[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 240  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1192613549.002023-03-215366Actual
7123759.002022-05-215366Actual
109406857.002023-02-195367Actual
632312700.002022-10-215366Budget
2273711605.002024-02-195364Actual
11818400.002022-06-215363Budget
1633718956.432023-07-2253611Actual
130535700.002023-04-215366Budget
301864662.742024-08-2053613Actual
2023121407.542023-11-215368Actual
166654326.002023-08-215364Actual
381624896.082025-03-2153613Actual
1503632775.002023-06-215367Actual
63249092.002022-10-215366Actual
3792523443.752025-03-2153611Actual
257109592.002024-05-205363Actual
2283022786.002024-02-195365Actual
48688700.002022-09-215365Budget
3875539431.002025-04-215367Actual
2383420400.002024-03-205365Actual
2486335432.002024-04-205365Actual
130545951.002023-04-215366Actual
2583236360.002024-05-205364Actual
23531111.402024-02-1953612Actual
112684147.002023-03-215363Actual
1839810896.712023-09-2153611Actual
2374129338.002024-03-205364Actual
20549762.482023-11-2153612Actual
108015000.002023-02-195366Budget
268484193.002024-06-205363Actual
3006812222.262024-08-2053612Actual
291515819.002024-08-205363Actual
2977422062.102024-08-205368Actual
3161617756.002024-10-205365Actual
109417500.002023-02-195367Budget
2725620467.002024-06-205366Actual
59937264.002022-10-215365Actual
318148888.002024-10-205366Actual
3722226915.002025-03-215364Actual
337723354.002024-12-215364Actual
2185328151.002024-01-195365Actual
1908259320.002023-10-215367Actual
809717100.002022-12-225364Budget
288212598.682024-07-2153611Actual
254745020.002024-04-2053611Actual
391965221.072025-04-2153612Actual
3107424657.602024-09-2053611Actual
175777918.002023-09-215363Actual
1000819200.002023-01-195368Budget
7114100.002022-05-215366Budget
552520901.472022-09-215368Actual
189912707.002023-10-215366Actual
348029990.002025-01-195363Actual
13667866.002022-06-215364Actual
328011800.002022-07-225368Budget
13657900.002022-06-215364Budget
40763343.002022-08-215366Actual
177896609.002023-09-215365Actual
1206524271.002023-03-215367Actual
56652100.002022-10-215363Budget
150516097.002022-06-215365Actual
777117908.992022-11-215368Actual
42161200.002022-08-215367Budget
251539100.002024-04-205367Actual
968512100.002023-01-195366Budget
1319433700.002023-04-215367Budget
2850030239.002024-07-215367Actual
40754700.002022-08-215366Budget
122537002.732023-03-215368Actual
333233090.182024-11-2053611Actual
363638399.002025-02-195366Actual
368948265.812025-02-1953612Actual
284088295.002024-07-215366Actual
47274100.002022-09-215364Budget
2506116119.002024-04-205366Actual
1807842955.002023-09-215367Actual
3731512486.002025-03-215365Actual
201116056.002023-11-215367Actual
2302718695.002024-02-195366Actual
585311200.002022-10-215364Budget
2634313971.042024-05-205368Actual
3027716257.002024-09-205363Actual
2766948148.462024-06-2053611Actual
67916600.002022-11-215363Budget
71172312.002022-11-215365Actual
21626900.002022-06-215368Budget
1474622137.002023-06-215365Actual
37484800.002022-08-215365Budget
665011300.002022-10-215368Budget
18367300.002022-06-215366Actual
370114957.482025-02-1953613Actual
127236747.002023-04-215365Actual
1145310200.002023-03-215364Budget
347114850.472024-12-2153613Actual
3365212060.002024-12-215363Actual
197296953.002023-11-215364Actual
123934400.002023-04-215363Budget
1551335140.002023-07-225363Actual
1159511152.002023-03-215365Actual
2905924347.322024-07-2153613Actual
2527312093.732024-04-205368Actual
1159410600.002023-03-215365Budget
325273957.002024-11-205363Actual
334431324.192024-11-2053612Actual
3931414620.822025-04-2153613Actual
19773910.002022-06-215367Actual
23047954.002022-07-225363Actual
304909785.002024-09-205365Actual
266387501.962024-05-2053612Actual
982229800.002023-01-195367Budget
42171258.002022-08-215367Actual
150415300.002022-06-215365Budget
903410800.002023-01-195363Budget
3772428757.682025-03-215368Actual
3657542491.272025-02-195368Actual
7585-1031.002022-11-215367Actual
