[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 250  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384658990.002025-04-185365Actual
251539100.002024-04-175367Actual
3161617756.002024-10-175365Actual
3887510754.312025-04-185368Actual
13657900.002022-06-185364Budget
889417300.002022-12-195368Budget
380-250.002022-05-185365Budget
189912707.002023-10-185366Actual
127228100.002023-04-185365Budget
292717902.002024-08-175364Actual
2850030239.002024-07-185367Actual
10404800.002022-05-185368Budget
67916600.002022-11-185363Budget
3772428757.682025-03-185368Actual
1879312651.002023-10-185365Actual
2374129338.002024-03-175364Actual
335612667.972024-11-1753613Actual
114548841.002023-03-185364Actual
279985133.002024-07-185363Actual
36085933.002022-08-185364Actual
1159511152.002023-03-185365Actual
334431324.192024-11-1753612Actual
3365212060.002024-12-185363Actual
125824647.002023-04-185364Actual
3731512486.002025-03-185365Actual
2811813451.002024-07-185364Actual
1206425500.002023-03-185367Budget
112676600.002023-03-185363Budget
381-561.002022-05-185365Actual
267565582.062024-05-1753613Actual
13667866.002022-06-185364Actual
11825220.002022-06-185363Actual
79121871.002022-12-195363Actual
92204128.002023-01-165364Actual
2821032384.002024-07-185365Actual
293642672.002024-08-175365Actual
371027647.002025-03-185363Actual
87067500.002022-12-195367Budget
341537033.002024-12-185367Actual
3202512967.992024-10-175368Actual
1533010284.992023-06-1853611Actual
2527312093.732024-04-175368Actual
92194100.002023-01-165364Budget
3078024114.002024-09-175367Actual
522294.002022-05-185363Actual
1159410600.002023-03-185365Budget
306888356.002024-09-175366Actual
175777918.002023-09-185363Actual
347114850.472024-12-1853613Actual
2486335432.002024-04-175365Actual
697710700.002022-11-185364Budget
982321275.002023-01-165367Actual
1654512451.002023-08-185363Actual
108025544.002023-02-165366Actual
197296953.002023-11-185364Actual
122526000.002023-03-185368Budget
48688700.002022-09-185365Budget
1601645006.002023-07-195367Actual
36075300.002022-08-185364Budget
2383420400.002024-03-175365Actual
198214136.002023-11-185365Actual
20549762.482023-11-1853612Actual
333233090.182024-11-1753611Actual
358628425.972025-01-1653613Actual
328011800.002022-07-195368Budget
352134361.002025-01-165366Actual
71172312.002022-11-185365Actual
239-1600.002022-05-185364Budget
330309622.002024-11-175367Actual
2592727042.002024-05-175365Actual
1645583.742023-07-1953612Actual
1551335140.002023-07-195363Actual
52005391.002022-09-185366Actual
2302718695.002024-02-165366Actual
327407768.002024-11-175365Actual
361654721.002025-02-165365Actual
350158999.002025-01-165365Actual
111264158.732023-02-165368Actual
21551215.662023-12-1953612Actual
45412200.002022-09-185363Budget
3751312663.002025-03-185366Actual
357453410.402025-01-1653612Actual
2273711605.002024-02-165364Actual
301864662.742024-08-1753613Actual
217616230.002024-01-165364Actual
646223600.002022-10-185367Budget
1908259320.002023-10-185367Actual
159243147.002023-07-195366Actual
856712400.002022-12-195366Budget
3792523443.752025-03-1853611Actual
381624896.082025-03-1853613Actual
67925956.002022-11-185363Actual
130545951.002023-04-185366Actual
200194418.002023-11-185366Actual
777018800.002022-11-185368Budget
3131213090.972024-09-1753613Actual
2506116119.002024-04-175366Actual
112684147.002023-03-185363Actual
87076250.002022-12-195367Actual
1145310200.002023-03-185364Budget
7584-1400.002022-11-185367Budget
288212598.682024-07-1853611Actual
279063313.592024-06-1753613Actual
390769169.022025-04-1853611Actual
354258451.242025-01-165368Actual
3152310856.002024-10-175364Actual
127236747.002023-04-185365Actual
982229800.002023-01-165367Budget
809818982.002022-12-195364Actual
111273700.002023-02-165368Budget
2085231424.002023-12-195365Actual
59937264.002022-10-185365Actual
29549955.002022-07-195366Actual
1704812080.002023-08-185367Actual
1920240120.012023-10-185368Actual
24560232.682024-03-1753612Actual
1192613549.002023-03-185366Actual
266387501.962024-05-1753612Actual
130535700.002023-04-185366Budget
