[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 512  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350158999.002025-06-065365Actual
533841300.002023-02-065367Budget
267565582.062024-10-0553613Actual
338657653.002025-05-085365Actual
139366489.002023-10-065366Actual
21635772.402022-11-065368Actual
1319433700.002023-09-065367Budget
21626900.002022-11-065368Budget
3772428757.682025-08-065368Actual
1415253033.892023-10-065368Actual
11818400.002022-11-065363Budget
2583236360.002024-10-055364Actual
220509066.002024-06-055366Actual
2023121407.542024-04-075368Actual
130535700.002023-09-065366Budget
2273711605.002024-07-065364Actual
150516097.002022-11-065365Actual
3140315658.002025-03-075363Actual
101506400.002023-07-075363Budget
74457800.002023-04-085366Budget
2383420400.002024-08-055365Actual
823622100.002023-05-095365Budget
111264158.732023-07-075368Actual
309226900.002022-12-075367Budget
13667866.002022-11-065364Actual
112684147.002023-08-065363Actual
306888356.002025-02-055366Actual
18367300.002022-11-065366Actual
293642672.002025-01-055365Actual
2956211004.002025-01-055366Actual
3152310856.002025-03-075364Actual
123934400.002023-09-065363Budget
1206524271.002023-08-065367Actual
2527312093.732024-09-055368Actual
51994600.002023-02-065366Budget
108015000.002023-07-075366Budget
1798722465.002024-02-065366Actual
3657542491.272025-07-075368Actual
352134361.002025-06-065366Actual
2811813451.002024-12-065364Actual
108025544.002023-07-075366Actual
292717902.002025-01-055364Actual
3107424657.602025-02-0553611Actual
265454252.972024-10-0553611Actual
3039713431.002025-02-055364Actual
74466752.002023-04-085366Actual
2850030239.002024-12-065367Actual
327407768.002025-04-075365Actual
18490216.722024-02-0653612Actual
3931414620.822025-09-0653613Actual
125814600.002023-09-065364Budget
1654512451.002024-01-065363Actual
337723354.002025-05-085364Actual
67916600.002023-04-085363Budget
40763343.002023-01-065366Actual
224353523.172024-06-0553611Actual
2302718695.002024-07-065366Actual
3492214547.002025-06-065364Actual
1675830109.002024-01-065365Actual
11825220.002022-11-065363Actual
982321275.002023-06-065367Actual
2821032384.002024-12-065365Actual
1159410600.002023-08-065365Budget
37484800.002023-01-065365Budget
29948681.622025-01-0553611Actual
1474622137.002023-11-065365Actual
1338221800.002023-09-065368Budget
3264720742.002025-04-075364Actual
175777918.002024-02-065363Actual
261276158.002024-10-055366Actual
2075919407.002024-05-085364Actual
48688700.002023-02-065365Budget
318148888.002025-03-075366Actual
2862026160.662024-12-065368Actual
3202512967.992025-03-075368Actual
71172312.002023-04-085365Actual
130545951.002023-09-065366Actual
197296953.002024-04-075364Actual
87067500.002023-05-095367Budget
1879312651.002024-03-075365Actual
23039100.002022-12-075363Budget
2592727042.002024-10-055365Actual
889520136.302023-05-095368Actual
1403025900.002023-10-065367Actual
36075300.002023-01-065364Budget
19763700.002022-11-065367Budget
1352030542.002023-10-065363Actual
381624896.082025-08-0653613Actual
390769169.022025-09-0653611Actual
3751312663.002025-08-065366Actual
25591131.612024-09-0553612Actual
200194418.002024-04-075366Actual
47284804.002023-02-065364Actual
279985133.002024-12-065363Actual
187013314.002024-03-075364Actual
7114100.002022-10-065366Budget
257109592.002024-10-055363Actual
1206425500.002023-08-065367Budget
