[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 992  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130545951.002023-04-225366Actual
261276158.002024-05-215366Actual
337723354.002024-12-225364Actual
3722226915.002025-03-225364Actual
279985133.002024-07-225363Actual
354258451.242025-01-205368Actual
56652100.002022-10-225363Budget
2465115065.002024-04-215363Actual
325273957.002024-11-215363Actual
156333930.002023-07-235364Actual
363638399.002025-02-205366Actual
889417300.002022-12-235368Budget
87067500.002022-12-235367Budget
371027647.002025-03-225363Actual
357453410.402025-01-2053612Actual
204312619.962023-11-2253611Actual
384658990.002025-04-225365Actual
3427335086.582024-12-225368Actual
982229800.002023-01-205367Budget
291515819.002024-08-215363Actual
79111600.002022-12-235363Budget
982321275.002023-01-205367Actual
123934400.002023-04-225363Budget
289413441.252024-07-2253612Actual
19763700.002022-06-225367Budget
3931414620.822025-04-2253613Actual
79121871.002022-12-235363Actual
311944720.002024-09-2153612Actual
189912707.002023-10-225366Actual
3751312663.002025-03-225366Actual
201116056.002023-11-225367Actual
157268256.002023-07-235365Actual
2486335432.002024-04-215365Actual
345939193.482024-12-2253612Actual
254745020.002024-04-2153611Actual
2383420400.002024-03-215365Actual
7123759.002022-05-225366Actual
74457800.002022-11-225366Budget
334431324.192024-11-2153612Actual
2811813451.002024-07-225364Actual
127228100.002023-04-225365Budget
1769719775.002023-09-225364Actual
3492214547.002025-01-205364Actual
166654326.002023-08-225364Actual
1879312651.002023-10-225365Actual
381-561.002022-05-225365Actual
1352030542.002023-05-225363Actual
380442478.462025-03-2253612Actual
3006812222.262024-08-2153612Actual
18367300.002022-06-225366Actual
19773910.002022-06-225367Actual
352134361.002025-01-205366Actual
150415300.002022-06-225365Budget
329382709.002024-11-215366Actual
2977422062.102024-08-215368Actual
47274100.002022-09-225364Budget
187013314.002023-10-225364Actual
10414205.702022-05-225368Actual
2821032384.002024-07-225365Actual
1716832613.812023-08-225368Actual
552520901.472022-09-225368Actual
108015000.002023-02-205366Budget
1858116432.002023-10-225363Actual
1000819200.002023-01-205368Budget
3792523443.752025-03-2253611Actual
903410800.002023-01-205363Budget
347114850.472024-12-2253613Actual
257109592.002024-05-215363Actual
42161200.002022-08-225367Budget
390769169.022025-04-2253611Actual
1319433700.002023-04-225367Budget
159243147.002023-07-235366Actual
175777918.002023-09-225363Actual
3657542491.272025-02-205368Actual
301864662.742024-08-2153613Actual
177896609.002023-09-225365Actual
3365212060.002024-12-225363Actual
361654721.002025-02-205365Actual
24560232.682024-03-2153612Actual
2125857902.162023-12-235368Actual
3152310856.002024-10-215364Actual
45412200.002022-09-225363Budget
122526000.002023-03-225368Budget
3772428757.682025-03-225368Actual
665011300.002022-10-225368Budget
2506116119.002024-04-215366Actual
3447317954.292024-12-2253611Actual
67916600.002022-11-225363Budget
2075919407.002023-12-235364Actual
1465440959.002023-06-225364Actual
3243522724.482024-10-2153613Actual
108025544.002023-02-205366Actual
48699628.002022-09-225365Actual
71162400.002022-11-225365Budget
109417500.002023-02-205367Budget
198214136.002023-11-225365Actual
1192516300.002023-03-225366Budget
1403025900.002023-05-225367Actual
