[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 448  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7123759.002022-11-245366Actual
87076250.002023-06-275367Actual
125814600.002023-10-255364Budget
1633718956.432024-01-2553611Actual
381624896.082025-09-2453613Actual
1839810896.712024-03-2653611Actual
1000819200.002023-07-255368Budget
3751312663.002025-09-245366Actual
3039713431.002025-03-265364Actual
3090015752.892025-03-265368Actual
150415300.002022-12-255365Budget
363638399.002025-08-255366Actual
1908259320.002024-04-255367Actual
204312619.962024-05-2653611Actual
166654326.002024-02-245364Actual
40763343.002023-02-245366Actual
48688700.002023-03-275365Budget
1465440959.002023-12-255364Actual
1769719775.002024-03-265364Actual
220509066.002024-07-245366Actual
36085933.002023-02-245364Actual
150516097.002022-12-255365Actual
311944720.002025-03-2653612Actual
853782.002022-11-245367Actual
358628425.972025-07-2553613Actual
125824647.002023-10-255364Actual
1601645006.002024-01-255367Actual
21551215.662024-06-2653612Actual
201116056.002024-05-265367Actual
130535700.002023-10-255366Budget
1159511152.002023-09-245365Actual
111264158.732023-08-255368Actual
2323912030.092024-08-245368Actual
200194418.002024-05-265366Actual
109406857.002023-08-255367Actual
66519419.442023-04-265368Actual
522294.002022-11-245363Actual
1613630857.722024-01-255368Actual
1192516300.002023-09-245366Budget
3140315658.002025-04-255363Actual
1920240120.012024-04-255368Actual
127228100.002023-10-255365Budget
359542569.002025-08-255363Actual
1352030542.002023-11-245363Actual
646223600.002023-04-265367Budget
2811813451.002025-01-245364Actual
1798722465.002024-03-265366Actual
585411152.002023-04-265364Actual
1704812080.002024-02-245367Actual
2283022786.002024-08-245365Actual
2261721701.002024-08-245363Actual
51994600.002023-03-275366Budget
329382709.002025-05-265366Actual
239-1600.002022-11-245364Budget
251539100.002024-10-245367Actual
2113849585.002024-06-265367Actual
777018800.002023-05-275368Budget
348029990.002025-07-255363Actual
823622100.002023-06-275365Budget
2956211004.002025-02-235366Actual
111273700.002023-08-255368Budget
266387501.962024-11-2353612Actual
380442478.462025-09-2453612Actual
183510200.002022-12-255366Budget
34192200.002023-02-245363Budget
71172312.002023-05-275365Actual
3365212060.002025-06-265363Actual
19763700.002022-12-255367Budget
334431324.192025-05-2653612Actual
29549955.002023-01-255366Actual
7584-1400.002023-05-275367Budget
74466752.002023-05-275366Actual
1192613549.002023-09-245366Actual
90337689.002023-07-255363Actual
42171258.002023-02-245367Actual
1807842955.002024-03-265367Actual
552420900.002023-03-275368Budget
67916600.002023-05-275363Budget
325273957.002025-05-265363Actual
665011300.002023-04-265368Budget
3447317954.292025-06-2653611Actual
59937264.002023-04-265365Actual
533937540.002023-03-275367Actual
347114850.472025-06-2653613Actual
1319433700.002023-10-255367Budget
34202588.002023-02-245363Actual
187013314.002024-04-255364Actual
45412200.002023-03-275363Budget
2506116119.002024-10-245366Actual
2063916540.002024-06-265363Actual
196109802.002024-05-265363Actual
2185328151.002024-07-245365Actual
2977422062.102025-02-235368Actual
903410800.002023-07-255363Budget
2273711605.002024-08-245364Actual
92194100.002023-07-255364Budget
1515690807.322023-12-255368Actual
2465115065.002024-10-245363Actual
533841300.002023-03-275367Budget
2766948148.462024-12-2453611Actual
69789687.002023-05-275364Actual
856811240.002023-06-275366Actual
306888356.002025-03-265366Actual
301864662.742025-02-2353613Actual
3202512967.992025-04-255368Actual
20549762.482024-05-2653612Actual
381-561.002022-11-245365Actual
1159410600.002023-09-245365Budget
3006812222.262025-02-2353612Actual
3107424657.602025-03-2653611Actual
175777918.002024-03-265363Actual
3314925875.812025-05-265368Actual
71162400.002023-05-275365Budget
254745020.002024-10-2453611Actual
632312700.002023-04-265366Budget
1858116432.002024-04-255363Actual
2862026160.662025-01-245368Actual
108015000.002023-08-255366Budget
15422417.792023-12-2553612Actual
3264720742.002025-05-265364Actual
777117908.992023-05-275368Actual
130545951.002023-10-255366Actual
370114957.482025-08-2553613Actual
37484800.002023-02-245365Budget
268484193.002024-12-245363Actual
7585-1031.002023-05-275367Actual
2486335432.002024-10-245365Actual
23047954.002023-01-255363Actual
108025544.002023-08-255366Actual
371027647.002025-09-245363Actual
1145310200.002023-09-245364Budget
1494417426.002023-12-255366Actual
48699628.002023-03-275365Actual
261276158.002024-11-235366Actual
293642672.002025-02-235365Actual
2383420400.002024-09-235365Actual
823719190.002023-06-275365Actual
2734838353.002024-12-245367Actual
352134361.002025-07-255366Actual
198214136.002024-05-265365Actual
354258451.242025-07-255368Actual
14445265.662023-11-2453612Actual
3152310856.002025-04-255364Actual
2362134627.002024-09-235363Actual
386635594.002025-10-255366Actual
