[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 0  >   <  TAKE 992  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108015000.002023-09-055366Budget
646223600.002023-05-075367Budget
127236747.002023-11-055365Actual
357453410.402025-08-0553612Actual
968610062.002023-08-055366Actual
2283022786.002024-09-045365Actual
2311915814.002024-09-045367Actual
2302718695.002024-09-045366Actual
358628425.972025-08-0553613Actual
345939193.482025-07-0753612Actual
2444218090.462024-10-0453611Actual
1515690807.322024-01-055368Actual
390769169.022025-11-0553611Actual
1192613549.002023-10-055366Actual
90337689.002023-08-055363Actual
1633718956.432024-02-0553611Actual
777018800.002023-06-075368Budget
156333930.002024-02-055364Actual
150516097.002023-01-055365Actual
1879312651.002024-05-065365Actual
2075919407.002024-07-075364Actual
1645583.742024-02-0553612Actual
111273700.002023-09-055368Budget
352134361.002025-08-055366Actual
2592727042.002024-12-045365Actual
3530520542.002025-08-055367Actual
40754700.002023-03-075366Budget
177896609.002024-04-065365Actual
34192200.002023-03-075363Budget
329382709.002025-06-065366Actual
3427335086.582025-07-075368Actual
3152310856.002025-05-065364Actual
371027647.002025-10-055363Actual
3875539431.002025-11-055367Actual
2023121407.542024-06-065368Actual
1000819200.002023-08-055368Budget
157268256.002024-02-055365Actual
8521100.002022-12-055367Budget
265454252.972024-12-0453611Actual
2273711605.002024-09-045364Actual
166654326.002024-03-065364Actual
292717902.002025-03-065364Actual
646327438.002023-05-075367Actual
1551335140.002024-02-055363Actual
19763700.002023-01-055367Budget
2862026160.662025-02-045368Actual
359542569.002025-09-055363Actual
36085933.002023-03-075364Actual
335612667.972025-06-0653613Actual
327407768.002025-06-065365Actual
823622100.002023-07-085365Budget
56652100.002023-05-075363Budget
123934400.002023-11-055363Budget
183510200.002023-01-055366Budget
109417500.002023-09-055367Budget
2506116119.002024-11-045366Actual
296546339.002025-03-065367Actual
1192516300.002023-10-055366Budget
45422089.002023-04-075363Actual
69789687.002023-06-075364Actual
665011300.002023-05-075368Budget
19773910.002023-01-055367Actual
3090015752.892025-04-065368Actual
512600.002022-12-055363Budget
2850030239.002025-02-045367Actual
217616230.002024-08-045364Actual
288212598.682025-02-0453611Actual
204312619.962024-06-0653611Actual
889520136.302023-07-085368Actual
108025544.002023-09-055366Actual
291515819.002025-03-065363Actual
1503632775.002024-01-055367Actual
74466752.002023-06-075366Actual
3760530461.002025-10-055367Actual
382528151.002025-11-055363Actual
200194418.002024-06-065366Actual
42161200.002023-03-075367Budget
386635594.002025-11-055366Actual
2527312093.732024-11-045368Actual
2374129338.002024-10-045364Actual
3006812222.262025-03-0653612Actual
3039713431.002025-04-065364Actual
889417300.002023-07-085368Budget
2725620467.002025-01-045366Actual
318148888.002025-05-065366Actual
197296953.002024-06-065364Actual
304909785.002025-04-065365Actual
112676600.002023-10-055363Budget
101496384.002023-09-055363Actual
2113849585.002024-07-075367Actual
391965221.072025-11-0553612Actual
306888356.002025-04-065366Actual
2185328151.002024-08-045365Actual
63249092.002023-05-075366Actual
48688700.002023-04-075365Budget
114548841.002023-10-055364Actual
112684147.002023-10-055363Actual
52005391.002023-04-075366Actual
1403025900.002023-12-055367Actual
268484193.002025-01-045363Actual
337723354.002025-07-075364Actual
370114957.482025-09-0553613Actual
