[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 496  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1533010284.992023-06-1953611Actual
2583236360.002024-05-185364Actual
1858116432.002023-10-195363Actual
63249092.002022-10-195366Actual
3722226915.002025-03-195364Actual
23039100.002022-07-205363Budget
2323912030.092024-02-175368Actual
3792523443.752025-03-1953611Actual
47284804.002022-09-195364Actual
1352030542.002023-05-195363Actual
295311400.002022-07-205366Budget
1319433700.002023-04-195367Budget
1704812080.002023-08-195367Actual
889417300.002022-12-205368Budget
123934400.002023-04-195363Budget
189912707.002023-10-195366Actual
1695610386.002023-08-195366Actual
2383420400.002024-03-185365Actual
56661987.002022-10-195363Actual
1601645006.002023-07-205367Actual
380-250.002022-05-195365Budget
157268256.002023-07-205365Actual
125814600.002023-04-195364Budget
2634313971.042024-05-185368Actual
361654721.002025-02-175365Actual
2506116119.002024-04-185366Actual
3657542491.272025-02-175368Actual
3090015752.892024-09-185368Actual
1338221800.002023-04-195368Budget
23047954.002022-07-205363Actual
3039713431.002024-09-185364Actual
809818982.002022-12-205364Actual
1798722465.002023-09-195366Actual
381624896.082025-03-1953613Actual
127236747.002023-04-195365Actual
279063313.592024-06-1853613Actual
175777918.002023-09-195363Actual
3107424657.602024-09-1853611Actual
3161617756.002024-10-185365Actual
856811240.002022-12-205366Actual
10404800.002022-05-195368Budget
3645524012.002025-02-175367Actual
3931414620.822025-04-1953613Actual
533841300.002022-09-195367Budget
665011300.002022-10-195368Budget
903410800.002023-01-175363Budget
36075300.002022-08-195364Budget
533937540.002022-09-195367Actual
18367300.002022-06-195366Actual
187013314.002023-10-195364Actual
3078024114.002024-09-185367Actual
198214136.002023-11-195365Actual
338657653.002024-12-195365Actual
982229800.002023-01-175367Budget
74466752.002022-11-195366Actual
87067500.002022-12-205367Budget
18490216.722023-09-1953612Actual
3202512967.992024-10-185368Actual
24560232.682024-03-1853612Actual
79111600.002022-12-205363Budget
3751312663.002025-03-195366Actual
257109592.002024-05-185363Actual
130545951.002023-04-195366Actual
11818400.002022-06-195363Budget
92204128.002023-01-175364Actual
3427335086.582024-12-195368Actual
123943655.002023-04-195363Actual
777018800.002022-11-195368Budget
37484800.002022-08-195365Budget
3006812222.262024-08-1853612Actual
19773910.002022-06-195367Actual
345939193.482024-12-1953612Actual
2185328151.002024-01-175365Actual
646327438.002022-10-195367Actual
352134361.002025-01-175366Actual
112676600.002023-03-195363Budget
1159511152.002023-03-195365Actual
2023121407.542023-11-195368Actual
2302718695.002024-02-175366Actual
328011800.002022-07-205368Budget
3887510754.312025-04-195368Actual
2956211004.002024-08-185366Actual
368948265.812025-02-1753612Actual
108025544.002023-02-175366Actual
2527312093.732024-04-185368Actual
381-561.002022-05-195365Actual
111273700.002023-02-175368Budget
1645583.742023-07-2053612Actual
384658990.002025-04-195365Actual
968512100.002023-01-175366Budget
23531111.402024-02-1753612Actual
3447317954.292024-12-1953611Actual
296546339.002024-08-185367Actual
309316834.002022-07-205367Actual
3027716257.002024-09-185363Actual
2592727042.002024-05-185365Actual
311944720.002024-09-1853612Actual
156333930.002023-07-205364Actual
220509066.002024-01-175366Actual
382528151.002025-04-195363Actual
40754700.002022-08-195366Budget
348029990.002025-01-175363Actual
370114957.482025-02-1753613Actual
67925956.002022-11-195363Actual
3152310856.002024-10-185364Actual
2862026160.662024-07-195368Actual
697710700.002022-11-195364Budget
87076250.002022-12-205367Actual
