[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583236360.002024-06-045364Actual
1352030542.002023-06-055363Actual
2252653.952024-02-0353612Actual
157268256.002023-08-065365Actual
301864662.742024-09-0453613Actual
37495610.002022-09-055365Actual
36085933.002022-09-055364Actual
646327438.002022-11-055367Actual
45422089.002022-10-065363Actual
48688700.002022-10-065365Budget
337723354.002025-01-055364Actual
2273711605.002024-03-055364Actual
45412200.002022-10-065363Budget
348029990.002025-02-035363Actual
1319433700.002023-05-065367Budget
67916600.002022-12-065363Budget
3492214547.002025-02-035364Actual
47274100.002022-10-065364Budget
74466752.002022-12-065366Actual
101496384.002023-03-065363Actual
150516097.002022-07-065365Actual
198214136.002023-12-065365Actual
194033383.802023-11-0553611Actual
327407768.002024-12-055365Actual
1145310200.002023-04-055364Budget
2125857902.162024-01-065368Actual
23531111.402024-03-0553612Actual
3039713431.002024-10-055364Actual
173692128.462023-09-0553611Actual
646223600.002022-11-055367Budget
125814600.002023-05-065364Budget
306888356.002024-10-055366Actual
2746831738.042024-07-055368Actual
856811240.002023-01-065366Actual
175777918.002023-10-065363Actual
1192516300.002023-04-055366Budget
1515690807.322023-07-065368Actual
809818982.002023-01-065364Actual
1494417426.002023-07-065366Actual
354258451.242025-02-035368Actual
2075919407.002024-01-065364Actual
108015000.002023-03-065366Budget
59937264.002022-11-055365Actual
2185328151.002024-02-035365Actual
150415300.002022-07-065365Budget
87076250.002023-01-065367Actual
1879312651.002023-11-055365Actual
67925956.002022-12-065363Actual
3887510754.312025-05-065368Actual
1675830109.002023-09-055365Actual
29549955.002022-08-065366Actual
823622100.002023-01-065365Budget
23039100.002022-08-065363Budget
2622138508.002024-06-045367Actual
74457800.002022-12-065366Budget
19763700.002022-07-065367Budget
1206425500.002023-04-055367Budget
40763343.002022-09-055366Actual
23047954.002022-08-065363Actual
3731512486.002025-04-055365Actual
127228100.002023-05-065365Budget
341537033.002025-01-055367Actual
197296953.002023-12-065364Actual
25591131.612024-05-0553612Actual
2214212656.002024-02-035367Actual
853782.002022-06-055367Actual
21551215.662024-01-0653612Actual
2734838353.002024-07-055367Actual
289413441.252024-08-0553612Actual
7114100.002022-06-055366Budget
79121871.002023-01-065363Actual
2821032384.002024-08-055365Actual
288212598.682024-08-0553611Actual
1858116432.002023-11-055363Actual
1645583.742023-08-0653612Actual
383725325.002025-05-065364Actual
1474622137.002023-07-065365Actual
552420900.002022-10-065368Budget
69789687.002022-12-065364Actual
334431324.192024-12-0553612Actual
809717100.002023-01-065364Budget
239-1600.002022-06-055364Budget
1551335140.002023-08-065363Actual
2465115065.002024-05-055363Actual
71172312.002022-12-065365Actual
18367300.002022-07-065366Actual
125824647.002023-05-065364Actual
2323912030.092024-03-055368Actual
371027647.002025-04-055363Actual
1206524271.002023-04-055367Actual
2311915814.002024-03-055367Actual
261276158.002024-06-045366Actual
156333930.002023-08-065364Actual
318148888.002024-11-045366Actual
3875539431.002025-05-065367Actual
2506116119.002024-05-055366Actual
384658990.002025-05-065365Actual
90337689.002023-02-035363Actual
2063916540.002024-01-065363Actual
381-561.002022-06-055365Actual
3427335086.582025-01-055368Actual
254745020.002024-05-0553611Actual
665011300.002022-11-055368Budget
2113849585.002024-01-065367Actual