1494417426.002024-01-055366Actual
67916600.002023-06-075363Budget
328011800.002023-02-055368Budget
21635772.402023-01-055368Actual
67925956.002023-06-075363Actual
2362134627.002024-10-045363Actual
220509066.002024-08-045366Actual
3792523443.752025-10-0553611Actual
2486335432.002024-11-045365Actual
21626900.002023-01-055368Budget
1206425500.002023-10-055367Budget
59937264.002023-05-075365Actual
109406857.002023-09-055367Actual
1373644051.002023-12-055365Actual
1206524271.002023-10-055367Actual
2383420400.002024-10-045365Actual
1675830109.002024-03-065365Actual
34202588.002023-03-075363Actual
36075300.002023-03-075364Budget
3365212060.002025-07-075363Actual
3027716257.002025-04-065363Actual
87076250.002023-07-085367Actual
2811813451.002025-02-045364Actual
1858116432.002024-05-065363Actual
2261721701.002024-09-045363Actual
3202512967.992025-05-065368Actual
23039100.002023-02-055363Budget
79121871.002023-07-085363Actual
111264158.732023-09-055368Actual
1908259320.002024-05-065367Actual
254745020.002024-11-0453611Actual
3140315658.002025-05-065363Actual
189912707.002024-05-065366Actual
150415300.002023-01-055365Budget
125814600.002023-11-055364Budget
7114100.002022-12-055366Budget
809818982.002023-07-085364Actual
261276158.002024-12-045366Actual
24560232.682024-10-0453612Actual
1415253033.892023-12-055368Actual
101506400.002023-09-055363Budget
23531111.402024-09-0453612Actual
328111236.142023-02-055368Actual
309226900.002023-02-055367Budget
350158999.002025-08-055365Actual
130545951.002023-11-055366Actual
279985133.002025-02-045363Actual
1601645006.002024-02-055367Actual
1807842955.002024-04-065367Actual
66519419.442023-05-075368Actual
1338322999.992023-11-055368Actual
51994600.002023-04-075366Budget
338657653.002025-07-075365Actual
194033383.802024-05-0653611Actual
25591131.612024-11-0453612Actual
15422417.792024-01-0553612Actual
1319529347.002023-11-055367Actual
40763343.002023-03-075366Actual
2956211004.002025-03-065366Actual
533937540.002023-04-075367Actual
982321275.002023-08-055367Actual
1920240120.012024-05-065368Actual
3314925875.812025-06-065368Actual
14445265.662023-12-0553612Actual
1533010284.992024-01-0553611Actual
284088295.002025-02-045366Actual
257109592.002024-12-045363Actual
37495610.002023-03-075365Actual
21551215.662024-07-0753612Actual
267565582.062024-12-0453613Actual
92194100.002023-08-055364Budget
533841300.002023-04-075367Budget
381-561.002022-12-055365Actual
1159511152.002023-10-055365Actual
187013314.002024-05-065364Actual
3772428757.682025-10-055368Actual
2323912030.092024-09-045368Actual
333233090.182025-06-0653611Actual
29549955.002023-02-055366Actual
239-1600.002022-12-055364Budget
48699628.002023-04-075365Actual
56661987.002023-05-075363Actual
2125857902.162024-07-075368Actual
1145310200.002023-10-055364Budget
45412200.002023-04-075363Budget
341537033.002025-07-075367Actual
585311200.002023-05-075364Budget
354258451.242025-08-055368Actual
87067500.002023-07-085367Budget
1338221800.002023-11-055368Budget
7585-1031.002023-06-075367Actual
3131213090.972025-04-0653613Actual
123943655.002023-11-055363Actual
1839810896.712024-04-0653611Actual
2766948148.462025-01-0453611Actual
214592746.552024-07-0753611Actual
2063916540.002024-07-075363Actual
1695610386.002024-03-065366Actual
368948265.812025-09-0553612Actual
2252653.952024-08-0453612Actual
2085231424.002024-07-075365Actual
363638399.002025-09-055366Actual
1769719775.002024-04-065364Actual
384658990.002025-11-055365Actual
173692128.462024-03-0653611Actual
295311400.002023-02-055366Budget
