[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 256  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288212598.682024-08-2353611Actual
386635594.002025-05-245366Actual
1716832613.812023-09-235368Actual
2583236360.002024-06-225364Actual
7114100.002022-06-235366Budget
1704812080.002023-09-235367Actual
3152310856.002024-11-225364Actual
853782.002022-06-235367Actual
23039100.002022-08-245363Budget
25591131.612024-05-2353612Actual
522294.002022-06-235363Actual
198214136.002023-12-245365Actual
1503632775.002023-07-245367Actual
36075300.002022-09-235364Budget
47274100.002022-10-245364Budget
125824647.002023-05-245364Actual
157268256.002023-08-245365Actual
279985133.002024-08-235363Actual
108015000.002023-03-245366Budget
3772428757.682025-04-235368Actual
3427335086.582025-01-235368Actual
1159410600.002023-04-235365Budget
279063313.592024-07-2353613Actual
1551335140.002023-08-245363Actual
391965221.072025-05-2453612Actual
34192200.002022-09-235363Budget
11825220.002022-07-245363Actual
1695610386.002023-09-235366Actual
384658990.002025-05-245365Actual
239-1600.002022-06-235364Budget
187013314.002023-11-235364Actual
37484800.002022-09-235365Budget
1807842955.002023-10-245367Actual
318148888.002024-11-225366Actual
194033383.802023-11-2353611Actual
2023121407.542023-12-245368Actual
1654512451.002023-09-235363Actual
71162400.002022-12-245365Budget
2063916540.002024-01-245363Actual
2811813451.002024-08-235364Actual
1000819200.002023-02-215368Budget
156333930.002023-08-245364Actual
1494417426.002023-07-245366Actual
200194418.002023-12-245366Actual
127236747.002023-05-245365Actual
1338221800.002023-05-245368Budget
301864662.742024-09-2253613Actual
3657542491.272025-03-245368Actual
1633718956.432023-08-2453611Actual
2506116119.002024-05-235366Actual
3131213090.972024-10-2353613Actual
311944720.002024-10-2353612Actual
370114957.482025-03-2453613Actual
183510200.002022-07-245366Budget
130535700.002023-05-245366Budget
777117908.992022-12-245368Actual
856712400.002023-01-245366Budget
347114850.472025-01-2353613Actual
2977422062.102024-09-225368Actual
3078024114.002024-10-235367Actual
112684147.002023-04-235363Actual
24560232.682024-04-2253612Actual
968512100.002023-02-215366Budget
350158999.002025-02-215365Actual
23531111.402024-03-2353612Actual
21551215.662024-01-2453612Actual
304909785.002024-10-235365Actual
2302718695.002024-03-235366Actual
66519419.442022-11-235368Actual
381624896.082025-04-2353613Actual
1403025900.002023-06-235367Actual
352134361.002025-02-215366Actual
21626900.002022-07-245368Budget
1613630857.722023-08-245368Actual
1798722465.002023-10-245366Actual
3731512486.002025-04-235365Actual
358628425.972025-02-2153613Actual
295311400.002022-08-245366Budget
381-561.002022-06-235365Actual
1000918309.002023-02-215368Actual
363638399.002025-03-245366Actual
2465115065.002024-05-235363Actual
1601645006.002023-08-245367Actual
390769169.022025-05-2453611Actual
40754700.002022-09-235366Budget
1192516300.002023-04-235366Budget
122526000.002023-04-235368Budget
2444218090.462024-04-2253611Actual
328111236.142022-08-245368Actual
3140315658.002024-11-225363Actual
2592727042.002024-06-225365Actual
254745020.002024-05-2353611Actual
3202512967.992024-11-225368Actual
201116056.002023-12-245367Actual
1465440959.002023-07-245364Actual
1145310200.002023-04-235364Budget
309316834.002022-08-245367Actual
889417300.002023-01-245368Budget
1839810896.712023-10-2453611Actual
357453410.402025-02-2153612Actual
109406857.002023-03-245367Actual
159243147.002023-08-245366Actual
125814600.002023-05-245364Budget
56652100.002022-11-235363Budget
130545951.002023-05-245366Actual
63249092.002022-11-235366Actual
21635772.402022-07-245368Actual
3161617756.002024-11-225365Actual
2746831738.042024-07-235368Actual
71172312.002022-12-245365Actual
79121871.002023-01-245363Actual
3645524012.002025-03-245367Actual
289413441.252024-08-2353612Actual
2725620467.002024-07-235366Actual
34202588.002022-09-235363Actual
101506400.002023-03-245363Budget
3039713431.002024-10-235364Actual
92204128.002023-02-215364Actual
2252653.952024-02-2153612Actual
