[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 992  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318148888.002024-11-235366Actual
125824647.002023-05-255364Actual
304909785.002024-10-245365Actual
261276158.002024-06-235366Actual
2506116119.002024-05-245366Actual
13657900.002022-07-255364Budget
1839810896.712023-10-2553611Actual
130535700.002023-05-255366Budget
2622138508.002024-06-235367Actual
3751312663.002025-04-245366Actual
7123759.002022-06-245366Actual
3131213090.972024-10-2453613Actual
114548841.002023-04-245364Actual
224353523.172024-02-2253611Actual
2444218090.462024-04-2353611Actual
2273711605.002024-03-245364Actual
1551335140.002023-08-255363Actual
150415300.002022-07-255365Budget
74466752.002022-12-255366Actual
101496384.002023-03-255363Actual
3006812222.262024-09-2353612Actual
173692128.462023-09-2453611Actual
111273700.002023-03-255368Budget
183510200.002022-07-255366Budget
8521100.002022-06-245367Budget
40754700.002022-09-245366Budget
325273957.002024-12-245363Actual
370114957.482025-03-2553613Actual
3264720742.002024-12-245364Actual
166654326.002023-09-245364Actual
127228100.002023-05-255365Budget
311944720.002024-10-2453612Actual
1352030542.002023-06-245363Actual
14445265.662023-06-2453612Actual
2850030239.002024-08-245367Actual
288212598.682024-08-2453611Actual
48688700.002022-10-255365Budget
2821032384.002024-08-245365Actual
968610062.002023-02-225366Actual
381-561.002022-06-245365Actual
2185328151.002024-02-225365Actual
40763343.002022-09-245366Actual
42161200.002022-09-245367Budget
358628425.972025-02-2253613Actual
90337689.002023-02-225363Actual
1192613549.002023-04-245366Actual
10404800.002022-06-245368Budget
2374129338.002024-04-235364Actual
1145310200.002023-04-245364Budget
853782.002022-06-245367Actual
36085933.002022-09-245364Actual
197296953.002023-12-255364Actual
268484193.002024-07-245363Actual
301864662.742024-09-2353613Actual
109417500.002023-03-255367Budget
632312700.002022-11-245366Budget
3731512486.002025-04-245365Actual
220509066.002024-02-225366Actual
1769719775.002023-10-255364Actual
1319529347.002023-05-255367Actual
29549955.002022-08-255366Actual
69789687.002022-12-255364Actual
122537002.732023-04-245368Actual
328111236.142022-08-255368Actual
1654512451.002023-09-245363Actual
23039100.002022-08-255363Budget
1159511152.002023-04-245365Actual
254745020.002024-05-2453611Actual
2252653.952024-02-2253612Actual
23531111.402024-03-2453612Actual
3161617756.002024-11-235365Actual
1645583.742023-08-2553612Actual
354258451.242025-02-225368Actual
646223600.002022-11-245367Budget
1613630857.722023-08-255368Actual
345939193.482025-01-2453612Actual
337723354.002025-01-245364Actual
111264158.732023-03-255368Actual
2734838353.002024-07-245367Actual
334431324.192024-12-2453612Actual
3492214547.002025-02-225364Actual
34202588.002022-09-245363Actual
48699628.002022-10-255365Actual
2383420400.002024-04-235365Actual
2811813451.002024-08-245364Actual
2075919407.002024-01-255364Actual
3202512967.992024-11-235368Actual
3243522724.482024-11-2353613Actual
79111600.002023-01-255363Budget
127236747.002023-05-255365Actual
71172312.002022-12-255365Actual
122526000.002023-04-245368Budget
279063313.592024-07-2453613Actual
777018800.002022-12-255368Budget
79121871.002023-01-255363Actual
1704812080.002023-09-245367Actual
71162400.002022-12-255365Budget
380-250.002022-06-245365Budget
856811240.002023-01-255366Actual
66519419.442022-11-245368Actual
194033383.802023-11-2453611Actual
328011800.002022-08-255368Budget
234406516.842024-03-2453611Actual
123934400.002023-05-255363Budget
1403025900.002023-06-245367Actual
2583236360.002024-06-235364Actual
25591131.612024-05-2453612Actual
293642672.002024-09-235365Actual
552420900.002022-10-255368Budget
1474622137.002023-07-255365Actual
383725325.002025-05-255364Actual
7584-1400.002022-12-255367Budget
1807842955.002023-10-255367Actual
330309622.002024-12-245367Actual
552520901.472022-10-255368Actual
2113849585.002024-01-255367Actual
3772428757.682025-04-245368Actual
777117908.992022-12-255368Actual
1601645006.002023-08-255367Actual
1633718956.432023-08-2553611Actual
3152310856.002024-11-235364Actual
201116056.002023-12-255367Actual
1465440959.002023-07-255364Actual
187013314.002023-11-245364Actual
522294.002022-06-245363Actual
1695610386.002023-09-245366Actual
585411152.002022-11-245364Actual
2956211004.002024-09-235366Actual
7585-1031.002022-12-255367Actual