697710700.002023-06-075364Budget
585411152.002023-05-075364Actual
2746831738.042025-01-045368Actual
330309622.002025-06-065367Actual
10404800.002022-12-055368Budget
1159410600.002023-10-055365Budget
380-250.002022-12-055365Budget
196109802.002024-06-065363Actual
1319433700.002023-11-055367Budget
42171258.002023-03-075367Actual
309316834.002023-02-055367Actual
982229800.002023-08-055367Budget
2214212656.002024-08-045367Actual
266387501.962024-12-0453612Actual
224353523.172024-08-0453611Actual
2622138508.002024-12-045367Actual
3492214547.002025-08-055364Actual
18367300.002023-01-055366Actual
2634313971.042024-12-045368Actual
11818400.002023-01-055363Budget
552520901.472023-04-075368Actual
856712400.002023-07-085366Budget
1654512451.002024-03-065363Actual
311944720.002025-04-0653612Actual
240-1126.002022-12-055364Actual
853782.002022-12-055367Actual
2905924347.322025-02-0453613Actual
1465440959.002024-01-055364Actual
125824647.002023-11-055364Actual
552420900.002023-04-075368Budget
777117908.992023-06-075368Actual
968512100.002023-08-055366Budget
3657542491.272025-09-055368Actual
20549762.482024-06-0653612Actual
1716832613.812024-03-065368Actual
71172312.002023-06-075365Actual
3751312663.002025-10-055366Actual
3722226915.002025-10-055364Actual
92204128.002023-08-055364Actual
3931414620.822025-11-0553613Actual
130535700.002023-11-055366Budget
11825220.002023-01-055363Actual
301864662.742025-03-0653613Actual
3645524012.002025-09-055367Actual
383725325.002025-11-055364Actual
7584-1400.002023-06-075367Budget
198214136.002024-06-065365Actual
175777918.002024-04-065363Actual
1798722465.002024-04-065366Actual
2734838353.002025-01-045367Actual
348029990.002025-08-055363Actual
1474622137.002024-01-055365Actual
74457800.002023-06-075366Budget
347114850.472025-07-0753613Actual
2583236360.002024-12-045364Actual
522294.002022-12-055363Actual
325273957.002025-06-065363Actual
1704812080.002024-03-065367Actual
3107424657.602025-04-0653611Actual
47274100.002023-04-075364Budget
289413441.252025-02-0453612Actual
2465115065.002024-11-045363Actual
29948681.622025-03-0653611Actual
10414205.702022-12-055368Actual
18490216.722024-04-0653612Actual
79111600.002023-07-085363Budget
2977422062.102025-03-065368Actual
139366489.002023-12-055366Actual
201116056.002024-06-065367Actual
47284804.002023-04-075364Actual
279063313.592025-01-0453613Actual
1000918309.002023-08-055368Actual
251539100.002024-11-045367Actual
159243147.002024-02-055366Actual
3078024114.002025-04-065367Actual
122537002.732023-10-055368Actual
2821032384.002025-02-045365Actual
13657900.002023-01-055364Budget
809717100.002023-07-085364Budget
903410800.002023-08-055363Budget
3887510754.312025-11-055368Actual
71162400.002023-06-075365Budget
823719190.002023-07-085365Actual
293642672.002025-03-065365Actual
37484800.002023-03-075365Budget
1352030542.002023-12-055363Actual
334431324.192025-06-0653612Actual
3731512486.002025-10-055365Actual
7123759.002022-12-055366Actual
632312700.002023-05-075366Budget
380442478.462025-10-0553612Actual
856811240.002023-07-085366Actual
3161617756.002025-05-065365Actual
381624896.082025-10-0553613Actual
361654721.002025-09-055365Actual
127228100.002023-11-055365Budget
234406516.842024-09-0453611Actual
3264720742.002025-06-065364Actual
13667866.002023-01-055364Actual
3243522724.482025-05-0653613Actual
23047954.002023-02-055363Actual
3447317954.292025-07-0753611Actual
1613630857.722024-02-055368Actual
59928000.002023-05-075365Budget
122526000.002023-10-055368Budget

Generated 2026-01-04 16:21:28.490 UTC