[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 448  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2977422062.102024-08-035368Actual
291515819.002024-08-035363Actual
2583236360.002024-05-035364Actual
381624896.082025-03-0453613Actual
3492214547.002025-01-025364Actual
42161200.002022-08-045367Budget
90337689.002023-01-025363Actual
3243522724.482024-10-0353613Actual
261276158.002024-05-035366Actual
318148888.002024-10-035366Actual
40763343.002022-08-045366Actual
1675830109.002023-08-045365Actual
1192516300.002023-03-045366Budget
301864662.742024-08-0353613Actual
2302718695.002024-02-025366Actual
371027647.002025-03-045363Actual
1352030542.002023-05-045363Actual
1879312651.002023-10-045365Actual
295311400.002022-07-055366Budget
3447317954.292024-12-0453611Actual
512600.002022-05-045363Budget
3314925875.812024-11-035368Actual
2273711605.002024-02-025364Actual
383725325.002025-04-045364Actual
125814600.002023-04-045364Budget
1373644051.002023-05-045365Actual
198214136.002023-11-045365Actual
585311200.002022-10-045364Budget
2311915814.002024-02-025367Actual
1494417426.002023-06-045366Actual
2527312093.732024-04-035368Actual
7585-1031.002022-11-045367Actual
1192613549.002023-03-045366Actual
3131213090.972024-09-0353613Actual
130545951.002023-04-045366Actual
125824647.002023-04-045364Actual
2444218090.462024-03-0353611Actual
368948265.812025-02-0253612Actual
3657542491.272025-02-025368Actual
51994600.002022-09-045366Budget
177896609.002023-09-045365Actual
279063313.592024-06-0353613Actual
21551215.662023-12-0553612Actual
189912707.002023-10-045366Actual
3760530461.002025-03-045367Actual
2362134627.002024-03-035363Actual
101496384.002023-02-025363Actual
127228100.002023-04-045365Budget
777018800.002022-11-045368Budget
1839810896.712023-09-0453611Actual
809818982.002022-12-055364Actual
968512100.002023-01-025366Budget
3427335086.582024-12-045368Actual
265454252.972024-05-0353611Actual
968610062.002023-01-025366Actual
166654326.002023-08-045364Actual
1159511152.002023-03-045365Actual
21626900.002022-06-045368Budget
1633718956.432023-07-0553611Actual
856811240.002022-12-055366Actual
111264158.732023-02-025368Actual
391965221.072025-04-0453612Actual
361654721.002025-02-025365Actual
1503632775.002023-06-045367Actual
337723354.002024-12-045364Actual
380-250.002022-05-045365Budget
14445265.662023-05-0453612Actual
3887510754.312025-04-045368Actual
20549762.482023-11-0453612Actual
2113849585.002023-12-055367Actual
2905924347.322024-07-0453613Actual
2261721701.002024-02-025363Actual
2862026160.662024-07-045368Actual
2185328151.002024-01-025365Actual
74457800.002022-11-045366Budget
10404800.002022-05-045368Budget
2634313971.042024-05-035368Actual
889520136.302022-12-055368Actual
108025544.002023-02-025366Actual
330309622.002024-11-035367Actual
48699628.002022-09-045365Actual
268484193.002024-06-035363Actual
853782.002022-05-045367Actual
251539100.002024-04-035367Actual
2465115065.002024-04-035363Actual
37495610.002022-08-045365Actual
334431324.192024-11-0353612Actual
697710700.002022-11-045364Budget
2125857902.162023-12-055368Actual
1515690807.322023-06-045368Actual
2622138508.002024-05-035367Actual
266387501.962024-05-0353612Actual
63249092.002022-10-045366Actual
1206524271.002023-03-045367Actual
220509066.002024-01-025366Actual
2850030239.002024-07-045367Actual
42171258.002022-08-045367Actual
183510200.002022-06-045366Budget
56661987.002022-10-045363Actual
139366489.002023-05-045366Actual
56652100.002022-10-045363Budget
1551335140.002023-07-055363Actual
69789687.002022-11-045364Actual
533841300.002022-09-045367Budget
2592727042.002024-05-035365Actual
127236747.002023-04-045365Actual
159243147.002023-07-055366Actual
284088295.002024-07-045366Actual
2085231424.002023-12-055365Actual
390769169.022025-04-0453611Actual
122537002.732023-03-045368Actual
533937540.002022-09-045367Actual
1319433700.002023-04-045367Budget
3039713431.002024-09-035364Actual
2075919407.002023-12-055364Actual
48688700.002022-09-045365Budget
1319529347.002023-04-045367Actual
