[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 480  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722226915.002025-09-225364Actual
56661987.002023-04-245363Actual
390769169.022025-10-2353611Actual
2023121407.542024-05-245368Actual
8521100.002022-11-225367Budget
345939193.482025-06-2453612Actual
251539100.002024-10-225367Actual
2862026160.662025-01-225368Actual
37495610.002023-02-225365Actual
1695610386.002024-02-225366Actual
371027647.002025-09-225363Actual
7584-1400.002023-05-255367Budget
90337689.002023-07-235363Actual
2734838353.002024-12-225367Actual
3243522724.482025-04-2353613Actual
214592746.552024-06-2453611Actual
306888356.002025-03-245366Actual
20549762.482024-05-2453612Actual
130545951.002023-10-235366Actual
67925956.002023-05-255363Actual
261276158.002024-11-215366Actual
3772428757.682025-09-225368Actual
288212598.682025-01-2253611Actual
7114100.002022-11-225366Budget
36085933.002023-02-225364Actual
37484800.002023-02-225365Budget
512600.002022-11-225363Budget
2465115065.002024-10-225363Actual
2063916540.002024-06-245363Actual
123934400.002023-10-235363Budget
325273957.002025-05-245363Actual
108015000.002023-08-235366Budget
1338221800.002023-10-235368Budget
123943655.002023-10-235363Actual
2113849585.002024-06-245367Actual
217616230.002024-07-225364Actual
1839810896.712024-03-2453611Actual
2214212656.002024-07-225367Actual
3078024114.002025-03-245367Actual
125824647.002023-10-235364Actual
1654512451.002024-02-225363Actual
21635772.402022-12-235368Actual
279985133.002025-01-225363Actual
239-1600.002022-11-225364Budget
1373644051.002023-11-225365Actual
29948681.622025-02-2153611Actual
87076250.002023-06-255367Actual
3027716257.002025-03-245363Actual
1675830109.002024-02-225365Actual
74466752.002023-05-255366Actual
1474622137.002023-12-235365Actual
112684147.002023-09-225363Actual
7585-1031.002023-05-255367Actual
201116056.002024-05-245367Actual
585311200.002023-04-245364Budget
266387501.962024-11-2153612Actual
311944720.002025-03-2453612Actual
108025544.002023-08-235366Actual
52005391.002023-03-255366Actual
101496384.002023-08-235363Actual
328011800.002023-01-235368Budget
1192613549.002023-09-225366Actual
34202588.002023-02-225363Actual
59928000.002023-04-245365Budget
127228100.002023-10-235365Budget
585411152.002023-04-245364Actual
1338322999.992023-10-235368Actual
968512100.002023-07-235366Budget
3161617756.002025-04-235365Actual
92204128.002023-07-235364Actual
1633718956.432024-01-2353611Actual
777018800.002023-05-255368Budget
889417300.002023-06-255368Budget
1000918309.002023-07-235368Actual
47284804.002023-03-255364Actual
114548841.002023-09-225364Actual
2746831738.042024-12-225368Actual
2273711605.002024-08-225364Actual
10404800.002022-11-225368Budget
1145310200.002023-09-225364Budget
381624896.082025-09-2253613Actual
2592727042.002024-11-215365Actual
3202512967.992025-04-235368Actual
194033383.802024-04-2353611Actual
1798722465.002024-03-245366Actual
23039100.002023-01-235363Budget
665011300.002023-04-245368Budget
293642672.002025-02-215365Actual
1206425500.002023-09-225367Budget
2323912030.092024-08-225368Actual
1769719775.002024-03-245364Actual
240-1126.002022-11-225364Actual
1352030542.002023-11-225363Actual
11818400.002022-12-235363Budget
224353523.172024-07-2253611Actual
109417500.002023-08-235367Budget
265454252.972024-11-2153611Actual
66519419.442023-04-245368Actual
150516097.002022-12-235365Actual
200194418.002024-05-245366Actual
2261721701.002024-08-225363Actual
3530520542.002025-07-235367Actual
7123759.002022-11-225366Actual
1704812080.002024-02-225367Actual
111273700.002023-08-235368Budget
3107424657.602025-03-2453611Actual
3039713431.002025-03-245364Actual
292717902.002025-02-215364Actual
347114850.472025-06-2453613Actual
21551215.662024-06-2453612Actual
234406516.842024-08-2253611Actual
2252653.952024-07-2253612Actual
220509066.002024-07-225366Actual
42161200.002023-02-225367Budget
18367300.002022-12-235366Actual
296546339.002025-02-215367Actual
2283022786.002024-08-225365Actual
3887510754.312025-10-235368Actual
63249092.002023-04-245366Actual
197296953.002024-05-245364Actual
2977422062.102025-02-215368Actual
3792523443.752025-09-2253611Actual
382528151.002025-10-235363Actual
48688700.002023-03-255365Budget
