[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 384  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1319529347.002023-04-155367Actual
251539100.002024-04-145367Actual
291515819.002024-08-145363Actual
42161200.002022-08-155367Budget
13657900.002022-06-155364Budget
856712400.002022-12-165366Budget
34192200.002022-08-155363Budget
239-1600.002022-05-155364Budget
40754700.002022-08-155366Budget
214592746.552023-12-1653611Actual
2622138508.002024-05-145367Actual
112684147.002023-03-155363Actual
48699628.002022-09-155365Actual
381-561.002022-05-155365Actual
1415253033.892023-05-155368Actual
2383420400.002024-03-145365Actual
889520136.302022-12-165368Actual
18367300.002022-06-155366Actual
3772428757.682025-03-155368Actual
982321275.002023-01-135367Actual
632312700.002022-10-155366Budget
1338221800.002023-04-155368Budget
111264158.732023-02-135368Actual
92194100.002023-01-135364Budget
34202588.002022-08-155363Actual
177896609.002023-09-155365Actual
1533010284.992023-06-1553611Actual
51994600.002022-09-155366Budget
109417500.002023-02-135367Budget
268484193.002024-06-145363Actual
127228100.002023-04-155365Budget
289413441.252024-07-1553612Actual
71162400.002022-11-155365Budget
3264720742.002024-11-145364Actual
29948681.622024-08-1453611Actual
1474622137.002023-06-155365Actual
79121871.002022-12-165363Actual
7584-1400.002022-11-155367Budget
71172312.002022-11-155365Actual
23039100.002022-07-165363Budget
304909785.002024-09-145365Actual
1879312651.002023-10-155365Actual
352134361.002025-01-135366Actual
1515690807.322023-06-155368Actual
358628425.972025-01-1353613Actual
3447317954.292024-12-1553611Actual
59937264.002022-10-155365Actual
3243522724.482024-10-1453613Actual
7114100.002022-05-155366Budget
585411152.002022-10-155364Actual
173692128.462023-08-1553611Actual
52005391.002022-09-155366Actual
45412200.002022-09-155363Budget
112676600.002023-03-155363Budget
13667866.002022-06-155364Actual
2766948148.462024-06-1453611Actual
301864662.742024-08-1453613Actual
47284804.002022-09-155364Actual
240-1126.002022-05-155364Actual
1839810896.712023-09-1553611Actual
36085933.002022-08-155364Actual
25591131.612024-04-1453612Actual
330309622.002024-11-145367Actual
646327438.002022-10-155367Actual
3314925875.812024-11-145368Actual
2261721701.002024-02-135363Actual
809717100.002022-12-165364Budget
338657653.002024-12-155365Actual
357453410.402025-01-1353612Actual
2527312093.732024-04-145368Actual
309226900.002022-07-165367Budget
3027716257.002024-09-145363Actual
311944720.002024-09-1453612Actual
325273957.002024-11-145363Actual
196109802.002023-11-155363Actual
3152310856.002024-10-145364Actual
3161617756.002024-10-145365Actual
200194418.002023-11-155366Actual
1373644051.002023-05-155365Actual
21626900.002022-06-155368Budget
533841300.002022-09-155367Budget
23047954.002022-07-165363Actual
3530520542.002025-01-135367Actual
2956211004.002024-08-145366Actual
108025544.002023-02-135366Actual
2634313971.042024-05-145368Actual
3090015752.892024-09-145368Actual
552420900.002022-09-155368Budget
111273700.002023-02-135368Budget
2311915814.002024-02-135367Actual
220509066.002024-01-135366Actual
3722226915.002025-03-155364Actual
1601645006.002023-07-165367Actual
380-250.002022-05-155365Budget
2125857902.162023-12-165368Actual
11818400.002022-06-155363Budget
3107424657.602024-09-1453611Actual
66519419.442022-10-155368Actual
361654721.002025-02-135365Actual
293642672.002024-08-145365Actual
63249092.002022-10-155366Actual
363638399.002025-02-135366Actual
2905924347.322024-07-1553613Actual
11825220.002022-06-155363Actual
337723354.002024-12-155364Actual
1319433700.002023-04-155367Budget
187013314.002023-10-155364Actual
197296953.002023-11-155364Actual
1675830109.002023-08-155365Actual
2444218090.462024-03-1453611Actual
156333930.002023-07-165364Actual
157268256.002023-07-165365Actual
1807842955.002023-09-155367Actual
856811240.002022-12-165366Actual
2323912030.092024-02-135368Actual
3131213090.972024-09-1453613Actual
3039713431.002024-09-145364Actual
1704812080.002023-08-155367Actual
254745020.002024-04-1453611Actual
380442478.462025-03-1553612Actual
19773910.002022-06-155367Actual
279063313.592024-06-1453613Actual
1000819200.002023-01-135368Budget
3492214547.002025-01-135364Actual
512600.002022-05-155363Budget
1633718956.432023-07-1653611Actual
296546339.002024-08-145367Actual
3657542491.272025-02-135368Actual
284088295.002024-07-155366Actual
3751312663.002025-03-155366Actual
665011300.002022-10-155368Budget
1352030542.002023-05-155363Actual
2023121407.542023-11-155368Actual
295311400.002022-07-165366Budget
1695610386.002023-08-155366Actual
2302718695.002024-02-135366Actual
1920240120.012023-10-155368Actual
90337689.002023-01-135363Actual
823719190.002022-12-165365Actual
292717902.002024-08-145364Actual
646223600.002022-10-155367Budget
889417300.002022-12-165368Budget
125814600.002023-04-155364Budget
67925956.002022-11-155363Actual
