[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74457800.002023-06-065366Budget
552420900.002023-04-065368Budget
79121871.002023-07-075363Actual
266387501.962024-12-0353612Actual
87076250.002023-07-075367Actual
3751312663.002025-10-045366Actual
111264158.732023-09-045368Actual
279985133.002025-02-035363Actual
665011300.002023-05-065368Budget
11825220.002023-01-045363Actual
1319529347.002023-11-045367Actual
156333930.002024-02-045364Actual
585411152.002023-05-065364Actual
125814600.002023-11-045364Budget
2592727042.002024-12-035365Actual
3792523443.752025-10-0453611Actual
40763343.002023-03-065366Actual
175777918.002024-04-055363Actual
370114957.482025-09-0453613Actual
177896609.002024-04-055365Actual
108015000.002023-09-045366Budget
189912707.002024-05-055366Actual
127236747.002023-11-045365Actual
357453410.402025-08-0453612Actual
56661987.002023-05-065363Actual
697710700.002023-06-065364Budget
903410800.002023-08-045363Budget
982321275.002023-08-045367Actual
371027647.002025-10-045363Actual
139366489.002023-12-045366Actual
279063313.592025-01-0353613Actual
112684147.002023-10-045363Actual
632312700.002023-05-065366Budget
1192613549.002023-10-045366Actual
380-250.002022-12-045365Budget
3090015752.892025-04-055368Actual
309226900.002023-02-045367Budget
2725620467.002025-01-035366Actual
1675830109.002024-03-055365Actual
1533010284.992024-01-0453611Actual
2527312093.732024-11-035368Actual
856811240.002023-07-075366Actual
2583236360.002024-12-035364Actual
1000819200.002023-08-045368Budget
1373644051.002023-12-045365Actual
52005391.002023-04-065366Actual
56652100.002023-05-065363Budget
1920240120.012024-05-055368Actual
3131213090.972025-04-0553613Actual
1338322999.992023-11-045368Actual
122537002.732023-10-045368Actual
3447317954.292025-07-0653611Actual
114548841.002023-10-045364Actual
2252653.952024-08-0353612Actual
2283022786.002024-09-035365Actual
1645583.742024-02-0453612Actual
196109802.002024-06-055363Actual
268484193.002025-01-035363Actual
318148888.002025-05-055366Actual
3078024114.002025-04-055367Actual
7584-1400.002023-06-065367Budget
3202512967.992025-05-055368Actual
982229800.002023-08-045367Budget
512600.002022-12-045363Budget
2811813451.002025-02-035364Actual
3722226915.002025-10-045364Actual
19773910.002023-01-045367Actual
10404800.002022-12-045368Budget
51994600.002023-04-065366Budget
19763700.002023-01-045367Budget
1465440959.002024-01-045364Actual
3314925875.812025-06-055368Actual
381624896.082025-10-0453613Actual
15422417.792024-01-0453612Actual
130535700.002023-11-045366Budget
968512100.002023-08-045366Budget
2465115065.002024-11-035363Actual
1206524271.002023-10-045367Actual
341537033.002025-07-065367Actual
809818982.002023-07-075364Actual
234406516.842024-09-0353611Actual
267565582.062024-12-0353613Actual
7585-1031.002023-06-065367Actual
59928000.002023-05-065365Budget
327407768.002025-06-055365Actual
2734838353.002025-01-035367Actual
352134361.002025-08-045366Actual
45412200.002023-04-065363Budget
856712400.002023-07-075366Budget
1159511152.002023-10-045365Actual
3243522724.482025-05-0553613Actual
2506116119.002024-11-035366Actual
71162400.002023-06-065365Budget
390769169.022025-11-0453611Actual
1695610386.002024-03-055366Actual
358628425.972025-08-0453613Actual
345939193.482025-07-0653612Actual
3760530461.002025-10-045367Actual
309316834.002023-02-045367Actual
200194418.002024-06-055366Actual
3427335086.582025-07-065368Actual
23531111.402024-09-0353612Actual
150415300.002023-01-045365Budget
2977422062.102025-03-055368Actual
552520901.472023-04-065368Actual
337723354.002025-07-065364Actual
1613630857.722024-02-045368Actual
328111236.142023-02-045368Actual
18367300.002023-01-045366Actual
1716832613.812024-03-055368Actual
289413441.252025-02-0353612Actual
1415253033.892023-12-045368Actual
