[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 896  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777117908.992023-05-275368Actual
329382709.002025-05-265366Actual
87076250.002023-06-275367Actual
330309622.002025-05-265367Actual
632312700.002023-04-265366Budget
220509066.002024-07-245366Actual
665011300.002023-04-265368Budget
357453410.402025-07-2553612Actual
2444218090.462024-09-2353611Actual
224353523.172024-07-2453611Actual
25591131.612024-10-2453612Actual
1474622137.002023-12-255365Actual
123934400.002023-10-255363Budget
21635772.402022-12-255368Actual
267565582.062024-11-2353613Actual
391965221.072025-10-2553612Actual
968610062.002023-07-255366Actual
7585-1031.002023-05-275367Actual
67925956.002023-05-275363Actual
2075919407.002024-06-265364Actual
1908259320.002024-04-255367Actual
383725325.002025-10-255364Actual
10404800.002022-11-245368Budget
1633718956.432024-01-2553611Actual
309316834.002023-01-255367Actual
14445265.662023-11-2453612Actual
13657900.002022-12-255364Budget
101506400.002023-08-255363Budget
386635594.002025-10-255366Actual
2125857902.162024-06-265368Actual
279985133.002025-01-245363Actual
697710700.002023-05-275364Budget
2622138508.002024-11-235367Actual
359542569.002025-08-255363Actual
1415253033.892023-11-245368Actual
2956211004.002025-02-235366Actual
1769719775.002024-03-265364Actual
2302718695.002024-08-245366Actual
2374129338.002024-09-235364Actual
266387501.962024-11-2353612Actual
200194418.002024-05-265366Actual
56661987.002023-04-265363Actual
214592746.552024-06-2653611Actual
109406857.002023-08-255367Actual
52005391.002023-03-275366Actual
522294.002022-11-245363Actual
334431324.192025-05-2653612Actual
1858116432.002024-04-255363Actual
23039100.002023-01-255363Budget
3751312663.002025-09-245366Actual
177896609.002024-03-265365Actual
1839810896.712024-03-2653611Actual
2261721701.002024-08-245363Actual
333233090.182025-05-2653611Actual
1533010284.992023-12-2553611Actual
240-1126.002022-11-245364Actual
646223600.002023-04-265367Budget
982229800.002023-07-255367Budget
48688700.002023-03-275365Budget
2113849585.002024-06-265367Actual
130545951.002023-10-255366Actual
1145310200.002023-09-245364Budget
2185328151.002024-07-245365Actual
166654326.002024-02-245364Actual
127236747.002023-10-255365Actual
2746831738.042024-12-245368Actual
3243522724.482025-04-2553613Actual
59928000.002023-04-265365Budget
254745020.002024-10-2453611Actual
122537002.732023-09-245368Actual
257109592.002024-11-235363Actual
201116056.002024-05-265367Actual
261276158.002024-11-235366Actual
109417500.002023-08-255367Budget
1338322999.992023-10-255368Actual
809717100.002023-06-275364Budget
2252653.952024-07-2453612Actual
3006812222.262025-02-2353612Actual
69789687.002023-05-275364Actual
21626900.002022-12-255368Budget
3264720742.002025-05-265364Actual
2527312093.732024-10-245368Actual
3657542491.272025-08-255368Actual
23047954.002023-01-255363Actual
239-1600.002022-11-245364Budget
13667866.002022-12-255364Actual
337723354.002025-06-265364Actual
1319433700.002023-10-255367Budget
350158999.002025-07-255365Actual
234406516.842024-08-2453611Actual
1654512451.002024-02-245363Actual
47284804.002023-03-275364Actual
3772428757.682025-09-245368Actual
2311915814.002024-08-245367Actual
903410800.002023-07-255363Budget
40763343.002023-02-245366Actual
3314925875.812025-05-265368Actual
1352030542.002023-11-245363Actual
1338221800.002023-10-255368Budget
3078024114.002025-03-265367Actual
3722226915.002025-09-245364Actual
2725620467.002024-12-245366Actual
2486335432.002024-10-245365Actual
45422089.002023-03-275363Actual
87067500.002023-06-275367Budget
125814600.002023-10-255364Budget
1319529347.002023-10-255367Actual
2862026160.662025-01-245368Actual
3161617756.002025-04-255365Actual
45412200.002023-03-275363Budget
2085231424.002024-06-265365Actual
23531111.402024-08-2453612Actual
18490216.722024-03-2653612Actual
150415300.002022-12-255365Budget
1920240120.012024-04-255368Actual
2323912030.092024-08-245368Actual
112676600.002023-09-245363Budget
358628425.972025-07-2553613Actual
3931414620.822025-10-2553613Actual
71172312.002023-05-275365Actual
585411152.002023-04-265364Actual
296546339.002025-02-235367Actual
3792523443.752025-09-2453611Actual
3131213090.972025-03-2653613Actual
809818982.002023-06-275364Actual
291515819.002025-02-235363Actual
1465440959.002023-12-255364Actual
3760530461.002025-09-245367Actual
189912707.002024-04-255366Actual
1206524271.002023-09-245367Actual
2362134627.002024-09-235363Actual
533841300.002023-03-275367Budget
3107424657.602025-03-2653611Actual
37495610.002023-02-245365Actual
122526000.002023-09-245368Budget
279063313.592024-12-2453613Actual
56652100.002023-04-265363Budget
51994600.002023-03-275366Budget
173692128.462024-02-2453611Actual
3731512486.002025-09-245365Actual
217616230.002024-07-245364Actual
36085933.002023-02-245364Actual
3140315658.002025-04-255363Actual
