[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 248  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1319529347.002023-04-195367Actual
1206425500.002023-03-195367Budget
48699628.002022-09-195365Actual
114548841.002023-03-195364Actual
2956211004.002024-08-185366Actual
2444218090.462024-03-1853611Actual
381-561.002022-05-195365Actual
337723354.002024-12-195364Actual
166654326.002023-08-195364Actual
1695610386.002023-08-195366Actual
7584-1400.002022-11-195367Budget
47274100.002022-09-195364Budget
1192613549.002023-03-195366Actual
2023121407.542023-11-195368Actual
348029990.002025-01-175363Actual
327407768.002024-11-185365Actual
150415300.002022-06-195365Budget
51994600.002022-09-195366Budget
380442478.462025-03-1953612Actual
3792523443.752025-03-1953611Actual
1352030542.002023-05-195363Actual
328111236.142022-07-205368Actual
295311400.002022-07-205366Budget
3447317954.292024-12-1953611Actual
201116056.002023-11-195367Actual
646327438.002022-10-195367Actual
309226900.002022-07-205367Budget
196109802.002023-11-195363Actual
79121871.002022-12-205363Actual
338657653.002024-12-195365Actual
329382709.002024-11-185366Actual
3530520542.002025-01-175367Actual
1908259320.002023-10-195367Actual
1000918309.002023-01-175368Actual
2734838353.002024-06-185367Actual
34192200.002022-08-195363Budget
159243147.002023-07-205366Actual
585311200.002022-10-195364Budget
173692128.462023-08-1953611Actual
318148888.002024-10-185366Actual
7123759.002022-05-195366Actual
1192516300.002023-03-195366Budget
2273711605.002024-02-175364Actual
1633718956.432023-07-2053611Actual
1000819200.002023-01-175368Budget
347114850.472024-12-1953613Actual
982321275.002023-01-175367Actual
3731512486.002025-03-195365Actual
381624896.082025-03-1953613Actual
3078024114.002024-09-185367Actual
2486335432.002024-04-185365Actual
2302718695.002024-02-175366Actual
512600.002022-05-195363Budget
3887510754.312025-04-195368Actual
52005391.002022-09-195366Actual
292717902.002024-08-185364Actual
391965221.072025-04-1953612Actual
889417300.002022-12-205368Budget
127236747.002023-04-195365Actual
3131213090.972024-09-1853613Actual
37484800.002022-08-195365Budget
3140315658.002024-10-185363Actual
2252653.952024-01-1753612Actual
45412200.002022-09-195363Budget
214592746.552023-12-2053611Actual
2261721701.002024-02-175363Actual
982229800.002023-01-175367Budget
809818982.002022-12-205364Actual
187013314.002023-10-195364Actual
370114957.482025-02-1753613Actual
3243522724.482024-10-1853613Actual
40763343.002022-08-195366Actual
358628425.972025-01-1753613Actual
7114100.002022-05-195366Budget
368948265.812025-02-1753612Actual
13667866.002022-06-195364Actual
3657542491.272025-02-175368Actual
1798722465.002023-09-195366Actual
18367300.002022-06-195366Actual
552520901.472022-09-195368Actual
111273700.002023-02-175368Budget
21626900.002022-06-195368Budget
585411152.002022-10-195364Actual
3039713431.002024-09-185364Actual
47284804.002022-09-195364Actual
101496384.002023-02-175363Actual
224353523.172024-01-1753611Actual
853782.002022-05-195367Actual
2311915814.002024-02-175367Actual
48688700.002022-09-195365Budget
3202512967.992024-10-185368Actual
3751312663.002025-03-195366Actual
87076250.002022-12-205367Actual
665011300.002022-10-195368Budget
2063916540.002023-12-205363Actual
2085231424.002023-12-205365Actual
2905924347.322024-07-1953613Actual
268484193.002024-06-185363Actual
284088295.002024-07-195366Actual
309316834.002022-07-205367Actual
2634313971.042024-05-185368Actual
157268256.002023-07-205365Actual
156333930.002023-07-205364Actual
59928000.002022-10-195365Budget
697710700.002022-11-195364Budget
1494417426.002023-06-195366Actual
2113849585.002023-12-205367Actual
383725325.002025-04-195364Actual
