[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 896  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13667866.002022-06-095364Actual
2374129338.002024-03-085364Actual
2273711605.002024-02-075364Actual
125814600.002023-04-095364Budget
359542569.002025-02-075363Actual
74457800.002022-11-095366Budget
14445265.662023-05-0953612Actual
37484800.002022-08-095365Budget
1807842955.002023-09-095367Actual
2023121407.542023-11-095368Actual
2311915814.002024-02-075367Actual
1633718956.432023-07-1053611Actual
2185328151.002024-01-075365Actual
347114850.472024-12-0953613Actual
381624896.082025-03-0953613Actual
309316834.002022-07-105367Actual
48688700.002022-09-095365Budget
201116056.002023-11-095367Actual
1645583.742023-07-1053612Actual
982229800.002023-01-075367Budget
198214136.002023-11-095365Actual
51994600.002022-09-095366Budget
1769719775.002023-09-095364Actual
109406857.002023-02-075367Actual
42161200.002022-08-095367Budget
267565582.062024-05-0853613Actual
18490216.722023-09-0953612Actual
279063313.592024-06-0853613Actual
304909785.002024-09-085365Actual
361654721.002025-02-075365Actual
1206425500.002023-03-095367Budget
1319529347.002023-04-095367Actual
21551215.662023-12-1053612Actual
234406516.842024-02-0753611Actual
7584-1400.002022-11-095367Budget
11818400.002022-06-095363Budget
809818982.002022-12-105364Actual
59928000.002022-10-095365Budget
3760530461.002025-03-095367Actual
19773910.002022-06-095367Actual
1908259320.002023-10-095367Actual
265454252.972024-05-0853611Actual
111273700.002023-02-075368Budget
1338322999.992023-04-095368Actual
92204128.002023-01-075364Actual
334431324.192024-11-0853612Actual
7114100.002022-05-095366Budget
2383420400.002024-03-085365Actual
337723354.002024-12-095364Actual
20549762.482023-11-0953612Actual
157268256.002023-07-105365Actual
224353523.172024-01-0753611Actual
2063916540.002023-12-105363Actual
335612667.972024-11-0853613Actual
114548841.002023-03-095364Actual
257109592.002024-05-085363Actual
217616230.002024-01-075364Actual
2113849585.002023-12-105367Actual
111264158.732023-02-075368Actual
3931414620.822025-04-0953613Actual
23047954.002022-07-105363Actual
29549955.002022-07-105366Actual
166654326.002023-08-095364Actual
301864662.742024-08-0853613Actual
777117908.992022-11-095368Actual
296546339.002024-08-085367Actual
87067500.002022-12-105367Budget
189912707.002023-10-095366Actual
1192613549.002023-03-095366Actual
330309622.002024-11-085367Actual
368948265.812025-02-0753612Actual
101496384.002023-02-075363Actual
34202588.002022-08-095363Actual
2261721701.002024-02-075363Actual
289413441.252024-07-0953612Actual
982321275.002023-01-075367Actual
47274100.002022-09-095364Budget
903410800.002023-01-075363Budget
1879312651.002023-10-095365Actual
268484193.002024-06-085363Actual
1415253033.892023-05-095368Actual
3792523443.752025-03-0953611Actual
1159511152.002023-03-095365Actual
371027647.002025-03-095363Actual
3751312663.002025-03-095366Actual
40763343.002022-08-095366Actual
67925956.002022-11-095363Actual
2956211004.002024-08-085366Actual
123934400.002023-04-095363Budget
69789687.002022-11-095364Actual
585311200.002022-10-095364Budget
2634313971.042024-05-085368Actual
3427335086.582024-12-095368Actual
214592746.552023-12-1053611Actual
1601645006.002023-07-105367Actual
2583236360.002024-05-085364Actual
2362134627.002024-03-085363Actual
390769169.022025-04-0953611Actual
345939193.482024-12-0953612Actual
1920240120.012023-10-095368Actual
3887510754.312025-04-095368Actual
21635772.402022-06-095368Actual
522294.002022-05-095363Actual
2252653.952024-01-0753612Actual
40754700.002022-08-095366Budget
200194418.002023-11-095366Actual
370114957.482025-02-0753613Actual
266387501.962024-05-0853612Actual
3314925875.812024-11-085368Actual
1403025900.002023-05-095367Actual
261276158.002024-05-085366Actual
380-250.002022-05-095365Budget
2592727042.002024-05-085365Actual
156333930.002023-07-105364Actual
71172312.002022-11-095365Actual
3365212060.002024-12-095363Actual
173692128.462023-08-0953611Actual
552520901.472022-09-095368Actual
384658990.002025-04-095365Actual
3140315658.002024-10-085363Actual
357453410.402025-01-0753612Actual
2977422062.102024-08-085368Actual
74466752.002022-11-095366Actual
18367300.002022-06-095366Actual
19763700.002022-06-095367Budget
1319433700.002023-04-095367Budget
3107424657.602024-09-0853611Actual
42171258.002022-08-095367Actual
7585-1031.002022-11-095367Actual
1192516300.002023-03-095366Budget
382528151.002025-04-095363Actual
3264720742.002024-11-085364Actual
194033383.802023-10-0953611Actual
254745020.002024-04-0853611Actual
150415300.002022-06-095365Budget
350158999.002025-01-075365Actual
220509066.002024-01-075366Actual
306888356.002024-09-085366Actual
56661987.002022-10-095363Actual
127228100.002023-04-095365Budget
327407768.002024-11-085365Actual
1206524271.002023-03-095367Actual
1503632775.002023-06-095367Actual
127236747.002023-04-095365Actual
2283022786.002024-02-075365Actual
90337689.002023-01-075363Actual
