[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 0  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157268256.002024-01-235365Actual
328111236.142023-01-235368Actual
777018800.002023-05-255368Budget
56652100.002023-04-245363Budget
114548841.002023-09-225364Actual
36075300.002023-02-225364Budget
2311915814.002024-08-225367Actual
3027716257.002025-03-245363Actual
3202512967.992025-04-235368Actual
108015000.002023-08-235366Budget
350158999.002025-07-235365Actual
391965221.072025-10-2353612Actual
267565582.062024-11-2153613Actual
2085231424.002024-06-245365Actual
2075919407.002024-06-245364Actual
3243522724.482025-04-2353613Actual
386635594.002025-10-235366Actual
1613630857.722024-01-235368Actual
48699628.002023-03-255365Actual
265454252.972024-11-2153611Actual
112676600.002023-09-225363Budget
59937264.002023-04-245365Actual
150415300.002022-12-235365Budget
40763343.002023-02-225366Actual
240-1126.002022-11-225364Actual
125814600.002023-10-235364Budget
224353523.172024-07-2253611Actual
254745020.002024-10-2253611Actual
1145310200.002023-09-225364Budget
2261721701.002024-08-225363Actual
2185328151.002024-07-225365Actual
3657542491.272025-08-235368Actual
309226900.002023-01-235367Budget
3760530461.002025-09-225367Actual
11818400.002022-12-235363Budget
1908259320.002024-04-235367Actual
1352030542.002023-11-225363Actual
856811240.002023-06-255366Actual
2374129338.002024-09-215364Actual
2125857902.162024-06-245368Actual
109406857.002023-08-235367Actual
334431324.192025-05-2453612Actual
37484800.002023-02-225365Budget
23039100.002023-01-235363Budget
111273700.002023-08-235368Budget
301864662.742025-02-2153613Actual
1206425500.002023-09-225367Budget
327407768.002025-05-245365Actual
18367300.002022-12-235366Actual
3645524012.002025-08-235367Actual
21626900.002022-12-235368Budget
122537002.732023-09-225368Actual
19763700.002022-12-235367Budget
2592727042.002024-11-215365Actual
56661987.002023-04-245363Actual
21551215.662024-06-2453612Actual
10414205.702022-11-225368Actual
3152310856.002025-04-235364Actual
42171258.002023-02-225367Actual
2862026160.662025-01-225368Actual
370114957.482025-08-2353613Actual
284088295.002025-01-225366Actual
3314925875.812025-05-245368Actual
87076250.002023-06-255367Actual
1879312651.002024-04-235365Actual
2905924347.322025-01-2253613Actual
361654721.002025-08-235365Actual
1858116432.002024-04-235363Actual
71172312.002023-05-255365Actual
341537033.002025-06-245367Actual
3078024114.002025-03-245367Actual
239-1600.002022-11-225364Budget
63249092.002023-04-245366Actual
3751312663.002025-09-225366Actual
2465115065.002024-10-225363Actual
3731512486.002025-09-225365Actual
13667866.002022-12-235364Actual
1159511152.002023-09-225365Actual
552420900.002023-03-255368Budget
20549762.482024-05-2453612Actual
2746831738.042024-12-225368Actual
139366489.002023-11-225366Actual
87067500.002023-06-255367Budget
347114850.472025-06-2453613Actual
697710700.002023-05-255364Budget
889417300.002023-06-255368Budget
289413441.252025-01-2253612Actual
2956211004.002025-02-215366Actual
52005391.002023-03-255366Actual
2821032384.002025-01-225365Actual
34202588.002023-02-225363Actual
823719190.002023-06-255365Actual
18490216.722024-03-2453612Actual
2113849585.002024-06-245367Actual
45422089.002023-03-255363Actual
2634313971.042024-11-215368Actual
261276158.002024-11-215366Actual
1533010284.992023-12-2353611Actual
2506116119.002024-10-225366Actual
25591131.612024-10-2253612Actual
200194418.002024-05-245366Actual
777117908.992023-05-255368Actual
3875539431.002025-10-235367Actual
123943655.002023-10-235363Actual
23047954.002023-01-235363Actual
1000819200.002023-07-235368Budget
189912707.002024-04-235366Actual
1000918309.002023-07-235368Actual
1415253033.892023-11-225368Actual
809818982.002023-06-255364Actual
67916600.002023-05-255363Budget
