[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 512  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130535700.002023-04-235366Budget
111273700.002023-02-215368Budget
59937264.002022-10-235365Actual
1192613549.002023-03-235366Actual
370114957.482025-02-2153613Actual
350158999.002025-01-215365Actual
3731512486.002025-03-235365Actual
512600.002022-05-235363Budget
23047954.002022-07-245363Actual
337723354.002024-12-235364Actual
240-1126.002022-05-235364Actual
52005391.002022-09-235366Actual
646223600.002022-10-235367Budget
7584-1400.002022-11-235367Budget
823622100.002022-12-245365Budget
1601645006.002023-07-245367Actual
66519419.442022-10-235368Actual
7114100.002022-05-235366Budget
533841300.002022-09-235367Budget
968610062.002023-01-215366Actual
358628425.972025-01-2153613Actual
127236747.002023-04-235365Actual
21551215.662023-12-2453612Actual
2956211004.002024-08-225366Actual
125814600.002023-04-235364Budget
47284804.002022-09-235364Actual
74457800.002022-11-235366Budget
333233090.182024-11-2253611Actual
2113849585.002023-12-245367Actual
34192200.002022-08-235363Budget
127228100.002023-04-235365Budget
87076250.002022-12-245367Actual
3931414620.822025-04-2353613Actual
114548841.002023-03-235364Actual
122537002.732023-03-235368Actual
23039100.002022-07-245363Budget
268484193.002024-06-225363Actual
2311915814.002024-02-215367Actual
3161617756.002024-10-225365Actual
1319433700.002023-04-235367Budget
1704812080.002023-08-235367Actual
2214212656.002024-01-215367Actual
71172312.002022-11-235365Actual
63249092.002022-10-235366Actual
1515690807.322023-06-235368Actual
3530520542.002025-01-215367Actual
2075919407.002023-12-245364Actual
1000918309.002023-01-215368Actual
3090015752.892024-09-225368Actual
384658990.002025-04-235365Actual
21626900.002022-06-235368Budget
1551335140.002023-07-245363Actual
3492214547.002025-01-215364Actual
552520901.472022-09-235368Actual
1798722465.002023-09-235366Actual
3006812222.262024-08-2253612Actual
292717902.002024-08-225364Actual
291515819.002024-08-225363Actual
92194100.002023-01-215364Budget
697710700.002022-11-235364Budget
47274100.002022-09-235364Budget
10404800.002022-05-235368Budget
889417300.002022-12-245368Budget
359542569.002025-02-215363Actual
1654512451.002023-08-235363Actual
2283022786.002024-02-215365Actual
533937540.002022-09-235367Actual
101496384.002023-02-215363Actual
2023121407.542023-11-235368Actual
2465115065.002024-04-225363Actual
982321275.002023-01-215367Actual
309316834.002022-07-245367Actual
59928000.002022-10-235365Budget
335612667.972024-11-2253613Actual
42171258.002022-08-235367Actual
24560232.682024-03-2253612Actual
289413441.252024-07-2353612Actual
8521100.002022-05-235367Budget
34202588.002022-08-235363Actual
198214136.002023-11-235365Actual
3078024114.002024-09-225367Actual
10414205.702022-05-235368Actual
3427335086.582024-12-235368Actual
3645524012.002025-02-215367Actual
1533010284.992023-06-2353611Actual
1000819200.002023-01-215368Budget
166654326.002023-08-235364Actual
101506400.002023-02-215363Budget
37495610.002022-08-235365Actual
111264158.732023-02-215368Actual
2527312093.732024-04-225368Actual
381624896.082025-03-2353613Actual
2850030239.002024-07-235367Actual
295311400.002022-07-245366Budget
3447317954.292024-12-2353611Actual
204312619.962023-11-2353611Actual
2766948148.462024-06-2253611Actual
391965221.072025-04-2353612Actual
348029990.002025-01-215363Actual
13657900.002022-06-235364Budget
2734838353.002024-06-225367Actual
1373644051.002023-05-235365Actual
125824647.002023-04-235364Actual
383725325.002025-04-235364Actual
37484800.002022-08-235365Budget
330309622.002024-11-225367Actual
29549955.002022-07-245366Actual
2977422062.102024-08-225368Actual
381-561.002022-05-235365Actual
51994600.002022-09-235366Budget
3875539431.002025-04-235367Actual
1613630857.722023-07-245368Actual
325273957.002024-11-225363Actual
177896609.002023-09-235365Actual
2862026160.662024-07-235368Actual
156333930.002023-07-245364Actual
7123759.002022-05-235366Actual
29948681.622024-08-2253611Actual
856811240.002022-12-245366Actual
1338221800.002023-04-235368Budget
2622138508.002024-05-225367Actual
2273711605.002024-02-215364Actual
109417500.002023-02-215367Budget
69789687.002022-11-235364Actual
79121871.002022-12-245363Actual
1206524271.002023-03-235367Actual
214592746.552023-12-2453611Actual
19773910.002022-06-235367Actual
67916600.002022-11-235363Budget
1465440959.002023-06-235364Actual
2905924347.322024-07-2353613Actual
1415253033.892023-05-235368Actual
380442478.462025-03-2353612Actual
11818400.002022-06-235363Budget
3314925875.812024-11-225368Actual
306888356.002024-09-225366Actual
293642672.002024-08-225365Actual
809717100.002022-12-245364Budget
194033383.802023-10-2353611Actual
14445265.662023-05-2353612Actual