3140315658.002024-10-035363Actual
201116056.002023-11-045367Actual
665011300.002022-10-045368Budget
2746831738.042024-06-035368Actual
257109592.002024-05-035363Actual
306888356.002024-09-035366Actual
150415300.002022-06-045365Budget
11825220.002022-06-045363Actual
1716832613.812023-08-045368Actual
552420900.002022-09-045368Budget
175777918.002023-09-045363Actual
3792523443.752025-03-0453611Actual
823622100.002022-12-055365Budget
1533010284.992023-06-0453611Actual
903410800.002023-01-025363Budget
36075300.002022-08-045364Budget
370114957.482025-02-0253613Actual
384658990.002025-04-045365Actual
3645524012.002025-02-025367Actual
66519419.442022-10-045368Actual
29948681.622024-08-0353611Actual
200194418.002023-11-045366Actual
111273700.002023-02-025368Budget
777117908.992022-11-045368Actual
333233090.182024-11-0353611Actual
856712400.002022-12-055366Budget
67925956.002022-11-045363Actual
47274100.002022-09-045364Budget
234406516.842024-02-0253611Actual
47284804.002022-09-045364Actual
3090015752.892024-09-035368Actual
1908259320.002023-10-045367Actual
18490216.722023-09-0453612Actual
59937264.002022-10-045365Actual
1858116432.002023-10-045363Actual
8521100.002022-05-045367Budget
7123759.002022-05-045366Actual
347114850.472024-12-0453613Actual
3365212060.002024-12-045363Actual
3078024114.002024-09-035367Actual
214592746.552023-12-0553611Actual
354258451.242025-01-025368Actual
15422417.792023-06-0453612Actual
150516097.002022-06-045365Actual
1645583.742023-07-0553612Actual
293642672.002024-08-035365Actual
1338221800.002023-04-045368Budget
327407768.002024-11-035365Actual
45422089.002022-09-045363Actual
92194100.002023-01-025364Budget
112676600.002023-03-045363Budget
309226900.002022-07-055367Budget
1704812080.002023-08-045367Actual
109406857.002023-02-025367Actual
325273957.002024-11-035363Actual
3751312663.002025-03-045366Actual
10414205.702022-05-045368Actual
359542569.002025-02-025363Actual
29549955.002022-07-055366Actual
3731512486.002025-03-045365Actual
1769719775.002023-09-045364Actual
87067500.002022-12-055367Budget
3931414620.822025-04-0453613Actual
288212598.682024-07-0453611Actual
357453410.402025-01-0253612Actual
1654512451.002023-08-045363Actual
1338322999.992023-04-045368Actual
267565582.062024-05-0353613Actual
2486335432.002024-04-035365Actual
21635772.402022-06-045368Actual
646223600.002022-10-045367Budget
338657653.002024-12-045365Actual
87076250.002022-12-055367Actual
2214212656.002024-01-025367Actual
197296953.002023-11-045364Actual
254745020.002024-04-0353611Actual
71162400.002022-11-045365Budget
1613630857.722023-07-055368Actual
240-1126.002022-05-045364Actual
224353523.172024-01-0253611Actual
289413441.252024-07-0453612Actual
36085933.002022-08-045364Actual
108015000.002023-02-025366Budget
296546339.002024-08-035367Actual
23039100.002022-07-055363Budget
982321275.002023-01-025367Actual
71172312.002022-11-045365Actual
34202588.002022-08-045363Actual
2063916540.002023-12-055363Actual
632312700.002022-10-045366Budget
173692128.462023-08-0453611Actual
386635594.002025-04-045366Actual
25591131.612024-04-0353612Actual
19773910.002022-06-045367Actual
7584-1400.002022-11-045367Budget
380442478.462025-03-0453612Actual
2323912030.092024-02-025368Actual
2725620467.002024-06-035366Actual
335612667.972024-11-0353613Actual
239-1600.002022-05-045364Budget
382528151.002025-04-045363Actual
2956211004.002024-08-035366Actual
3107424657.602024-09-0353611Actual
1000819200.002023-01-025368Budget
52005391.002022-09-045366Actual
3006812222.262024-08-0353612Actual
24560232.682024-03-0353612Actual
522294.002022-05-045363Actual
304909785.002024-09-035365Actual
350158999.002025-01-025365Actual
2023121407.542023-11-045368Actual
585411152.002022-10-045364Actual
3772428757.682025-03-045368Actual
122526000.002023-03-045368Budget
79121871.002022-12-055363Actual
2766948148.462024-06-0353611Actual
13667866.002022-06-045364Actual
329382709.002024-11-035366Actual
2283022786.002024-02-025365Actual

Generated 2025-06-03 16:55:37.692 UTC