[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
552420900.002023-03-235368Budget
1654512451.002024-02-205363Actual
42161200.002023-02-205367Budget
47274100.002023-03-235364Budget
14445265.662023-11-2053612Actual
29948681.622025-02-1953611Actual
29549955.002023-01-215366Actual
2444218090.462024-09-1953611Actual
1633718956.432024-01-2153611Actual
112684147.002023-09-205363Actual
903410800.002023-07-215363Budget
265454252.972024-11-1953611Actual
3447317954.292025-06-2253611Actual
13657900.002022-12-215364Budget
187013314.002024-04-215364Actual
777117908.992023-05-235368Actual
889520136.302023-06-235368Actual
823719190.002023-06-235365Actual
1645583.742024-01-2153612Actual
2261721701.002024-08-205363Actual
2185328151.002024-07-205365Actual
982321275.002023-07-215367Actual
2302718695.002024-08-205366Actual
368948265.812025-08-2153612Actual
2905924347.322025-01-2053613Actual
384658990.002025-10-215365Actual
240-1126.002022-11-205364Actual
345939193.482025-06-2253612Actual
357453410.402025-07-2153612Actual
36085933.002023-02-205364Actual
7123759.002022-11-205366Actual
3202512967.992025-04-215368Actual
123934400.002023-10-215363Budget
337723354.002025-06-225364Actual
139366489.002023-11-205366Actual
21551215.662024-06-2253612Actual
268484193.002024-12-205363Actual
2283022786.002024-08-205365Actual
1601645006.002024-01-215367Actual
125824647.002023-10-215364Actual
2821032384.002025-01-205365Actual
56661987.002023-04-225363Actual
67916600.002023-05-235363Budget
11818400.002022-12-215363Budget
21626900.002022-12-215368Budget
125814600.002023-10-215364Budget
1839810896.712024-03-2253611Actual
109417500.002023-08-215367Budget
968610062.002023-07-215366Actual
13667866.002022-12-215364Actual
329382709.002025-05-225366Actual
198214136.002024-05-225365Actual
45412200.002023-03-235363Budget
40754700.002023-02-205366Budget
381-561.002022-11-205365Actual
204312619.962024-05-2253611Actual
390769169.022025-10-2153611Actual
2506116119.002024-10-205366Actual
196109802.002024-05-225363Actual
224353523.172024-07-2053611Actual
777018800.002023-05-235368Budget
2527312093.732024-10-205368Actual
348029990.002025-07-215363Actual
3722226915.002025-09-205364Actual
358628425.972025-07-2153613Actual
18490216.722024-03-2253612Actual
2766948148.462024-12-2053611Actual
296546339.002025-02-195367Actual
293642672.002025-02-195365Actual
301864662.742025-02-1953613Actual
19773910.002022-12-215367Actual
19763700.002022-12-215367Budget
2383420400.002024-09-195365Actual
194033383.802024-04-2153611Actual
856811240.002023-06-235366Actual
1798722465.002024-03-225366Actual
108025544.002023-08-215366Actual
1415253033.892023-11-205368Actual
2725620467.002024-12-205366Actual
2746831738.042024-12-205368Actual
2075919407.002024-06-225364Actual
239-1600.002022-11-205364Budget
3887510754.312025-10-215368Actual
2634313971.042024-11-195368Actual
111264158.732023-08-215368Actual
3772428757.682025-09-205368Actual
197296953.002024-05-225364Actual
330309622.002025-05-225367Actual
25591131.612024-10-2053612Actual
1769719775.002024-03-225364Actual
853782.002022-11-205367Actual
823622100.002023-06-235365Budget
130545951.002023-10-215366Actual
71172312.002023-05-235365Actual
697710700.002023-05-235364Budget
1159410600.002023-09-205365Budget
122537002.732023-09-205368Actual
335612667.972025-05-2253613Actual
217616230.002024-07-205364Actual
2592727042.002024-11-195365Actual
214592746.552024-06-2253611Actual
1000819200.002023-07-215368Budget
123943655.002023-10-215363Actual
74466752.002023-05-235366Actual
34192200.002023-02-205363Budget
1338221800.002023-10-215368Budget
150415300.002022-12-215365Budget
1319529347.002023-10-215367Actual
309226900.002023-01-215367Budget
3152310856.002025-04-215364Actual
90337689.002023-07-215363Actual
11825220.002022-12-215363Actual
