[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 512  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2465115065.002024-10-205363Actual
1000819200.002023-07-215368Budget
1503632775.002023-12-215367Actual
3751312663.002025-09-205366Actual
3027716257.002025-03-225363Actual
214592746.552024-06-2253611Actual
301864662.742025-02-1953613Actual
257109592.002024-11-195363Actual
293642672.002025-02-195365Actual
3264720742.002025-05-225364Actual
1206524271.002023-09-205367Actual
1839810896.712024-03-2253611Actual
1798722465.002024-03-225366Actual
333233090.182025-05-2253611Actual
1858116432.002024-04-215363Actual
3365212060.002025-06-225363Actual
175777918.002024-03-225363Actual
71172312.002023-05-235365Actual
1879312651.002024-04-215365Actual
1695610386.002024-02-205366Actual
79111600.002023-06-235363Budget
889417300.002023-06-235368Budget
1338322999.992023-10-215368Actual
390769169.022025-10-2153611Actual
777117908.992023-05-235368Actual
2085231424.002024-06-225365Actual
1908259320.002024-04-215367Actual
2486335432.002024-10-205365Actual
823622100.002023-06-235365Budget
3492214547.002025-07-215364Actual
52005391.002023-03-235366Actual
279063313.592024-12-2053613Actual
14445265.662023-11-2053612Actual
74457800.002023-05-235366Budget
69789687.002023-05-235364Actual
697710700.002023-05-235364Budget
261276158.002024-11-195366Actual
196109802.002024-05-225363Actual
2113849585.002024-06-225367Actual
2622138508.002024-11-195367Actual
1159410600.002023-09-205365Budget
329382709.002025-05-225366Actual
123943655.002023-10-215363Actual
823719190.002023-06-235365Actual
23039100.002023-01-215363Budget
3161617756.002025-04-215365Actual
1465440959.002023-12-215364Actual
112676600.002023-09-205363Budget
3427335086.582025-06-225368Actual
2506116119.002024-10-205366Actual
330309622.002025-05-225367Actual
2214212656.002024-07-205367Actual
267565582.062024-11-1953613Actual
197296953.002024-05-225364Actual
982229800.002023-07-215367Budget
2956211004.002025-02-195366Actual
2252653.952024-07-2053612Actual
36085933.002023-02-205364Actual
189912707.002024-04-215366Actual
3039713431.002025-03-225364Actual
25591131.612024-10-2053612Actual
381-561.002022-11-205365Actual
1159511152.002023-09-205365Actual
3131213090.972025-03-2253613Actual
368948265.812025-08-2153612Actual
47284804.002023-03-235364Actual
11818400.002022-12-215363Budget
3447317954.292025-06-2253611Actual
234406516.842024-08-2053611Actual
194033383.802024-04-2153611Actual
552520901.472023-03-235368Actual
92204128.002023-07-215364Actual
1319433700.002023-10-215367Budget
380-250.002022-11-205365Budget
295311400.002023-01-215366Budget
90337689.002023-07-215363Actual
533841300.002023-03-235367Budget
363638399.002025-08-215366Actual
18367300.002022-12-215366Actual
2283022786.002024-08-205365Actual
127236747.002023-10-215365Actual
279985133.002025-01-205363Actual
13667866.002022-12-215364Actual
585311200.002023-04-225364Budget
156333930.002024-01-215364Actual
1000918309.002023-07-215368Actual
3078024114.002025-03-225367Actual
150516097.002022-12-215365Actual
1515690807.322023-12-215368Actual
51994600.002023-03-235366Budget
254745020.002024-10-2053611Actual
585411152.002023-04-225364Actual
204312619.962024-05-2253611Actual
2374129338.002024-09-195364Actual
1645583.742024-01-2153612Actual
7585-1031.002023-05-235367Actual
328111236.142023-01-215368Actual
139366489.002023-11-205366Actual
309226900.002023-01-215367Budget
1551335140.002024-01-215363Actual
3645524012.002025-08-215367Actual
3875539431.002025-10-215367Actual
2766948148.462024-12-2053611Actual
1403025900.002023-11-205367Actual
7123759.002022-11-205366Actual
240-1126.002022-11-205364Actual
198214136.002024-05-225365Actual
2592727042.002024-11-195365Actual
347114850.472025-06-2253613Actual
3760530461.002025-09-205367Actual
200194418.002024-05-225366Actual
306888356.002025-03-225366Actual
187013314.002024-04-215364Actual
