[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 512  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150415300.002022-06-245365Budget
23531111.402024-02-2253612Actual
1601645006.002023-07-255367Actual
101496384.002023-02-225363Actual
18490216.722023-09-2453612Actual
139366489.002023-05-245366Actual
359542569.002025-02-225363Actual
10414205.702022-05-245368Actual
201116056.002023-11-245367Actual
45422089.002022-09-245363Actual
3447317954.292024-12-2453611Actual
1798722465.002023-09-245366Actual
1633718956.432023-07-2553611Actual
296546339.002024-08-235367Actual
328011800.002022-07-255368Budget
261276158.002024-05-235366Actual
3202512967.992024-10-235368Actual
34192200.002022-08-245363Budget
36085933.002022-08-245364Actual
66519419.442022-10-245368Actual
2850030239.002024-07-245367Actual
67925956.002022-11-245363Actual
18367300.002022-06-245366Actual
304909785.002024-09-235365Actual
3751312663.002025-03-245366Actual
267565582.062024-05-2353613Actual
380-250.002022-05-245365Budget
8521100.002022-05-245367Budget
2634313971.042024-05-235368Actual
3140315658.002024-10-235363Actual
309226900.002022-07-255367Budget
1858116432.002023-10-245363Actual
112676600.002023-03-245363Budget
101506400.002023-02-225363Budget
2374129338.002024-03-235364Actual
127228100.002023-04-245365Budget
3731512486.002025-03-245365Actual
383725325.002025-04-245364Actual
266387501.962024-05-2353612Actual
982229800.002023-01-225367Budget
42171258.002022-08-245367Actual
150516097.002022-06-245365Actual
21626900.002022-06-245368Budget
79121871.002022-12-255363Actual
200194418.002023-11-245366Actual
2725620467.002024-06-235366Actual
1908259320.002023-10-245367Actual
71162400.002022-11-245365Budget
2734838353.002024-06-235367Actual
853782.002022-05-245367Actual
533937540.002022-09-245367Actual
533841300.002022-09-245367Budget
108015000.002023-02-225366Budget
1206524271.002023-03-245367Actual
20549762.482023-11-2453612Actual
350158999.002025-01-225365Actual
177896609.002023-09-245365Actual
1551335140.002023-07-255363Actual
130535700.002023-04-245366Budget
196109802.002023-11-245363Actual
23039100.002022-07-255363Budget
69789687.002022-11-245364Actual
306888356.002024-09-235366Actual
67916600.002022-11-245363Budget
390769169.022025-04-2453611Actual
198214136.002023-11-245365Actual
45412200.002022-09-245363Budget
40763343.002022-08-245366Actual
3657542491.272025-02-225368Actual
522294.002022-05-245363Actual
856811240.002022-12-255366Actual
157268256.002023-07-255365Actual
1403025900.002023-05-245367Actual
632312700.002022-10-245366Budget
19763700.002022-06-245367Budget
79111600.002022-12-255363Budget
1415253033.892023-05-245368Actual
338657653.002024-12-245365Actual
2977422062.102024-08-235368Actual
3760530461.002025-03-245367Actual
130545951.002023-04-245366Actual
380442478.462025-03-2453612Actual
1145310200.002023-03-245364Budget
337723354.002024-12-245364Actual
585311200.002022-10-245364Budget
382528151.002025-04-245363Actual
51994600.002022-09-245366Budget
2075919407.002023-12-255364Actual
125814600.002023-04-245364Budget
21635772.402022-06-245368Actual
279985133.002024-07-245363Actual
1769719775.002023-09-245364Actual
368948265.812025-02-2253612Actual
295311400.002022-07-255366Budget
15422417.792023-06-2453612Actual
2811813451.002024-07-245364Actual
982321275.002023-01-225367Actual
288212598.682024-07-2453611Actual
1613630857.722023-07-255368Actual
197296953.002023-11-245364Actual
2862026160.662024-07-245368Actual
284088295.002024-07-245366Actual
52005391.002022-09-245366Actual
968512100.002023-01-225366Budget
3365212060.002024-12-245363Actual
391965221.072025-04-2453612Actual
325273957.002024-11-235363Actual
1494417426.002023-06-245366Actual
24560232.682024-03-2353612Actual
329382709.002024-11-235366Actual
183510200.002022-06-245366Budget
318148888.002024-10-235366Actual
1192613549.002023-03-245366Actual
3314925875.812024-11-235368Actual
3131213090.972024-09-2353613Actual
3887510754.312025-04-245368Actual
1533010284.992023-06-2453611Actual
14445265.662023-05-2453612Actual
7114100.002022-05-245366Budget
2905924347.322024-07-2453613Actual
268484193.002024-06-235363Actual
92194100.002023-01-225364Budget
289413441.252024-07-2453612Actual
2311915814.002024-02-225367Actual
309316834.002022-07-255367Actual
3792523443.752025-03-2453611Actual
1159511152.002023-03-245365Actual
381-561.002022-05-245365Actual
903410800.002023-01-225363Budget
2622138508.002024-05-235367Actual
2273711605.002024-02-225364Actual
3039713431.002024-09-235364Actual
370114957.482025-02-2253613Actual
19773910.002022-06-245367Actual
123934400.002023-04-245363Budget
823622100.002022-12-255365Budget
311944720.002024-09-2353612Actual
11825220.002022-06-245363Actual
1338221800.002023-04-245368Budget
3152310856.002024-10-235364Actual
21551215.662023-12-2553612Actual
1000918309.002023-01-225368Actual
87067500.002022-12-255367Budget