1798722465.002023-09-185366Actual
123943655.002023-04-185363Actual
1000819200.002023-01-165368Budget
823622100.002022-12-195365Budget
382528151.002025-04-185363Actual
59928000.002022-10-185365Budget
3427335086.582024-12-185368Actual
3722226915.002025-03-185364Actual
1515690807.322023-06-185368Actual
3090015752.892024-09-175368Actual
2465115065.002024-04-175363Actual
101496384.002023-02-165363Actual
187013314.002023-10-185364Actual
122537002.732023-03-185368Actual
512600.002022-05-185363Budget
2252653.952024-01-1653612Actual
2261721701.002024-02-165363Actual
56652100.002022-10-185363Budget
853782.002022-05-185367Actual
1807842955.002023-09-185367Actual
665011300.002022-10-185368Budget
2862026160.662024-07-185368Actual
1415253033.892023-05-185368Actual
3447317954.292024-12-1853611Actual
40763343.002022-08-185366Actual
156333930.002023-07-195364Actual
552520901.472022-09-185368Actual
1474622137.002023-06-185365Actual
1858116432.002023-10-185363Actual
40754700.002022-08-185366Budget
3875539431.002025-04-185367Actual
345939193.482024-12-1853612Actual
1716832613.812023-08-185368Actual
34202588.002022-08-185363Actual
3760530461.002025-03-185367Actual
2956211004.002024-08-175366Actual
533937540.002022-09-185367Actual
8521100.002022-05-185367Budget
101506400.002023-02-165363Budget
21626900.002022-06-185368Budget
889520136.302022-12-195368Actual
25591131.612024-04-1753612Actual
284088295.002024-07-185366Actual
125814600.002023-04-185364Budget
1373644051.002023-05-185365Actual
823719190.002022-12-195365Actual
856811240.002022-12-195366Actual
1192516300.002023-03-185366Budget
19773910.002022-06-185367Actual
318148888.002024-10-175366Actual
23047954.002022-07-195363Actual
533841300.002022-09-185367Budget
2323912030.092024-02-165368Actual
309316834.002022-07-195367Actual
1319529347.002023-04-185367Actual
15422417.792023-06-1853612Actual
370114957.482025-02-1653613Actual
109406857.002023-02-165367Actual
1503632775.002023-06-185367Actual
11818400.002022-06-185363Budget
1839810896.712023-09-1853611Actual
1338221800.002023-04-185368Budget
220509066.002024-01-165366Actual
29948681.622024-08-1753611Actual
3264720742.002024-11-175364Actual
368948265.812025-02-1653612Actual
338657653.002024-12-185365Actual
183510200.002022-06-185366Budget
23531111.402024-02-1653612Actual
3657542491.272025-02-165368Actual
383725325.002025-04-185364Actual
71162400.002022-11-185365Budget
2311915814.002024-02-165367Actual
359542569.002025-02-165363Actual
63249092.002022-10-185366Actual
90337689.002023-01-165363Actual
903410800.002023-01-165363Budget
196109802.002023-11-185363Actual
42161200.002022-08-185367Budget
3530520542.002025-01-165367Actual
391965221.072025-04-1853612Actual
42171258.002022-08-185367Actual
2444218090.462024-03-1753611Actual
585311200.002022-10-185364Budget
23039100.002022-07-195363Budget
14445265.662023-05-1853612Actual
3243522724.482024-10-1753613Actual
268484193.002024-06-175363Actual
47284804.002022-09-185364Actual
3140315658.002024-10-175363Actual
150415300.002022-06-185365Budget
3314925875.812024-11-175368Actual
108015000.002023-02-165366Budget
2185328151.002024-01-165365Actual
328111236.142022-07-195368Actual
34192200.002022-08-185363Budget
177896609.002023-09-185365Actual
18490216.722023-09-1853612Actual
2725620467.002024-06-175366Actual
123934400.002023-04-185363Budget
968610062.002023-01-165366Actual
646327438.002022-10-185367Actual
204312619.962023-11-1853611Actual
166654326.002023-08-185364Actual
257109592.002024-05-175363Actual
348029990.002025-01-165363Actual
2766948148.462024-06-1753611Actual
139366489.002023-05-185366Actual
47274100.002022-09-185364Budget
311944720.002024-09-1753612Actual
363638399.002025-02-165366Actual
1352030542.002023-05-185363Actual
1319433700.002023-04-185367Budget
2583236360.002024-05-175364Actual
18367300.002022-06-185366Actual
552420900.002022-09-185368Budget
3645524012.002025-02-165367Actual
2063916540.002023-12-195363Actual
777117908.992022-11-185368Actual
150516097.002022-06-185365Actual
7585-1031.002022-11-185367Actual
7114100.002022-05-185366Budget

Generated 2025-06-17 20:43:00.959 UTC