325273957.002024-11-185363Actual
1908259320.002023-10-195367Actual
40763343.002022-08-195366Actual
354258451.242025-01-175368Actual
284088295.002024-07-195366Actual
1373644051.002023-05-195365Actual
1403025900.002023-05-195367Actual
217616230.002024-01-175364Actual
291515819.002024-08-185363Actual
8521100.002022-05-195367Budget
71172312.002022-11-195365Actual
122537002.732023-03-195368Actual
114548841.002023-03-195364Actual
1000819200.002023-01-175368Budget
139366489.002023-05-195366Actual
809717100.002022-12-205364Budget
7585-1031.002022-11-195367Actual
3731512486.002025-03-195365Actual
10414205.702022-05-195368Actual
2214212656.002024-01-175367Actual
45412200.002022-09-195363Budget
335612667.972024-11-1853613Actual
347114850.472024-12-1953613Actual
2311915814.002024-02-175367Actual
3492214547.002025-01-175364Actual
1839810896.712023-09-1953611Actual
327407768.002024-11-185365Actual
279985133.002024-07-195363Actual
111264158.732023-02-175368Actual
522294.002022-05-195363Actual
2374129338.002024-03-185364Actual
1474622137.002023-06-195365Actual
2273711605.002024-02-175364Actual
59937264.002022-10-195365Actual
66519419.442022-10-195368Actual
330309622.002024-11-185367Actual
13667866.002022-06-195364Actual
3140315658.002024-10-185363Actual
7123759.002022-05-195366Actual
13657900.002022-06-195364Budget
357453410.402025-01-1753612Actual
2746831738.042024-06-185368Actual
92194100.002023-01-175364Budget
2622138508.002024-05-185367Actual
108015000.002023-02-175366Budget
1807842955.002023-09-195367Actual
1633718956.432023-07-2053611Actual
823622100.002022-12-205365Budget
2075919407.002023-12-205364Actual
177896609.002023-09-195365Actual
3365212060.002024-12-195363Actual
130535700.002023-04-195366Budget
328111236.142022-07-205368Actual
2486335432.002024-04-185365Actual
150516097.002022-06-195365Actual
47274100.002022-09-195364Budget
2977422062.102024-08-185368Actual
3530520542.002025-01-175367Actual
585411152.002022-10-195364Actual
51994600.002022-09-195366Budget
197296953.002023-11-195364Actual
150415300.002022-06-195365Budget
341537033.002024-12-195367Actual
292717902.002024-08-185364Actual
173692128.462023-08-1953611Actual
3314925875.812024-11-185368Actual
2811813451.002024-07-195364Actual
1000918309.002023-01-175368Actual
1319529347.002023-04-195367Actual
632312700.002022-10-195366Budget
337723354.002024-12-195364Actual
125824647.002023-04-195364Actual
823719190.002022-12-205365Actual
358628425.972025-01-1753613Actual
380442478.462025-03-1953612Actual
159243147.002023-07-205366Actual
646223600.002022-10-195367Budget
2465115065.002024-04-185363Actual
982321275.002023-01-175367Actual
359542569.002025-02-175363Actual
261276158.002024-05-185366Actual
350158999.002025-01-175365Actual
90337689.002023-01-175363Actual
11825220.002022-06-195363Actual
204312619.962023-11-1953611Actual
2085231424.002023-12-205365Actual
29948681.622024-08-1853611Actual
301864662.742024-08-1853613Actual
200194418.002023-11-195366Actual
1613630857.722023-07-205368Actual
289413441.252024-07-1953612Actual
2725620467.002024-06-185366Actual
309226900.002022-07-205367Budget
383725325.002025-04-195364Actual
14445265.662023-05-1953612Actual
19763700.002022-06-195367Budget
2125857902.162023-12-205368Actual
69789687.002022-11-195364Actual
67916600.002022-11-195363Budget
101496384.002023-02-175363Actual
1920240120.012023-10-195368Actual
288212598.682024-07-1953611Actual
240-1126.002022-05-195364Actual
29549955.002022-07-205366Actual
889520136.302022-12-205368Actual
201116056.002023-11-195367Actual
74457800.002022-11-195366Budget
45422089.002022-09-195363Actual
1206425500.002023-03-195367Budget
2821032384.002024-07-195365Actual

Generated 2025-06-19 00:20:25.679 UTC