1159410600.002023-03-245365Budget
371027647.002025-03-245363Actual
291515819.002024-08-235363Actual
328111236.142022-07-255368Actual
3722226915.002025-03-245364Actual
1839810896.712023-09-2453611Actual
48688700.002022-09-245365Budget
10404800.002022-05-245368Budget
2063916540.002023-12-255363Actual
1319529347.002023-04-245367Actual
357453410.402025-01-2253612Actual
1474622137.002023-06-245365Actual
214592746.552023-12-2553611Actual
7584-1400.002022-11-245367Budget
92204128.002023-01-225364Actual
37484800.002022-08-245365Budget
13657900.002022-06-245364Budget
159243147.002023-07-255366Actual
512600.002022-05-245363Budget
2283022786.002024-02-225365Actual
968610062.002023-01-225366Actual
74457800.002022-11-245366Budget
175777918.002023-09-245363Actual
1807842955.002023-09-245367Actual
381624896.082025-03-2453613Actual
204312619.962023-11-2453611Actual
3875539431.002025-04-245367Actual
2486335432.002024-04-235365Actual
3264720742.002024-11-235364Actual
2592727042.002024-05-235365Actual
63249092.002022-10-245366Actual
333233090.182024-11-2353611Actual
74466752.002022-11-245366Actual
2444218090.462024-03-2353611Actual
363638399.002025-02-225366Actual
1515690807.322023-06-245368Actual
220509066.002024-01-225366Actual
1373644051.002023-05-245365Actual
1206425500.002023-03-245367Budget
109406857.002023-02-225367Actual
122537002.732023-03-245368Actual
29948681.622024-08-2353611Actual
265454252.972024-05-2353611Actual
3530520542.002025-01-225367Actual
1695610386.002023-08-245366Actual
166654326.002023-08-245364Actual
189912707.002023-10-245366Actual
48699628.002022-09-245365Actual
111273700.002023-02-225368Budget
1654512451.002023-08-245363Actual
87076250.002022-12-255367Actual
2362134627.002024-03-235363Actual
777117908.992022-11-245368Actual
3243522724.482024-10-2353613Actual
777018800.002022-11-245368Budget
2383420400.002024-03-235365Actual
29549955.002022-07-255366Actual
47274100.002022-09-245364Budget
2465115065.002024-04-235363Actual
1879312651.002023-10-245365Actual
279063313.592024-06-2353613Actual
2746831738.042024-06-235368Actual
34202588.002022-08-245363Actual
358628425.972025-01-2253613Actual
2506116119.002024-04-235366Actual
889520136.302022-12-255368Actual
11818400.002022-06-245363Budget
2527312093.732024-04-235368Actual
809818982.002022-12-255364Actual
1338322999.992023-04-245368Actual
2583236360.002024-05-235364Actual
809717100.002022-12-255364Budget
1192516300.002023-03-245366Budget
552520901.472022-09-245368Actual
1352030542.002023-05-245363Actual
2956211004.002024-08-235366Actual
3006812222.262024-08-2353612Actual
697710700.002022-11-245364Budget
40754700.002022-08-245366Budget
856712400.002022-12-255366Budget
341537033.002024-12-245367Actual
47284804.002022-09-245364Actual
7585-1031.002022-11-245367Actual
2023121407.542023-11-245368Actual
90337689.002023-01-225363Actual
217616230.002024-01-225364Actual
2252653.952024-01-2253612Actual
2113849585.002023-12-255367Actual
25591131.612024-04-2353612Actual
2085231424.002023-12-255365Actual
1920240120.012023-10-245368Actual
37495610.002022-08-245365Actual
3090015752.892024-09-235368Actual
13667866.002022-06-245364Actual
2323912030.092024-02-225368Actual
125824647.002023-04-245364Actual
257109592.002024-05-235363Actual
1319433700.002023-04-245367Budget
156333930.002023-07-255364Actual
3931414620.822025-04-2453613Actual
1704812080.002023-08-245367Actual
3645524012.002025-02-225367Actual
1465440959.002023-06-245364Actual
293642672.002024-08-235365Actual
2821032384.002024-07-245365Actual
3078024114.002024-09-235367Actual
122526000.002023-03-245368Budget
348029990.002025-01-225363Actual
347114850.472024-12-2453613Actual
2125857902.162023-12-255368Actual
330309622.002024-11-235367Actual
327407768.002024-11-235365Actual
1675830109.002023-08-245365Actual
3772428757.682025-03-245368Actual
2766948148.462024-06-2353611Actual
384658990.002025-04-245365Actual
123943655.002023-04-245363Actual
3427335086.582024-12-245368Actual
7123759.002022-05-245366Actual
127236747.002023-04-245365Actual
665011300.002022-10-245368Budget
254745020.002024-04-2353611Actual
1716832613.812023-08-245368Actual
56661987.002022-10-245363Actual
1645583.742023-07-2553612Actual
108025544.002023-02-225366Actual
552420900.002022-09-245368Budget
585411152.002022-10-245364Actual
240-1126.002022-05-245364Actual
239-1600.002022-05-245364Budget
335612667.972024-11-2353613Actual
2214212656.002024-01-225367Actual
112684147.002023-03-245363Actual
2302718695.002024-02-225366Actual
224353523.172024-01-2253611Actual
114548841.002023-03-245364Actual
194033383.802023-10-2453611Actual
889417300.002022-12-255368Budget
187013314.002023-10-245364Actual
1000819200.002023-01-225368Budget
173692128.462023-08-2453611Actual
3027716257.002024-09-235363Actual
42161200.002022-08-245367Budget
334431324.192024-11-2353612Actual

Generated 2025-06-23 17:53:44.596 UTC