10404800.002022-06-235368Budget
7123759.002022-06-235366Actual
309226900.002022-08-245367Budget
139366489.002023-06-235366Actual
240-1126.002022-06-235364Actual
1206425500.002023-04-235367Budget
380-250.002022-06-235365Budget
632312700.002022-11-235366Budget
18367300.002022-07-245366Actual
345939193.482025-01-2353612Actual
123934400.002023-05-245363Budget
2850030239.002024-08-235367Actual
19763700.002022-07-245367Budget
217616230.002024-02-215364Actual
3931414620.822025-05-2453613Actual
92194100.002023-02-215364Budget
333233090.182024-12-2353611Actual
14445265.662023-06-2353612Actual
585311200.002022-11-235364Budget
2622138508.002024-06-225367Actual
809717100.002023-01-245364Budget
2214212656.002024-02-215367Actual
23047954.002022-08-245363Actual
368948265.812025-03-2453612Actual
665011300.002022-11-235368Budget
257109592.002024-06-225363Actual
2125857902.162024-01-245368Actual
7584-1400.002022-12-245367Budget
2323912030.092024-03-235368Actual
646327438.002022-11-235367Actual
325273957.002024-12-235363Actual
1515690807.322023-07-245368Actual
40763343.002022-09-235366Actual
2634313971.042024-06-225368Actual
382528151.002025-05-245363Actual
18490216.722023-10-2453612Actual
3887510754.312025-05-245368Actual
114548841.002023-04-235364Actual
338657653.002025-01-235365Actual
328011800.002022-08-245368Budget
74457800.002022-12-245366Budget
74466752.002022-12-245366Actual
512600.002022-06-235363Budget
173692128.462023-09-2353611Actual
10414205.702022-06-235368Actual
361654721.002025-03-245365Actual
3722226915.002025-04-235364Actual
15422417.792023-07-2453612Actual
189912707.002023-11-235366Actual
306888356.002024-10-235366Actual
224353523.172024-02-2153611Actual
856811240.002023-01-245366Actual
196109802.002023-12-245363Actual
2766948148.462024-07-2353611Actual
291515819.002024-09-225363Actual
177896609.002023-10-245365Actual
20549762.482023-12-2453612Actual
533841300.002022-10-245367Budget
3264720742.002024-12-235364Actual
2311915814.002024-03-235367Actual
3243522724.482024-11-2253613Actual
3530520542.002025-02-215367Actual
42171258.002022-09-235367Actual
29549955.002022-08-245366Actual
284088295.002024-08-235366Actual
1908259320.002023-11-235367Actual
197296953.002023-12-245364Actual
3090015752.892024-10-235368Actual
90337689.002023-02-215363Actual
1474622137.002023-07-245365Actual
1206524271.002023-04-235367Actual
2527312093.732024-05-235368Actual
251539100.002024-05-235367Actual
8521100.002022-06-235367Budget
2283022786.002024-03-235365Actual
3027716257.002024-10-235363Actual
52005391.002022-10-245366Actual
2113849585.002024-01-245367Actual
29948681.622024-09-2253611Actual
267565582.062024-06-2253613Actual
127228100.002023-05-245365Budget
265454252.972024-06-2253611Actual
3875539431.002025-05-245367Actual
1920240120.012023-11-235368Actual
48699628.002022-10-245365Actual
122537002.732023-04-235368Actual
1415253033.892023-06-235368Actual
150516097.002022-07-245365Actual
3792523443.752025-04-2353611Actual
47284804.002022-10-245364Actual
1533010284.992023-07-2453611Actual
19773910.002022-07-245367Actual
175777918.002023-10-245363Actual
13667866.002022-07-245364Actual
1319529347.002023-05-245367Actual
3006812222.262024-09-2253612Actual
823622100.002023-01-245365Budget
37495610.002022-09-235365Actual
2905924347.322024-08-2353613Actual
79111600.002023-01-245363Budget
348029990.002025-02-215363Actual
341537033.002025-01-235367Actual
968610062.002023-02-215366Actual
3365212060.002025-01-235363Actual
1338322999.992023-05-245368Actual
354258451.242025-02-215368Actual
383725325.002025-05-245364Actual
214592746.552024-01-2453611Actual
87076250.002023-01-245367Actual
3492214547.002025-02-215364Actual
2085231424.002024-01-245365Actual
1159511152.002023-04-235365Actual
903410800.002023-02-215363Budget
56661987.002022-11-235363Actual
3751312663.002025-04-235366Actual
266387501.962024-06-2253612Actual
533937540.002022-10-245367Actual
2075919407.002024-01-245364Actual
337723354.002025-01-235364Actual
51994600.002022-10-245366Budget
1645583.742023-08-2453612Actual

Generated 2025-07-23 10:05:42.158 UTC