[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 768  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2977422062.102025-02-235368Actual
293642672.002025-02-235365Actual
59937264.002023-04-265365Actual
1159511152.002023-09-245365Actual
20549762.482024-05-2653612Actual
1645583.742024-01-2553612Actual
261276158.002024-11-235366Actual
2283022786.002024-08-245365Actual
341537033.002025-06-265367Actual
197296953.002024-05-265364Actual
697710700.002023-05-275364Budget
2634313971.042024-11-235368Actual
175777918.002024-03-265363Actual
15422417.792023-12-2553612Actual
2302718695.002024-08-245366Actual
329382709.002025-05-265366Actual
1551335140.002024-01-255363Actual
34202588.002023-02-245363Actual
2023121407.542024-05-265368Actual
333233090.182025-05-2653611Actual
2486335432.002024-10-245365Actual
823719190.002023-06-275365Actual
194033383.802024-04-2553611Actual
380442478.462025-09-2453612Actual
2592727042.002024-11-235365Actual
3202512967.992025-04-255368Actual
318148888.002025-04-255366Actual
2113849585.002024-06-265367Actual
380-250.002022-11-245365Budget
21626900.002022-12-255368Budget
2323912030.092024-08-245368Actual
3645524012.002025-08-255367Actual
1675830109.002024-02-245365Actual
159243147.002024-01-255366Actual
52005391.002023-03-275366Actual
3039713431.002025-03-265364Actual
2527312093.732024-10-245368Actual
71162400.002023-05-275365Budget
1654512451.002024-02-245363Actual
150516097.002022-12-255365Actual
2374129338.002024-09-235364Actual
166654326.002024-02-245364Actual
7123759.002022-11-245366Actual
101506400.002023-08-255363Budget
92204128.002023-07-255364Actual
10404800.002022-11-245368Budget
1465440959.002023-12-255364Actual
295311400.002023-01-255366Budget
56661987.002023-04-265363Actual
63249092.002023-04-265366Actual
1192613549.002023-09-245366Actual
2622138508.002024-11-235367Actual
3722226915.002025-09-245364Actual
903410800.002023-07-255363Budget
254745020.002024-10-2453611Actual
37495610.002023-02-245365Actual
173692128.462024-02-2453611Actual
2583236360.002024-11-235364Actual
585311200.002023-04-265364Budget
889520136.302023-06-275368Actual
266387501.962024-11-2353612Actual
265454252.972024-11-2353611Actual
3090015752.892025-03-265368Actual
2811813451.002025-01-245364Actual
36075300.002023-02-245364Budget
1000918309.002023-07-255368Actual
13667866.002022-12-255364Actual
889417300.002023-06-275368Budget
34192200.002023-02-245363Budget
856811240.002023-06-275366Actual
1474622137.002023-12-255365Actual
552420900.002023-03-275368Budget
1415253033.892023-11-245368Actual
777117908.992023-05-275368Actual
19773910.002022-12-255367Actual
3772428757.682025-09-245368Actual
338657653.002025-06-265365Actual
2125857902.162024-06-265368Actual
37484800.002023-02-245365Budget
3140315658.002025-04-255363Actual
853782.002022-11-245367Actual
1352030542.002023-11-245363Actual
201116056.002024-05-265367Actual
3530520542.002025-07-255367Actual
1704812080.002024-02-245367Actual
24560232.682024-09-2353612Actual
2252653.952024-07-2453612Actual
1839810896.712024-03-2653611Actual
36085933.002023-02-245364Actual
3161617756.002025-04-255365Actual
3264720742.002025-05-265364Actual
533841300.002023-03-275367Budget
79121871.002023-06-275363Actual
309226900.002023-01-255367Budget
371027647.002025-09-245363Actual
234406516.842024-08-2453611Actual
18490216.722024-03-2653612Actual
122537002.732023-09-245368Actual
3657542491.272025-08-255368Actual
1338221800.002023-10-255368Budget
3931414620.822025-10-2553613Actual
125824647.002023-10-255364Actual
337723354.002025-06-265364Actual
1769719775.002024-03-265364Actual
1807842955.002024-03-265367Actual
2444218090.462024-09-2353611Actual
51994600.002023-03-275366Budget
1716832613.812024-02-245368Actual
14445265.662023-11-2453612Actual
309316834.002023-01-255367Actual
101496384.002023-08-255363Actual
2465115065.002024-10-245363Actual
59928000.002023-04-265365Budget
29549955.002023-01-255366Actual
2905924347.322025-01-2453613Actual
347114850.472025-06-2653613Actual
632312700.002023-04-265366Budget
2734838353.002024-12-245367Actual
42171258.002023-02-245367Actual
381-561.002022-11-245365Actual
1192516300.002023-09-245366Budget
288212598.682025-01-2453611Actual
357453410.402025-07-2553612Actual
