[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 448  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347114850.472024-12-2153613Actual
334431324.192024-11-2053612Actual
856712400.002022-12-225366Budget
293642672.002024-08-205365Actual
341537033.002024-12-215367Actual
197296953.002023-11-215364Actual
7585-1031.002022-11-215367Actual
1465440959.002023-06-215364Actual
37484800.002022-08-215365Budget
2905924347.322024-07-2153613Actual
1403025900.002023-05-215367Actual
268484193.002024-06-205363Actual
1613630857.722023-07-225368Actual
3161617756.002024-10-205365Actual
52005391.002022-09-215366Actual
2811813451.002024-07-215364Actual
3447317954.292024-12-2153611Actual
1145310200.002023-03-215364Budget
533841300.002022-09-215367Budget
2311915814.002024-02-195367Actual
214592746.552023-12-2253611Actual
382528151.002025-04-215363Actual
20549762.482023-11-2153612Actual
889520136.302022-12-225368Actual
1908259320.002023-10-215367Actual
8521100.002022-05-215367Budget
381-561.002022-05-215365Actual
350158999.002025-01-195365Actual
2622138508.002024-05-205367Actual
2383420400.002024-03-205365Actual
2850030239.002024-07-215367Actual
330309622.002024-11-205367Actual
306888356.002024-09-205366Actual
1192516300.002023-03-215366Budget
1000819200.002023-01-195368Budget
333233090.182024-11-2053611Actual
1695610386.002023-08-215366Actual
112676600.002023-03-215363Budget
381624896.082025-03-2153613Actual
2125857902.162023-12-225368Actual
3027716257.002024-09-205363Actual
1319529347.002023-04-215367Actual
968512100.002023-01-195366Budget
383725325.002025-04-215364Actual
101496384.002023-02-195363Actual
177896609.002023-09-215365Actual
380-250.002022-05-215365Budget
47284804.002022-09-215364Actual
71162400.002022-11-215365Budget
292717902.002024-08-205364Actual
21626900.002022-06-215368Budget
632312700.002022-10-215366Budget
3090015752.892024-09-205368Actual
23531111.402024-02-1953612Actual
2323912030.092024-02-195368Actual
2444218090.462024-03-2053611Actual
1533010284.992023-06-2153611Actual
79111600.002022-12-225363Budget
23047954.002022-07-225363Actual
67916600.002022-11-215363Budget
552520901.472022-09-215368Actual
29948681.622024-08-2053611Actual
194033383.802023-10-2153611Actual
200194418.002023-11-215366Actual
809717100.002022-12-225364Budget
1704812080.002023-08-215367Actual
234406516.842024-02-1953611Actual
309226900.002022-07-225367Budget
3140315658.002024-10-205363Actual
204312619.962023-11-2153611Actual
87067500.002022-12-225367Budget
665011300.002022-10-215368Budget
354258451.242025-01-195368Actual
2956211004.002024-08-205366Actual
196109802.002023-11-215363Actual
1338322999.992023-04-215368Actual
1338221800.002023-04-215368Budget
21635772.402022-06-215368Actual
257109592.002024-05-205363Actual
74466752.002022-11-215366Actual
240-1126.002022-05-215364Actual
368948265.812025-02-1953612Actual
265454252.972024-05-2053611Actual
2583236360.002024-05-205364Actual
352134361.002025-01-195366Actual
29549955.002022-07-225366Actual
21551215.662023-12-2253612Actual
697710700.002022-11-215364Budget
48688700.002022-09-215365Budget
1319433700.002023-04-215367Budget
36075300.002022-08-215364Budget
56652100.002022-10-215363Budget
2527312093.732024-04-205368Actual
3152310856.002024-10-205364Actual
1159410600.002023-03-215365Budget
357453410.402025-01-1953612Actual
18490216.722023-09-2153612Actual