214592746.552023-12-2253611Actual
2746831738.042024-06-205368Actual
87076250.002022-12-225367Actual
90337689.002023-01-195363Actual
125824647.002023-04-215364Actual
265454252.972024-05-2053611Actual
968610062.002023-01-195366Actual
381-561.002022-05-215365Actual
856811240.002022-12-225366Actual
71162400.002022-11-215365Budget
111264158.732023-02-195368Actual
36075300.002022-08-215364Budget
239-1600.002022-05-215364Budget
533841300.002022-09-215367Budget
3202512967.992024-10-205368Actual
34202588.002022-08-215363Actual
101496384.002023-02-195363Actual
646223600.002022-10-215367Budget
2085231424.002023-12-225365Actual
125814600.002023-04-215364Budget
1192516300.002023-03-215366Budget
112676600.002023-03-215363Budget
2113849585.002023-12-225367Actual
114548841.002023-03-215364Actual
380-250.002022-05-215365Budget
386635594.002025-04-215366Actual
7584-1400.002022-11-215367Budget
14445265.662023-05-2153612Actual
1654512451.002023-08-215363Actual
2362134627.002024-03-205363Actual
1920240120.012023-10-215368Actual
306888356.002024-09-205366Actual
1319529347.002023-04-215367Actual
293642672.002024-08-205365Actual
697710700.002022-11-215364Budget
3090015752.892024-09-205368Actual
173692128.462023-08-2153611Actual
108025544.002023-02-195366Actual
1338322999.992023-04-215368Actual
127228100.002023-04-215365Budget
330309622.002024-11-205367Actual
123943655.002023-04-215363Actual
48699628.002022-09-215365Actual
1533010284.992023-06-2153611Actual
224353523.172024-01-1953611Actual
2075919407.002023-12-225364Actual
66519419.442022-10-215368Actual
2465115065.002024-04-205363Actual
21551215.662023-12-2253612Actual
101506400.002023-02-195363Budget
359542569.002025-02-195363Actual
220509066.002024-01-195366Actual
2444218090.462024-03-2053611Actual
289413441.252024-07-2153612Actual
296546339.002024-08-205367Actual
3140315658.002024-10-205363Actual
3427335086.582024-12-215368Actual
21635772.402022-06-215368Actual
59928000.002022-10-215365Budget
1000918309.002023-01-195368Actual
37495610.002022-08-215365Actual
1675830109.002023-08-215365Actual
2261721701.002024-02-195363Actual
361654721.002025-02-195365Actual
889417300.002022-12-225368Budget
341537033.002024-12-215367Actual
1373644051.002023-05-215365Actual
279985133.002024-07-215363Actual
3314925875.812024-11-205368Actual
29549955.002022-07-225366Actual
1879312651.002023-10-215365Actual
67925956.002022-11-215363Actual
2821032384.002024-07-215365Actual
889520136.302022-12-225368Actual
1716832613.812023-08-215368Actual
382528151.002025-04-215363Actual
196109802.002023-11-215363Actual
3645524012.002025-02-195367Actual
292717902.002024-08-205364Actual
2323912030.092024-02-195368Actual
45412200.002022-09-215363Budget
2063916540.002023-12-225363Actual
2956211004.002024-08-205366Actual
1338221800.002023-04-215368Budget
309316834.002022-07-225367Actual
552420900.002022-09-215368Budget
809818982.002022-12-225364Actual
23039100.002022-07-225363Budget
122526000.002023-03-215368Budget
159243147.002023-07-225366Actual
1494417426.002023-06-215366Actual
194033383.802023-10-2153611Actual
10414205.702022-05-215368Actual
92194100.002023-01-195364Budget
1465440959.002023-06-215364Actual
2252653.952024-01-1953612Actual
3264720742.002024-11-205364Actual
3447317954.292024-12-2153611Actual
350158999.002025-01-195365Actual
390769169.022025-04-2153611Actual
217616230.002024-01-195364Actual
328111236.142022-07-225368Actual
74466752.002022-11-215366Actual
47284804.002022-09-215364Actual
777018800.002022-11-215368Budget
15422417.792023-06-2153612Actual
329382709.002024-11-205366Actual
3751312663.002025-03-215366Actual
3530520542.002025-01-195367Actual
3760530461.002025-03-215367Actual
3492214547.002025-01-195364Actual
29948681.622024-08-2053611Actual
1769719775.002023-09-215364Actual
354258451.242025-01-195368Actual
2125857902.162023-12-225368Actual
512600.002022-05-215363Budget
1515690807.322023-06-215368Actual
45422089.002022-09-215363Actual
384658990.002025-04-215365Actual

Generated 2025-06-20 15:40:45.414 UTC