[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2125857902.162024-06-255368Actual
341537033.002025-06-255367Actual
350158999.002025-07-245365Actual
112676600.002023-09-235363Budget
3875539431.002025-10-245367Actual
63249092.002023-04-255366Actual
358628425.972025-07-2453613Actual
14445265.662023-11-2353612Actual
1192516300.002023-09-235366Budget
2977422062.102025-02-225368Actual
67916600.002023-05-265363Budget
3447317954.292025-06-2553611Actual
333233090.182025-05-2553611Actual
111273700.002023-08-245368Budget
45412200.002023-03-265363Budget
265454252.972024-11-2253611Actual
2622138508.002024-11-225367Actual
357453410.402025-07-2453612Actual
7584-1400.002023-05-265367Budget
3772428757.682025-09-235368Actual
363638399.002025-08-245366Actual
279063313.592024-12-2353613Actual
982321275.002023-07-245367Actual
381-561.002022-11-235365Actual
2085231424.002024-06-255365Actual
18367300.002022-12-245366Actual
390769169.022025-10-2453611Actual
391965221.072025-10-2453612Actual
42161200.002023-02-235367Budget
371027647.002025-09-235363Actual
1192613549.002023-09-235366Actual
23531111.402024-08-2353612Actual
823622100.002023-06-265365Budget
284088295.002025-01-235366Actual
552420900.002023-03-265368Budget
853782.002022-11-235367Actual
3931414620.822025-10-2453613Actual
512600.002022-11-235363Budget
1654512451.002024-02-235363Actual
51994600.002023-03-265366Budget
348029990.002025-07-245363Actual
3090015752.892025-03-255368Actual
1551335140.002024-01-245363Actual
1879312651.002024-04-245365Actual
125824647.002023-10-245364Actual
328111236.142023-01-245368Actual
279985133.002025-01-235363Actual
889417300.002023-06-265368Budget
292717902.002025-02-225364Actual
585411152.002023-04-255364Actual
289413441.252025-01-2353612Actual
2486335432.002024-10-235365Actual
3078024114.002025-03-255367Actual
345939193.482025-06-2553612Actual
101506400.002023-08-245363Budget
2850030239.002025-01-235367Actual
123943655.002023-10-245363Actual
2862026160.662025-01-235368Actual
380442478.462025-09-2353612Actual
127236747.002023-10-245365Actual
1145310200.002023-09-235364Budget
21626900.002022-12-245368Budget
234406516.842024-08-2353611Actual
3530520542.002025-07-245367Actual
36075300.002023-02-235364Budget
382528151.002025-10-245363Actual
3140315658.002025-04-245363Actual
150516097.002022-12-245365Actual
311944720.002025-03-2553612Actual
23039100.002023-01-245363Budget
150415300.002022-12-245365Budget
3131213090.972025-03-2553613Actual
40754700.002023-02-235366Budget
122537002.732023-09-235368Actual
309226900.002023-01-245367Budget
224353523.172024-07-2353611Actual
2273711605.002024-08-235364Actual
293642672.002025-02-225365Actual
3645524012.002025-08-245367Actual
56661987.002023-04-255363Actual
646223600.002023-04-255367Budget
291515819.002025-02-225363Actual
1515690807.322023-12-245368Actual
386635594.002025-10-245366Actual
2023121407.542024-05-255368Actual
29549955.002023-01-245366Actual
370114957.482025-08-2453613Actual
1920240120.012024-04-245368Actual
268484193.002024-12-235363Actual
777018800.002023-05-265368Budget
125814600.002023-10-245364Budget
1159511152.002023-09-235365Actual
2374129338.002024-09-225364Actual
889520136.302023-06-265368Actual
384658990.002025-10-245365Actual
159243147.002024-01-245366Actual
109406857.002023-08-245367Actual
200194418.002024-05-255366Actual
533841300.002023-03-265367Budget
1474622137.002023-12-245365Actual
2283022786.002024-08-235365Actual
198214136.002024-05-255365Actual
266387501.962024-11-2253612Actual
288212598.682025-01-2353611Actual
173692128.462024-02-2353611Actual
187013314.002024-04-245364Actual
3243522724.482025-04-2453613Actual
267565582.062024-11-2253613Actual
1373644051.002023-11-235365Actual
2766948148.462024-12-2353611Actual
1000918309.002023-07-245368Actual