150516097.002022-06-225365Actual
47284804.002022-09-225364Actual
2444218090.462024-03-2153611Actual
279063313.592024-06-2153613Actual
1373644051.002023-05-225365Actual
13667866.002022-06-225364Actual
1601645006.002023-07-235367Actual
112684147.002023-03-225363Actual
304909785.002024-09-215365Actual
328111236.142022-07-235368Actual
200194418.002023-11-225366Actual
1000918309.002023-01-205368Actual
632312700.002022-10-225366Budget
296546339.002024-08-215367Actual
318148888.002024-10-215366Actual
71172312.002022-11-225365Actual
125814600.002023-04-225364Budget
1695610386.002023-08-225366Actual
327407768.002024-11-215365Actual
18490216.722023-09-2253612Actual
29549955.002022-07-235366Actual
45422089.002022-09-225363Actual
1415253033.892023-05-225368Actual
8521100.002022-05-225367Budget
1474622137.002023-06-225365Actual
251539100.002024-04-215367Actual
585411152.002022-10-225364Actual
111264158.732023-02-205368Actual
2252653.952024-01-2053612Actual
130535700.002023-04-225366Budget
381624896.082025-03-2253613Actual
268484193.002024-06-215363Actual
40763343.002022-08-225366Actual
3731512486.002025-03-225365Actual
2746831738.042024-06-215368Actual
1920240120.012023-10-225368Actual
293642672.002024-08-215365Actual
2085231424.002023-12-235365Actual
66519419.442022-10-225368Actual
1654512451.002023-08-225363Actual
87076250.002022-12-235367Actual
240-1126.002022-05-225364Actual
51994600.002022-09-225366Budget
1206425500.002023-03-225367Budget
382528151.002025-04-225363Actual
2734838353.002024-06-215367Actual
21635772.402022-06-225368Actual
522294.002022-05-225363Actual
214592746.552023-12-2353611Actual
7114100.002022-05-225366Budget
1338221800.002023-04-225368Budget
1319529347.002023-04-225367Actual
968610062.002023-01-205366Actual
2311915814.002024-02-205367Actual
109406857.002023-02-205367Actual
533841300.002022-09-225367Budget
40754700.002022-08-225366Budget
383725325.002025-04-225364Actual
2261721701.002024-02-205363Actual
306888356.002024-09-215366Actual
36085933.002022-08-225364Actual
10404800.002022-05-225368Budget
2214212656.002024-01-205367Actual
69789687.002022-11-225364Actual
3078024114.002024-09-215367Actual
194033383.802023-10-2253611Actual
856712400.002022-12-235366Budget
348029990.002025-01-205363Actual
370114957.482025-02-2053613Actual
646327438.002022-10-225367Actual
777018800.002022-11-225368Budget
512600.002022-05-225363Budget
2023121407.542023-11-225368Actual
197296953.002023-11-225364Actual
3140315658.002024-10-215363Actual
220509066.002024-01-205366Actual
823622100.002022-12-235365Budget
1338322999.992023-04-225368Actual
328011800.002022-07-235368Budget
889520136.302022-12-235368Actual
67925956.002022-11-225363Actual
341537033.002024-12-225367Actual
2725620467.002024-06-215366Actual
359542569.002025-02-205363Actual
23531111.402024-02-2053612Actual
533937540.002022-09-225367Actual
358628425.972025-01-2053613Actual
2063916540.002023-12-235363Actual
1704812080.002023-08-225367Actual
1192613549.002023-03-225366Actual
1145310200.002023-03-225364Budget
1839810896.712023-09-2253611Actual
1494417426.002023-06-225366Actual
1503632775.002023-06-225367Actual
3039713431.002024-09-215364Actual
127236747.002023-04-225365Actual
42171258.002022-08-225367Actual
239-1600.002022-05-225364Budget
267565582.062024-05-2153613Actual
284088295.002024-07-225366Actual
3314925875.812024-11-215368Actual