361654721.002025-07-075365Actual
357453410.402025-06-0653612Actual
156333930.002023-12-075364Actual
383725325.002025-09-065364Actual
183510200.002022-11-065366Budget
122537002.732023-08-065368Actual
1319529347.002023-09-065367Actual
56661987.002023-03-085363Actual
1601645006.002023-12-075367Actual
1373644051.002023-10-065365Actual
79111600.002023-05-095363Budget
3447317954.292025-05-0853611Actual
1769719775.002024-02-065364Actual
903410800.002023-06-065363Budget
92204128.002023-06-065364Actual
2214212656.002024-06-055367Actual
2311915814.002024-07-065367Actual
968610062.002023-06-065366Actual
296546339.002025-01-055367Actual
3875539431.002025-09-065367Actual
301864662.742025-01-0553613Actual
2283022786.002024-07-065365Actual
3078024114.002025-02-055367Actual
69789687.002023-04-085364Actual
284088295.002024-12-065366Actual
2323912030.092024-07-065368Actual
79121871.002023-05-095363Actual
391965221.072025-09-0653612Actual
1908259320.002024-03-075367Actual
386635594.002025-09-065366Actual
354258451.242025-06-065368Actual
1515690807.322023-11-065368Actual
19773910.002022-11-065367Actual
3365212060.002025-05-085363Actual
177896609.002024-02-065365Actual
47274100.002023-02-065364Budget
381-561.002022-10-065365Actual
114548841.002023-08-065364Actual
2634313971.042024-10-055368Actual
3090015752.892025-02-055368Actual
1695610386.002024-01-065366Actual
1494417426.002023-11-065366Actual
552420900.002023-02-065368Budget
157268256.002023-12-075365Actual
3027716257.002025-02-055363Actual
10404800.002022-10-065368Budget
189912707.002024-03-075366Actual
3760530461.002025-08-065367Actual
347114850.472025-05-0853613Actual
198214136.002024-04-075365Actual
3427335086.582025-05-085368Actual
2725620467.002024-11-055366Actual
3131213090.972025-02-0553613Actual
533937540.002023-02-065367Actual
359542569.002025-07-075363Actual
384658990.002025-09-065365Actual
358628425.972025-06-0653613Actual
2746831738.042024-11-055368Actual
3645524012.002025-07-075367Actual
2734838353.002024-11-055367Actual
1551335140.002023-12-075363Actual
370114957.482025-07-0753613Actual
42171258.002023-01-065367Actual
982229800.002023-06-065367Budget
159243147.002023-12-075366Actual
3006812222.262025-01-0553612Actual
329382709.002025-04-075366Actual
1192613549.002023-08-065366Actual
291515819.002025-01-055363Actual
328011800.002022-12-075368Budget
1145310200.002023-08-065364Budget
2766948148.462024-11-0553611Actual
2125857902.162024-05-085368Actual
234406516.842024-07-0653611Actual
382528151.002025-09-065363Actual
2374129338.002024-08-055364Actual
45412200.002023-02-065363Budget
335612667.972025-04-0753613Actual
777117908.992023-04-085368Actual
112676600.002023-08-065363Budget
239-1600.002022-10-065364Budget
42161200.002023-01-065367Budget
3792523443.752025-08-0653611Actual
777018800.002023-04-085368Budget
309316834.002022-12-075367Actual
123943655.002023-09-065363Actual
2905924347.322024-12-0653613Actual
3530520542.002025-06-065367Actual
48699628.002023-02-065365Actual
2977422062.102025-01-055368Actual
214592746.552024-05-0853611Actual
122526000.002023-08-065368Budget
3887510754.312025-09-065368Actual
3161617756.002025-03-075365Actual
71162400.002023-04-085365Budget
23531111.402024-07-0653612Actual
632312700.002023-03-085366Budget
3314925875.812025-04-075368Actual
217616230.002024-06-055364Actual
266387501.962024-10-0553612Actual
36085933.002023-01-065364Actual
