[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 384  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3090015752.892025-04-055368Actual
1206524271.002023-10-045367Actual
175777918.002024-04-055363Actual
2362134627.002024-10-035363Actual
382528151.002025-11-045363Actual
3772428757.682025-10-045368Actual
18490216.722024-04-0553612Actual
2622138508.002024-12-035367Actual
125814600.002023-11-045364Budget
1206425500.002023-10-045367Budget
23047954.002023-02-045363Actual
293642672.002025-03-055365Actual
823719190.002023-07-075365Actual
1338322999.992023-11-045368Actual
19773910.002023-01-045367Actual
3751312663.002025-10-045366Actual
214592746.552024-07-0653611Actual
56661987.002023-05-065363Actual
71172312.002023-06-065365Actual
261276158.002024-12-035366Actual
3078024114.002025-04-055367Actual
1000918309.002023-08-045368Actual
7123759.002022-12-045366Actual
309316834.002023-02-045367Actual
40754700.002023-03-065366Budget
533937540.002023-04-065367Actual
1716832613.812024-03-055368Actual
2383420400.002024-10-035365Actual
357453410.402025-08-0453612Actual
3314925875.812025-06-055368Actual
19763700.002023-01-045367Budget
327407768.002025-06-055365Actual
1403025900.002023-12-045367Actual
1533010284.992024-01-0453611Actual
1192613549.002023-10-045366Actual
1858116432.002024-05-055363Actual
251539100.002024-11-035367Actual
1319529347.002023-11-045367Actual
257109592.002024-12-035363Actual
3875539431.002025-11-045367Actual
3722226915.002025-10-045364Actual
101506400.002023-09-045363Budget
36075300.002023-03-065364Budget
52005391.002023-04-065366Actual
130545951.002023-11-045366Actual
92204128.002023-08-045364Actual
358628425.972025-08-0453613Actual
1465440959.002024-01-045364Actual
109417500.002023-09-045367Budget
777018800.002023-06-065368Budget
3887510754.312025-11-045368Actual
295311400.002023-02-045366Budget
1000819200.002023-08-045368Budget
197296953.002024-06-055364Actual
2634313971.042024-12-035368Actual
122526000.002023-10-045368Budget
889520136.302023-07-075368Actual
3027716257.002025-04-055363Actual
1352030542.002023-12-045363Actual
3760530461.002025-10-045367Actual
1920240120.012024-05-055368Actual
2185328151.002024-08-035365Actual
1675830109.002024-03-055365Actual
777117908.992023-06-065368Actual
301864662.742025-03-0553613Actual
329382709.002025-06-055366Actual
383725325.002025-11-045364Actual
288212598.682025-02-0353611Actual
3657542491.272025-09-045368Actual
341537033.002025-07-065367Actual
1807842955.002024-04-055367Actual
3365212060.002025-07-065363Actual
809818982.002023-07-075364Actual
123934400.002023-11-045363Budget
200194418.002024-06-055366Actual
1192516300.002023-10-045366Budget
3131213090.972025-04-0553613Actual
386635594.002025-11-045366Actual
352134361.002025-08-045366Actual
3202512967.992025-05-055368Actual
1704812080.002024-03-055367Actual
2766948148.462025-01-0353611Actual
74457800.002023-06-065366Budget
187013314.002024-05-055364Actual
3530520542.002025-08-045367Actual
333233090.182025-06-0553611Actual
127236747.002023-11-045365Actual
363638399.002025-09-045366Actual
2905924347.322025-02-0353613Actual
289413441.252025-02-0353612Actual
347114850.472025-07-0653613Actual
279985133.002025-02-035363Actual
224353523.172024-08-0353611Actual
512600.002022-12-045363Budget
234406516.842024-09-0353611Actual
37484800.002023-03-065365Budget
157268256.002024-02-045365Actual
