[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251539100.002024-11-035367Actual
1654512451.002024-03-055363Actual
632312700.002023-05-065366Budget
341537033.002025-07-065367Actual
11825220.002023-01-045363Actual
196109802.002024-06-055363Actual
585411152.002023-05-065364Actual
1798722465.002024-04-055366Actual
3427335086.582025-07-065368Actual
74457800.002023-06-065366Budget
1145310200.002023-10-045364Budget
1807842955.002024-04-055367Actual
25591131.612024-11-0353612Actual
194033383.802024-05-0553611Actual
1000918309.002023-08-045368Actual
257109592.002024-12-035363Actual
240-1126.002022-12-045364Actual
1503632775.002024-01-045367Actual
2746831738.042025-01-035368Actual
217616230.002024-08-035364Actual
29948681.622025-03-0553611Actual
234406516.842024-09-0353611Actual
2185328151.002024-08-035365Actual
522294.002022-12-045363Actual
2862026160.662025-02-035368Actual
2362134627.002024-10-035363Actual
127236747.002023-11-045365Actual
1695610386.002024-03-055366Actual
903410800.002023-08-045363Budget
3722226915.002025-10-045364Actual
3243522724.482025-05-0553613Actual
3131213090.972025-04-0553613Actual
111264158.732023-09-045368Actual
266387501.962024-12-0353612Actual
173692128.462024-03-0553611Actual
345939193.482025-07-0653612Actual
42171258.002023-03-065367Actual
189912707.002024-05-055366Actual
2977422062.102025-03-055368Actual
2734838353.002025-01-035367Actual
1858116432.002024-05-055363Actual
304909785.002025-04-055365Actual
3140315658.002025-05-055363Actual
968610062.002023-08-045366Actual
112684147.002023-10-045363Actual
21551215.662024-07-0653612Actual
1403025900.002023-12-045367Actual
122537002.732023-10-045368Actual
1716832613.812024-03-055368Actual
3314925875.812025-06-055368Actual
123934400.002023-11-045363Budget
2261721701.002024-09-035363Actual
239-1600.002022-12-045364Budget
197296953.002024-06-055364Actual
3887510754.312025-11-045368Actual
220509066.002024-08-035366Actual
177896609.002024-04-055365Actual
48688700.002023-04-065365Budget
318148888.002025-05-055366Actual
3090015752.892025-04-055368Actual
3365212060.002025-07-065363Actual
18490216.722024-04-0553612Actual
71172312.002023-06-065365Actual
74466752.002023-06-065366Actual
150516097.002023-01-045365Actual
777117908.992023-06-065368Actual
40763343.002023-03-065366Actual
101506400.002023-09-045363Budget
279063313.592025-01-0353613Actual
7123759.002022-12-045366Actual
293642672.002025-03-055365Actual
109406857.002023-09-045367Actual
7585-1031.002023-06-065367Actual
1338322999.992023-11-045368Actual
34192200.002023-03-065363Budget
51994600.002023-04-065366Budget
59928000.002023-05-065365Budget
512600.002022-12-045363Budget
2506116119.002024-11-035366Actual
1352030542.002023-12-045363Actual
108025544.002023-09-045366Actual
92204128.002023-08-045364Actual
823719190.002023-07-075365Actual
386635594.002025-11-045366Actual
56652100.002023-05-065363Budget
130535700.002023-11-045366Budget
1159511152.002023-10-045365Actual
382528151.002025-11-045363Actual
809818982.002023-07-075364Actual
3202512967.992025-05-055368Actual
1319529347.002023-11-045367Actual
79111600.002023-07-075363Budget
11818400.002023-01-045363Budget
2634313971.042024-12-035368Actual
329382709.002025-06-055366Actual
3731512486.002025-10-045365Actual
1192516300.002023-10-045366Budget
2622138508.002024-12-035367Actual
2302718695.002024-09-035366Actual
1206425500.002023-10-045367Budget
1494417426.002024-01-045366Actual
327407768.002025-06-055365Actual
63249092.002023-05-065366Actual
122526000.002023-10-045368Budget
338657653.002025-07-065365Actual
3039713431.002025-04-055364Actual
183510200.002023-01-045366Budget
108015000.002023-09-045366Budget
139366489.002023-12-045366Actual
45412200.002023-04-065363Budget
127228100.002023-11-045365Budget
254745020.002024-11-0353611Actual