59928000.002022-10-225365Budget
265454252.972024-05-2153611Actual
112676600.002023-03-225363Budget
23039100.002022-07-235363Budget
125824647.002023-04-225364Actual
139366489.002023-05-225366Actual
1206524271.002023-03-225367Actual
34202588.002022-08-225363Actual
11818400.002022-06-225363Budget
37495610.002022-08-225365Actual
14445265.662023-05-2253612Actual
266387501.962024-05-2153612Actual
63249092.002022-10-225366Actual
2527312093.732024-04-215368Actual
646223600.002022-10-225367Budget
3161617756.002024-10-215365Actual
29948681.622024-08-2153611Actual
74466752.002022-11-225366Actual
2323912030.092024-02-205368Actual
3264720742.002024-11-215364Actual
968512100.002023-01-205366Budget
1159410600.002023-03-225365Budget
7584-1400.002022-11-225367Budget
123943655.002023-04-225363Actual
2905924347.322024-07-2253613Actual
20549762.482023-11-2253612Actual
3887510754.312025-04-225368Actual
2850030239.002024-07-225367Actual
3202512967.992024-10-215368Actual
809717100.002022-12-235364Budget
2362134627.002024-03-215363Actual
183510200.002022-06-225366Budget
1908259320.002023-10-225367Actual
1675830109.002023-08-225365Actual
224353523.172024-01-2053611Actual
2283022786.002024-02-205365Actual
1798722465.002023-09-225366Actual
101506400.002023-02-205363Budget
37484800.002022-08-225365Budget
92204128.002023-01-205364Actual
52005391.002022-09-225366Actual
2634313971.042024-05-215368Actual
2622138508.002024-05-215367Actual
2862026160.662024-07-225368Actual
3760530461.002025-03-225367Actual
34192200.002022-08-225363Budget
7585-1031.002022-11-225367Actual
309226900.002022-07-235367Budget
1551335140.002023-07-235363Actual
1807842955.002023-09-225367Actual
391965221.072025-04-2253612Actual
368948265.812025-02-2053612Actual
111273700.002023-02-205368Budget
295311400.002022-07-235366Budget
101496384.002023-02-205363Actual
552420900.002022-09-225368Budget
2766948148.462024-06-2153611Actual
330309622.002024-11-215367Actual
1533010284.992023-06-2253611Actual
3090015752.892024-09-215368Actual
2956211004.002024-08-215366Actual
338657653.002024-12-225365Actual
809818982.002022-12-235364Actual
217616230.002024-01-205364Actual
2273711605.002024-02-205364Actual
853782.002022-05-225367Actual
23047954.002022-07-235363Actual
25591131.612024-04-2153612Actual
2583236360.002024-05-215364Actual
3875539431.002025-04-225367Actual
1645583.742023-07-2353612Actual
697710700.002022-11-225364Budget
234406516.842024-02-2053611Actual
59937264.002022-10-225365Actual
3645524012.002025-02-205367Actual
3027716257.002024-09-215363Actual
21626900.002022-06-225368Budget
292717902.002024-08-215364Actual
350158999.002025-01-205365Actual
3530520542.002025-01-205367Actual
856811240.002022-12-235366Actual
56661987.002022-10-225363Actual
3107424657.602024-09-2153611Actual
13657900.002022-06-225364Budget
114548841.002023-03-225364Actual
386635594.002025-04-225366Actual
1159511152.002023-03-225365Actual
122537002.732023-03-225368Actual
36075300.002022-08-225364Budget
3131213090.972024-09-2153613Actual
2113849585.002023-12-235367Actual
92194100.002023-01-205364Budget
48688700.002022-09-225365Budget
335612667.972024-11-2153613Actual
90337689.002023-01-205363Actual
11825220.002022-06-225363Actual
1633718956.432023-07-2353611Actual
2185328151.002024-01-205365Actual
823719190.002022-12-235365Actual
1613630857.722023-07-235368Actual

Generated 2025-06-21 11:22:38.234 UTC