[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 992  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306888356.002024-09-185366Actual
2725620467.002024-06-185366Actual
380-250.002022-05-195365Budget
354258451.242025-01-175368Actual
2125857902.162023-12-205368Actual
345939193.482024-12-1953612Actual
11825220.002022-06-195363Actual
204312619.962023-11-1953611Actual
7114100.002022-05-195366Budget
329382709.002024-11-185366Actual
1159410600.002023-03-195365Budget
533937540.002022-09-195367Actual
189912707.002023-10-195366Actual
267565582.062024-05-1853613Actual
2734838353.002024-06-185367Actual
3751312663.002025-03-195366Actual
1403025900.002023-05-195367Actual
66519419.442022-10-195368Actual
19763700.002022-06-195367Budget
18367300.002022-06-195366Actual
123934400.002023-04-195363Budget
856712400.002022-12-205366Budget
56661987.002022-10-195363Actual
15422417.792023-06-1953612Actual
1601645006.002023-07-205367Actual
234406516.842024-02-1753611Actual
114548841.002023-03-195364Actual
585411152.002022-10-195364Actual
3492214547.002025-01-175364Actual
292717902.002024-08-185364Actual
36085933.002022-08-195364Actual
217616230.002024-01-175364Actual
1206524271.002023-03-195367Actual
3447317954.292024-12-1953611Actual
2811813451.002024-07-195364Actual
47274100.002022-09-195364Budget
2766948148.462024-06-1853611Actual
2362134627.002024-03-185363Actual
240-1126.002022-05-195364Actual
2956211004.002024-08-185366Actual
3027716257.002024-09-185363Actual
21551215.662023-12-2053612Actual
370114957.482025-02-1753613Actual
157268256.002023-07-205365Actual
2261721701.002024-02-175363Actual
1192613549.002023-03-195366Actual
371027647.002025-03-195363Actual
25591131.612024-04-1853612Actual
2821032384.002024-07-195365Actual
809818982.002022-12-205364Actual
3760530461.002025-03-195367Actual
90337689.002023-01-175363Actual
266387501.962024-05-1853612Actual
1645583.742023-07-2053612Actual
318148888.002024-10-185366Actual
125814600.002023-04-195364Budget
21635772.402022-06-195368Actual
348029990.002025-01-175363Actual
1551335140.002023-07-205363Actual
1704812080.002023-08-195367Actual
51994600.002022-09-195366Budget
311944720.002024-09-1853612Actual
13657900.002022-06-195364Budget
328111236.142022-07-205368Actual
111273700.002023-02-175368Budget
383725325.002025-04-195364Actual
1716832613.812023-08-195368Actual
512600.002022-05-195363Budget
381-561.002022-05-195365Actual
646327438.002022-10-195367Actual
150415300.002022-06-195365Budget
3107424657.602024-09-1853611Actual
139366489.002023-05-195366Actual
903410800.002023-01-175363Budget
127236747.002023-04-195365Actual
665011300.002022-10-195368Budget
809717100.002022-12-205364Budget
130535700.002023-04-195366Budget
380442478.462025-03-1953612Actual
257109592.002024-05-185363Actual
3006812222.262024-08-1853612Actual
2113849585.002023-12-205367Actual
382528151.002025-04-195363Actual
159243147.002023-07-205366Actual
341537033.002024-12-195367Actual
29549955.002022-07-205366Actual
390769169.022025-04-1953611Actual
1352030542.002023-05-195363Actual
45422089.002022-09-195363Actual
3078024114.002024-09-185367Actual
3645524012.002025-02-175367Actual
2302718695.002024-02-175366Actual
10414205.702022-05-195368Actual
34202588.002022-08-195363Actual
309316834.002022-07-205367Actual
125824647.002023-04-195364Actual
48688700.002022-09-195365Budget
220509066.002024-01-175366Actual
19773910.002022-06-195367Actual
2444218090.462024-03-1853611Actual
1159511152.002023-03-195365Actual
2506116119.002024-04-185366Actual
261276158.002024-05-185366Actual
1908259320.002023-10-195367Actual
1319433700.002023-04-195367Budget
21626900.002022-06-195368Budget
2185328151.002024-01-175365Actual
1494417426.002023-06-195366Actual
1839810896.712023-09-1953611Actual