358628425.972025-07-2153613Actual
2734838353.002024-12-205367Actual
2302718695.002024-08-205366Actual
2725620467.002024-12-205366Actual
853782.002022-11-205367Actual
325273957.002025-05-225363Actual
19773910.002022-12-215367Actual
338657653.002025-06-225365Actual
15422417.792023-12-2153612Actual
391965221.072025-10-2153612Actual
125814600.002023-10-215364Budget
1352030542.002023-11-205363Actual
1319529347.002023-10-215367Actual
87076250.002023-06-235367Actual
856811240.002023-06-235366Actual
3243522724.482025-04-2153613Actual
311944720.002025-03-2253612Actual
220509066.002024-07-205366Actual
56661987.002023-04-225363Actual
37495610.002023-02-205365Actual
217616230.002024-07-205364Actual
327407768.002025-05-225365Actual
2527312093.732024-10-205368Actual
1704812080.002024-02-205367Actual
2583236360.002024-11-195364Actual
66519419.442023-04-225368Actual
101496384.002023-08-215363Actual
2444218090.462024-09-1953611Actual
2862026160.662025-01-205368Actual
265454252.972024-11-1953611Actual
2362134627.002024-09-195363Actual
67925956.002023-05-235363Actual
288212598.682025-01-2053611Actual
2311915814.002024-08-205367Actual
74466752.002023-05-235366Actual
251539100.002024-10-205367Actual
2746831738.042024-12-205368Actual
968512100.002023-07-215366Budget
10414205.702022-11-205368Actual
3731512486.002025-09-205365Actual
21551215.662024-06-2253612Actual
59928000.002023-04-225365Budget
87067500.002023-06-235367Budget
809717100.002023-06-235364Budget
345939193.482025-06-2253612Actual
354258451.242025-07-215368Actual
352134361.002025-07-215366Actual
24560232.682024-09-1953612Actual
341537033.002025-06-225367Actual
29948681.622025-02-1953611Actual
3090015752.892025-03-225368Actual
10404800.002022-11-205368Budget
3722226915.002025-09-205364Actual
533937540.002023-03-235367Actual
3006812222.262025-02-1953612Actual
1145310200.002023-09-205364Budget
2821032384.002025-01-205365Actual
2323912030.092024-08-205368Actual
37484800.002023-02-205365Budget
45422089.002023-03-235363Actual
3887510754.312025-10-215368Actual
646223600.002023-04-225367Budget
382528151.002025-10-215363Actual
7584-1400.002023-05-235367Budget
2023121407.542024-05-225368Actual
130545951.002023-10-215366Actual
337723354.002025-06-225364Actual
2063916540.002024-06-225363Actual
34202588.002023-02-205363Actual
20549762.482024-05-2253612Actual
48699628.002023-03-235365Actual
3202512967.992025-04-215368Actual
125824647.002023-10-215364Actual
18490216.722024-03-2253612Actual
47274100.002023-03-235364Budget
357453410.402025-07-2153612Actual
350158999.002025-07-215365Actual
359542569.002025-08-215363Actual
268484193.002024-12-205363Actual
150415300.002022-12-215365Budget
2634313971.042024-11-195368Actual
21626900.002022-12-215368Budget
1373644051.002023-11-205365Actual
157268256.002024-01-215365Actual
3530520542.002025-07-215367Actual
646327438.002023-04-225367Actual
3792523443.752025-09-2053611Actual
1415253033.892023-11-205368Actual
42171258.002023-02-205367Actual
112684147.002023-09-205363Actual
2273711605.002024-08-205364Actual
1338221800.002023-10-215368Budget
1601645006.002024-01-215367Actual
968610062.002023-07-215366Actual
45412200.002023-03-235363Budget
318148888.002025-04-215366Actual
512600.002022-11-205363Budget
122537002.732023-09-205368Actual
334431324.192025-05-2253612Actual
1533010284.992023-12-2153611Actual
3140315658.002025-04-215363Actual
36075300.002023-02-205364Budget
777018800.002023-05-235368Budget
11825220.002022-12-215363Actual
123934400.002023-10-215363Budget
328011800.002023-01-215368Budget
224353523.172024-07-2053611Actual
111273700.002023-08-215368Budget
552420900.002023-03-235368Budget
239-1600.002022-11-205364Budget
109417500.002023-08-215367Budget
101506400.002023-08-215363Budget
665011300.002023-04-225368Budget
371027647.002025-09-205363Actual
177896609.002024-03-225365Actual
1192516300.002023-09-205366Budget

Generated 2025-12-20 23:28:29.617 UTC