204312619.962023-12-0653611Actual
328111236.142022-08-065368Actual
1338221800.002023-05-065368Budget
982321275.002023-02-035367Actual
122526000.002023-04-055368Budget
1533010284.992023-07-0653611Actual
2956211004.002024-09-045366Actual
2527312093.732024-05-055368Actual
3090015752.892024-10-055368Actual
122537002.732023-04-055368Actual
2383420400.002024-04-045365Actual
1807842955.002023-10-065367Actual
1798722465.002023-10-065366Actual
330309622.002024-12-055367Actual
3365212060.002025-01-055363Actual
7584-1400.002022-12-065367Budget
1716832613.812023-09-055368Actual
18490216.722023-10-0653612Actual
36075300.002022-09-055364Budget
3078024114.002024-10-055367Actual
10404800.002022-06-055368Budget
2374129338.002024-04-045364Actual
2444218090.462024-04-0453611Actual
777117908.992022-12-065368Actual
11818400.002022-07-065363Budget
112676600.002023-04-055363Budget
59928000.002022-11-055365Budget
391965221.072025-05-0653612Actual
552520901.472022-10-065368Actual
1159410600.002023-04-055365Budget
2261721701.002024-03-055363Actual
265454252.972024-06-0453611Actual
2302718695.002024-03-055366Actual
127236747.002023-05-065365Actual
2766948148.462024-07-0553611Actual
2634313971.042024-06-045368Actual
1503632775.002023-07-065367Actual
1920240120.012023-11-055368Actual
823719190.002023-01-065365Actual
889417300.002023-01-065368Budget
284088295.002024-08-055366Actual
196109802.002023-12-065363Actual
2862026160.662024-08-055368Actual
11825220.002022-07-065363Actual
21626900.002022-07-065368Budget
777018800.002022-12-065368Budget
3447317954.292025-01-0553611Actual
968512100.002023-02-035366Budget
114548841.002023-04-055364Actual
309226900.002022-08-065367Budget
632312700.002022-11-055366Budget
311944720.002024-10-0553612Actual
370114957.482025-03-0653613Actual
3140315658.002024-11-045363Actual
3107424657.602024-10-0553611Actual
1415253033.892023-06-055368Actual
357453410.402025-02-0353612Actual
585311200.002022-11-055364Budget
1465440959.002023-07-065364Actual
522294.002022-06-055363Actual
34192200.002022-09-055363Budget
109417500.002023-03-065367Budget
1633718956.432023-08-0653611Actual
92194100.002023-02-035364Budget
112684147.002023-04-055363Actual
350158999.002025-02-035365Actual
335612667.972024-12-0553613Actual
856712400.002023-01-065366Budget
20549762.482023-12-0653612Actual
3645524012.002025-03-065367Actual
183510200.002022-07-065366Budget
325273957.002024-12-055363Actual
889520136.302023-01-065368Actual
1704812080.002023-09-055367Actual
3027716257.002024-10-055363Actual
386635594.002025-05-065366Actual
982229800.002023-02-035367Budget
51994600.002022-10-065366Budget
2725620467.002024-07-055366Actual
381624896.082025-04-0553613Actual
200194418.002023-12-065366Actual
1159511152.002023-04-055365Actual
2283022786.002024-03-055365Actual
13667866.002022-07-065364Actual
359542569.002025-03-065363Actual
224353523.172024-02-0353611Actual
2905924347.322024-08-0553613Actual
3792523443.752025-04-0553611Actual
111273700.002023-03-065368Budget
257109592.002024-06-045363Actual
2023121407.542023-12-065368Actual
309316834.002022-08-065367Actual
15422417.792023-07-0653612Actual
189912707.002023-11-055366Actual
333233090.182024-12-0553611Actual
177896609.002023-10-065365Actual
8521100.002022-06-055367Budget
3931414620.822025-05-0653613Actual
63249092.002022-11-055366Actual
358628425.972025-02-0353613Actual
1403025900.002023-06-055367Actual
968610062.002023-02-035366Actual
2592727042.002024-06-045365Actual
101506400.002023-03-065363Budget
380-250.002022-06-055365Budget