240-1126.002022-11-235364Actual
1601645006.002024-01-245367Actual
1465440959.002023-12-245364Actual
87076250.002023-06-265367Actual
257109592.002024-11-225363Actual
856811240.002023-06-265366Actual
204312619.962024-05-2553611Actual
156333930.002024-01-245364Actual
239-1600.002022-11-235364Budget
15422417.792023-12-2453612Actual
189912707.002024-04-245366Actual
309316834.002023-01-245367Actual
2811813451.002025-01-235364Actual
2506116119.002024-10-235366Actual
1613630857.722024-01-245368Actual
2527312093.732024-10-235368Actual
87067500.002023-06-265367Budget
1415253033.892023-11-235368Actual
3314925875.812025-05-255368Actual
59937264.002023-04-255365Actual
2634313971.042024-11-225368Actual
329382709.002025-05-255366Actual
2261721701.002024-08-235363Actual
67925956.002023-05-265363Actual
194033383.802024-04-2453611Actual
1000819200.002023-07-245368Budget
108015000.002023-08-245366Budget
2592727042.002024-11-225365Actual
3492214547.002025-07-245364Actual
175777918.002024-03-255363Actual
3365212060.002025-06-255363Actual
220509066.002024-07-235366Actual
777117908.992023-05-265368Actual
1206524271.002023-09-235367Actual
166654326.002024-02-235364Actual
7114100.002022-11-235366Budget
92204128.002023-07-245364Actual
304909785.002025-03-255365Actual
37495610.002023-02-235365Actual
101496384.002023-08-245363Actual
1338322999.992023-10-245368Actual
2725620467.002024-12-235366Actual
254745020.002024-10-2353611Actual
1858116432.002024-04-245363Actual
1533010284.992023-12-2453611Actual
2956211004.002025-02-225366Actual
903410800.002023-07-245363Budget
112684147.002023-09-235363Actual
809717100.002023-06-265364Budget
37484800.002023-02-235365Budget
130545951.002023-10-245366Actual
1807842955.002024-03-255367Actual
74466752.002023-05-265366Actual
2311915814.002024-08-235367Actual
7123759.002022-11-235366Actual
1633718956.432024-01-2453611Actual
646327438.002023-04-255367Actual
34192200.002023-02-235363Budget
79111600.002023-06-265363Budget
2444218090.462024-09-2253611Actual
665011300.002023-04-255368Budget
3887510754.312025-10-245368Actual
251539100.002024-10-235367Actual
123934400.002023-10-245363Budget
59928000.002023-04-255365Budget
3107424657.602025-03-2553611Actual
330309622.002025-05-255367Actual
359542569.002025-08-245363Actual
122526000.002023-09-235368Budget
114548841.002023-09-235364Actual
2185328151.002024-07-235365Actual
1319529347.002023-10-245367Actual
2583236360.002024-11-225364Actual
8521100.002022-11-235367Budget
3722226915.002025-09-235364Actual
10414205.702022-11-235368Actual
19763700.002022-12-245367Budget
1645583.742024-01-2453612Actual
20549762.482024-05-2553612Actual
301864662.742025-02-2253613Actual
380-250.002022-11-235365Budget
352134361.002025-07-245366Actual
1494417426.002023-12-245366Actual
71172312.002023-05-265365Actual
809818982.002023-06-265364Actual
183510200.002022-12-245366Budget
11818400.002022-12-245363Budget
585311200.002023-04-255364Budget
2323912030.092024-08-235368Actual
1839810896.712024-03-2553611Actual
318148888.002025-04-245366Actual
295311400.002023-01-245366Budget
3027716257.002025-03-255363Actual
196109802.002024-05-255363Actual
1352030542.002023-11-235363Actual
19773910.002022-12-245367Actual
23047954.002023-01-245363Actual
697710700.002023-05-265364Budget
10404800.002022-11-235368Budget
3751312663.002025-09-235366Actual
368948265.812025-08-2453612Actual
2252653.952024-07-2353612Actual
328011800.002023-01-245368Budget
533937540.002023-03-265367Actual
2734838353.002024-12-235367Actual
552520901.472023-03-265368Actual
7585-1031.002023-05-265367Actual
52005391.002023-03-265366Actual
2302718695.002024-08-235366Actual
383725325.002025-10-245364Actual
66519419.442023-04-255368Actual
1704812080.002024-02-235367Actual
111264158.732023-08-245368Actual

Generated 2025-12-23 04:43:50.755 UTC