552520901.472022-09-155368Actual
345939193.482024-12-1553612Actual
139366489.002023-05-155366Actual
217616230.002024-01-135364Actual
265454252.972024-05-1453611Actual
1798722465.002023-09-155366Actual
42171258.002022-08-155367Actual
777018800.002022-11-155368Budget
3140315658.002024-10-145363Actual
327407768.002024-11-145365Actual
21635772.402022-06-155368Actual
166654326.002023-08-155364Actual
288212598.682024-07-1553611Actual
386635594.002025-04-155366Actual
853782.002022-05-155367Actual
384658990.002025-04-155365Actual
10404800.002022-05-155368Budget
383725325.002025-04-155364Actual
3365212060.002024-12-155363Actual
201116056.002023-11-155367Actual
3875539431.002025-04-155367Actual
267565582.062024-05-1453613Actual
159243147.002023-07-165366Actual
20549762.482023-11-1553612Actual
150415300.002022-06-155365Budget
87076250.002022-12-165367Actual
2252653.952024-01-1353612Actual
1206425500.002023-03-155367Budget
130535700.002023-04-155366Budget
194033383.802023-10-1553611Actual
125824647.002023-04-155364Actual
40763343.002022-08-155366Actual
1338322999.992023-04-155368Actual
48688700.002022-09-155365Budget
1192516300.002023-03-155366Budget
87067500.002022-12-165367Budget
522294.002022-05-155363Actual
234406516.842024-02-1353611Actual
1654512451.002023-08-155363Actual
79111600.002022-12-165363Budget
328011800.002022-07-165368Budget
1206524271.002023-03-155367Actual
123934400.002023-04-155363Budget
370114957.482025-02-1353613Actual
3427335086.582024-12-155368Actual
127236747.002023-04-155365Actual
74466752.002022-11-155366Actual
2862026160.662024-07-155368Actual
15422417.792023-06-1553612Actual
533937540.002022-09-155367Actual
2734838353.002024-06-145367Actual
3931414620.822025-04-1553613Actual
1769719775.002023-09-155364Actual
697710700.002022-11-155364Budget
381624896.082025-03-1553613Actual
329382709.002024-11-145366Actual
371027647.002025-03-155363Actual
10414205.702022-05-155368Actual
3792523443.752025-03-1553611Actual
18490216.722023-09-1553612Actual
101506400.002023-02-135363Budget
2811813451.002024-07-155364Actual
3202512967.992024-10-145368Actual
585311200.002022-10-155364Budget
74457800.002022-11-155366Budget
1465440959.002023-06-155364Actual
348029990.002025-01-135363Actual
261276158.002024-05-145366Actual
1403025900.002023-05-155367Actual
1494417426.002023-06-155366Actual
309316834.002022-07-165367Actual
189912707.002023-10-155366Actual
318148888.002024-10-145366Actual
1551335140.002023-07-165363Actual
59928000.002022-10-155365Budget
3760530461.002025-03-155367Actual
2725620467.002024-06-145366Actual
3887510754.312025-04-155368Actual
1503632775.002023-06-155367Actual
335612667.972024-11-1453613Actual
382528151.002025-04-155363Actual
2486335432.002024-04-145365Actual
390769169.022025-04-1553611Actual
14445265.662023-05-1553612Actual
23531111.402024-02-1353612Actual
350158999.002025-01-135365Actual
67916600.002022-11-155363Budget
19763700.002022-06-155367Budget
56661987.002022-10-155363Actual
2977422062.102024-08-145368Actual
2085231424.002023-12-165365Actual
359542569.002025-02-135363Actual
109406857.002023-02-135367Actual
7585-1031.002022-11-155367Actual
968512100.002023-01-135366Budget
279985133.002024-07-155363Actual
306888356.002024-09-145366Actual
7123759.002022-05-155366Actual
114548841.002023-03-155364Actual
8521100.002022-05-155367Budget
3006812222.262024-08-1453612Actual
21551215.662023-12-1653612Actual
334431324.192024-11-1453612Actual
29549955.002022-07-165366Actual
24560232.682024-03-1453612Actual
183510200.002022-06-155366Budget
777117908.992022-11-155368Actual
122537002.732023-03-155368Actual
101496384.002023-02-135363Actual
341537033.002024-12-155367Actual
968610062.002023-01-135366Actual
2113849585.002023-12-165367Actual
1858116432.002023-10-155363Actual
2063916540.002023-12-165363Actual
2283022786.002024-02-135365Actual
56652100.002022-10-155363Budget
1145310200.002023-03-155364Budget
823622100.002022-12-165365Budget
3078024114.002024-09-145367Actual
1159511152.002023-03-155365Actual
2185328151.002024-01-135365Actual
2583236360.002024-05-145364Actual
368948265.812025-02-1353612Actual
2592727042.002024-05-145365Actual
204312619.962023-11-1553611Actual
1159410600.002023-03-155365Budget
257109592.002024-05-145363Actual
150516097.002022-06-155365Actual
2850030239.002024-07-155367Actual
2214212656.002024-01-135367Actual
2465115065.002024-04-145363Actual
2374129338.002024-03-145364Actual
333233090.182024-11-1453611Actual
2075919407.002023-12-165364Actual
175777918.002023-09-155363Actual
809818982.002022-12-165364Actual
1613630857.722023-07-165368Actual
92204128.002023-01-135364Actual
982229800.002023-01-135367Budget
3731512486.002025-03-155365Actual
37484800.002022-08-155365Budget
2506116119.002024-04-145366Actual
2821032384.002024-07-155365Actual
224353523.172024-01-1353611Actual
108015000.002023-02-135366Budget
198214136.002023-11-155365Actual
1000918309.002023-01-135368Actual

Generated 2025-06-14 13:49:29.193 UTC