34192200.002022-08-215363Budget
361654721.002025-02-195365Actual
159243147.002023-07-225366Actual
2185328151.002024-01-195365Actual
217616230.002024-01-195364Actual
47274100.002022-09-215364Budget
19773910.002022-06-215367Actual
166654326.002023-08-215364Actual
386635594.002025-04-215366Actual
1000918309.002023-01-195368Actual
23039100.002022-07-225363Budget
108025544.002023-02-195366Actual
1373644051.002023-05-215365Actual
1415253033.892023-05-215368Actual
1159511152.002023-03-215365Actual
111264158.732023-02-195368Actual
19763700.002022-06-215367Budget
3722226915.002025-03-215364Actual
3931414620.822025-04-2153613Actual
114548841.002023-03-215364Actual
187013314.002023-10-215364Actual
3645524012.002025-02-195367Actual
646327438.002022-10-215367Actual
903410800.002023-01-195363Budget
3107424657.602024-09-2053611Actual
3039713431.002024-09-205364Actual
1633718956.432023-07-2253611Actual
370114957.482025-02-1953613Actual
175777918.002023-09-215363Actual
92194100.002023-01-195364Budget
646223600.002022-10-215367Budget
92204128.002023-01-195364Actual
59928000.002022-10-215365Budget
291515819.002024-08-205363Actual
2283022786.002024-02-195365Actual
2486335432.002024-04-205365Actual
295311400.002022-07-225366Budget
3264720742.002024-11-205364Actual
18367300.002022-06-215366Actual
183510200.002022-06-215366Budget
809818982.002022-12-225364Actual
2766948148.462024-06-2053611Actual
13657900.002022-06-215364Budget
1206425500.002023-03-215367Budget
37495610.002022-08-215365Actual
13667866.002022-06-215364Actual
3887510754.312025-04-215368Actual
1879312651.002023-10-215365Actual
11818400.002022-06-215363Budget
777117908.992022-11-215368Actual
156333930.002023-07-225364Actual
1858116432.002023-10-215363Actual
390769169.022025-04-2153611Actual
2977422062.102024-08-205368Actual
25591131.612024-04-2053612Actual
359542569.002025-02-195363Actual
1551335140.002023-07-225363Actual
552420900.002022-09-215368Budget
777018800.002022-11-215368Budget
345939193.482024-12-2153612Actual
59937264.002022-10-215365Actual
823622100.002022-12-225365Budget
3006812222.262024-08-2053612Actual
296546339.002024-08-205367Actual
261276158.002024-05-205366Actual
1494417426.002023-06-215366Actual
968610062.002023-01-195366Actual
69789687.002022-11-215364Actual
309316834.002022-07-225367Actual
224353523.172024-01-1953611Actual
533937540.002022-09-215367Actual
522294.002022-05-215363Actual
40763343.002022-08-215366Actual
1352030542.002023-05-215363Actual
3131213090.972024-09-2053613Actual
328011800.002022-07-225368Budget
1716832613.812023-08-215368Actual
130535700.002023-04-215366Budget
2273711605.002024-02-195364Actual
150415300.002022-06-215365Budget
1515690807.322023-06-215368Actual
279063313.592024-06-2053613Actual
853782.002022-05-215367Actual
150516097.002022-06-215365Actual
123934400.002023-04-215363Budget
51994600.002022-09-215366Budget
289413441.252024-07-2153612Actual
1807842955.002023-09-215367Actual
3760530461.002025-03-215367Actual
304909785.002024-09-205365Actual
10404800.002022-05-215368Budget
2113849585.002023-12-225367Actual
201116056.002023-11-215367Actual
11825220.002022-06-215363Actual
122526000.002023-03-215368Budget
14445265.662023-05-2153612Actual
2362134627.002024-03-205363Actual
2085231424.002023-12-225365Actual
1601645006.002023-07-225367Actual
45422089.002022-09-215363Actual
585311200.002022-10-215364Budget
