[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183510200.002022-12-235366Budget
108015000.002023-08-235366Budget
79121871.002023-06-255363Actual
2362134627.002024-09-215363Actual
268484193.002024-12-225363Actual
889417300.002023-06-255368Budget
522294.002022-11-225363Actual
127228100.002023-10-235365Budget
3365212060.002025-06-245363Actual
45412200.002023-03-255363Budget
1675830109.002024-02-225365Actual
130545951.002023-10-235366Actual
63249092.002023-04-245366Actual
347114850.472025-06-2453613Actual
3751312663.002025-09-225366Actual
196109802.002024-05-245363Actual
108025544.002023-08-235366Actual
552420900.002023-03-255368Budget
903410800.002023-07-235363Budget
512600.002022-11-225363Budget
1206425500.002023-09-225367Budget
125824647.002023-10-235364Actual
2725620467.002024-12-225366Actual
2977422062.102025-02-215368Actual
122526000.002023-09-225368Budget
254745020.002024-10-2253611Actual
2063916540.002024-06-245363Actual
982321275.002023-07-235367Actual
13657900.002022-12-235364Budget
29948681.622025-02-2153611Actual
217616230.002024-07-225364Actual
856712400.002023-06-255366Budget
71172312.002023-05-255365Actual
1645583.742024-01-2353612Actual
2634313971.042024-11-215368Actual
2811813451.002025-01-225364Actual
15422417.792023-12-2353612Actual
533937540.002023-03-255367Actual
982229800.002023-07-235367Budget
197296953.002024-05-245364Actual
3243522724.482025-04-2353613Actual
201116056.002024-05-245367Actual
1474622137.002023-12-235365Actual
20549762.482024-05-2453612Actual
21551215.662024-06-2453612Actual
334431324.192025-05-2453612Actual
173692128.462024-02-2253611Actual
214592746.552024-06-2453611Actual
823622100.002023-06-255365Budget
74457800.002023-05-255366Budget
1000918309.002023-07-235368Actual
69789687.002023-05-255364Actual
552520901.472023-03-255368Actual
71162400.002023-05-255365Budget
21626900.002022-12-235368Budget
251539100.002024-10-225367Actual
1769719775.002024-03-245364Actual
1798722465.002024-03-245366Actual
327407768.002025-05-245365Actual
79111600.002023-06-255363Budget
3492214547.002025-07-235364Actual
3107424657.602025-03-2453611Actual
59937264.002023-04-245365Actual
381-561.002022-11-225365Actual
198214136.002024-05-245365Actual
1633718956.432024-01-2353611Actual
3161617756.002025-04-235365Actual
2506116119.002024-10-225366Actual
289413441.252025-01-2253612Actual
3264720742.002025-05-245364Actual
101506400.002023-08-235363Budget
368948265.812025-08-2353612Actual
48688700.002023-03-255365Budget
1145310200.002023-09-225364Budget
2113849585.002024-06-245367Actual
24560232.682024-09-2153612Actual
2850030239.002025-01-225367Actual
23047954.002023-01-235363Actual
109417500.002023-08-235367Budget
3645524012.002025-08-235367Actual
21635772.402022-12-235368Actual
2862026160.662025-01-225368Actual
18490216.722024-03-2453612Actual
295311400.002023-01-235366Budget
2075919407.002024-06-245364Actual
90337689.002023-07-235363Actual
2023121407.542024-05-245368Actual
2766948148.462024-12-2253611Actual
3792523443.752025-09-2253611Actual
1908259320.002024-04-235367Actual
36085933.002023-02-225364Actual
157268256.002024-01-235365Actual
284088295.002025-01-225366Actual
292717902.002025-02-215364Actual
42171258.002023-02-225367Actual
3090015752.892025-03-245368Actual
363638399.002025-08-235366Actual
386635594.002025-10-235366Actual
2734838353.002024-12-225367Actual
853782.002022-11-225367Actual
968512100.002023-07-235366Budget
3772428757.682025-09-225368Actual
296546339.002025-02-215367Actual
56652100.002023-04-245363Budget
1533010284.992023-12-2353611Actual
42161200.002023-02-225367Budget
1704812080.002024-02-225367Actual
2311915814.002024-08-225367Actual
67916600.002023-05-255363Budget
585411152.002023-04-245364Actual
279063313.592024-12-2253613Actual
112684147.002023-09-225363Actual
