[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214592746.552024-04-1153611Actual
13657900.002022-10-105364Budget
1716832613.812023-12-105368Actual
968610062.002023-05-105366Actual
254745020.002024-08-0953611Actual
71162400.002023-03-125365Budget
3202512967.992025-02-085368Actual
777018800.002023-03-125368Budget
3722226915.002025-07-105364Actual
1000819200.002023-05-105368Budget
2252653.952024-05-0953612Actual
177896609.002024-01-105365Actual
11818400.002022-10-105363Budget
352134361.002025-05-105366Actual
187013314.002024-02-095364Actual
63249092.002023-02-095366Actual
982321275.002023-05-105367Actual
21635772.402022-10-105368Actual
1645583.742023-11-1053612Actual
1601645006.002023-11-105367Actual
1415253033.892023-09-095368Actual
296546339.002024-12-095367Actual
328011800.002022-11-105368Budget
2023121407.542024-03-115368Actual
267565582.062024-09-0853613Actual
7123759.002022-09-095366Actual
111273700.002023-06-105368Budget
3792523443.752025-07-1053611Actual
1338322999.992023-08-105368Actual
338657653.002025-04-115365Actual
36075300.002022-12-105364Budget
7114100.002022-09-095366Budget
112684147.002023-07-105363Actual
2506116119.002024-08-095366Actual
48688700.002023-01-105365Budget
3078024114.002025-01-095367Actual
552520901.472023-01-105368Actual
21626900.002022-10-105368Budget
24560232.682024-07-0953612Actual
2486335432.002024-08-095365Actual
23047954.002022-11-105363Actual
354258451.242025-05-105368Actual
3887510754.312025-08-105368Actual
1474622137.002023-10-105365Actual
357453410.402025-05-1053612Actual
198214136.002024-03-115365Actual
337723354.002025-04-115364Actual
71172312.002023-03-125365Actual
204312619.962024-03-1153611Actual
2622138508.002024-09-085367Actual
217616230.002024-05-095364Actual
334431324.192025-03-1153612Actual
380-250.002022-09-095365Budget
2261721701.002024-06-095363Actual
3772428757.682025-07-105368Actual
2583236360.002024-09-085364Actual
196109802.002024-03-115363Actual
288212598.682024-11-0953611Actual
350158999.002025-05-105365Actual
21551215.662024-04-1153612Actual
1551335140.002023-11-105363Actual
3152310856.002025-02-085364Actual
130535700.002023-08-105366Budget
522294.002022-09-095363Actual
257109592.002024-09-085363Actual
646223600.002023-02-095367Budget
34192200.002022-12-105363Budget
101506400.002023-06-105363Budget
125824647.002023-08-105364Actual
156333930.002023-11-105364Actual
240-1126.002022-09-095364Actual
2725620467.002024-10-095366Actual
112676600.002023-07-105363Budget
2362134627.002024-07-095363Actual
87067500.002023-04-125367Budget
1403025900.002023-09-095367Actual
56661987.002023-02-095363Actual
220509066.002024-05-095366Actual
386635594.002025-08-105366Actual
34202588.002022-12-105363Actual
856811240.002023-04-125366Actual
19763700.002022-10-105367Budget
2862026160.662024-11-095368Actual
330309622.002025-03-115367Actual
1908259320.002024-02-095367Actual
3131213090.972025-01-0953613Actual
3039713431.002025-01-095364Actual
361654721.002025-06-105365Actual
390769169.022025-08-1053611Actual
108015000.002023-06-105366Budget
159243147.002023-11-105366Actual
889417300.002023-04-125368Budget
1515690807.322023-10-105368Actual
10404800.002022-09-095368Budget
268484193.002024-10-095363Actual
853782.002022-09-095367Actual
150415300.002022-10-105365Budget
291515819.002024-12-095363Actual
2113849585.002024-04-115367Actual
3161617756.002025-02-085365Actual
23039100.002022-11-105363Budget
79111600.002023-04-125363Budget