47284804.002022-09-095364Actual
311944720.002024-09-0853612Actual
889417300.002022-12-105368Budget
2850030239.002024-07-095367Actual
391965221.072025-04-0953612Actual
3447317954.292024-12-0953611Actual
292717902.002024-08-085364Actual
8521100.002022-05-095367Budget
352134361.002025-01-075366Actual
968610062.002023-01-075366Actual
2734838353.002024-06-085367Actual
3772428757.682025-03-095368Actual
2725620467.002024-06-085366Actual
1839810896.712023-09-0953611Actual
632312700.002022-10-095366Budget
52005391.002022-09-095366Actual
3875539431.002025-04-095367Actual
2302718695.002024-02-075366Actual
1533010284.992023-06-0953611Actual
183510200.002022-06-095366Budget
1515690807.322023-06-095368Actual
3243522724.482024-10-0853613Actual
354258451.242025-01-075368Actual
123943655.002023-04-095363Actual
2075919407.002023-12-105364Actual
23039100.002022-07-105363Budget
2465115065.002024-04-085363Actual
7123759.002022-05-095366Actual
3530520542.002025-01-075367Actual
24560232.682024-03-0853612Actual
1654512451.002023-08-095363Actual
3161617756.002024-10-085365Actual
10414205.702022-05-095368Actual
1000819200.002023-01-075368Budget
45422089.002022-09-095363Actual
87076250.002022-12-105367Actual
1675830109.002023-08-095365Actual
48699628.002022-09-095365Actual
889520136.302022-12-105368Actual
2506116119.002024-04-085366Actual
646327438.002022-10-095367Actual
1858116432.002023-10-095363Actual
122537002.732023-03-095368Actual
92194100.002023-01-075364Budget
25591131.612024-04-0853612Actual
3027716257.002024-09-085363Actual
63249092.002022-10-095366Actual
363638399.002025-02-075366Actual
79121871.002022-12-105363Actual
386635594.002025-04-095366Actual
3131213090.972024-09-0853613Actual
646223600.002022-10-095367Budget
1716832613.812023-08-095368Actual
318148888.002024-10-085366Actual
3645524012.002025-02-075367Actual
59937264.002022-10-095365Actual
383725325.002025-04-095364Actual
279985133.002024-07-095363Actual
1338221800.002023-04-095368Budget
109417500.002023-02-075367Budget
1465440959.002023-06-095364Actual
187013314.002023-10-095364Actual
13657900.002022-06-095364Budget
341537033.002024-12-095367Actual
1695610386.002023-08-095366Actual
139366489.002023-05-095366Actual
329382709.002024-11-085366Actual
3152310856.002024-10-085364Actual
10404800.002022-05-095368Budget
358628425.972025-01-0753613Actual
3731512486.002025-03-095365Actual
45412200.002022-09-095363Budget
1613630857.722023-07-105368Actual
381-561.002022-05-095365Actual
1373644051.002023-05-095365Actual
777018800.002022-11-095368Budget
177896609.002023-09-095365Actual
175777918.002023-09-095363Actual
552420900.002022-09-095368Budget
968512100.002023-01-075366Budget
3039713431.002024-09-085364Actual
2766948148.462024-06-0853611Actual
856712400.002022-12-105366Budget
284088295.002024-07-095366Actual
79111600.002022-12-105363Budget
585411152.002022-10-095364Actual
108015000.002023-02-075366Budget
325273957.002024-11-085363Actual
66519419.442022-10-095368Actual
3202512967.992024-10-085368Actual
130535700.002023-04-095366Budget
2811813451.002024-07-095364Actual
71162400.002022-11-095365Budget
36085933.002022-08-095364Actual
150516097.002022-06-095365Actual
2862026160.662024-07-095368Actual
512600.002022-05-095363Budget
853782.002022-05-095367Actual
348029990.002025-01-075363Actual
67916600.002022-11-095363Budget
2214212656.002024-01-075367Actual
309226900.002022-07-105367Budget
34192200.002022-08-095363Budget
328011800.002022-07-105368Budget
15422417.792023-06-0953612Actual
204312619.962023-11-0953611Actual
56652100.002022-10-095363Budget
665011300.002022-10-095368Budget
2821032384.002024-07-095365Actual
2323912030.092024-02-075368Actual
23531111.402024-02-0753612Actual
21626900.002022-06-095368Budget
2486335432.002024-04-085365Actual
823622100.002022-12-105365Budget
125824647.002023-04-095364Actual
3657542491.272025-02-075368Actual
809717100.002022-12-105364Budget
196109802.002023-11-095363Actual
2905924347.322024-07-0953613Actual
1551335140.002023-07-105363Actual
1145310200.002023-03-095364Budget
1352030542.002023-05-095363Actual
338657653.002024-12-095365Actual
122526000.002023-03-095368Budget
112684147.002023-03-095363Actual
328111236.142022-07-105368Actual
11825220.002022-06-095363Actual
29948681.622024-08-0853611Actual
291515819.002024-08-085363Actual
380442478.462025-03-0953612Actual
697710700.002022-11-095364Budget
1474622137.002023-06-095365Actual
1000918309.002023-01-075368Actual
295311400.002022-07-105366Budget
3078024114.002024-09-085367Actual
823719190.002022-12-105365Actual
2746831738.042024-06-085368Actual
159243147.002023-07-105366Actual
36075300.002022-08-095364Budget
3006812222.262024-08-0853612Actual
533937540.002022-09-095367Actual
2085231424.002023-12-105365Actual
856811240.002022-12-105366Actual
239-1600.002022-05-095364Budget
108025544.002023-02-075366Actual
1494417426.002023-06-095366Actual
197296953.002023-11-095364Actual
101506400.002023-02-075363Budget

Generated 2025-06-08 15:08:08.481 UTC