123934400.002023-10-235363Budget
29549955.002023-01-235366Actual
2252653.952024-07-2253612Actual
646223600.002023-04-245367Budget
194033383.802024-04-2353611Actual
1920240120.012024-04-235368Actual
585311200.002023-04-245364Budget
358628425.972025-07-2353613Actual
2622138508.002024-11-215367Actual
341537033.002025-06-245367Actual
92204128.002023-07-235364Actual
2214212656.002024-07-225367Actual
261276158.002024-11-215366Actual
159243147.002024-01-235366Actual
10414205.702022-11-225368Actual
177896609.002024-03-245365Actual
306888356.002025-03-245366Actual
777018800.002023-05-255368Budget
380442478.462025-09-2253612Actual
112676600.002023-09-225363Budget
234406516.842024-08-2253611Actual
47274100.002023-03-255364Budget
2273711605.002024-08-225364Actual
856811240.002023-06-255366Actual
34192200.002023-02-225363Budget
1352030542.002023-11-225363Actual
2383420400.002024-09-215365Actual
3447317954.292025-06-2453611Actual
968610062.002023-07-235366Actual
2374129338.002024-09-215364Actual
130535700.002023-10-235366Budget
7114100.002022-11-225366Budget
19773910.002022-12-235367Actual
1415253033.892023-11-225368Actual
382528151.002025-10-235363Actual
3006812222.262025-02-2153612Actual
13667866.002022-12-235364Actual
2905924347.322025-01-2253613Actual
291515819.002025-02-215363Actual
150516097.002022-12-235365Actual
279985133.002025-01-225363Actual
239-1600.002022-11-225364Budget
2527312093.732024-10-225368Actual
2583236360.002024-11-215364Actual
52005391.002023-03-255366Actual
139366489.002023-11-225366Actual
3731512486.002025-09-225365Actual
318148888.002025-04-235366Actual
350158999.002025-07-235365Actual
3027716257.002025-03-245363Actual
123943655.002023-10-235363Actual
889520136.302023-06-255368Actual
2444218090.462024-09-2153611Actual
40754700.002023-02-225366Budget
357453410.402025-07-2353612Actual
23039100.002023-01-235363Budget
1373644051.002023-11-225365Actual
632312700.002023-04-245366Budget
150415300.002022-12-235365Budget
47284804.002023-03-255364Actual
348029990.002025-07-235363Actual
1338322999.992023-10-235368Actual
325273957.002025-05-245363Actual
2125857902.162024-06-245368Actual
1338221800.002023-10-235368Budget
304909785.002025-03-245365Actual
1159511152.002023-09-225365Actual
220509066.002024-07-225366Actual
101496384.002023-08-235363Actual
359542569.002025-08-235363Actual
187013314.002024-04-235364Actual
309316834.002023-01-235367Actual
18367300.002022-12-235366Actual
1654512451.002024-02-225363Actual
345939193.482025-06-2453612Actual
11818400.002022-12-235363Budget
370114957.482025-08-2353613Actual
8521100.002022-11-225367Budget
125814600.002023-10-235364Budget
40763343.002023-02-225366Actual
266387501.962024-11-2153612Actual
338657653.002025-06-245365Actual
1403025900.002023-11-225367Actual
809818982.002023-06-255364Actual
384658990.002025-10-235365Actual
2085231424.002024-06-245365Actual
1695610386.002024-02-225366Actual
3530520542.002025-07-235367Actual
74466752.002023-05-255366Actual
330309622.002025-05-245367Actual
114548841.002023-09-225364Actual
265454252.972024-11-2153611Actual
56661987.002023-04-245363Actual
293642672.002025-02-215365Actual
127236747.002023-10-235365Actual
3140315658.002025-04-235363Actual
3427335086.582025-06-245368Actual
200194418.002024-05-245366Actual
2283022786.002024-08-225365Actual
380-250.002022-11-225365Budget
240-1126.002022-11-225364Actual
2592727042.002024-11-215365Actual
156333930.002024-01-235364Actual
204312619.962024-05-2453611Actual
2746831738.042024-12-225368Actual
309226900.002023-01-235367Budget
2261721701.002024-08-225363Actual
2486335432.002024-10-225365Actual
3202512967.992025-04-235368Actual
1807842955.002024-03-245367Actual
1503632775.002023-12-235367Actual
1465440959.002023-12-235364Actual

Generated 2025-12-22 12:07:43.059 UTC