1159511152.002023-03-195365Actual
1704812080.002023-08-195367Actual
200194418.002023-11-195366Actual
2725620467.002024-06-185366Actual
67925956.002022-11-195363Actual
296546339.002024-08-185367Actual
522294.002022-05-195363Actual
36085933.002022-08-195364Actual
261276158.002024-05-185366Actual
183510200.002022-06-195366Budget
1654512451.002023-08-195363Actual
11825220.002022-06-195363Actual
1920240120.012023-10-195368Actual
108025544.002023-02-175366Actual
1645583.742023-07-2053612Actual
7585-1031.002022-11-195367Actual
21635772.402022-06-195368Actual
288212598.682024-07-1953611Actual
10414205.702022-05-195368Actual
13657900.002022-06-195364Budget
3314925875.812024-11-185368Actual
357453410.402025-01-1753612Actual
14445265.662023-05-1953612Actual
101506400.002023-02-175363Budget
2506116119.002024-04-185366Actual
3645524012.002025-02-175367Actual
371027647.002025-03-195363Actual
289413441.252024-07-1953612Actual
533841300.002022-09-195367Budget
10404800.002022-05-195368Budget
123943655.002023-04-195363Actual
311944720.002024-09-1853612Actual
3492214547.002025-01-175364Actual
856712400.002022-12-205366Budget
25591131.612024-04-1853612Actual
19763700.002022-06-195367Budget
3931414620.822025-04-1953613Actual
1601645006.002023-07-205367Actual
330309622.002024-11-185367Actual
968610062.002023-01-175366Actual
325273957.002024-11-185363Actual
1145310200.002023-03-195364Budget
352134361.002025-01-175366Actual
111264158.732023-02-175368Actual
251539100.002024-04-185367Actual
3152310856.002024-10-185364Actual
3365212060.002024-12-195363Actual
1613630857.722023-07-205368Actual
823622100.002022-12-205365Budget
21551215.662023-12-2053612Actual
2850030239.002024-07-195367Actual
334431324.192024-11-1853612Actual
194033383.802023-10-1953611Actual
1373644051.002023-05-195365Actual
2323912030.092024-02-175368Actual
198214136.002023-11-195365Actual
2977422062.102024-08-185368Actual
3772428757.682025-03-195368Actual
359542569.002025-02-175363Actual
23531111.402024-02-1753612Actual
1206524271.002023-03-195367Actual
293642672.002024-08-185365Actual
856811240.002022-12-205366Actual
74466752.002022-11-195366Actual
239-1600.002022-05-195364Budget
380-250.002022-05-195365Budget
23039100.002022-07-205363Budget
24560232.682024-03-1853612Actual
291515819.002024-08-185363Actual
177896609.002023-09-195365Actual
125824647.002023-04-195364Actual
56661987.002022-10-195363Actual
1515690807.322023-06-195368Actual
341537033.002024-12-195367Actual
42171258.002022-08-195367Actual
40754700.002022-08-195366Budget
240-1126.002022-05-195364Actual
3264720742.002024-11-185364Actual
2465115065.002024-04-185363Actual
809717100.002022-12-205364Budget
3090015752.892024-09-185368Actual
11818400.002022-06-195363Budget
220509066.002024-01-175366Actual
254745020.002024-04-1853611Actual
279985133.002024-07-195363Actual
382528151.002025-04-195363Actual
533937540.002022-09-195367Actual
37495610.002022-08-195365Actual
3722226915.002025-03-195364Actual
333233090.182024-11-1853611Actual
363638399.002025-02-175366Actual
646223600.002022-10-195367Budget
2811813451.002024-07-195364Actual
306888356.002024-09-185366Actual
29948681.622024-08-1853611Actual
2583236360.002024-05-185364Actual
2821032384.002024-07-195365Actual
15422417.792023-06-1953612Actual
265454252.972024-05-1853611Actual
123934400.002023-04-195363Budget
189912707.002023-10-195366Actual
109417500.002023-02-175367Budget
384658990.002025-04-195365Actual
1533010284.992023-06-1953611Actual
1858116432.002023-10-195363Actual
1769719775.002023-09-195364Actual
1551335140.002023-07-205363Actual
79111600.002022-12-205363Budget
204312619.962023-11-1953611Actual
1159410600.002023-03-195365Budget

Generated 2025-06-18 20:07:15.401 UTC