[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 448  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51994600.002022-09-195366Budget
173692128.462023-08-1953611Actual
361654721.002025-02-175365Actual
3447317954.292024-12-1953611Actual
45412200.002022-09-195363Budget
240-1126.002022-05-195364Actual
381-561.002022-05-195365Actual
3657542491.272025-02-175368Actual
37484800.002022-08-195365Budget
391965221.072025-04-1953612Actual
2622138508.002024-05-185367Actual
127228100.002023-04-195365Budget
45422089.002022-09-195363Actual
381624896.082025-03-1953613Actual
3161617756.002024-10-185365Actual
21626900.002022-06-195368Budget
982321275.002023-01-175367Actual
632312700.002022-10-195366Budget
359542569.002025-02-175363Actual
52005391.002022-09-195366Actual
7585-1031.002022-11-195367Actual
34202588.002022-08-195363Actual
25591131.612024-04-1853612Actual
3006812222.262024-08-1853612Actual
3365212060.002024-12-195363Actual
1319529347.002023-04-195367Actual
125814600.002023-04-195364Budget
125824647.002023-04-195364Actual
1807842955.002023-09-195367Actual
1192613549.002023-03-195366Actual
18367300.002022-06-195366Actual
127236747.002023-04-195365Actual
823719190.002022-12-205365Actual
114548841.002023-03-195364Actual
318148888.002024-10-185366Actual
665011300.002022-10-195368Budget
3722226915.002025-03-195364Actual
357453410.402025-01-1753612Actual
14445265.662023-05-1953612Actual
345939193.482024-12-1953612Actual
1654512451.002023-08-195363Actual
2252653.952024-01-1753612Actual
293642672.002024-08-185365Actual
777117908.992022-11-195368Actual
309316834.002022-07-205367Actual
56661987.002022-10-195363Actual
2273711605.002024-02-175364Actual
198214136.002023-11-195365Actual
67916600.002022-11-195363Budget
2905924347.322024-07-1953613Actual
254745020.002024-04-1853611Actual
19773910.002022-06-195367Actual
2850030239.002024-07-195367Actual
363638399.002025-02-175366Actual
354258451.242025-01-175368Actual
8521100.002022-05-195367Budget
982229800.002023-01-175367Budget
23039100.002022-07-205363Budget
3760530461.002025-03-195367Actual
1159410600.002023-03-195365Budget
1533010284.992023-06-1953611Actual
329382709.002024-11-185366Actual
71172312.002022-11-195365Actual
111273700.002023-02-175368Budget
306888356.002024-09-185366Actual
3152310856.002024-10-185364Actual
1319433700.002023-04-195367Budget
111264158.732023-02-175368Actual
2063916540.002023-12-205363Actual
328111236.142022-07-205368Actual
1675830109.002023-08-195365Actual
301864662.742024-08-1853613Actual
87076250.002022-12-205367Actual
1000819200.002023-01-175368Budget
380442478.462025-03-1953612Actual
3772428757.682025-03-195368Actual
279985133.002024-07-195363Actual
646327438.002022-10-195367Actual
2811813451.002024-07-195364Actual
159243147.002023-07-205366Actual
2465115065.002024-04-185363Actual
585411152.002022-10-195364Actual
325273957.002024-11-185363Actual
92194100.002023-01-175364Budget
150516097.002022-06-195365Actual
341537033.002024-12-195367Actual
2113849585.002023-12-205367Actual
2323912030.092024-02-175368Actual
13667866.002022-06-195364Actual
7584-1400.002022-11-195367Budget
296546339.002024-08-185367Actual
1839810896.712023-09-1953611Actual
291515819.002024-08-185363Actual
257109592.002024-05-185363Actual
90337689.002023-01-175363Actual
79111600.002022-12-205363Budget
2185328151.002024-01-175365Actual
512600.002022-05-195363Budget
903410800.002023-01-175363Budget
1601645006.002023-07-205367Actual
2214212656.002024-01-175367Actual
13657900.002022-06-195364Budget
3264720742.002024-11-185364Actual
19763700.002022-06-195367Budget
20549762.482023-11-1953612Actual
150415300.002022-06-195365Budget
197296953.002023-11-195364Actual
201116056.002023-11-195367Actual
1920240120.012023-10-195368Actual