889520136.302023-04-125368Actual
2214212656.002024-05-095367Actual
380442478.462025-07-1053612Actual
109406857.002023-06-105367Actual
122526000.002023-07-105368Budget
293642672.002024-12-095365Actual
74457800.002023-03-125366Budget
42161200.002022-12-105367Budget
36085933.002022-12-105364Actual
2821032384.002024-11-095365Actual
1192516300.002023-07-105366Budget
1338221800.002023-08-105368Budget
1675830109.002023-12-105365Actual
823622100.002023-04-125365Budget
251539100.002024-08-095367Actual
2444218090.462024-07-0953611Actual
335612667.972025-03-1153613Actual
114548841.002023-07-105364Actual
48699628.002023-01-105365Actual
903410800.002023-05-105363Budget
2075919407.002024-04-115364Actual
2956211004.002024-12-095366Actual
1494417426.002023-10-105366Actual
59928000.002023-02-095365Budget
329382709.002025-03-115366Actual
289413441.252024-11-0953612Actual
92204128.002023-05-105364Actual
2634313971.042024-09-085368Actual
7585-1031.002023-03-125367Actual
2766948148.462024-10-0953611Actual
1159410600.002023-07-105365Budget
3107424657.602025-01-0953611Actual
381-561.002022-09-095365Actual
109417500.002023-06-105367Budget
3731512486.002025-07-105365Actual
295311400.002022-11-105366Budget
87076250.002023-04-125367Actual
79121871.002023-04-125363Actual
3140315658.002025-02-085363Actual
646327438.002023-02-095367Actual
2592727042.002024-09-085365Actual
183510200.002022-10-105366Budget
122537002.732023-07-105368Actual
348029990.002025-05-105363Actual
66519419.442023-02-095368Actual
127228100.002023-08-105365Budget
130545951.002023-08-105366Actual
311944720.002025-01-0953612Actual
2302718695.002024-06-095366Actual
1319433700.002023-08-105367Budget
42171258.002022-12-105367Actual
1704812080.002023-12-105367Actual
371027647.002025-07-105363Actual
47284804.002023-01-105364Actual
51994600.002023-01-105366Budget
359542569.002025-06-105363Actual
157268256.002023-11-105365Actual
11825220.002022-10-105363Actual
90337689.002023-05-105363Actual
3006812222.262024-12-0953612Actual
2746831738.042024-10-095368Actual
306888356.002025-01-095366Actual
123943655.002023-08-105363Actual
3243522724.482025-02-0853613Actual
2323912030.092024-06-095368Actual
3027716257.002025-01-095363Actual
14445265.662023-09-0953612Actual
2465115065.002024-08-095363Actual
123934400.002023-08-105363Budget
533841300.002023-01-105367Budget
3645524012.002025-06-105367Actual
92194100.002023-05-105364Budget
45422089.002023-01-105363Actual
2811813451.002024-11-095364Actual
309226900.002022-11-105367Budget
37495610.002022-12-105365Actual
59937264.002023-02-095365Actual
2977422062.102024-12-095368Actual
777117908.992023-03-125368Actual
2125857902.162024-04-115368Actual
697710700.002023-03-125364Budget
1769719775.002024-01-105364Actual
8521100.002022-09-095367Budget
3447317954.292025-04-1153611Actual
52005391.002023-01-105366Actual
2063916540.002024-04-115363Actual
318148888.002025-02-085366Actual
1920240120.012024-02-095368Actual
1654512451.002023-12-105363Actual
3931414620.822025-08-1053613Actual
284088295.002024-11-095366Actual
968512100.002023-05-105366Budget
197296953.002024-03-115364Actual
345939193.482025-04-1153612Actual
20549762.482024-03-1153612Actual
301864662.742024-12-0953613Actual
809717100.002023-04-125364Budget
304909785.002025-01-095365Actual
2273711605.002024-06-095364Actual
3530520542.002025-05-105367Actual
265454252.972024-09-0853611Actual
2185328151.002024-05-095365Actual