1206524271.002023-10-045367Actual
1908259320.002024-05-055367Actual
358628425.972025-08-0453613Actual
23039100.002023-02-045363Budget
14445265.662023-12-0453612Actual
2063916540.002024-07-065363Actual
646327438.002023-05-065367Actual
371027647.002025-10-045363Actual
47284804.002023-04-065364Actual
67925956.002023-06-065363Actual
552420900.002023-04-065368Budget
1879312651.002024-05-055365Actual
3107424657.602025-04-0553611Actual
1338221800.002023-11-045368Budget
40754700.002023-03-065366Budget
52005391.002023-04-065366Actual
36085933.002023-03-065364Actual
328011800.002023-02-045368Budget
130545951.002023-11-045366Actual
109417500.002023-09-045367Budget
3931414620.822025-11-0453613Actual
391965221.072025-11-0453612Actual
289413441.252025-02-0353612Actual
809717100.002023-07-075364Budget
697710700.002023-06-065364Budget
45422089.002023-04-065363Actual
856712400.002023-07-075366Budget
2214212656.002024-08-035367Actual
3447317954.292025-07-0653611Actual
2311915814.002024-09-035367Actual
301864662.742025-03-0553613Actual
111273700.002023-09-045368Budget
1920240120.012024-05-055368Actual
2444218090.462024-10-0353611Actual
2125857902.162024-07-065368Actual
10404800.002022-12-045368Budget
2527312093.732024-11-035368Actual
853782.002022-12-045367Actual
3875539431.002025-11-045367Actual
585311200.002023-05-065364Budget
29549955.002023-02-045366Actual
69789687.002023-06-065364Actual
1415253033.892023-12-045368Actual
665011300.002023-05-065368Budget
20549762.482024-06-0553612Actual
337723354.002025-07-065364Actual
1515690807.322024-01-045368Actual
3264720742.002025-06-055364Actual
159243147.002024-02-045366Actual
2113849585.002024-07-065367Actual
24560232.682024-10-0353612Actual
42161200.002023-03-065367Budget
48699628.002023-04-065365Actual
380-250.002022-12-045365Budget
1633718956.432024-02-0453611Actual
368948265.812025-09-0453612Actual
335612667.972025-06-0553613Actual
125824647.002023-11-045364Actual
261276158.002024-12-035366Actual
982321275.002023-08-045367Actual
309316834.002023-02-045367Actual
13667866.002023-01-045364Actual
8521100.002022-12-045367Budget
295311400.002023-02-045366Budget
856811240.002023-07-075366Actual
56661987.002023-05-065363Actual
23531111.402024-09-0353612Actual
175777918.002024-04-055363Actual
309226900.002023-02-045367Budget
267565582.062024-12-0353613Actual
777018800.002023-06-065368Budget
3027716257.002025-04-055363Actual
123943655.002023-11-045363Actual
13657900.002023-01-045364Budget
19773910.002023-01-045367Actual
71162400.002023-06-065365Budget
59937264.002023-05-065365Actual
3078024114.002025-04-055367Actual
3772428757.682025-10-045368Actual
2374129338.002024-10-035364Actual
1675830109.002024-03-055365Actual
1159410600.002023-10-045365Budget
889417300.002023-07-075368Budget
15422417.792024-01-0453612Actual
2811813451.002025-02-035364Actual
150415300.002023-01-045365Budget
2075919407.002024-07-065364Actual
1769719775.002024-04-055364Actual
79121871.002023-07-075363Actual
359542569.002025-09-045363Actual
533841300.002023-04-065367Budget
1319433700.002023-11-045367Budget
92194100.002023-08-045364Budget
265454252.972024-12-0353611Actual
296546339.002025-03-055367Actual
288212598.682025-02-0353611Actual
3792523443.752025-10-0453611Actual
37495610.002023-03-065365Actual
333233090.182025-06-0553611Actual
2383420400.002024-10-035365Actual
21635772.402023-01-045368Actual
3006812222.262025-03-0553612Actual
47274100.002023-04-065364Budget
982229800.002023-08-045367Budget
2085231424.002024-07-065365Actual
284088295.002025-02-035366Actual
2486335432.002024-11-035365Actual
10414205.702022-12-045368Actual
214592746.552024-07-0653611Actual
3152310856.002025-05-055364Actual
66519419.442023-05-065368Actual
2905924347.322025-02-0353613Actual

Generated 2026-01-04 03:24:13.945 UTC