[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 384  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40754700.002023-02-235366Budget
48688700.002023-03-265365Budget
3365212060.002025-06-255363Actual
3722226915.002025-09-235364Actual
2734838353.002024-12-235367Actual
130535700.002023-10-245366Budget
289413441.252025-01-2353612Actual
1474622137.002023-12-245365Actual
2444218090.462024-09-2253611Actual
125814600.002023-10-245364Budget
7123759.002022-11-235366Actual
968610062.002023-07-245366Actual
71162400.002023-05-265365Budget
1206425500.002023-09-235367Budget
19763700.002022-12-245367Budget
306888356.002025-03-255366Actual
1338221800.002023-10-245368Budget
67916600.002023-05-265363Budget
21551215.662024-06-2553612Actual
109406857.002023-08-245367Actual
114548841.002023-09-235364Actual
777117908.992023-05-265368Actual
2634313971.042024-11-225368Actual
2125857902.162024-06-255368Actual
2850030239.002025-01-235367Actual
2583236360.002024-11-225364Actual
2214212656.002024-07-235367Actual
125824647.002023-10-245364Actual
1503632775.002023-12-245367Actual
2023121407.542024-05-255368Actual
127236747.002023-10-245365Actual
42171258.002023-02-235367Actual
1403025900.002023-11-235367Actual
214592746.552024-06-2553611Actual
51994600.002023-03-265366Budget
279063313.592024-12-2353613Actual
3645524012.002025-08-245367Actual
183510200.002022-12-245366Budget
56652100.002023-04-255363Budget
74466752.002023-05-265366Actual
194033383.802024-04-2453611Actual
108025544.002023-08-245366Actual
15422417.792023-12-2453612Actual
823719190.002023-06-265365Actual
279985133.002025-01-235363Actual
48699628.002023-03-265365Actual
301864662.742025-02-2253613Actual
2273711605.002024-08-235364Actual
381624896.082025-09-2353613Actual
334431324.192025-05-2553612Actual
512600.002022-11-235363Budget
3875539431.002025-10-245367Actual
3078024114.002025-03-255367Actual
1319433700.002023-10-245367Budget
21635772.402022-12-245368Actual
1145310200.002023-09-235364Budget
11818400.002022-12-245363Budget
359542569.002025-08-245363Actual
66519419.442023-04-255368Actual
74457800.002023-05-265366Budget
1352030542.002023-11-235363Actual
856712400.002023-06-265366Budget
127228100.002023-10-245365Budget
2821032384.002025-01-235365Actual
20549762.482024-05-2553612Actual
111264158.732023-08-245368Actual
3027716257.002025-03-255363Actual
234406516.842024-08-2353611Actual
304909785.002025-03-255365Actual
217616230.002024-07-235364Actual
382528151.002025-10-245363Actual
357453410.402025-07-2453612Actual
381-561.002022-11-235365Actual
1494417426.002023-12-245366Actual
809717100.002023-06-265364Budget
123934400.002023-10-245363Budget
2746831738.042024-12-235368Actual
198214136.002024-05-255365Actual
59937264.002023-04-255365Actual
10404800.002022-11-235368Budget
1798722465.002024-03-255366Actual
175777918.002024-03-255363Actual
13667866.002022-12-245364Actual
585411152.002023-04-255364Actual
1192613549.002023-09-235366Actual
1551335140.002024-01-245363Actual
335612667.972025-05-2553613Actual
1415253033.892023-11-235368Actual
112684147.002023-09-235363Actual
697710700.002023-05-265364Budget
330309622.002025-05-255367Actual
1807842955.002024-03-255367Actual
3530520542.002025-07-245367Actual
1338322999.992023-10-245368Actual
2063916540.002024-06-255363Actual
3792523443.752025-09-2353611Actual
363638399.002025-08-245366Actual
150516097.002022-12-245365Actual
777018800.002023-05-265368Budget
3131213090.972025-03-2553613Actual
327407768.002025-05-255365Actual
2323912030.092024-08-235368Actual
632312700.002023-04-255366Budget
63249092.002023-04-255366Actual
338657653.002025-06-255365Actual
2261721701.002024-08-235363Actual
325273957.002025-05-255363Actual
10414205.702022-11-235368Actual
2811813451.002025-01-235364Actual
25591131.612024-10-2353612Actual
7585-1031.002023-05-265367Actual
52005391.002023-03-265366Actual
59928000.002023-04-255365Budget
42161200.002023-02-235367Budget
139366489.002023-11-235366Actual
220509066.002024-07-235366Actual
2486335432.002024-10-235365Actual
982229800.002023-07-245367Budget
341537033.002025-06-255367Actual
3427335086.582025-06-255368Actual
254745020.002024-10-2353611Actual
265454252.972024-11-2253611Actual
328111236.142023-01-245368Actual
21626900.002022-12-245368Budget
2977422062.102025-02-225368Actual
2085231424.002024-06-255365Actual
1879312651.002024-04-245365Actual
18367300.002022-12-245366Actual
853782.002022-11-235367Actual
7584-1400.002023-05-265367Budget
2283022786.002024-08-235365Actual
380442478.462025-09-2353612Actual
47274100.002023-03-265364Budget
92194100.002023-07-245364Budget
200194418.002024-05-255366Actual
