[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 0  >   <  TAKE 768  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363638399.002025-01-315366Actual
194033383.802023-10-0253611Actual
982321275.002022-12-315367Actual
87067500.002022-12-035367Budget
87076250.002022-12-035367Actual
1613630857.722023-07-035368Actual
108025544.002023-01-315366Actual
333233090.182024-11-0153611Actual
1000819200.002022-12-315368Budget
37484800.002022-08-025365Budget
254745020.002024-04-0153611Actual
177896609.002023-09-025365Actual
304909785.002024-09-015365Actual
69789687.002022-11-025364Actual
3027716257.002024-09-015363Actual
3751312663.002025-03-025366Actual
889520136.302022-12-035368Actual
3657542491.272025-01-315368Actual
2125857902.162023-12-035368Actual
21551215.662023-12-0353612Actual
3645524012.002025-01-315367Actual
173692128.462023-08-0253611Actual
23047954.002022-07-035363Actual
1159511152.002023-03-025365Actual
7123759.002022-05-025366Actual
189912707.002023-10-025366Actual
2746831738.042024-06-015368Actual
18490216.722023-09-0253612Actual
382528151.002025-04-025363Actual
585411152.002022-10-025364Actual
14445265.662023-05-0253612Actual
1206425500.002023-03-025367Budget
284088295.002024-07-025366Actual
111264158.732023-01-315368Actual
156333930.002023-07-035364Actual
3365212060.002024-12-025363Actual
348029990.002024-12-315363Actual
257109592.002024-05-015363Actual
11825220.002022-06-025363Actual
45422089.002022-09-025363Actual
3875539431.002025-04-025367Actual
79111600.002022-12-035363Budget
1704812080.002023-08-025367Actual
391965221.072025-04-0253612Actual
1807842955.002023-09-025367Actual
354258451.242024-12-315368Actual
139366489.002023-05-025366Actual
48688700.002022-09-025365Budget
3722226915.002025-03-025364Actual
266387501.962024-05-0153612Actual
982229800.002022-12-315367Budget
2850030239.002024-07-025367Actual
279063313.592024-06-0153613Actual
552520901.472022-09-025368Actual
1415253033.892023-05-025368Actual
522294.002022-05-025363Actual
328011800.002022-07-035368Budget
240-1126.002022-05-025364Actual
585311200.002022-10-025364Budget
200194418.002023-11-025366Actual
37495610.002022-08-025365Actual
386635594.002025-04-025366Actual
40754700.002022-08-025366Budget
3731512486.002025-03-025365Actual
306888356.002024-09-015366Actual
1192613549.002023-03-025366Actual
45412200.002022-09-025363Budget
13667866.002022-06-025364Actual
2085231424.002023-12-035365Actual
71162400.002022-11-025365Budget
122526000.002023-03-025368Budget
123943655.002023-04-025363Actual
329382709.002024-11-015366Actual
122537002.732023-03-025368Actual
325273957.002024-11-015363Actual
2583236360.002024-05-015364Actual
823719190.002022-12-035365Actual
552420900.002022-09-025368Budget
1551335140.002023-07-035363Actual
52005391.002022-09-025366Actual
2323912030.092024-01-315368Actual
1515690807.322023-06-025368Actual
371027647.002025-03-025363Actual
292717902.002024-08-015364Actual
3161617756.002024-10-015365Actual
183510200.002022-06-025366Budget
381-561.002022-05-025365Actual
1403025900.002023-05-025367Actual
1695610386.002023-08-025366Actual
150516097.002022-06-025365Actual
101496384.002023-01-315363Actual
296546339.002024-08-015367Actual
361654721.002025-01-315365Actual
288212598.682024-07-0253611Actual
1920240120.012023-10-025368Actual
234406516.842024-01-3153611Actual
18367300.002022-06-025366Actual
968610062.002022-12-315366Actual
2185328151.002023-12-315365Actual
2444218090.462024-03-0153611Actual
3140315658.002024-10-015363Actual
777018800.002022-11-025368Budget
