[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 384  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122526000.002023-03-155368Budget
109417500.002023-02-135367Budget
1474622137.002023-06-155365Actual
328011800.002022-07-165368Budget
130535700.002023-04-155366Budget
2444218090.462024-03-1453611Actual
56661987.002022-10-155363Actual
224353523.172024-01-1353611Actual
2362134627.002024-03-145363Actual
3161617756.002024-10-145365Actual
363638399.002025-02-135366Actual
261276158.002024-05-145366Actual
40763343.002022-08-155366Actual
309316834.002022-07-165367Actual
74457800.002022-11-155366Budget
552420900.002022-09-155368Budget
123934400.002023-04-155363Budget
1807842955.002023-09-155367Actual
823719190.002022-12-165365Actual
69789687.002022-11-155364Actual
646223600.002022-10-155367Budget
56652100.002022-10-155363Budget
2261721701.002024-02-135363Actual
7114100.002022-05-155366Budget
390769169.022025-04-1553611Actual
533841300.002022-09-155367Budget
306888356.002024-09-145366Actual
234406516.842024-02-1353611Actual
3760530461.002025-03-155367Actual
311944720.002024-09-1453612Actual
1551335140.002023-07-165363Actual
251539100.002024-04-145367Actual
74466752.002022-11-155366Actual
15422417.792023-06-1553612Actual
166654326.002023-08-155364Actual
1352030542.002023-05-155363Actual
10404800.002022-05-155368Budget
51994600.002022-09-155366Budget
295311400.002022-07-165366Budget
359542569.002025-02-135363Actual
1654512451.002023-08-155363Actual
175777918.002023-09-155363Actual
338657653.002024-12-155365Actual
383725325.002025-04-155364Actual
1319529347.002023-04-155367Actual
380442478.462025-03-1553612Actual
585311200.002022-10-155364Budget
2905924347.322024-07-1553613Actual
2811813451.002024-07-155364Actual
187013314.002023-10-155364Actual
18490216.722023-09-1553612Actual
42171258.002022-08-155367Actual
1503632775.002023-06-155367Actual
296546339.002024-08-145367Actual
1000819200.002023-01-135368Budget
823622100.002022-12-165365Budget
29948681.622024-08-1453611Actual
52005391.002022-09-155366Actual
8521100.002022-05-155367Budget
40754700.002022-08-155366Budget
173692128.462023-08-1553611Actual
189912707.002023-10-155366Actual
111273700.002023-02-135368Budget
47274100.002022-09-155364Budget
11818400.002022-06-155363Budget
1858116432.002023-10-155363Actual
1675830109.002023-08-155365Actual
325273957.002024-11-145363Actual
29549955.002022-07-165366Actual
968512100.002023-01-135366Budget
112684147.002023-03-155363Actual
19773910.002022-06-155367Actual
3657542491.272025-02-135368Actual
156333930.002023-07-165364Actual
370114957.482025-02-1353613Actual
2527312093.732024-04-145368Actual
1533010284.992023-06-1553611Actual
109406857.002023-02-135367Actual
79111600.002022-12-165363Budget
279063313.592024-06-1453613Actual
194033383.802023-10-1553611Actual
293642672.002024-08-145365Actual
1839810896.712023-09-1553611Actual
112676600.002023-03-155363Budget
291515819.002024-08-145363Actual
697710700.002022-11-155364Budget
267565582.062024-05-1453613Actual
2634313971.042024-05-145368Actual
1338322999.992023-04-155368Actual
2214212656.002024-01-135367Actual
2465115065.002024-04-145363Actual
2486335432.002024-04-145365Actual
2085231424.002023-12-165365Actual
352134361.002025-01-135366Actual
1319433700.002023-04-155367Budget
889520136.302022-12-165368Actual
1403025900.002023-05-155367Actual
125824647.002023-04-155364Actual
23047954.002022-07-165363Actual
533937540.002022-09-155367Actual
10414205.702022-05-155368Actual
2583236360.002024-05-145364Actual
201116056.002023-11-155367Actual
3931414620.822025-04-1553613Actual
1716832613.812023-08-155368Actual
809818982.002022-12-165364Actual
87076250.002022-12-165367Actual
13657900.002022-06-155364Budget
329382709.002024-11-145366Actual
101506400.002023-02-135363Budget
66519419.442022-10-155368Actual
2113849585.002023-12-165367Actual
200194418.002023-11-155366Actual
71162400.002022-11-155365Budget
123943655.002023-04-155363Actual
2323912030.092024-02-135368Actual
3006812222.262024-08-1453612Actual
381624896.082025-03-1553613Actual
34192200.002022-08-155363Budget
19763700.002022-06-155367Budget
122537002.732023-03-155368Actual
