585-1031.002022-12-235367Actual
2023121407.542023-12-235368Actual
380-250.002022-06-225365Budget
3722226915.002025-04-225364Actual
533841300.002022-10-235367Budget
87067500.002023-01-235367Budget
23039100.002022-08-235363Budget
240-1126.002022-06-225364Actual
74457800.002022-12-235366Budget
295311400.002022-08-235366Budget
2465115065.002024-05-225363Actual
2075919407.002024-01-235364Actual
3530520542.002025-02-205367Actual
10414205.702022-06-225368Actual
196109802.002023-12-235363Actual
3792523443.752025-04-2253611Actual
201116056.002023-12-235367Actual
63249092.002022-11-225366Actual
187013314.002023-11-225364Actual
2821032384.002024-08-225365Actual
197296953.002023-12-235364Actual
3314925875.812024-12-225368Actual
1192516300.002023-04-225366Budget
381-561.002022-06-225365Actual
7123759.002022-06-225366Actual
1601645006.002023-08-235367Actual
2063916540.002024-01-235363Actual
358628425.972025-02-2053613Actual
125824647.002023-05-235364Actual
1533010284.992023-07-2353611Actual
333233090.182024-12-2253611Actual
67916600.002022-12-235363Budget
3006812222.262024-09-2153612Actual
112676600.002023-04-225363Budget
3039713431.002024-10-225364Actual
512600.002022-06-225363Budget
2734838353.002024-07-225367Actual
156333930.002023-08-235364Actual
2214212656.002024-02-205367Actual
2592727042.002024-06-215365Actual
291515819.002024-09-215363Actual
1000918309.002023-02-205368Actual
19763700.002022-07-235367Budget
371027647.002025-04-225363Actual
585311200.002022-11-225364Budget
2956211004.002024-09-215366Actual
101506400.002023-03-235363Budget
24560232.682024-04-2153612Actual
114548841.002023-04-225364Actual
29549955.002022-08-235366Actual
2725620467.002024-07-225366Actual
1494417426.002023-07-235366Actual
51994600.002022-10-235366Budget
1145310200.002023-04-225364Budget
234406516.842024-03-2253611Actual
40754700.002022-09-225366Budget
10404800.002022-06-225368Budget
3131213090.972024-10-2253613Actual
265454252.972024-06-2153611Actual
309226900.002022-08-235367Budget
1908259320.002023-11-225367Actual
329382709.002024-12-225366Actual
386635594.002025-05-235366Actual
1415253033.892023-06-225368Actual
2125857902.162024-01-235368Actual
3427335086.582025-01-225368Actual
59937264.002022-11-225365Actual
3027716257.002024-10-225363Actual
267565582.062024-06-2153613Actual
3887510754.312025-05-235368Actual
217616230.002024-02-205364Actual
92194100.002023-02-205364Budget
352134361.002025-02-205366Actual
889520136.302023-01-235368Actual
14445265.662023-06-2253612Actual
3243522724.482024-11-2153613Actual
42171258.002022-09-225367Actual
1338322999.992023-05-235368Actual
48699628.002022-10-235365Actual
381624896.082025-04-2253613Actual
92204128.002023-02-205364Actual
3365212060.002025-01-225363Actual
3447317954.292025-01-2253611Actual
159243147.002023-08-235366Actual
552520901.472022-10-235368Actual
18490216.722023-10-2353612Actual
19773910.002022-07-235367Actual
1695610386.002023-09-225366Actual
15422417.792023-07-2353612Actual
101496384.002023-03-235363Actual
325273957.002024-12-225363Actual
2261721701.002024-03-225363Actual
48688700.002022-10-235365Budget
23047954.002022-08-235363Actual
2252653.952024-02-2053612Actual
189912707.002023-11-225366Actual
350158999.002025-02-205365Actual
1879312651.002023-11-225365Actual
198214136.002023-12-235365Actual
335612667.972024-12-2253613Actual
522294.002022-06-225363Actual
47274100.002022-10-235364Budget
21551215.662024-01-2353612Actual
777117908.992022-12-235368Actual
296546339.002024-09-215367Actual
1920240120.012023-11-225368Actual
311944720.002024-10-2253612Actual
1613630857.722023-08-235368Actual
284088295.002024-08-225366Actual
254745020.002024-05-2253611Actual
79121871.002023-01-235363Actual
42161200.002022-09-225367Budget
3731512486.002025-04-225365Actual
11818400.002022-07-235363Budget
112684147.002023-04-225363Actual
127228100.002023-05-235365Budget
304909785.002024-10-225365Actual
79111600.002023-01-235363Budget
2283022786.002024-03-225365Actual
71172312.002022-12-235365Actual

Generated 2025-07-22 23:39:32.711 UTC