2023121407.542024-05-265368Actual
3645524012.002025-08-255367Actual
357453410.402025-07-2553612Actual
856712400.002023-06-275366Budget
3887510754.312025-10-255368Actual
8521100.002022-11-245367Budget
3731512486.002025-09-245365Actual
267565582.062024-11-2353613Actual
3772428757.682025-09-245368Actual
1503632775.002023-12-255367Actual
1675830109.002024-02-245365Actual
112676600.002023-09-245363Budget
2583236360.002024-11-235364Actual
809717100.002023-06-275364Budget
1415253033.892023-11-245368Actual
279063313.592024-12-2453613Actual
328011800.002023-01-255368Budget
337723354.002025-06-265364Actual
79111600.002023-06-275363Budget
214592746.552024-06-2653611Actual
2252653.952024-07-2453612Actual
1206425500.002023-09-245367Budget
177896609.002024-03-265365Actual
157268256.002024-01-255365Actual
3427335086.582025-06-265368Actual
361654721.002025-08-255365Actual
2374129338.002024-09-235364Actual
101506400.002023-08-255363Budget
21626900.002022-12-255368Budget
21635772.402022-12-255368Actual
240-1126.002022-11-245364Actual
3722226915.002025-09-245364Actual
2311915814.002024-08-245367Actual
309226900.002023-01-255367Budget
189912707.002024-04-255366Actual
101496384.002023-08-255363Actual
333233090.182025-05-2653611Actual
2746831738.042024-12-245368Actual
13667866.002022-12-255364Actual
23531111.402024-08-2453612Actual
265454252.972024-11-2353611Actual
122537002.732023-09-245368Actual
2634313971.042024-11-235368Actual
697710700.002023-05-275364Budget
1338322999.992023-10-255368Actual
309316834.002023-01-255367Actual
197296953.002024-05-265364Actual
3492214547.002025-07-255364Actual
889417300.002023-06-275368Budget
123934400.002023-10-255363Budget
296546339.002025-02-235367Actual
3027716257.002025-03-265363Actual
56661987.002023-04-265363Actual
87067500.002023-06-275367Budget
350158999.002025-07-255365Actual
127236747.002023-10-255365Actual
36075300.002023-02-245364Budget
304909785.002025-03-265365Actual
380-250.002022-11-245365Budget
292717902.002025-02-235364Actual
512600.002022-11-245363Budget
11818400.002022-12-255363Budget
1206524271.002023-09-245367Actual
79121871.002023-06-275363Actual
368948265.812025-08-2553612Actual
383725325.002025-10-255364Actual
114548841.002023-09-245364Actual
809818982.002023-06-275364Actual
10414205.702022-11-245368Actual
122526000.002023-09-245368Budget
295311400.002023-01-255366Budget
217616230.002024-07-245364Actual
3078024114.002025-03-265367Actual
345939193.482025-06-2653612Actual
318148888.002025-04-255366Actual
288212598.682025-01-2453611Actual
3657542491.272025-08-255368Actual
123943655.002023-10-255363Actual
341537033.002025-06-265367Actual
1695610386.002024-02-245366Actual
1645583.742024-01-2553612Actual
139366489.002023-11-245366Actual
552520901.472023-03-275368Actual
330309622.002025-05-265367Actual
67925956.002023-05-275363Actual
335612667.972025-05-2653613Actual
2444218090.462024-09-2353611Actual
2905924347.322025-01-2453613Actual
92204128.002023-07-255364Actual
2302718695.002024-08-245366Actual
257109592.002024-11-235363Actual
42161200.002023-02-245367Budget
1000918309.002023-07-255368Actual
112684147.002023-09-245363Actual
1551335140.002024-01-255363Actual
328111236.142023-01-255368Actual
1716832613.812024-02-245368Actual
59928000.002023-04-265365Budget
3131213090.972025-03-2653613Actual
291515819.002025-02-235363Actual
1373644051.002023-11-245365Actual
2085231424.002024-06-265365Actual
18490216.722024-03-2653612Actual
391965221.072025-10-2553612Actual
2527312093.732024-10-245368Actual
194033383.802024-04-2553611Actual
968512100.002023-07-255366Budget
1338221800.002023-10-255368Budget
23039100.002023-01-255363Budget
982229800.002023-07-255367Budget
1879312651.002024-04-255365Actual
1533010284.992023-12-2553611Actual
3530520542.002025-07-255367Actual
289413441.252025-01-2453612Actual
156333930.002024-01-255364Actual
390769169.022025-10-2553611Actual
18367300.002022-12-255366Actual
2214212656.002024-07-245367Actual
382528151.002025-10-255363Actual
40754700.002023-02-245366Budget
3792523443.752025-09-2453611Actual
52005391.002023-03-275366Actual
3931414620.822025-10-2553613Actual
279985133.002025-01-245363Actual
2821032384.002025-01-245365Actual
1319529347.002023-10-255367Actual
173692128.462024-02-2453611Actual
1654512451.002024-02-245363Actual
2592727042.002024-11-235365Actual
224353523.172024-07-2453611Actual
1474622137.002023-12-255365Actual
25591131.612024-10-2453612Actual
2075919407.002024-06-265364Actual
968610062.002023-07-255366Actual
1403025900.002023-11-245367Actual
74457800.002023-05-275366Budget
2622138508.002024-11-235367Actual
646327438.002023-04-265367Actual
2125857902.162024-06-265368Actual
3243522724.482025-04-2553613Actual
338657653.002025-06-265365Actual
29948681.622025-02-2353611Actual
63249092.002023-04-265366Actual
56652100.002023-04-265363Budget
10404800.002022-11-245368Budget
11825220.002022-12-255363Actual
889520136.302023-06-275368Actual

Generated 2025-12-24 06:51:24.160 UTC