1839810896.712024-02-0653611Actual
109417500.002023-07-075367Budget
522294.002022-10-065363Actual
52005391.002023-02-065366Actual
56652100.002023-03-085363Budget
194033383.802024-03-0753611Actual
20549762.482024-04-0753612Actual
279063313.592024-11-0553613Actual
127236747.002023-09-065365Actual
348029990.002025-06-065363Actual
853782.002022-10-065367Actual
66519419.442023-03-085368Actual
1465440959.002023-11-065364Actual
3731512486.002025-08-065365Actual
1533010284.992023-11-0653611Actual
646223600.002023-03-085367Budget
2444218090.462024-08-0553611Actual
37495610.002023-01-065365Actual
2465115065.002024-09-055363Actual
67925956.002023-04-085363Actual
1338322999.992023-09-065368Actual
2506116119.002024-09-055366Actual
150415300.002022-11-065365Budget
8521100.002022-10-065367Budget
10414205.702022-10-065368Actual
127228100.002023-09-065365Budget
7585-1031.002023-04-085367Actual
823719190.002023-05-095365Actual
2063916540.002024-05-085363Actual
334431324.192025-04-0753612Actual
2185328151.002024-06-055365Actual
363638399.002025-07-075366Actual
311944720.002025-02-0553612Actual
341537033.002025-05-085367Actual
665011300.002023-03-085368Budget
2252653.952024-06-0553612Actual
1503632775.002023-11-065367Actual
125824647.002023-09-065364Actual
92194100.002023-06-065364Budget
29549955.002022-12-075366Actual
14445265.662023-10-0653612Actual
166654326.002024-01-065364Actual
585311200.002023-03-085364Budget
59928000.002023-03-085365Budget
1000819200.002023-06-065368Budget
268484193.002024-11-055363Actual
368948265.812025-07-0753612Actual
295311400.002022-12-075366Budget
3243522724.482025-03-0753613Actual
646327438.002023-03-085367Actual
371027647.002025-08-065363Actual
90337689.002023-06-065363Actual
251539100.002024-09-055367Actual
2261721701.002024-07-065363Actual
196109802.002024-04-075363Actual
24560232.682024-08-0553612Actual
1159511152.002023-08-065365Actual
1716832613.812024-01-065368Actual
1633718956.432023-12-0753611Actual
2362134627.002024-08-055363Actual
325273957.002025-04-075363Actual
345939193.482025-05-0853612Actual
59937264.002023-03-085365Actual
201116056.002024-04-075367Actual
2085231424.002024-05-085365Actual
109406857.002023-07-075367Actual
1192516300.002023-08-065366Budget
288212598.682024-12-0653611Actual
7584-1400.002023-04-085367Budget
34202588.002023-01-065363Actual
968512100.002023-06-065366Budget
856811240.002023-05-095366Actual
2113849585.002024-05-085367Actual
23047954.002022-12-075363Actual
552520901.472023-02-065368Actual
1645583.742023-12-0753612Actual
697710700.002023-04-085364Budget
101496384.002023-07-075363Actual
21551215.662024-05-0853612Actual
380-250.002022-10-065365Budget
3722226915.002025-08-065364Actual
809717100.002023-05-095364Budget
330309622.002025-04-075367Actual
13657900.002022-11-065364Budget
1704812080.002024-01-065367Actual
1000918309.002023-06-065368Actual
2622138508.002024-10-055367Actual
512600.002022-10-065363Budget
1613630857.722023-12-075368Actual
204312619.962024-04-0753611Actual
240-1126.002022-10-065364Actual
15422417.792023-11-0653612Actual
7123759.002022-10-065366Actual
40754700.002023-01-065366Budget
34192200.002023-01-065363Budget
856712400.002023-05-095366Budget
111273700.002023-07-075368Budget
304909785.002025-02-055365Actual
254745020.002024-09-0553611Actual
289413441.252024-12-0653612Actual
809818982.002023-05-095364Actual

Generated 2025-11-05 16:20:16.448 UTC