123934400.002023-04-235363Budget
968512100.002023-01-215366Budget
2383420400.002024-03-225365Actual
982229800.002023-01-215367Budget
122526000.002023-03-235368Budget
175777918.002023-09-235363Actual
371027647.002025-03-235363Actual
36075300.002022-08-235364Budget
311944720.002024-09-2253612Actual
284088295.002024-07-235366Actual
1807842955.002023-09-235367Actual
328011800.002022-07-245368Budget
1206425500.002023-03-235367Budget
42161200.002022-08-235367Budget
552420900.002022-09-235368Budget
11825220.002022-06-235363Actual
3243522724.482024-10-2253613Actual
334431324.192024-11-2253612Actual
71162400.002022-11-235365Budget
40754700.002022-08-235366Budget
585411152.002022-10-235364Actual
1633718956.432023-07-2453611Actual
3365212060.002024-12-235363Actual
112676600.002023-03-235363Budget
1839810896.712023-09-2353611Actual
777018800.002022-11-235368Budget
123943655.002023-04-235363Actual
1645583.742023-07-2453612Actual
1769719775.002023-09-235364Actual
777117908.992022-11-235368Actual
345939193.482024-12-2353612Actual
130545951.002023-04-235366Actual
1192516300.002023-03-235366Budget
2374129338.002024-03-225364Actual
2302718695.002024-02-215366Actual
352134361.002025-01-215366Actual
382528151.002025-04-235363Actual
183510200.002022-06-235366Budget
56661987.002022-10-235363Actual
2592727042.002024-05-225365Actual
139366489.002023-05-235366Actual
296546339.002024-08-225367Actual
2085231424.002023-12-245365Actual
74466752.002022-11-235366Actual
1352030542.002023-05-235363Actual
357453410.402025-01-2153612Actual
187013314.002023-10-235364Actual
288212598.682024-07-2353611Actual
109406857.002023-02-215367Actual
56652100.002022-10-235363Budget
2261721701.002024-02-215363Actual
87067500.002022-12-245367Budget
3131213090.972024-09-2253613Actual
20549762.482023-11-2353612Actual
2583236360.002024-05-225364Actual
3140315658.002024-10-225363Actual
254745020.002024-04-2253611Actual
40763343.002022-08-235366Actual
23531111.402024-02-2153612Actual
150516097.002022-06-235365Actual
327407768.002024-11-225365Actual
809818982.002022-12-245364Actual
3751312663.002025-03-235366Actual
2252653.952024-01-2153612Actual
15422417.792023-06-2353612Actual
1494417426.002023-06-235366Actual
2063916540.002023-12-245363Actual
341537033.002024-12-235367Actual
2725620467.002024-06-225366Actual
3107424657.602024-09-2253611Actual
257109592.002024-05-225363Actual
261276158.002024-05-225366Actual
2362134627.002024-03-225363Actual
79111600.002022-12-245363Budget
3722226915.002025-03-235364Actual
13667866.002022-06-235364Actual
2125857902.162023-12-245368Actual
853782.002022-05-235367Actual
196109802.002023-11-235363Actual
3152310856.002024-10-225364Actual
361654721.002025-02-215365Actual
1159511152.002023-03-235365Actual
217616230.002024-01-215364Actual
632312700.002022-10-235366Budget
585311200.002022-10-235364Budget
2506116119.002024-04-225366Actual
173692128.462023-08-2353611Actual
266387501.962024-05-2253612Actual
354258451.242025-01-215368Actual
267565582.062024-05-2253613Actual
3264720742.002024-11-225364Actual
18367300.002022-06-235366Actual
36085933.002022-08-235364Actual
200194418.002023-11-235366Actual
2323912030.092024-02-215368Actual
3202512967.992024-10-225368Actual
1858116432.002023-10-235363Actual
279985133.002024-07-235363Actual
3657542491.272025-02-215368Actual
1920240120.012023-10-235368Actual
309226900.002022-07-245367Budget
1908259320.002023-10-235367Actual
25591131.612024-04-2253612Actual
1695610386.002023-08-235366Actual
48688700.002022-09-235365Budget
304909785.002024-09-225365Actual
48699628.002022-09-235365Actual
2444218090.462024-03-2253611Actual
201116056.002023-11-235367Actual
2821032384.002024-07-235365Actual
279063313.592024-06-2253613Actual
1474622137.002023-06-235365Actual
157268256.002023-07-245365Actual
1879312651.002023-10-235365Actual
45422089.002022-09-235363Actual
1145310200.002023-03-235364Budget
1319529347.002023-04-235367Actual
2486335432.002024-04-225365Actual
2634313971.042024-05-225368Actual
823719190.002022-12-245365Actual
3792523443.752025-03-2353611Actual
3887510754.312025-04-235368Actual
390769169.022025-04-2353611Actual
1403025900.002023-05-235367Actual
380-250.002022-05-235365Budget
2746831738.042024-06-225368Actual
318148888.002024-10-225366Actual
265454252.972024-05-2253611Actual
112684147.002023-03-235363Actual
1159410600.002023-03-235365Budget
329382709.002024-11-225366Actual
3039713431.002024-09-225364Actual
386635594.002025-04-235366Actual
1503632775.002023-06-235367Actual
1716832613.812023-08-235368Actual
2811813451.002024-07-235364Actual
67925956.002022-11-235363Actual
1338322999.992023-04-235368Actual
368948265.812025-02-2153612Actual
224353523.172024-01-2153611Actual
92204128.002023-01-215364Actual
108015000.002023-02-215366Budget

Generated 2025-06-22 23:19:51.949 UTC