67916600.002023-05-255363Budget
1807842955.002024-03-245367Actual
279063313.592024-12-2253613Actual
533937540.002023-03-255367Actual
125814600.002023-10-235364Budget
2311915814.002024-08-225367Actual
697710700.002023-05-255364Budget
552420900.002023-03-255368Budget
337723354.002025-06-245364Actual
2374129338.002024-09-215364Actual
380442478.462025-09-2253612Actual
291515819.002025-02-215363Actual
889520136.302023-06-255368Actual
1533010284.992023-12-2353611Actual
3875539431.002025-10-235367Actual
15422417.792023-12-2353612Actual
3751312663.002025-09-225366Actual
3931414620.822025-10-2353613Actual
13667866.002022-12-235364Actual
3447317954.292025-06-2453611Actual
3314925875.812025-05-245368Actual
1601645006.002024-01-235367Actual
284088295.002025-01-225366Actual
2125857902.162024-06-245368Actual
982229800.002023-07-235367Budget
42171258.002023-02-225367Actual
333233090.182025-05-2453611Actual
87067500.002023-06-255367Budget
968610062.002023-07-235366Actual
1415253033.892023-11-225368Actual
74457800.002023-05-255366Budget
361654721.002025-08-235365Actual
1192516300.002023-09-225366Budget
358628425.972025-07-2353613Actual
47274100.002023-03-255364Budget
1000819200.002023-07-235368Budget
1465440959.002023-12-235364Actual
341537033.002025-06-245367Actual
21626900.002022-12-235368Budget
381-561.002022-11-225365Actual
177896609.002024-03-245365Actual
40754700.002023-02-225366Budget
2302718695.002024-08-225366Actual
2622138508.002024-11-215367Actual
2506116119.002024-10-225366Actual
295311400.002023-01-235366Budget
2527312093.732024-10-225368Actual
2362134627.002024-09-215363Actual
632312700.002023-04-245366Budget
13657900.002022-12-235364Budget
1206524271.002023-09-225367Actual
1920240120.012024-04-235368Actual
3152310856.002025-04-235364Actual
2821032384.002025-01-225365Actual
1319433700.002023-10-235367Budget
809818982.002023-06-255364Actual
187013314.002024-04-235364Actual
196109802.002024-05-245363Actual
1613630857.722024-01-235368Actual
552520901.472023-03-255368Actual
2444218090.462024-09-2153611Actual
2583236360.002024-11-215364Actual
109406857.002023-08-235367Actual
2850030239.002025-01-225367Actual
1159511152.002023-09-225365Actual
23047954.002023-01-235363Actual
2905924347.322025-01-2253613Actual
14445265.662023-11-2253612Actual
159243147.002024-01-235366Actual
3760530461.002025-09-225367Actual
51994600.002023-03-255366Budget
92194100.002023-07-235364Budget
2956211004.002025-02-215366Actual
370114957.482025-08-2353613Actual
2075919407.002024-06-245364Actual
112676600.002023-09-225363Budget
327407768.002025-05-245365Actual
354258451.242025-07-235368Actual
368948265.812025-08-2353612Actual
309316834.002023-01-235367Actual
1908259320.002024-04-235367Actual
1551335140.002024-01-235363Actual
267565582.062024-11-2153613Actual
166654326.002024-02-225364Actual
329382709.002025-05-245366Actual
34192200.002023-02-225363Budget
982321275.002023-07-235367Actual
2383420400.002024-09-215365Actual
2725620467.002024-12-225366Actual
533841300.002023-03-255367Budget
1319529347.002023-10-235367Actual
69789687.002023-05-255364Actual
2766948148.462024-12-2253611Actual
45412200.002023-03-255363Budget
79121871.002023-06-255363Actual
352134361.002025-07-235366Actual
111264158.732023-08-235368Actual
3492214547.002025-07-235364Actual
79111600.002023-06-255363Budget
257109592.002024-11-215363Actual
646327438.002023-04-245367Actual
71172312.002023-05-255365Actual
2185328151.002024-07-225365Actual
189912707.002024-04-235366Actual
127236747.002023-10-235365Actual
3090015752.892025-03-245368Actual
903410800.002023-07-235363Budget
363638399.002025-08-235366Actual
157268256.002024-01-235365Actual
268484193.002024-12-225363Actual
823622100.002023-06-255365Budget
328111236.142023-01-235368Actual
289413441.252025-01-2253612Actual
2486335432.002024-10-225365Actual
11825220.002022-12-235363Actual
29549955.002023-01-235366Actual
350158999.002025-07-235365Actual
122537002.732023-09-225368Actual
309226900.002023-01-235367Budget
101506400.002023-08-235363Budget
777117908.992023-05-255368Actual
71162400.002023-05-255365Budget
18490216.722024-03-2453612Actual
646223600.002023-04-245367Budget
59937264.002023-04-245365Actual
853782.002022-11-225367Actual
48699628.002023-03-255365Actual

Generated 2025-12-22 08:21:20.365 UTC