[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 240  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
903410800.002023-01-165363Budget
3131213090.972024-09-1753613Actual
74466752.002022-11-185366Actual
1675830109.002023-08-185365Actual
1920240120.012023-10-185368Actual
328111236.142022-07-195368Actual
47274100.002022-09-185364Budget
2977422062.102024-08-175368Actual
646223600.002022-10-185367Budget
288212598.682024-07-1853611Actual
198214136.002023-11-185365Actual
381624896.082025-03-1853613Actual
56661987.002022-10-185363Actual
13667866.002022-06-185364Actual
11825220.002022-06-185363Actual
34192200.002022-08-185363Budget
1159511152.002023-03-185365Actual
29549955.002022-07-195366Actual
697710700.002022-11-185364Budget
36085933.002022-08-185364Actual
7114100.002022-05-185366Budget
2085231424.002023-12-195365Actual
512600.002022-05-185363Budget
311944720.002024-09-1753612Actual
632312700.002022-10-185366Budget
7584-1400.002022-11-185367Budget
67925956.002022-11-185363Actual
21635772.402022-06-185368Actual
175777918.002023-09-185363Actual
2444218090.462024-03-1753611Actual
823622100.002022-12-195365Budget
254745020.002024-04-1753611Actual
1908259320.002023-10-185367Actual
3492214547.002025-01-165364Actual
301864662.742024-08-1753613Actual
380-250.002022-05-185365Budget
309316834.002022-07-195367Actual
48699628.002022-09-185365Actual
350158999.002025-01-165365Actual
347114850.472024-12-1853613Actual
1645583.742023-07-1953612Actual
109417500.002023-02-165367Budget
3751312663.002025-03-185366Actual
357453410.402025-01-1653612Actual
40754700.002022-08-185366Budget
19773910.002022-06-185367Actual
21551215.662023-12-1953612Actual
257109592.002024-05-175363Actual
166654326.002023-08-185364Actual
2592727042.002024-05-175365Actual
2252653.952024-01-1653612Actual
23531111.402024-02-1653612Actual
889417300.002022-12-195368Budget
125814600.002023-04-185364Budget
36075300.002022-08-185364Budget
123943655.002023-04-185363Actual
856811240.002022-12-195366Actual
352134361.002025-01-165366Actual
327407768.002024-11-175365Actual
1465440959.002023-06-185364Actual
354258451.242025-01-165368Actual
13657900.002022-06-185364Budget
1601645006.002023-07-195367Actual
114548841.002023-03-185364Actual
309226900.002022-07-195367Budget
1145310200.002023-03-185364Budget
3264720742.002024-11-175364Actual
189912707.002023-10-185366Actual
197296953.002023-11-185364Actual
1515690807.322023-06-185368Actual
1494417426.002023-06-185366Actual
2956211004.002024-08-175366Actual
15422417.792023-06-1853612Actual
279063313.592024-06-1753613Actual
196109802.002023-11-185363Actual
183510200.002022-06-185366Budget
968610062.002023-01-165366Actual
42161200.002022-08-185367Budget
533937540.002022-09-185367Actual
1551335140.002023-07-195363Actual
201116056.002023-11-185367Actual
665011300.002022-10-185368Budget
1159410600.002023-03-185365Budget
251539100.002024-04-175367Actual
777018800.002022-11-185368Budget
45412200.002022-09-185363Budget
34202588.002022-08-185363Actual
2506116119.002024-04-175366Actual
71172312.002022-11-185365Actual
214592746.552023-12-1953611Actual
1338322999.992023-04-185368Actual
3760530461.002025-03-185367Actual
79111600.002022-12-195363Budget
533841300.002022-09-185367Budget
329382709.002024-11-175366Actual
23047954.002022-07-195363Actual
3152310856.002024-10-175364Actual
92204128.002023-01-165364Actual
108015000.002023-02-165366Budget
3887510754.312025-04-185368Actual
112684147.002023-03-185363Actual
361654721.002025-02-165365Actual
284088295.002024-07-185366Actual
291515819.002024-08-175363Actual
123934400.002023-04-185363Budget
130545951.002023-04-185366Actual
217616230.002024-01-165364Actual
3090015752.892024-09-175368Actual
52005391.002022-09-185366Actual
10404800.002022-05-185368Budget
127236747.002023-04-185365Actual
2486335432.002024-04-175365Actual
1613630857.722023-07-195368Actual
1192516300.002023-03-185366Budget
10414205.702022-05-185368Actual
292717902.002024-08-175364Actual