40763343.002022-08-195366Actual
3875539431.002025-04-195367Actual
357453410.402025-01-1753612Actual
522294.002022-05-195363Actual
3161617756.002024-10-185365Actual
36075300.002022-08-195364Budget
350158999.002025-01-175365Actual
127228100.002023-04-195365Budget
295311400.002022-07-205366Budget
3039713431.002024-09-185364Actual
304909785.002024-09-185365Actual
889417300.002022-12-205368Budget
7123759.002022-05-195366Actual
101496384.002023-02-175363Actual
1319529347.002023-04-195367Actual
328011800.002022-07-205368Budget
1000918309.002023-01-175368Actual
296546339.002024-08-185367Actual
856811240.002022-12-205366Actual
1338221800.002023-04-195368Budget
359542569.002025-02-175363Actual
265454252.972024-05-1853611Actual
334431324.192024-11-1853612Actual
42171258.002022-08-195367Actual
646223600.002022-10-195367Budget
42161200.002022-08-195367Budget
3427335086.582024-12-195368Actual
2085231424.002023-12-205365Actual
1654512451.002023-08-195363Actual
74457800.002022-11-195366Budget
59937264.002022-10-195365Actual
279063313.592024-06-1853613Actual
3657542491.272025-02-175368Actual
289413441.252024-07-1953612Actual
3131213090.972024-09-1853613Actual
224353523.172024-01-1753611Actual
166654326.002023-08-195364Actual
67916600.002022-11-195363Budget
3772428757.682025-03-195368Actual
108015000.002023-02-175366Budget
150516097.002022-06-195365Actual
197296953.002023-11-195364Actual
1373644051.002023-05-195365Actual
108025544.002023-02-175366Actual
123943655.002023-04-195363Actual
1145310200.002023-03-195364Budget
92204128.002023-01-175364Actual
2075919407.002023-12-205364Actual
92194100.002023-01-175364Budget
71172312.002022-11-195365Actual
1192516300.002023-03-195366Budget
1769719775.002023-09-195364Actual
552520901.472022-09-195368Actual
2283022786.002024-02-175365Actual
381624896.082025-03-1953613Actual
18490216.722023-09-1953612Actual
1879312651.002023-10-195365Actual
1206425500.002023-03-195367Budget
2214212656.002024-01-175367Actual
3243522724.482024-10-1853613Actual
3887510754.312025-04-195368Actual
79111600.002022-12-205363Budget
3365212060.002024-12-195363Actual
177896609.002023-09-195365Actual
2374129338.002024-03-185364Actual
2850030239.002024-07-195367Actual
982229800.002023-01-175367Budget
183510200.002022-06-195366Budget
1675830109.002023-08-195365Actual
24560232.682024-03-1853612Actual
585311200.002022-10-195364Budget
2311915814.002024-02-175367Actual
1000819200.002023-01-175368Budget
194033383.802023-10-1953611Actual
2063916540.002023-12-205363Actual
239-1600.002022-05-195364Budget
52005391.002022-09-195366Actual
23039100.002022-07-205363Budget
20549762.482023-11-1953612Actual
71162400.002022-11-195365Budget
333233090.182024-11-1853611Actual
200194418.002023-11-195366Actual
2527312093.732024-04-185368Actual
1503632775.002023-06-195367Actual
23047954.002022-07-205363Actual
2622138508.002024-05-185367Actual
268484193.002024-06-185363Actual
29948681.622024-08-1853611Actual
2323912030.092024-02-175368Actual
48699628.002022-09-195365Actual
552420900.002022-09-195368Budget
69789687.002022-11-195364Actual
37484800.002022-08-195365Budget
34192200.002022-08-195363Budget
1613630857.722023-07-205368Actual
45412200.002022-09-195363Budget
968512100.002023-01-175366Budget
2252653.952024-01-1753612Actual
533841300.002022-09-195367Budget
325273957.002024-11-185363Actual
2862026160.662024-07-195368Actual
368948265.812025-02-1753612Actual
198214136.002023-11-195365Actual
3731512486.002025-03-195365Actual
8521100.002022-05-195367Budget
823622100.002022-12-205365Budget
109406857.002023-02-175367Actual
23531111.402024-02-1753612Actual
982321275.002023-01-175367Actual
67925956.002022-11-195363Actual
37495610.002022-08-195365Actual
293642672.002024-08-185365Actual

Generated 2025-06-18 22:47:01.588 UTC