13657900.002022-06-025364Budget
20549762.482023-11-0253612Actual
51994600.002022-09-025366Budget
2821032384.002024-07-025365Actual
337723354.002024-12-025364Actual
533937540.002022-09-025367Actual
318148888.002024-10-015366Actual
3131213090.972024-09-0153613Actual
289413441.252024-07-0253612Actual
1533010284.992023-06-0253611Actual
381624896.082025-03-0253613Actual
66519419.442022-10-025368Actual
90337689.002022-12-315363Actual
646223600.002022-10-025367Budget
67925956.002022-11-025363Actual
7585-1031.002022-11-025367Actual
23039100.002022-07-035363Budget
311944720.002024-09-0153612Actual
2766948148.462024-06-0153611Actual
335612667.972024-11-0153613Actual
295311400.002022-07-035366Budget
59928000.002022-10-025365Budget
968512100.002022-12-315366Budget
67916600.002022-11-025363Budget
1601645006.002023-07-035367Actual
10404800.002022-05-025368Budget
903410800.002022-12-315363Budget
217616230.002023-12-315364Actual
112676600.002023-03-025363Budget
2634313971.042024-05-015368Actual
10414205.702022-05-025368Actual
1858116432.002023-10-025363Actual
74466752.002022-11-025366Actual
1159410600.002023-03-025365Budget
856811240.002022-12-035366Actual
111273700.002023-01-315368Budget
632312700.002022-10-025366Budget
261276158.002024-05-015366Actual
15422417.792023-06-0253612Actual
63249092.002022-10-025366Actual
29948681.622024-08-0153611Actual
74457800.002022-11-025366Budget
370114957.482025-01-3153613Actual
56661987.002022-10-025363Actual
175777918.002023-09-025363Actual
47284804.002022-09-025364Actual
2905924347.322024-07-0253613Actual
279985133.002024-07-025363Actual
251539100.002024-04-015367Actual
2592727042.002024-05-015365Actual
380442478.462025-03-0253612Actual
327407768.002024-11-015365Actual
109417500.002023-01-315367Budget
328111236.142022-07-035368Actual
809717100.002022-12-035364Budget
130535700.002023-04-025366Budget
56652100.002022-10-025363Budget
1000918309.002022-12-315368Actual
265454252.972024-05-0153611Actual
224353523.172023-12-3153611Actual
3447317954.292024-12-0253611Actual
2362134627.002024-03-015363Actual
3078024114.002024-09-015367Actual
2075919407.002023-12-035364Actual
291515819.002024-08-015363Actual
3530520542.002024-12-315367Actual
533841300.002022-09-025367Budget
809818982.002022-12-035364Actual
341537033.002024-12-025367Actual
368948265.812025-01-3153612Actual
2811813451.002024-07-025364Actual
2383420400.002024-03-015365Actual
823622100.002022-12-035365Budget
7114100.002022-05-025366Budget
2374129338.002024-03-015364Actual
2214212656.002023-12-315367Actual
11818400.002022-06-025363Budget
1373644051.002023-05-025365Actual
2506116119.002024-04-015366Actual
25591131.612024-04-0153612Actual
2023121407.542023-11-025368Actual
112684147.002023-03-025363Actual
345939193.482024-12-0253612Actual
3792523443.752025-03-0253611Actual
198214136.002023-11-025365Actual
1769719775.002023-09-025364Actual
3931414620.822025-04-0253613Actual
358628425.972024-12-3153613Actual
3090015752.892024-09-015368Actual
157268256.002023-07-035365Actual
3243522724.482024-10-0153613Actual
301864662.742024-08-0153613Actual
125814600.002023-04-025364Budget
92194100.002022-12-315364Budget
309226900.002022-07-035367Budget
2486335432.002024-04-015365Actual
853782.002022-05-025367Actual
59937264.002022-10-025365Actual
24560232.682024-03-0153612Actual
3427335086.582024-12-025368Actual
309316834.002022-07-035367Actual
2465115065.002024-04-015363Actual
204312619.962023-11-0253611Actual
1654512451.002023-08-025363Actual
352134361.002024-12-315366Actual
856712400.002022-12-035366Budget