2374129338.002024-03-205364Actual
122537002.732023-03-215368Actual
363638399.002025-02-195366Actual
3427335086.582024-12-215368Actual
338657653.002024-12-215365Actual
3792523443.752025-03-2153611Actual
3078024114.002024-09-205367Actual
48699628.002022-09-215365Actual
1206524271.002023-03-215367Actual
3243522724.482024-10-2053613Actual
1654512451.002023-08-215363Actual
3530520542.002025-01-195367Actual
3314925875.812024-11-205368Actual
318148888.002024-10-205366Actual
327407768.002024-11-205365Actual
251539100.002024-04-205367Actual
123943655.002023-04-215363Actual
266387501.962024-05-2053612Actual
220509066.002024-01-195366Actual
279985133.002024-07-215363Actual
2746831738.042024-06-205368Actual
15422417.792023-06-2153612Actual
288212598.682024-07-2153611Actual
335612667.972024-11-2053613Actual
7123759.002022-05-215366Actual
40754700.002022-08-215366Budget
311944720.002024-09-2053612Actual
267565582.062024-05-2053613Actual
2734838353.002024-06-205367Actual
3875539431.002025-04-215367Actual
1798722465.002023-09-215366Actual
889417300.002022-12-225368Budget
2634313971.042024-05-205368Actual
3772428757.682025-03-215368Actual
254745020.002024-04-2053611Actual
111273700.002023-02-195368Budget
56661987.002022-10-215363Actual
189912707.002023-10-215366Actual
198214136.002023-11-215365Actual
337723354.002024-12-215364Actual
348029990.002025-01-195363Actual
1192613549.002023-03-215366Actual
1920240120.012023-10-215368Actual
2862026160.662024-07-215368Actual
2063916540.002023-12-225363Actual
67925956.002022-11-215363Actual
301864662.742024-08-2053613Actual
512600.002022-05-215363Budget
358628425.972025-01-1953613Actual
391965221.072025-04-2153612Actual
90337689.002023-01-195363Actual
2725620467.002024-06-205366Actual
112684147.002023-03-215363Actual
10414205.702022-05-215368Actual
3365212060.002024-12-215363Actual
125824647.002023-04-215364Actual
823719190.002022-12-225365Actual
34202588.002022-08-215363Actual
329382709.002024-11-205366Actual
45412200.002022-09-215363Budget
66519419.442022-10-215368Actual
139366489.002023-05-215366Actual
1675830109.002023-08-215365Actual
109406857.002023-02-195367Actual
3751312663.002025-03-215366Actual
3731512486.002025-03-215365Actual
157268256.002023-07-225365Actual
2252653.952024-01-1953612Actual
63249092.002022-10-215366Actual
130545951.002023-04-215366Actual
7114100.002022-05-215366Budget
982229800.002023-01-195367Budget
1769719775.002023-09-215364Actual
2023121407.542023-11-215368Actual
2214212656.002024-01-195367Actual
2821032384.002024-07-215365Actual
74457800.002022-11-215366Budget
371027647.002025-03-215363Actual
71172312.002022-11-215365Actual
856811240.002022-12-225366Actual
7584-1400.002022-11-215367Budget
380442478.462025-03-2153612Actual
109417500.002023-02-195367Budget
1839810896.712023-09-2153611Actual
42161200.002022-08-215367Budget
2506116119.002024-04-205366Actual
87076250.002022-12-225367Actual
3202512967.992024-10-205368Actual
325273957.002024-11-205363Actual
982321275.002023-01-195367Actual
239-1600.002022-05-215364Budget
2075919407.002023-12-225364Actual
284088295.002024-07-215366Actual
101506400.002023-02-195363Budget
384658990.002025-04-215365Actual
3492214547.002025-01-195364Actual
2592727042.002024-05-205365Actual
1645583.742023-07-2253612Actual
24560232.682024-03-2053612Actual
3657542491.272025-02-195368Actual

Generated 2025-06-21 02:34:23.888 UTC