2862026160.662025-02-035368Actual
3039713431.002025-04-055364Actual
325273957.002025-06-055363Actual
1654512451.002024-03-055363Actual
2302718695.002024-09-035366Actual
67916600.002023-06-065363Budget
92204128.002023-08-045364Actual
1798722465.002024-04-055366Actual
2905924347.322025-02-0353613Actual
63249092.002023-05-065366Actual
112676600.002023-10-045363Budget
1908259320.002024-05-055367Actual
1858116432.002024-05-055363Actual
3006812222.262025-03-0553612Actual
2634313971.042024-12-035368Actual
7123759.002022-12-045366Actual
23039100.002023-02-045363Budget
2821032384.002025-02-035365Actual
29948681.622025-03-0553611Actual
87067500.002023-07-075367Budget
2113849585.002024-07-065367Actual
40754700.002023-03-065366Budget
204312619.962024-06-0553611Actual
11818400.002023-01-045363Budget
522294.002022-12-045363Actual
1839810896.712024-04-0553611Actual
183510200.002023-01-045366Budget
1192516300.002023-10-045366Budget
296546339.002025-03-055367Actual
889417300.002023-07-075368Budget
108025544.002023-09-045366Actual
47274100.002023-04-065364Budget
1319433700.002023-11-045367Budget
2444218090.462024-10-0353611Actual
777018800.002023-06-065368Budget
585311200.002023-05-065364Budget
123934400.002023-11-045363Budget
284088295.002025-02-035366Actual
166654326.002024-03-055364Actual
1807842955.002024-04-055367Actual
533937540.002023-04-065367Actual
1206425500.002023-10-045367Budget
2311915814.002024-09-035367Actual
125824647.002023-11-045364Actual
109417500.002023-09-045367Budget
291515819.002025-03-055363Actual
173692128.462024-03-0553611Actual
159243147.002024-02-045366Actual
533841300.002023-04-065367Budget
1633718956.432024-02-0453611Actual
2261721701.002024-09-035363Actual
21551215.662024-07-0653612Actual
109406857.002023-09-045367Actual
381-561.002022-12-045365Actual
42171258.002023-03-065367Actual
79111600.002023-07-075363Budget
1352030542.002023-12-045363Actual
257109592.002024-12-035363Actual
1601645006.002024-02-045367Actual
2063916540.002024-07-065363Actual
194033383.802024-05-0553611Actual
3657542491.272025-09-045368Actual
1145310200.002023-10-045364Budget
34192200.002023-03-065363Budget
157268256.002024-02-045365Actual
853782.002022-12-045367Actual
361654721.002025-09-045365Actual
2374129338.002024-10-035364Actual
45422089.002023-04-065363Actual
1403025900.002023-12-045367Actual
130545951.002023-11-045366Actual
2023121407.542024-06-055368Actual
42161200.002023-03-065367Budget
823622100.002023-07-075365Budget
2075919407.002024-07-065364Actual
330309622.002025-06-055367Actual
380442478.462025-10-0453612Actual
3530520542.002025-08-045367Actual
71172312.002023-06-065365Actual
239-1600.002022-12-045364Budget
386635594.002025-11-045366Actual
2125857902.162024-07-065368Actual
3875539431.002025-11-045367Actual
224353523.172024-08-0353611Actual
348029990.002025-08-045363Actual
217616230.002024-08-035364Actual
968610062.002023-08-045366Actual
127228100.002023-11-045365Budget
1551335140.002024-02-045363Actual
288212598.682025-02-0353611Actual
74466752.002023-06-065366Actual
646327438.002023-05-065367Actual
2766948148.462025-01-0353611Actual
23047954.002023-02-045363Actual
292717902.002025-03-055364Actual
29549955.002023-02-045366Actual
10414205.702022-12-045368Actual
13667866.002023-01-045364Actual
3492214547.002025-08-045364Actual
3731512486.002025-10-045365Actual
368948265.812025-09-0453612Actual
2850030239.002025-02-035367Actual
7114100.002022-12-045366Budget
1000918309.002023-08-045368Actual
8521100.002022-12-045367Budget
197296953.002024-06-055364Actual
3161617756.002025-05-055365Actual
2273711605.002024-09-035364Actual
347114850.472025-07-0653613Actual
150516097.002023-01-045365Actual
1503632775.002024-01-045367Actual
329382709.002025-06-055366Actual

Generated 2026-01-04 02:30:19.682 UTC