196109802.002024-05-265363Actual
585411152.002023-04-265364Actual
982321275.002023-07-255367Actual
40763343.002023-02-245366Actual
177896609.002024-03-265365Actual
390769169.022025-10-2553611Actual
292717902.002025-02-235364Actual
1403025900.002023-11-245367Actual
47284804.002023-03-275364Actual
48688700.002023-03-275365Budget
47274100.002023-03-275364Budget
3027716257.002025-03-265363Actual
646223600.002023-04-265367Budget
1338322999.992023-10-255368Actual
157268256.002024-01-255365Actual
123943655.002023-10-255363Actual
334431324.192025-05-2653612Actual
111273700.002023-08-255368Budget
156333930.002024-01-255364Actual
1159410600.002023-09-245365Budget
19763700.002022-12-255367Budget
2063916540.002024-06-265363Actual
3427335086.582025-06-265368Actual
7114100.002022-11-245366Budget
69789687.002023-05-275364Actual
2075919407.002024-06-265364Actual
3131213090.972025-03-2653613Actual
125814600.002023-10-255364Budget
130545951.002023-10-255366Actual
123934400.002023-10-255363Budget
1908259320.002024-04-255367Actual
363638399.002025-08-255366Actual
512600.002022-11-245363Budget
350158999.002025-07-255365Actual
127236747.002023-10-255365Actual
2725620467.002024-12-245366Actual
279985133.002025-01-245363Actual
67916600.002023-05-275363Budget
1319433700.002023-10-255367Budget
1858116432.002024-04-255363Actual
23531111.402024-08-2453612Actual
370114957.482025-08-2553613Actual
3760530461.002025-09-245367Actual
2273711605.002024-08-245364Actual
289413441.252025-01-2453612Actual
384658990.002025-10-255365Actual
66519419.442023-04-265368Actual
328111236.142023-01-255368Actual
240-1126.002022-11-245364Actual
187013314.002024-04-255364Actual
2850030239.002025-01-245367Actual
3006812222.262025-02-2353612Actual
361654721.002025-08-255365Actual
3078024114.002025-03-265367Actual
214592746.552024-06-2653611Actual
1503632775.002023-12-255367Actual
2362134627.002024-09-235363Actual
67925956.002023-05-275363Actual
3365212060.002025-06-265363Actual
251539100.002024-10-245367Actual
29948681.622025-02-2353611Actual
56652100.002023-04-265363Budget
13657900.002022-12-255364Budget
1145310200.002023-09-245364Budget
87067500.002023-06-275367Budget
224353523.172024-07-2453611Actual
112676600.002023-09-245363Budget
18367300.002022-12-255366Actual
968512100.002023-07-255366Budget
2311915814.002024-08-245367Actual
3875539431.002025-10-255367Actual
1879312651.002024-04-255365Actual
809717100.002023-06-275364Budget
327407768.002025-05-265365Actual
1798722465.002024-03-265366Actual
2214212656.002024-07-245367Actual
552520901.472023-03-275368Actual
268484193.002024-12-245363Actual
823622100.002023-06-275365Budget
1695610386.002024-02-245366Actual
45412200.002023-03-275363Budget
856712400.002023-06-275366Budget
7584-1400.002023-05-275367Budget
777018800.002023-05-275368Budget
982229800.002023-07-255367Budget
79111600.002023-06-275363Budget
358628425.972025-07-2553613Actual
2862026160.662025-01-245368Actual
23039100.002023-01-255363Budget
40754700.002023-02-245366Budget
108015000.002023-08-255366Budget
311944720.002025-03-2653612Actual
42161200.002023-02-245367Budget
48699628.002023-03-275365Actual
3107424657.602025-03-2653611Actual
8521100.002022-11-245367Budget
382528151.002025-10-255363Actual
386635594.002025-10-255366Actual
291515819.002025-02-235363Actual
21551215.662024-06-2653612Actual
11818400.002022-12-255363Budget
279063313.592024-12-2453613Actual
522294.002022-11-245363Actual
200194418.002024-05-265366Actual
325273957.002025-05-265363Actual
109406857.002023-08-255367Actual
122526000.002023-09-245368Budget
2766948148.462024-12-2453611Actual
1319529347.002023-10-255367Actual
381624896.082025-09-2453613Actual
10414205.702022-11-245368Actual
198214136.002024-05-265365Actual
3447317954.292025-06-2653611Actual
1613630857.722024-01-255368Actual
3751312663.002025-09-245366Actual
1206425500.002023-09-245367Budget
3887510754.312025-10-255368Actual
189912707.002024-04-255366Actual
533937540.002023-03-275367Actual
968610062.002023-07-255366Actual
1494417426.002023-12-255366Actual
2085231424.002024-06-265365Actual
11825220.002022-12-255363Actual
217616230.002024-07-245364Actual
92194100.002023-07-255364Budget

Generated 2025-12-24 05:59:53.540 UTC