1769719775.002024-04-055364Actual
279063313.592025-01-0353613Actual
823622100.002023-07-075365Budget
8521100.002022-12-045367Budget
1474622137.002024-01-045365Actual
108025544.002023-09-045366Actual
220509066.002024-08-035366Actual
1159410600.002023-10-045365Budget
108015000.002023-09-045366Budget
1503632775.002024-01-045367Actual
2734838353.002025-01-035367Actual
391965221.072025-11-0453612Actual
74466752.002023-06-065366Actual
2956211004.002025-03-055366Actual
101496384.002023-09-045363Actual
166654326.002024-03-055364Actual
15422417.792024-01-0453612Actual
18367300.002023-01-045366Actual
130535700.002023-11-045366Budget
856811240.002023-07-075366Actual
2583236360.002024-12-035364Actual
2592727042.002024-12-035365Actual
646327438.002023-05-065367Actual
87076250.002023-07-075367Actual
968512100.002023-08-045366Budget
2811813451.002025-02-035364Actual
11825220.002023-01-045363Actual
309226900.002023-02-045367Budget
632312700.002023-05-065366Budget
2725620467.002025-01-035366Actual
63249092.002023-05-065366Actual
3645524012.002025-09-045367Actual
2252653.952024-08-0353612Actual
1338221800.002023-11-045368Budget
69789687.002023-06-065364Actual
173692128.462024-03-0553611Actual
328011800.002023-02-045368Budget
354258451.242025-08-045368Actual
522294.002022-12-045363Actual
809717100.002023-07-075364Budget
2444218090.462024-10-0353611Actual
34192200.002023-03-065363Budget
3264720742.002025-06-055364Actual
36085933.002023-03-065364Actual
265454252.972024-12-0353611Actual
139366489.002023-12-045366Actual
37495610.002023-03-065365Actual
109406857.002023-09-045367Actual
1145310200.002023-10-045364Budget
370114957.482025-09-0453613Actual
21635772.402023-01-045368Actual
1373644051.002023-12-045365Actual
47274100.002023-04-065364Budget
1645583.742024-02-0453612Actual
2506116119.002024-11-035366Actual
1551335140.002024-02-045363Actual
348029990.002025-08-045363Actual
3447317954.292025-07-0653611Actual
345939193.482025-07-0653612Actual
856712400.002023-07-075366Budget
646223600.002023-05-065367Budget
2850030239.002025-02-035367Actual
328111236.142023-02-045368Actual
42171258.002023-03-065367Actual
335612667.972025-06-0553613Actual
45422089.002023-04-065363Actual
1415253033.892023-12-045368Actual
268484193.002025-01-035363Actual
3792523443.752025-10-0453611Actual
7585-1031.002023-06-065367Actual
1494417426.002024-01-045366Actual
338657653.002025-07-065365Actual
10414205.702022-12-045368Actual
23039100.002023-02-045363Budget
13667866.002023-01-045364Actual
3161617756.002025-05-055365Actual
3931414620.822025-11-0453613Actual
2075919407.002024-07-065364Actual
92194100.002023-08-045364Budget
3492214547.002025-08-045364Actual
291515819.002025-03-055363Actual
48699628.002023-04-065365Actual
2023121407.542024-06-055368Actual
968610062.002023-08-045366Actual
2273711605.002024-09-035364Actual
552520901.472023-04-065368Actual
29549955.002023-02-045366Actual
2374129338.002024-10-035364Actual
201116056.002024-06-055367Actual
1879312651.002024-05-055365Actual
533841300.002023-04-065367Budget
337723354.002025-07-065364Actual
20549762.482024-06-0553612Actual
2323912030.092024-09-035368Actual
381-561.002022-12-045365Actual
217616230.002024-08-035364Actual
380442478.462025-10-0453612Actual
585411152.002023-05-065364Actual
87067500.002023-07-075367Budget
159243147.002024-02-045366Actual