2273711605.002024-02-135364Actual
1338221800.002023-04-155368Budget
328111236.142022-07-165368Actual
42161200.002022-08-155367Budget
90337689.002023-01-135363Actual
1908259320.002023-10-155367Actual
183510200.002022-06-155366Budget
204312619.962023-11-1553611Actual
7585-1031.002022-11-155367Actual
47284804.002022-09-155364Actual
24560232.682024-03-1453612Actual
2311915814.002024-02-135367Actual
856811240.002022-12-165366Actual
20549762.482023-11-1553612Actual
2746831738.042024-06-145368Actual
391965221.072025-04-1553612Actual
240-1126.002022-05-155364Actual
2850030239.002024-07-155367Actual
292717902.002024-08-145364Actual
1633718956.432023-07-1653611Actual
279985133.002024-07-155363Actual
1494417426.002023-06-155366Actual
1206524271.002023-03-155367Actual
3887510754.312025-04-155368Actual
354258451.242025-01-135368Actual
14445265.662023-05-1553612Actual
3447317954.292024-12-1553611Actual
159243147.002023-07-165366Actual
63249092.002022-10-155366Actual
1920240120.012023-10-155368Actual
87067500.002022-12-165367Budget
371027647.002025-03-155363Actual
48688700.002022-09-155365Budget
59928000.002022-10-155365Budget
21626900.002022-06-155368Budget
2592727042.002024-05-145365Actual
13667866.002022-06-155364Actual
150516097.002022-06-155365Actual
196109802.002023-11-155363Actual
45412200.002022-09-155363Budget
3875539431.002025-04-155367Actual
632312700.002022-10-155366Budget
45422089.002022-09-155363Actual
3530520542.002025-01-135367Actual
3107424657.602024-09-1453611Actual
809717100.002022-12-165364Budget
18367300.002022-06-155366Actual
239-1600.002022-05-155364Budget
337723354.002024-12-155364Actual
341537033.002024-12-155367Actual
3365212060.002024-12-155363Actual
59937264.002022-10-155365Actual
1159511152.002023-03-155365Actual
1465440959.002023-06-155364Actual
3722226915.002025-03-155364Actual
386635594.002025-04-155366Actual
2063916540.002023-12-165363Actual
3731512486.002025-03-155365Actual
982321275.002023-01-135367Actual
1192613549.002023-03-155366Actual
101496384.002023-02-135363Actual
127236747.002023-04-155365Actual
1601645006.002023-07-165367Actual
48699628.002022-09-155365Actual
348029990.002025-01-135363Actual
37495610.002022-08-155365Actual
333233090.182024-11-1453611Actual
982229800.002023-01-135367Budget
357453410.402025-01-1353612Actual
2125857902.162023-12-165368Actual
512600.002022-05-155363Budget
36085933.002022-08-155364Actual
1515690807.322023-06-155368Actual
3131213090.972024-09-1453613Actual
2374129338.002024-03-145364Actual
1373644051.002023-05-155365Actual
856712400.002022-12-165366Budget
67925956.002022-11-155363Actual
265454252.972024-05-1453611Actual
3772428757.682025-03-155368Actual
309226900.002022-07-165367Budget
1415253033.892023-05-155368Actual
384658990.002025-04-155365Actual
23039100.002022-07-165363Budget
2977422062.102024-08-145368Actual
853782.002022-05-155367Actual
36075300.002022-08-155364Budget
11825220.002022-06-155363Actual
350158999.002025-01-135365Actual
585411152.002022-10-155364Actual
79121871.002022-12-165363Actual
345939193.482024-12-1553612Actual
127228100.002023-04-155365Budget
1159410600.002023-03-155365Budget
903410800.002023-01-135363Budget
358628425.972025-01-1353613Actual
21551215.662023-12-1653612Actual
71172312.002022-11-155365Actual
347114850.472024-12-1553613Actual
1798722465.002023-09-155366Actual
150415300.002022-06-155365Budget
1695610386.002023-08-155366Actual
3314925875.812024-11-145368Actual
130545951.002023-04-155366Actual
157268256.002023-07-165365Actual
3427335086.582024-12-155368Actual
368948265.812025-02-1353612Actual
197296953.002023-11-155364Actual
2725620467.002024-06-145366Actual
3140315658.002024-10-145363Actual
7123759.002022-05-155366Actual
214592746.552023-12-1653611Actual
3792523443.752025-03-1553611Actual
3751312663.002025-03-155366Actual
23531111.402024-02-1353612Actual
1206425500.002023-03-155367Budget
177896609.002023-09-155365Actual
361654721.002025-02-135365Actual
2383420400.002024-03-145365Actual
3492214547.002025-01-135364Actual
2283022786.002024-02-135365Actual
217616230.002024-01-135364Actual
268484193.002024-06-145363Actual

Generated 2025-06-14 12:51:16.954 UTC