37484800.002022-08-185365Budget
3107424657.602024-09-1753611Actual
3427335086.582024-12-185368Actual
29948681.622024-08-1753611Actual
112676600.002023-03-185363Budget
522294.002022-05-185363Actual
8521100.002022-05-185367Budget
239-1600.002022-05-185364Budget
1798722465.002023-09-185366Actual
69789687.002022-11-185364Actual
381-561.002022-05-185365Actual
2862026160.662024-07-185368Actual
79121871.002022-12-195363Actual
14445265.662023-05-1853612Actual
130535700.002023-04-185366Budget
3792523443.752025-03-1853611Actual
3078024114.002024-09-175367Actual
66519419.442022-10-185368Actual
125824647.002023-04-185364Actual
71162400.002022-11-185365Budget
2075919407.002023-12-195364Actual
2311915814.002024-02-165367Actual
335612667.972024-11-1753613Actual
47284804.002022-09-185364Actual
109406857.002023-02-165367Actual
3140315658.002024-10-175363Actual
1000819200.002023-01-165368Budget
37495610.002022-08-185365Actual
159243147.002023-07-195366Actual
345939193.482024-12-1853612Actual
3039713431.002024-09-175364Actual
240-1126.002022-05-185364Actual
21626900.002022-06-185368Budget
42171258.002022-08-185367Actual
139366489.002023-05-185366Actual
823719190.002022-12-195365Actual
306888356.002024-09-175366Actual
1858116432.002023-10-185363Actual
1373644051.002023-05-185365Actual
20549762.482023-11-1853612Actual
1533010284.992023-06-1853611Actual
127228100.002023-04-185365Budget
108025544.002023-02-165366Actual
3657542491.272025-02-165368Actual
74457800.002022-11-185366Budget
2063916540.002023-12-195363Actual
1474622137.002023-06-185365Actual
51994600.002022-09-185366Budget
348029990.002025-01-165363Actual
1704812080.002023-08-185367Actual
371027647.002025-03-185363Actual
334431324.192024-11-1753612Actual
384658990.002025-04-185365Actual
368948265.812025-02-1653612Actual
370114957.482025-02-1653613Actual
2362134627.002024-03-175363Actual
2273711605.002024-02-165364Actual
2185328151.002024-01-165365Actual
150516097.002022-06-185365Actual
67916600.002022-11-185363Budget
2583236360.002024-05-175364Actual
338657653.002024-12-185365Actual
177896609.002023-09-185365Actual
853782.002022-05-185367Actual
156333930.002023-07-195364Actual
386635594.002025-04-185366Actual
2465115065.002024-04-175363Actual
2214212656.002024-01-165367Actual
122537002.732023-03-185368Actual
1206425500.002023-03-185367Budget
333233090.182024-11-1753611Actual
1352030542.002023-05-185363Actual
11818400.002022-06-185363Budget
1807842955.002023-09-185367Actual
325273957.002024-11-175363Actual
1879312651.002023-10-185365Actual
1192613549.002023-03-185366Actual
101506400.002023-02-165363Budget
268484193.002024-06-175363Actual
90337689.002023-01-165363Actual
2023121407.542023-11-185368Actual
1403025900.002023-05-185367Actual
2811813451.002024-07-185364Actual
2821032384.002024-07-185365Actual
2746831738.042024-06-175368Actual
1503632775.002023-06-185367Actual
289413441.252024-07-1853612Actual
3645524012.002025-02-165367Actual
1654512451.002023-08-185363Actual
265454252.972024-05-1753611Actual
92194100.002023-01-165364Budget
3722226915.002025-03-185364Actual
3314925875.812024-11-175368Actual
261276158.002024-05-175366Actual
150415300.002022-06-185365Budget
2850030239.002024-07-185367Actual
296546339.002024-08-175367Actual
3530520542.002025-01-165367Actual
220509066.002024-01-165366Actual
1633718956.432023-07-1953611Actual
585411152.002022-10-185364Actual
59937264.002022-10-185365Actual
19763700.002022-06-185367Budget
809818982.002022-12-195364Actual
7585-1031.002022-11-185367Actual
7123759.002022-05-185366Actual
187013314.002023-10-185364Actual
157268256.002023-07-195365Actual
2734838353.002024-06-175367Actual
552520901.472022-09-185368Actual
363638399.002025-02-165366Actual
1319433700.002023-04-185367Budget
646327438.002022-10-185367Actual
234406516.842024-02-1653611Actual
204312619.962023-11-1853611Actual
2323912030.092024-02-165368Actual
101496384.002023-02-165363Actual
111273700.002023-02-165368Budget

Generated 2025-06-17 03:53:24.523 UTC