[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 384  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47274100.002023-03-245364Budget
809818982.002023-06-245364Actual
2085231424.002024-06-235365Actual
257109592.002024-11-205363Actual
284088295.002025-01-215366Actual
777018800.002023-05-245368Budget
330309622.002025-05-235367Actual
67925956.002023-05-245363Actual
359542569.002025-08-225363Actual
1145310200.002023-09-215364Budget
224353523.172024-07-2153611Actual
156333930.002024-01-225364Actual
122537002.732023-09-215368Actual
2113849585.002024-06-235367Actual
125814600.002023-10-225364Budget
968512100.002023-07-225366Budget
370114957.482025-08-2253613Actual
1858116432.002024-04-225363Actual
3731512486.002025-09-215365Actual
101506400.002023-08-225363Budget
150415300.002022-12-225365Budget
1192516300.002023-09-215366Budget
889520136.302023-06-245368Actual
363638399.002025-08-225366Actual
381-561.002022-11-215365Actual
36085933.002023-02-215364Actual
7114100.002022-11-215366Budget
196109802.002024-05-235363Actual
265454252.972024-11-2053611Actual
214592746.552024-06-2353611Actual
79111600.002023-06-245363Budget
201116056.002024-05-235367Actual
7585-1031.002023-05-245367Actual
69789687.002023-05-245364Actual
341537033.002025-06-235367Actual
1533010284.992023-12-2253611Actual
3027716257.002025-03-235363Actual
21635772.402022-12-225368Actual
697710700.002023-05-245364Budget
1798722465.002024-03-235366Actual
29948681.622025-02-2053611Actual
194033383.802024-04-2253611Actual
3427335086.582025-06-235368Actual
23047954.002023-01-225363Actual
552420900.002023-03-245368Budget
2063916540.002024-06-235363Actual
234406516.842024-08-2153611Actual
3078024114.002025-03-235367Actual
1338221800.002023-10-225368Budget
254745020.002024-10-2153611Actual
45422089.002023-03-245363Actual
3140315658.002025-04-225363Actual
10414205.702022-11-215368Actual
2725620467.002024-12-215366Actual
1494417426.002023-12-225366Actual
187013314.002024-04-225364Actual
311944720.002025-03-2353612Actual
1769719775.002024-03-235364Actual
261276158.002024-11-205366Actual
3152310856.002025-04-225364Actual
1465440959.002023-12-225364Actual
327407768.002025-05-235365Actual
266387501.962024-11-2053612Actual
1551335140.002024-01-225363Actual
3161617756.002025-04-225365Actual
220509066.002024-07-215366Actual
982321275.002023-07-225367Actual
338657653.002025-06-235365Actual
2444218090.462024-09-2053611Actual
354258451.242025-07-225368Actual
59928000.002023-04-235365Budget
23039100.002023-01-225363Budget
289413441.252025-01-2153612Actual
29549955.002023-01-225366Actual
382528151.002025-10-225363Actual
52005391.002023-03-245366Actual
48688700.002023-03-245365Budget
2486335432.002024-10-215365Actual
350158999.002025-07-225365Actual
328011800.002023-01-225368Budget
2821032384.002025-01-215365Actual
1000819200.002023-07-225368Budget
2465115065.002024-10-215363Actual
1716832613.812024-02-215368Actual
1474622137.002023-12-225365Actual
109417500.002023-08-225367Budget
175777918.002024-03-235363Actual
968610062.002023-07-225366Actual
11818400.002022-12-225363Budget
267565582.062024-11-2053613Actual
204312619.962024-05-2353611Actual
1645583.742024-01-2253612Actual
48699628.002023-03-245365Actual
7584-1400.002023-05-245367Budget
200194418.002024-05-235366Actual
268484193.002024-12-215363Actual
40763343.002023-02-215366Actual
1206425500.002023-09-215367Budget
109406857.002023-08-225367Actual
42161200.002023-02-215367Budget
368948265.812025-08-2253612Actual
2734838353.002024-12-215367Actual
3202512967.992025-04-225368Actual
127228100.002023-10-225365Budget
381624896.082025-09-2153613Actual
1879312651.002024-04-225365Actual
18367300.002022-12-225366Actual
3760530461.002025-09-215367Actual
383725325.002025-10-225364Actual
37495610.002023-02-215365Actual
3264720742.002025-05-235364Actual
293642672.002025-02-205365Actual
1601645006.002024-01-225367Actual
1319433700.002023-10-225367Budget
337723354.002025-06-235364Actual
2634313971.042024-11-205368Actual
2214212656.002024-07-215367Actual
18490216.722024-03-2353612Actual
71172312.002023-05-245365Actual
856712400.002023-06-245366Budget
2075919407.002024-06-235364Actual
279985133.002025-01-215363Actual
130535700.002023-10-225366Budget
111264158.732023-08-225368Actual
777117908.992023-05-245368Actual
329382709.002025-05-235366Actual
384658990.002025-10-225365Actual
361654721.002025-08-225365Actual