284088295.002024-08-245366Actual
21551215.662024-01-2553612Actual
327407768.002024-12-245365Actual
10414205.702022-06-245368Actual
92194100.002023-02-225364Budget
361654721.002025-03-255365Actual
2125857902.162024-01-255368Actual
295311400.002022-08-255366Budget
125814600.002023-05-255364Budget
309316834.002022-08-255367Actual
341537033.002025-01-245367Actual
101506400.002023-03-255363Budget
1000918309.002023-02-225368Actual
380442478.462025-04-2453612Actual
391965221.072025-05-2553612Actual
87067500.002023-01-255367Budget
3760530461.002025-04-245367Actual
251539100.002024-05-245367Actual
1716832613.812023-09-245368Actual
3027716257.002024-10-245363Actual
2214212656.002024-02-225367Actual
189912707.002023-11-245366Actual
21635772.402022-07-255368Actual
1533010284.992023-07-2553611Actual
533937540.002022-10-255367Actual
3657542491.272025-03-255368Actual
240-1126.002022-06-245364Actual
335612667.972024-12-2453613Actual
889417300.002023-01-255368Budget
56661987.002022-11-245363Actual
112684147.002023-04-245363Actual
15422417.792023-07-2553612Actual
333233090.182024-12-2453611Actual
7114100.002022-06-245366Budget
47284804.002022-10-255364Actual
291515819.002024-09-235363Actual
63249092.002022-11-245366Actual
2311915814.002024-03-245367Actual
357453410.402025-02-2253612Actual
157268256.002023-08-255365Actual
198214136.002023-12-255365Actual
359542569.002025-03-255363Actual
1206524271.002023-04-245367Actual
2283022786.002024-03-245365Actual
175777918.002023-10-255363Actual
292717902.002024-09-235364Actual
67916600.002022-12-255363Budget
108025544.002023-03-255366Actual
309226900.002022-08-255367Budget
697710700.002022-12-255364Budget
2905924347.322024-08-2453613Actual
265454252.972024-06-2353611Actual
13667866.002022-07-255364Actual
3107424657.602024-10-2453611Actual
329382709.002024-12-245366Actual
2023121407.542023-12-255368Actual
1319433700.002023-05-255367Budget
306888356.002024-10-245366Actual
29948681.622024-09-2353611Actual
982229800.002023-02-225367Budget
2725620467.002024-07-245366Actual
3427335086.582025-01-245368Actual
257109592.002024-06-235363Actual
11818400.002022-07-255363Budget
968512100.002023-02-225366Budget
3645524012.002025-03-255367Actual
390769169.022025-05-2553611Actual
2977422062.102024-09-235368Actual
45412200.002022-10-255363Budget
350158999.002025-02-225365Actual
20549762.482023-12-2553612Actual
37484800.002022-09-245365Budget
1373644051.002023-06-245365Actual
585311200.002022-11-245364Budget
2465115065.002024-05-245363Actual
139366489.002023-06-245366Actual
1192516300.002023-04-245366Budget
2486335432.002024-05-245365Actual
59928000.002022-11-245365Budget
1415253033.892023-06-245368Actual
18367300.002022-07-255366Actual
24560232.682024-04-2353612Actual
381624896.082025-04-2453613Actual
338657653.002025-01-245365Actual
2634313971.042024-06-235368Actual
665011300.002022-11-245368Budget
67925956.002022-12-255363Actual
177896609.002023-10-255365Actual
204312619.962023-12-2553611Actual
386635594.002025-05-255366Actual
809717100.002023-01-255364Budget
809818982.002023-01-255364Actual
37495610.002022-09-245365Actual
156333930.002023-08-255364Actual
87076250.002023-01-255367Actual
3140315658.002024-11-235363Actual
214592746.552024-01-2553611Actual
3875539431.002025-05-255367Actual
296546339.002024-09-235367Actual
1206425500.002023-04-245367Budget
45422089.002022-10-255363Actual
3039713431.002024-10-245364Actual
903410800.002023-02-225363Budget
19773910.002022-07-255367Actual
347114850.472025-01-2453613Actual
1675830109.002023-09-245365Actual
368948265.812025-03-2553612Actual
3314925875.812024-12-245368Actual
382528151.002025-05-255363Actual
3931414620.822025-05-2553613Actual
11825220.002022-07-255363Actual
363638399.002025-03-255366Actual
150516097.002022-07-255365Actual
1494417426.002023-07-255366Actual
3447317954.292025-01-2453611Actual
217616230.002024-02-225364Actual
3090015752.892024-10-245368Actual
2323912030.092024-03-245368Actual
3365212060.002025-01-245363Actual
348029990.002025-02-225363Actual
3078024114.002024-10-245367Actual
108015000.002023-03-255366Budget
856712400.002023-01-255366Budget
352134361.002025-02-225366Actual
18490216.722023-10-2553612Actual
74457800.002022-12-255366Budget
1159410600.002023-04-245365Budget
1503632775.002023-07-255367Actual
23047954.002022-08-255363Actual
2862026160.662024-08-245368Actual
1338322999.992023-05-255368Actual
512600.002022-06-245363Budget

Generated 2025-07-24 17:26:02.106 UTC