1704812080.002024-02-235367Actual
251539100.002024-10-235367Actual
982321275.002023-07-245367Actual
71172312.002023-05-265365Actual
352134361.002025-07-245366Actual
101496384.002023-08-245363Actual
288212598.682025-01-2353611Actual
187013314.002024-04-245364Actual
2465115065.002024-10-235363Actual
3202512967.992025-04-245368Actual
24560232.682024-09-2253612Actual
109417500.002023-08-245367Budget
1533010284.992023-12-2453611Actual
130545951.002023-10-245366Actual
354258451.242025-07-245368Actual
69789687.002023-05-265364Actual
23047954.002023-01-245363Actual
328011800.002023-01-245368Budget
329382709.002025-05-255366Actual
585311200.002023-04-255364Budget
1465440959.002023-12-245364Actual
7114100.002022-11-235366Budget
23039100.002023-01-245363Budget
79121871.002023-06-265363Actual
2506116119.002024-10-235366Actual
18490216.722024-03-2553612Actual
333233090.182025-05-2553611Actual
1633718956.432024-01-2453611Actual
337723354.002025-06-255364Actual
3107424657.602025-03-2553611Actual
189912707.002024-04-245366Actual
3039713431.002025-03-255364Actual
358628425.972025-07-2453613Actual
968512100.002023-07-245366Budget
45422089.002023-03-265363Actual
533937540.002023-03-265367Actual
1000819200.002023-07-245368Budget
8521100.002022-11-235367Budget
122537002.732023-09-235368Actual
257109592.002024-11-225363Actual
197296953.002024-05-255364Actual
173692128.462024-02-2353611Actual
37484800.002023-02-235365Budget
2527312093.732024-10-235368Actual
2075919407.002024-06-255364Actual
201116056.002024-05-255367Actual
37495610.002023-02-235365Actual
1159511152.002023-09-235365Actual
1159410600.002023-09-235365Budget
371027647.002025-09-235363Actual
1613630857.722024-01-245368Actual
522294.002022-11-235363Actual
646327438.002023-04-255367Actual
150415300.002022-12-245365Budget
889417300.002023-06-265368Budget
111273700.002023-08-245368Budget
92204128.002023-07-245364Actual
87067500.002023-06-265367Budget
2622138508.002024-11-225367Actual
101506400.002023-08-245363Budget
1000918309.002023-07-245368Actual
3492214547.002025-07-245364Actual
261276158.002024-11-225366Actual
2374129338.002024-09-225364Actual
552520901.472023-03-265368Actual
3751312663.002025-09-235366Actual
87076250.002023-06-265367Actual
1675830109.002024-02-235365Actual
1716832613.812024-02-235368Actual
2725620467.002024-12-235366Actual
311944720.002025-03-2553612Actual
3657542491.272025-08-245368Actual
318148888.002025-04-245366Actual
380-250.002022-11-235365Budget
112676600.002023-09-235363Budget
239-1600.002022-11-235364Budget
156333930.002024-01-245364Actual
856811240.002023-06-265366Actual
2362134627.002024-09-225363Actual
1654512451.002024-02-235363Actual
56661987.002023-04-255363Actual
1319529347.002023-10-245367Actual
11825220.002022-12-245363Actual
3314925875.812025-05-255368Actual
240-1126.002022-11-235364Actual
3760530461.002025-09-235367Actual
2766948148.462024-12-2353611Actual
79111600.002023-06-265363Budget
1645583.742024-01-2453612Actual
370114957.482025-08-2453613Actual
1192516300.002023-09-235366Budget
29549955.002023-01-245366Actual
268484193.002024-12-235363Actual
903410800.002023-07-245363Budget
34192200.002023-02-235363Budget
1908259320.002024-04-245367Actual
267565582.062024-11-2253613Actual
47284804.002023-03-265364Actual
196109802.002024-05-255363Actual
293642672.002025-02-225365Actual
122526000.002023-09-235368Budget
309316834.002023-01-245367Actual
552420900.002023-03-265368Budget
2905924347.322025-01-2353613Actual
34202588.002023-02-235363Actual
266387501.962024-11-2253612Actual
2185328151.002024-07-235365Actual
40763343.002023-02-235366Actual
1769719775.002024-03-255364Actual
292717902.002025-02-225364Actual
3140315658.002025-04-245363Actual
14445265.662023-11-2353612Actual
390769169.022025-10-2453611Actual
45412200.002023-03-265363Budget
350158999.002025-07-245365Actual
296546339.002025-02-225367Actual
3931414620.822025-10-2453613Actual
2252653.952024-07-2353612Actual
3161617756.002025-04-245365Actual
36075300.002023-02-235364Budget
3731512486.002025-09-235365Actual
67925956.002023-05-265363Actual
2592727042.002024-11-225365Actual
2862026160.662025-01-235368Actual
3264720742.002025-05-255364Actual
1515690807.322023-12-245368Actual
166654326.002024-02-235364Actual
2311915814.002024-08-235367Actual
1858116432.002024-04-245363Actual
361654721.002025-08-245365Actual
90337689.002023-07-245363Actual
3090015752.892025-03-255368Actual
123943655.002023-10-245363Actual
889520136.302023-06-265368Actual
347114850.472025-06-2553613Actual
2956211004.002025-02-225366Actual
3887510754.312025-10-245368Actual
3006812222.262025-02-2253612Actual

Generated 2025-12-23 16:43:46.461 UTC