2252653.952023-12-3153612Actual
123934400.002023-04-025363Budget
1319433700.002023-04-025367Budget
3107424657.602024-09-0153611Actual
42161200.002022-08-025367Budget
889417300.002022-12-035368Budget
47274100.002022-09-025364Budget
197296953.002023-11-025364Actual
1192516300.002023-03-025366Budget
3202512967.992024-10-015368Actual
1798722465.002023-09-025366Actual
2956211004.002024-08-015366Actual
646327438.002022-10-025367Actual
1503632775.002023-06-025367Actual
3039713431.002024-09-015364Actual
2302718695.002024-01-315366Actual
42171258.002022-08-025367Actual
1206524271.002023-03-025367Actual
71172312.002022-11-025365Actual
7584-1400.002022-11-025367Budget
2283022786.002024-01-315365Actual
293642672.002024-08-015365Actual
3264720742.002024-11-015364Actual
8521100.002022-05-025367Budget
2527312093.732024-04-015368Actual
114548841.002023-03-025364Actual
334431324.192024-11-0153612Actual
127228100.002023-04-025365Budget
3006812222.262024-08-0153612Actual
1338221800.002023-04-025368Budget
1633718956.432023-07-0353611Actual
330309622.002024-11-015367Actual
1675830109.002023-08-025365Actual
380-250.002022-05-025365Budget
130545951.002023-04-025366Actual
3492214547.002024-12-315364Actual
2977422062.102024-08-015368Actual
21626900.002022-06-025368Budget
48699628.002022-09-025365Actual
2725620467.002024-06-015366Actual
108015000.002023-01-315366Budget
2862026160.662024-07-025368Actual
166654326.002023-08-025364Actual
214592746.552023-12-0353611Actual
1645583.742023-07-0353612Actual
239-1600.002022-05-025364Budget
777117908.992022-11-025368Actual
150415300.002022-06-025365Budget
2261721701.002024-01-315363Actual
1338322999.992023-04-025368Actual
34202588.002022-08-025363Actual
79121871.002022-12-035363Actual
3772428757.682025-03-025368Actual
220509066.002023-12-315366Actual
1716832613.812023-08-025368Actual
359542569.002025-01-315363Actual
347114850.472024-12-0253613Actual
512600.002022-05-025363Budget
36075300.002022-08-025364Budget
34192200.002022-08-025363Budget
3760530461.002025-03-025367Actual
338657653.002024-12-025365Actual
2311915814.002024-01-315367Actual
21635772.402022-06-025368Actual
1908259320.002023-10-025367Actual
36085933.002022-08-025364Actual
2273711605.002024-01-315364Actual
357453410.402024-12-3153612Actual
383725325.002025-04-025364Actual
23531111.402024-01-3153612Actual
40763343.002022-08-025366Actual
1474622137.002023-06-025365Actual
187013314.002023-10-025364Actual
2113849585.002023-12-035367Actual
1465440959.002023-06-025364Actual
101506400.002023-01-315363Budget
1352030542.002023-05-025363Actual
92204128.002022-12-315364Actual
159243147.002023-07-035366Actual
665011300.002022-10-025368Budget
1839810896.712023-09-0253611Actual
1879312651.002023-10-025365Actual
267565582.062024-05-0153613Actual
390769169.022025-04-0253611Actual
29549955.002022-07-035366Actual
2734838353.002024-06-015367Actual
109406857.002023-01-315367Actual
19773910.002022-06-025367Actual
350158999.002024-12-315365Actual
1494417426.002023-06-025366Actual
1145310200.002023-03-025364Budget
3887510754.312025-04-025368Actual
2622138508.002024-05-015367Actual
3314925875.812024-11-015368Actual
125824647.002023-04-025364Actual
268484193.002024-06-015363Actual
201116056.002023-11-025367Actual
127236747.002023-04-025365Actual
196109802.002023-11-025363Actual
2063916540.002023-12-035363Actual
384658990.002025-04-025365Actual
19763700.002022-06-025367Budget
3152310856.002024-10-015364Actual
1319529347.002023-04-025367Actual
697710700.002022-11-025364Budget

Generated 2025-06-01 06:19:03.198 UTC