1192516300.002023-09-205366Budget
261276158.002024-11-195366Actual
2977422062.102025-02-195368Actual
173692128.462024-02-2053611Actual
37484800.002023-02-205365Budget
127236747.002023-10-215365Actual
2734838353.002024-12-205367Actual
183510200.002022-12-215366Budget
856712400.002023-06-235366Budget
201116056.002024-05-225367Actual
2252653.952024-07-2053612Actual
23047954.002023-01-215363Actual
74457800.002023-05-235366Budget
101506400.002023-08-215363Budget
1807842955.002024-03-225367Actual
3751312663.002025-09-205366Actual
2486335432.002024-10-205365Actual
289413441.252025-01-2053612Actual
1675830109.002024-02-205365Actual
3875539431.002025-10-215367Actual
3645524012.002025-08-215367Actual
1920240120.012024-04-215368Actual
327407768.002025-05-225365Actual
338657653.002025-06-225365Actual
200194418.002024-05-225366Actual
3264720742.002025-05-225364Actual
2374129338.002024-09-195364Actual
334431324.192025-05-2253612Actual
112676600.002023-09-205363Budget
45422089.002023-03-235363Actual
69789687.002023-05-235364Actual
382528151.002025-10-215363Actual
52005391.002023-03-235366Actual
386635594.002025-10-215366Actual
318148888.002025-04-215366Actual
130535700.002023-10-215366Budget
3078024114.002025-03-225367Actual
66519419.442023-04-225368Actual
63249092.002023-04-225366Actual
3931414620.822025-10-2153613Actual
1858116432.002024-04-215363Actual
328011800.002023-01-215368Budget
2583236360.002024-11-195364Actual
2956211004.002025-02-195366Actual
2273711605.002024-08-205364Actual
1474622137.002023-12-215365Actual
533841300.002023-03-235367Budget
333233090.182025-05-2253611Actual
2622138508.002024-11-195367Actual
383725325.002025-10-215364Actual
3140315658.002025-04-215363Actual
1373644051.002023-11-205365Actual
7584-1400.002023-05-235367Budget
175777918.002024-03-225363Actual
1206524271.002023-09-205367Actual
1145310200.002023-09-205364Budget
3731512486.002025-09-205365Actual
2465115065.002024-10-205363Actual
1192613549.002023-09-205366Actual
67925956.002023-05-235363Actual
37495610.002023-02-205365Actual
23039100.002023-01-215363Budget
1494417426.002023-12-215366Actual
87067500.002023-06-235367Budget
111273700.002023-08-215368Budget
304909785.002025-03-225365Actual
2125857902.162024-06-225368Actual
354258451.242025-07-215368Actual
2862026160.662025-01-205368Actual
291515819.002025-02-195363Actual
56652100.002023-04-225363Budget
7114100.002022-11-205366Budget
3792523443.752025-09-2053611Actual
21635772.402022-12-215368Actual
7585-1031.002023-05-235367Actual
585411152.002023-04-225364Actual
3243522724.482025-04-2153613Actual
3131213090.972025-03-2253613Actual
3760530461.002025-09-205367Actual
1503632775.002023-12-215367Actual
114548841.002023-09-205364Actual
3492214547.002025-07-215364Actual
341537033.002025-06-225367Actual
51994600.002023-03-235366Budget
1704812080.002024-02-205367Actual
585311200.002023-04-225364Budget
288212598.682025-01-2053611Actual
2085231424.002024-06-225365Actual
48699628.002023-03-235365Actual
166654326.002024-02-205364Actual
1695610386.002024-02-205366Actual
150516097.002022-12-215365Actual
157268256.002024-01-215365Actual
809818982.002023-06-235364Actual
279063313.592024-12-2053613Actual
380-250.002022-11-205365Budget
122526000.002023-09-205368Budget
92194100.002023-07-215364Budget
71162400.002023-05-235365Budget
2811813451.002025-01-205364Actual
359542569.002025-08-215363Actual
381624896.082025-09-2053613Actual
982229800.002023-07-215367Budget
309316834.002023-01-215367Actual
257109592.002024-11-195363Actual
306888356.002025-03-225366Actual
352134361.002025-07-215366Actual
1159511152.002023-09-205365Actual
3090015752.892025-03-225368Actual
284088295.002025-01-205366Actual
254745020.002024-10-2053611Actual
127228100.002023-10-215365Budget

Generated 2025-12-21 03:48:02.988 UTC