[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 224  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722226915.002025-03-195364Actual
25591131.612024-04-1853612Actual
3657542491.272025-02-175368Actual
2113849585.002023-12-205367Actual
1716832613.812023-08-195368Actual
359542569.002025-02-175363Actual
3090015752.892024-09-185368Actual
2905924347.322024-07-1953613Actual
585411152.002022-10-195364Actual
2383420400.002024-03-185365Actual
982321275.002023-01-175367Actual
36075300.002022-08-195364Budget
1503632775.002023-06-195367Actual
350158999.002025-01-175365Actual
42171258.002022-08-195367Actual
311944720.002024-09-1853612Actual
2261721701.002024-02-175363Actual
214592746.552023-12-2053611Actual
289413441.252024-07-1953612Actual
3243522724.482024-10-1853613Actual
341537033.002024-12-195367Actual
330309622.002024-11-185367Actual
11818400.002022-06-195363Budget
2956211004.002024-08-185366Actual
777117908.992022-11-195368Actual
11825220.002022-06-195363Actual
187013314.002023-10-195364Actual
56652100.002022-10-195363Budget
2374129338.002024-03-185364Actual
3447317954.292024-12-1953611Actual
112684147.002023-03-195363Actual
338657653.002024-12-195365Actual
370114957.482025-02-1753613Actual
646223600.002022-10-195367Budget
220509066.002024-01-175366Actual
42161200.002022-08-195367Budget
122537002.732023-03-195368Actual
665011300.002022-10-195368Budget
2766948148.462024-06-1853611Actual
217616230.002024-01-175364Actual
130535700.002023-04-195366Budget
328011800.002022-07-205368Budget
45422089.002022-09-195363Actual
67916600.002022-11-195363Budget
3027716257.002024-09-185363Actual
337723354.002024-12-195364Actual
139366489.002023-05-195366Actual
108025544.002023-02-175366Actual
1000819200.002023-01-175368Budget
522294.002022-05-195363Actual
3006812222.262024-08-1853612Actual
1319433700.002023-04-195367Budget
533841300.002022-09-195367Budget
48688700.002022-09-195365Budget
3760530461.002025-03-195367Actual
51994600.002022-09-195366Budget
67925956.002022-11-195363Actual
347114850.472024-12-1953613Actual
267565582.062024-05-1853613Actual
2486335432.002024-04-185365Actual
112676600.002023-03-195363Budget
74466752.002022-11-195366Actual
329382709.002024-11-185366Actual
1695610386.002023-08-195366Actual
36085933.002022-08-195364Actual
968512100.002023-01-175366Budget
127228100.002023-04-195365Budget
2214212656.002024-01-175367Actual
1352030542.002023-05-195363Actual
1474622137.002023-06-195365Actual
24560232.682024-03-1853612Actual
823719190.002022-12-205365Actual
3492214547.002025-01-175364Actual
3140315658.002024-10-185363Actual
1206425500.002023-03-195367Budget
108015000.002023-02-175366Budget
982229800.002023-01-175367Budget
288212598.682024-07-1953611Actual
224353523.172024-01-1753611Actual
335612667.972024-11-1853613Actual
3427335086.582024-12-195368Actual
357453410.402025-01-1753612Actual
239-1600.002022-05-195364Budget
21635772.402022-06-195368Actual
47284804.002022-09-195364Actual
1515690807.322023-06-195368Actual
2734838353.002024-06-185367Actual
3161617756.002024-10-185365Actual
2023121407.542023-11-195368Actual
240-1126.002022-05-195364Actual
21626900.002022-06-195368Budget
2125857902.162023-12-205368Actual
125824647.002023-04-195364Actual
3131213090.972024-09-1853613Actual
196109802.002023-11-195363Actual
552520901.472022-09-195368Actual
382528151.002025-04-195363Actual
2323912030.092024-02-175368Actual
109406857.002023-02-175367Actual
59937264.002022-10-195365Actual
101506400.002023-02-175363Budget
345939193.482024-12-1953612Actual
328111236.142022-07-205368Actual
1645583.742023-07-2053612Actual
48699628.002022-09-195365Actual
3887510754.312025-04-195368Actual
1551335140.002023-07-205363Actual