40754700.002022-09-055366Budget
3722226915.002025-04-055364Actual
1654512451.002023-09-055363Actual
130545951.002023-05-065366Actual
111264158.732023-03-065368Actual
361654721.002025-03-065365Actual
3243522724.482024-11-0453613Actual
1695610386.002023-09-055366Actual
390769169.022025-05-0653611Actual
533937540.002022-10-065367Actual
3657542491.272025-03-065368Actual
3152310856.002024-11-045364Actual
1601645006.002023-08-065367Actual
296546339.002024-09-045367Actual
47284804.002022-10-065364Actual
29948681.622024-09-0453611Actual
52005391.002022-10-065366Actual
268484193.002024-07-055363Actual
1338322999.992023-05-065368Actual
123943655.002023-05-065363Actual
267565582.062024-06-0453613Actual
87067500.002023-01-065367Budget
1000819200.002023-02-035368Budget
108025544.002023-03-065366Actual
234406516.842024-03-0553611Actual
2362134627.002024-04-045363Actual
903410800.002023-02-035363Budget
3006812222.262024-09-0453612Actual
1319529347.002023-05-065367Actual
66519419.442022-11-055368Actual
347114850.472025-01-0553613Actual
293642672.002024-09-045365Actual
123934400.002023-05-065363Budget
291515819.002024-09-045363Actual
48699628.002022-10-065365Actual
328011800.002022-08-065368Budget
2811813451.002024-08-055364Actual
34202588.002022-09-055363Actual
201116056.002023-12-065367Actual
1839810896.712023-10-0653611Actual
1769719775.002023-10-065364Actual
130535700.002023-05-065366Budget
92204128.002023-02-035364Actual
3314925875.812024-12-055368Actual
24560232.682024-04-0453612Actual
251539100.002024-05-055367Actual
345939193.482025-01-0553612Actual
3264720742.002024-12-055364Actual
3202512967.992024-11-045368Actual
42161200.002022-09-055367Budget
292717902.002024-09-045364Actual
166654326.002023-09-055364Actual
220509066.002024-02-035366Actual
56661987.002022-11-055363Actual
7123759.002022-06-055366Actual
13657900.002022-07-065364Budget
3161617756.002024-11-045365Actual
363638399.002025-03-065366Actual
368948265.812025-03-0653612Actual
352134361.002025-02-035366Actual
279063313.592024-07-0553613Actual
585411152.002022-11-055364Actual
3530520542.002025-02-035367Actual
7585-1031.002022-12-065367Actual
1373644051.002023-06-055365Actual
37484800.002022-09-055365Budget
1192613549.002023-04-055366Actual
187013314.002023-11-055364Actual
3131213090.972024-10-0553613Actual
533841300.002022-10-065367Budget
14445265.662023-06-0553612Actual
1908259320.002023-11-055367Actual
139366489.002023-06-055366Actual
2850030239.002024-08-055367Actual
2085231424.002024-01-065365Actual
71162400.002022-12-065365Budget
338657653.002025-01-055365Actual
19773910.002022-07-065367Actual
380442478.462025-04-0553612Actual
214592746.552024-01-0653611Actual
3760530461.002025-04-055367Actual
2486335432.002024-05-055365Actual
3772428757.682025-04-055368Actual
304909785.002024-10-055365Actual
295311400.002022-08-065366Budget
21635772.402022-07-065368Actual
42171258.002022-09-055367Actual
266387501.962024-06-0453612Actual
217616230.002024-02-035364Actual
109406857.002023-03-065367Actual
279985133.002024-08-055363Actual
329382709.002024-12-055366Actual
240-1126.002022-06-055364Actual
10414205.702022-06-055368Actual
56652100.002022-11-055363Budget
1000918309.002023-02-035368Actual
512600.002022-06-055363Budget
1613630857.722023-08-065368Actual
79111600.002023-01-065363Budget
382528151.002025-05-065363Actual
3751312663.002025-04-055366Actual
2977422062.102024-09-045368Actual
697710700.002022-12-065364Budget
159243147.002023-08-065366Actual

Generated 2025-07-05 04:13:28.288 UTC