196109802.002024-05-245363Actual
150516097.002022-12-235365Actual
318148888.002025-04-235366Actual
2273711605.002024-08-225364Actual
29549955.002023-01-235366Actual
279985133.002025-01-225363Actual
1403025900.002023-11-225367Actual
381-561.002022-11-225365Actual
333233090.182025-05-2453611Actual
371027647.002025-09-225363Actual
34192200.002023-02-225363Budget
1494417426.002023-12-235366Actual
1319433700.002023-10-235367Budget
48688700.002023-03-255365Budget
101506400.002023-08-235363Budget
3722226915.002025-09-225364Actual
3161617756.002025-04-235365Actual
585311200.002023-04-245364Budget
968512100.002023-07-235366Budget
337723354.002025-06-245364Actual
109417500.002023-08-235367Budget
108025544.002023-08-235366Actual
47284804.002023-03-255364Actual
3931414620.822025-10-2353613Actual
23531111.402024-08-2253612Actual
338657653.002025-06-245365Actual
201116056.002024-05-245367Actual
123934400.002023-10-235363Budget
130545951.002023-10-235366Actual
384658990.002025-10-235365Actual
665011300.002023-04-245368Budget
552520901.472023-03-255368Actual
325273957.002025-05-245363Actual
1192516300.002023-09-225366Budget
177896609.002024-03-245365Actual
125824647.002023-10-235364Actual
982229800.002023-07-235367Budget
257109592.002024-11-215363Actual
853782.002022-11-225367Actual
251539100.002024-10-225367Actual
1716832613.812024-02-225368Actual
1206524271.002023-09-225367Actual
3107424657.602025-03-2453611Actual
585411152.002023-04-245364Actual
1192613549.002023-09-225366Actual
3365212060.002025-06-245363Actual
2023121407.542024-05-245368Actual
296546339.002025-02-215367Actual
279063313.592024-12-2253613Actual
29948681.622025-02-2153611Actual
47274100.002023-03-255364Budget
1551335140.002024-01-235363Actual
1645583.742024-01-2353612Actual
1515690807.322023-12-235368Actual
24560232.682024-09-2153612Actual
982321275.002023-07-235367Actual
3772428757.682025-09-225368Actual
3006812222.262025-02-2153612Actual
214592746.552024-06-2453611Actual
197296953.002024-05-245364Actual
40754700.002023-02-225366Budget
173692128.462024-02-2253611Actual
306888356.002025-03-245366Actual
889520136.302023-06-255368Actual
2214212656.002024-07-225367Actual
1769719775.002024-03-245364Actual
968610062.002023-07-235366Actual
1338221800.002023-10-235368Budget
21635772.402022-12-235368Actual
823622100.002023-06-255365Budget
329382709.002025-05-245366Actual
3090015752.892025-03-245368Actual
2283022786.002024-08-225365Actual
14445265.662023-11-2253612Actual
1654512451.002024-02-225363Actual
380-250.002022-11-225365Budget
293642672.002025-02-215365Actual
166654326.002024-02-225364Actual
37495610.002023-02-225365Actual
2734838353.002024-12-225367Actual
291515819.002025-02-215363Actual
381624896.082025-09-2253613Actual
345939193.482025-06-2453612Actual
7123759.002022-11-225366Actual
101496384.002023-08-235363Actual
204312619.962024-05-2453611Actual
69789687.002023-05-255364Actual
1465440959.002023-12-235364Actual
2977422062.102025-02-215368Actual
522294.002022-11-225363Actual
2383420400.002024-09-215365Actual
1474622137.002023-12-235365Actual
1601645006.002024-01-235367Actual
533841300.002023-03-255367Budget
357453410.402025-07-2353612Actual
175777918.002024-03-245363Actual
3492214547.002025-07-235364Actual
3447317954.292025-06-2453611Actual
292717902.002025-02-215364Actual
220509066.002024-07-225366Actual
382528151.002025-10-235363Actual
1704812080.002024-02-225367Actual
1338322999.992023-10-235368Actual
42161200.002023-02-225367Budget
2302718695.002024-08-225366Actual
1319529347.002023-10-235367Actual
234406516.842024-08-2253611Actual
335612667.972025-05-2453613Actual
809717100.002023-06-255364Budget
7114100.002022-11-225366Budget
51994600.002023-03-255366Budget
3264720742.002025-05-245364Actual
13657900.002022-12-235364Budget

Generated 2025-12-22 10:22:47.062 UTC