390769169.022025-04-1953611Actual
295311400.002022-07-205366Budget
130545951.002023-04-195366Actual
291515819.002024-08-185363Actual
306888356.002024-09-185366Actual
334431324.192024-11-1853612Actual
156333930.002023-07-205364Actual
309226900.002022-07-205367Budget
79111600.002022-12-205363Budget
251539100.002024-04-185367Actual
3078024114.002024-09-185367Actual
56661987.002022-10-195363Actual
7585-1031.002022-11-195367Actual
1858116432.002023-10-195363Actual
3931414620.822025-04-1953613Actual
10414205.702022-05-195368Actual
327407768.002024-11-185365Actual
354258451.242025-01-175368Actual
37484800.002022-08-195365Budget
279985133.002024-07-195363Actual
552420900.002022-09-195368Budget
200194418.002023-11-195366Actual
52005391.002022-09-195366Actual
2075919407.002023-12-205364Actual
150516097.002022-06-195365Actual
381-561.002022-05-195365Actual
889520136.302022-12-205368Actual
368948265.812025-02-1753612Actual
1415253033.892023-05-195368Actual
2583236360.002024-05-185364Actual
3107424657.602024-09-1853611Actual
3772428757.682025-03-195368Actual
1192516300.002023-03-195366Budget
512600.002022-05-195363Budget
2085231424.002023-12-205365Actual
352134361.002025-01-175366Actual
1373644051.002023-05-195365Actual
2252653.952024-01-1753612Actual
63249092.002022-10-195366Actual
809717100.002022-12-205364Budget
1319529347.002023-04-195367Actual
697710700.002022-11-195364Budget
150415300.002022-06-195365Budget
101496384.002023-02-175363Actual
2821032384.002024-07-195365Actual
383725325.002025-04-195364Actual
122526000.002023-03-195368Budget
1769719775.002023-09-195364Actual
7114100.002022-05-195366Budget
204312619.962023-11-1953611Actual
646327438.002022-10-195367Actual
109417500.002023-02-175367Budget
79121871.002022-12-205363Actual
29948681.622024-08-1853611Actual
3039713431.002024-09-185364Actual
23047954.002022-07-205363Actual
381624896.082025-03-1953613Actual
71162400.002022-11-195365Budget
3202512967.992024-10-185368Actual
66519419.442022-10-195368Actual
3365212060.002024-12-195363Actual
34202588.002022-08-195363Actual
2283022786.002024-02-175365Actual
13657900.002022-06-195364Budget
348029990.002025-01-175363Actual
1879312651.002023-10-195365Actual
261276158.002024-05-185366Actual
111273700.002023-02-175368Budget
2811813451.002024-07-195364Actual
175777918.002023-09-195363Actual
125814600.002023-04-195364Budget
1839810896.712023-09-1953611Actual
2725620467.002024-06-185366Actual
19773910.002022-06-195367Actual
1192613549.002023-03-195366Actual
384658990.002025-04-195365Actual
968610062.002023-01-175366Actual
266387501.962024-05-1853612Actual
903410800.002023-01-175363Budget
59928000.002022-10-195365Budget
380442478.462025-03-1953612Actual
1920240120.012023-10-195368Actual
1000918309.002023-01-175368Actual
358628425.972025-01-1753613Actual
2862026160.662024-07-195368Actual
74457800.002022-11-195366Budget
318148888.002024-10-185366Actual
1807842955.002023-09-195367Actual
304909785.002024-09-185365Actual
2592727042.002024-05-185365Actual
3792523443.752025-03-1953611Actual
1206524271.002023-03-195367Actual
257109592.002024-05-185363Actual
2302718695.002024-02-175366Actual
127236747.002023-04-195365Actual
1159410600.002023-03-195365Budget
47274100.002022-09-195364Budget
333233090.182024-11-1853611Actual
853782.002022-05-195367Actual
7584-1400.002022-11-195367Budget
1533010284.992023-06-1953611Actual
1465440959.002023-06-195364Actual
1494417426.002023-06-195366Actual
3645524012.002025-02-175367Actual
254745020.002024-04-1853611Actual
173692128.462023-08-1953611Actual
2527312093.732024-04-185368Actual
293642672.002024-08-185365Actual
3731512486.002025-03-195365Actual

Generated 2025-06-18 04:58:24.085 UTC