166654326.002024-02-215364Actual
8521100.002022-11-215367Budget
240-1126.002022-11-215364Actual
809717100.002023-06-245364Budget
3365212060.002025-06-235363Actual
111273700.002023-08-225368Budget
3107424657.602025-03-2353611Actual
512600.002022-11-215363Budget
2273711605.002024-08-215364Actual
823719190.002023-06-245365Actual
2374129338.002024-09-205364Actual
646223600.002023-04-235367Budget
357453410.402025-07-2253612Actual
292717902.002025-02-205364Actual
2977422062.102025-02-205368Actual
1908259320.002024-04-225367Actual
11825220.002022-12-225363Actual
2850030239.002025-01-215367Actual
14445265.662023-11-2153612Actual
189912707.002024-04-225366Actual
309316834.002023-01-225367Actual
2811813451.002025-01-215364Actual
2766948148.462024-12-2153611Actual
45412200.002023-03-245363Budget
1503632775.002023-12-225367Actual
150516097.002022-12-225365Actual
390769169.022025-10-2253611Actual
2383420400.002024-09-205365Actual
197296953.002024-05-235364Actual
90337689.002023-07-225363Actual
2261721701.002024-08-215363Actual
36075300.002023-02-215364Budget
2746831738.042024-12-215368Actual
122526000.002023-09-215368Budget
130545951.002023-10-225366Actual
108015000.002023-08-225366Budget
3006812222.262025-02-2053612Actual
114548841.002023-09-215364Actual
295311400.002023-01-225366Budget
1704812080.002024-02-215367Actual
47284804.002023-03-245364Actual
2527312093.732024-10-215368Actual
19763700.002022-12-225367Budget
296546339.002025-02-205367Actual
1515690807.322023-12-225368Actual
21551215.662024-06-2353612Actual
3772428757.682025-09-215368Actual
74466752.002023-05-245366Actual
2506116119.002024-10-215366Actual
108025544.002023-08-225366Actual
23531111.402024-08-2153612Actual
334431324.192025-05-2353612Actual
1403025900.002023-11-215367Actual
3447317954.292025-06-2353611Actual
352134361.002025-07-225366Actual
1000918309.002023-07-225368Actual
348029990.002025-07-225363Actual
20549762.482024-05-2353612Actual
1675830109.002024-02-215365Actual
112684147.002023-09-215363Actual
42171258.002023-02-215367Actual
92204128.002023-07-225364Actual
2622138508.002024-11-205367Actual
333233090.182025-05-2353611Actual
251539100.002024-10-215367Actual
15422417.792023-12-2253612Actual
139366489.002023-11-215366Actual
127236747.002023-10-225365Actual
856811240.002023-06-245366Actual
291515819.002025-02-205363Actual
306888356.002025-03-235366Actual
2862026160.662025-01-215368Actual
63249092.002023-04-235366Actual
288212598.682025-01-2153611Actual
3314925875.812025-05-235368Actual
87067500.002023-06-245367Budget
217616230.002024-07-215364Actual
347114850.472025-06-2353613Actual
2583236360.002024-11-205364Actual
3090015752.892025-03-235368Actual
853782.002022-11-215367Actual
198214136.002024-05-235365Actual
585411152.002023-04-235364Actual
380442478.462025-09-2153612Actual
21626900.002022-12-225368Budget
1159410600.002023-09-215365Budget
1373644051.002023-11-215365Actual
522294.002022-11-215363Actual
1613630857.722024-01-225368Actual
380-250.002022-11-215365Budget
3722226915.002025-09-215364Actual
3039713431.002025-03-235364Actual
2125857902.162024-06-235368Actual
1920240120.012024-04-225368Actual
125824647.002023-10-225364Actual
1839810896.712024-03-2353611Actual
101496384.002023-08-225363Actual
358628425.972025-07-2253613Actual
2956211004.002025-02-205366Actual
2023121407.542024-05-235368Actual
328111236.142023-01-225368Actual
1352030542.002023-11-215363Actual
309226900.002023-01-225367Budget
123934400.002023-10-225363Budget
34192200.002023-02-215363Budget
2323912030.092024-08-215368Actual
3492214547.002025-07-225364Actual
1319529347.002023-10-225367Actual
2362134627.002024-09-205363Actual
533841300.002023-03-245367Budget
59937264.002023-04-235365Actual
3792523443.752025-09-2153611Actual
335612667.972025-05-2353613Actual
71162400.002023-05-245365Budget
1415253033.892023-11-215368Actual
1695610386.002024-02-215366Actual
2185328151.002024-07-215365Actual
371027647.002025-09-215363Actual
632312700.002023-04-235366Budget
903410800.002023-07-225363Budget
56652100.002023-04-235363Budget
3751312663.002025-09-215366Actual
40754700.002023-02-215366Budget
2283022786.002024-08-215365Actual
51994600.002023-03-245366Budget
13657900.002022-12-225364Budget
552520901.472023-03-245368Actual
279063313.592024-12-2153613Actual
37484800.002023-02-215365Budget
823622100.002023-06-245365Budget

Generated 2025-12-22 02:28:29.619 UTC