234406516.842024-02-1753611Actual
853782.002022-05-195367Actual
289413441.252024-07-1953612Actual
1769719775.002023-09-195364Actual
101496384.002023-02-175363Actual
3131213090.972024-09-1853613Actual
122537002.732023-03-195368Actual
2023121407.542023-11-195368Actual
809717100.002022-12-205364Budget
2746831738.042024-06-185368Actual
200194418.002023-11-195366Actual
371027647.002025-03-195363Actual
2302718695.002024-02-175366Actual
10414205.702022-05-195368Actual
2634313971.042024-05-185368Actual
1415253033.892023-05-195368Actual
350158999.002025-01-175365Actual
823622100.002022-12-205365Budget
109417500.002023-02-175367Budget
21635772.402022-06-195368Actual
292717902.002024-08-185364Actual
47274100.002022-09-195364Budget
856811240.002022-12-205366Actual
18490216.722023-09-1953612Actual
1206524271.002023-03-195367Actual
889520136.302022-12-205368Actual
66519419.442022-10-195368Actual
21551215.662023-12-2053612Actual
1503632775.002023-06-195367Actual
2444218090.462024-03-1853611Actual
266387501.962024-05-1853612Actual
382528151.002025-04-195363Actual
1494417426.002023-06-195366Actual
2862026160.662024-07-195368Actual
288212598.682024-07-1953611Actual
777018800.002022-11-195368Budget
123934400.002023-04-195363Budget
856712400.002022-12-205366Budget
204312619.962023-11-1953611Actual
3202512967.992024-10-185368Actual
284088295.002024-07-195366Actual
2075919407.002023-12-205364Actual
1159511152.002023-03-195365Actual
697710700.002022-11-195364Budget
239-1600.002022-05-195364Budget
11825220.002022-06-195363Actual
1716832613.812023-08-195368Actual
156333930.002023-07-205364Actual
175777918.002023-09-195363Actual
47284804.002022-09-195364Actual
42171258.002022-08-195367Actual
3751312663.002025-03-195366Actual
3140315658.002024-10-185363Actual
1879312651.002023-10-195365Actual
48699628.002022-09-195365Actual
71162400.002022-11-195365Budget
7123759.002022-05-195366Actual
2362134627.002024-03-185363Actual
92204128.002023-01-175364Actual
335612667.972024-11-1853613Actual
2977422062.102024-08-185368Actual
1206425500.002023-03-195367Budget
10404800.002022-05-195368Budget
183510200.002022-06-195366Budget
1403025900.002023-05-195367Actual
11818400.002022-06-195363Budget
36075300.002022-08-195364Budget
347114850.472024-12-1953613Actual
268484193.002024-06-185363Actual
552420900.002022-09-195368Budget
330309622.002024-11-185367Actual
130535700.002023-04-195366Budget
295311400.002022-07-205366Budget
311944720.002024-09-1853612Actual
3107424657.602024-09-1853611Actual
1645583.742023-07-2053612Actual
390769169.022025-04-1953611Actual
157268256.002023-07-205365Actual
3931414620.822025-04-1953613Actual
2956211004.002024-08-185366Actual
348029990.002025-01-175363Actual
279063313.592024-06-1853613Actual
67925956.002022-11-195363Actual
1798722465.002023-09-195366Actual
1338221800.002023-04-195368Budget
585311200.002022-10-195364Budget
23047954.002022-07-205363Actual
3078024114.002024-09-185367Actual
2583236360.002024-05-185364Actual
108015000.002023-02-175366Budget
34192200.002022-08-195363Budget
309226900.002022-07-205367Budget
139366489.002023-05-195366Actual
522294.002022-05-195363Actual
1192516300.002023-03-195366Budget
2821032384.002024-07-195365Actual
1633718956.432023-07-2053611Actual
1551335140.002023-07-205363Actual
1000918309.002023-01-175368Actual
2374129338.002024-03-185364Actual
37495610.002022-08-195365Actual
3530520542.002025-01-175367Actual
40754700.002022-08-195366Budget
2283022786.002024-02-175365Actual
224353523.172024-01-1753611Actual
2383420400.002024-03-185365Actual
304909785.002024-09-185365Actual
1145310200.002023-03-195364Budget
2766948148.462024-06-1853611Actual
552520901.472022-09-195368Actual
334431324.192024-11-1853612Actual

Generated 2025-06-18 08:27:55.886 UTC