585311200.002023-05-065364Budget
2261721701.002024-09-035363Actual
2465115065.002024-11-035363Actual
359542569.002025-09-045363Actual
204312619.962024-06-0553611Actual
125824647.002023-11-045364Actual
2486335432.002024-11-035365Actual
296546339.002025-03-055367Actual
56652100.002023-05-065363Budget
150415300.002023-01-045365Budget
2862026160.662025-02-035368Actual
34202588.002023-03-065363Actual
13657900.002023-01-045364Budget
25591131.612024-11-0353612Actual
3731512486.002025-10-045365Actual
380-250.002022-12-045365Budget
334431324.192025-06-0553612Actual
3107424657.602025-04-0553611Actual
361654721.002025-09-045365Actual
7584-1400.002023-06-065367Budget
3152310856.002025-05-055364Actual
14445265.662023-12-0453612Actual
254745020.002024-11-0353611Actual
21626900.002023-01-045368Budget
3243522724.482025-05-0553613Actual
2302718695.002024-09-035366Actual
381624896.082025-10-0453613Actual
2125857902.162024-07-065368Actual
123943655.002023-11-045363Actual
45412200.002023-04-065363Budget
1515690807.322024-01-045368Actual
23531111.402024-09-0353612Actual
982321275.002023-08-045367Actual
1601645006.002024-02-045367Actual
1319433700.002023-11-045367Budget
90337689.002023-08-045363Actual
1695610386.002024-03-055366Actual
150516097.002023-01-045365Actual
2214212656.002024-08-035367Actual
59937264.002023-05-065365Actual
40763343.002023-03-065366Actual
306888356.002025-04-055366Actual
183510200.002023-01-045366Budget
71162400.002023-06-065365Budget
2746831738.042025-01-035368Actual
127228100.002023-11-045365Budget
122537002.732023-10-045368Actual
21551215.662024-07-0653612Actual
266387501.962024-12-0353612Actual
368948265.812025-09-0453612Actual
79121871.002023-07-075363Actual
1159511152.002023-10-045365Actual
982229800.002023-08-045367Budget
2085231424.002024-07-065365Actual
177896609.002024-04-055365Actual
384658990.002025-11-045365Actual
3140315658.002025-05-055363Actual
67916600.002023-06-065363Budget
2311915814.002024-09-035367Actual
552420900.002023-04-065368Budget
10404800.002022-12-045368Budget
284088295.002025-02-035366Actual
697710700.002023-06-065364Budget
1654512451.002024-03-055363Actual
304909785.002025-04-055365Actual
292717902.002025-03-055364Actual
240-1126.002022-12-045364Actual
29948681.622025-03-0553611Actual
156333930.002024-02-045364Actual
198214136.002024-06-055365Actual
1798722465.002024-04-055366Actual
889417300.002023-07-075368Budget
3006812222.262025-03-0553612Actual
111264158.732023-09-045368Actual
1839810896.712024-04-0553611Actual
79111600.002023-07-075363Budget
48688700.002023-04-065365Budget
350158999.002025-08-045365Actual
3427335086.582025-07-065368Actual
112684147.002023-10-045363Actual
3039713431.002025-04-055364Actual
59928000.002023-05-065365Budget
371027647.002025-10-045363Actual
239-1600.002022-12-045364Budget
2527312093.732024-11-035368Actual
665011300.002023-05-065368Budget
112676600.002023-10-045363Budget
189912707.002024-05-055366Actual
42161200.002023-03-065367Budget
1908259320.002024-05-055367Actual
267565582.062024-12-0353613Actual
318148888.002025-05-055366Actual
111273700.002023-09-045368Budget
390769169.022025-11-0453611Actual
11818400.002023-01-045363Budget
330309622.002025-06-055367Actual
325273957.002025-06-055363Actual
24560232.682024-10-0353612Actual
67925956.002023-06-065363Actual
47284804.002023-04-065364Actual

Generated 2026-01-04 01:22:54.182 UTC