1645583.742024-01-2553612Actual
295311400.002023-01-255366Budget
7114100.002022-11-245366Budget
1879312651.002024-04-255365Actual
265454252.972024-11-2353611Actual
2850030239.002025-01-245367Actual
289413441.252025-01-2453612Actual
1192613549.002023-09-245366Actual
1403025900.002023-11-245367Actual
11818400.002022-12-255363Budget
381-561.002022-11-245365Actual
7123759.002022-11-245366Actual
328111236.142023-01-255368Actual
194033383.802024-04-2553611Actual
2821032384.002025-01-245365Actual
2811813451.002025-01-245364Actual
889520136.302023-06-275368Actual
853782.002022-11-245367Actual
352134361.002025-07-255366Actual
1515690807.322023-12-255368Actual
24560232.682024-09-2353612Actual
175777918.002024-03-265363Actual
37484800.002023-02-245365Budget
198214136.002024-05-265365Actual
3447317954.292025-06-2653611Actual
306888356.002025-03-265366Actual
325273957.002025-05-265363Actual
552520901.472023-03-275368Actual
101496384.002023-08-255363Actual
125824647.002023-10-255364Actual
384658990.002025-10-255365Actual
968512100.002023-07-255366Budget
10414205.702022-11-245368Actual
1716832613.812024-02-245368Actual
533937540.002023-03-275367Actual
127228100.002023-10-255365Budget
2283022786.002024-08-245365Actual
34192200.002023-02-245363Budget
111264158.732023-08-255368Actual
251539100.002024-10-245367Actual
1373644051.002023-11-245365Actual
318148888.002025-04-255366Actual
1159410600.002023-09-245365Budget
2023121407.542024-05-265368Actual
66519419.442023-04-265368Actual
18367300.002022-12-255366Actual
79111600.002023-06-275363Budget
1551335140.002024-01-255363Actual
15422417.792023-12-2553612Actual
777018800.002023-05-275368Budget
371027647.002025-09-245363Actual
1494417426.002023-12-255366Actual
2063916540.002024-06-265363Actual
2273711605.002024-08-245364Actual
92194100.002023-07-255364Budget
348029990.002025-07-255363Actual
3152310856.002025-04-255364Actual
552420900.002023-03-275368Budget
328011800.002023-01-255368Budget
823622100.002023-06-275365Budget
284088295.002025-01-245366Actual
67916600.002023-05-275363Budget
1798722465.002024-03-265366Actual
1675830109.002024-02-245365Actual
187013314.002024-04-255364Actual
292717902.002025-02-235364Actual
3427335086.582025-06-265368Actual
327407768.002025-05-265365Actual
3039713431.002025-03-265364Actual
856811240.002023-06-275366Actual
3492214547.002025-07-255364Actual
380-250.002022-11-245365Budget
36075300.002023-02-245364Budget
159243147.002024-01-255366Actual
293642672.002025-02-235365Actual
354258451.242025-07-255368Actual
347114850.472025-06-2653613Actual
2634313971.042024-11-235368Actual
512600.002022-11-245363Budget
114548841.002023-09-245364Actual
982321275.002023-07-255367Actual
361654721.002025-08-255365Actual
1206425500.002023-09-245367Budget
381624896.082025-09-2453613Actual
368948265.812025-08-2553612Actual
309226900.002023-01-255367Budget
156333930.002024-01-255364Actual
3365212060.002025-06-265363Actual
108025544.002023-08-255366Actual
3645524012.002025-08-255367Actual
63249092.002023-04-265366Actual
311944720.002025-03-2653612Actual
2766948148.462024-12-2453611Actual
59937264.002023-04-265365Actual
71162400.002023-05-275365Budget
3027716257.002025-03-265363Actual
370114957.482025-08-2553613Actual
2977422062.102025-02-235368Actual
2383420400.002024-09-235365Actual
288212598.682025-01-2453611Actual
341537033.002025-06-265367Actual
40754700.002023-02-245366Budget
268484193.002024-12-245363Actual
79121871.002023-06-275363Actual
197296953.002024-05-265364Actual
21551215.662024-06-2653612Actual
301864662.742025-02-2353613Actual
2583236360.002024-11-235364Actual
2506116119.002024-10-245366Actual
1503632775.002023-12-255367Actual
646327438.002023-04-265367Actual
20549762.482024-05-2653612Actual
345939193.482025-06-2653612Actual
123943655.002023-10-255363Actual
150516097.002022-12-255365Actual
1613630857.722024-01-255368Actual
157268256.002024-01-255365Actual
1000918309.002023-07-255368Actual
3887510754.312025-10-255368Actual
585311200.002023-04-265364Budget
380442478.462025-09-2453612Actual
1704812080.002024-02-245367Actual
8521100.002022-11-245367Budget
196109802.002024-05-265363Actual
74457800.002023-05-275366Budget
1000819200.002023-07-255368Budget
3202512967.992025-04-255368Actual
204312619.962024-05-2653611Actual
2592727042.002024-11-235365Actual
823719190.002023-06-275365Actual
47274100.002023-03-275364Budget
382528151.002025-10-255363Actual
111273700.002023-08-255368Budget
139366489.002023-11-245366Actual
29549955.002023-01-255366Actual
19763700.002022-12-255367Budget
363638399.002025-08-255366Actual
2214212656.002024-07-245367Actual
3875539431.002025-10-255367Actual
304909785.002025-03-265365Actual
42161200.002023-02-245367Budget
2465115065.002024-10-245363Actual
1192516300.002023-09-245366Budget
3530520542.002025-07-255367Actual
889417300.002023-06-275368Budget
48699628.002023-03-275365Actual

Generated 2025-12-24 06:58:32.692 UTC