40754700.002022-12-105366Budget
1695610386.002023-12-105366Actual
1145310200.002023-07-105364Budget
1858116432.002024-02-095363Actual
1352030542.002023-09-095363Actual
69789687.002023-03-125364Actual
266387501.962024-09-0853612Actual
125814600.002023-08-105364Budget
25591131.612024-08-0953612Actual
2374129338.002024-07-095364Actual
585311200.002023-02-095364Budget
982229800.002023-05-105367Budget
234406516.842024-06-0953611Actual
279063313.592024-10-0953613Actual
239-1600.002022-09-095364Budget
341537033.002025-04-115367Actual
292717902.002024-12-095364Actual
2527312093.732024-08-095368Actual
101496384.002023-06-105363Actual
18367300.002022-10-105366Actual
173692128.462023-12-1053611Actual
3264720742.002025-03-115364Actual
67925956.002023-03-125363Actual
384658990.002025-08-105365Actual
3751312663.002025-07-105366Actual
139366489.002023-09-095366Actual
347114850.472025-04-1153613Actual
56652100.002023-02-095363Budget
127236747.002023-08-105365Actual
328111236.142022-11-105368Actual
2734838353.002024-10-095367Actual
1159511152.002023-07-105365Actual
47274100.002023-01-105364Budget
45412200.002023-01-105363Budget
1879312651.002024-02-095365Actual
382528151.002025-08-105363Actual
391965221.072025-08-1053612Actual
1503632775.002023-10-105367Actual
856712400.002023-04-125366Budget
3427335086.582025-04-115368Actual
1839810896.712024-01-1053611Actual
665011300.002023-02-095368Budget
224353523.172024-05-0953611Actual
1533010284.992023-10-1053611Actual
67916600.002023-03-125363Budget
552420900.002023-01-105368Budget
309316834.002022-11-105367Actual
585411152.002023-02-095364Actual
1206425500.002023-07-105367Budget
194033383.802024-02-0953611Actual
166654326.002023-12-105364Actual
1206524271.002023-07-105367Actual
200194418.002024-03-115366Actual
327407768.002025-03-115365Actual
325273957.002025-03-115363Actual
363638399.002025-06-105366Actual
3365212060.002025-04-115363Actual
1613630857.722023-11-105368Actual
3760530461.002025-07-105367Actual
370114957.482025-06-1053613Actual
2085231424.002024-04-115365Actual
111264158.732023-06-105368Actual
1807842955.002024-01-105367Actual
7584-1400.002023-03-125367Budget
3492214547.002025-05-105364Actual
1633718956.432023-11-1053611Actual
383725325.002025-08-105364Actual
13667866.002022-10-105364Actual
1465440959.002023-10-105364Actual
3314925875.812025-03-115368Actual
2311915814.002024-06-095367Actual
74466752.002023-03-125366Actual
19773910.002022-10-105367Actual
823719190.002023-04-125365Actual
3657542491.272025-06-105368Actual
2850030239.002024-11-095367Actual
279985133.002024-11-095363Actual
1192613549.002023-07-105366Actual
150516097.002022-10-105365Actual
23531111.402024-06-0953612Actual
18490216.722024-01-1053612Actual
533937540.002023-01-105367Actual
1798722465.002024-01-105366Actual
175777918.002024-01-105363Actual
15422417.792023-10-1053612Actual
108025544.002023-06-105366Actual
512600.002022-09-095363Budget
632312700.002023-02-095366Budget
261276158.002024-09-085366Actual
809818982.002023-04-125364Actual
358628425.972025-05-1053613Actual
29948681.622024-12-0953611Actual
1319529347.002023-08-105367Actual
2283022786.002024-06-095365Actual
10414205.702022-09-095368Actual
3090015752.892025-01-095368Actual
2383420400.002024-07-095365Actual
40763343.002022-12-105366Actual
201116056.002024-03-115367Actual
37484800.002022-12-105365Budget
333233090.182025-03-1153611Actual
29549955.002022-11-105366Actual
1373644051.002023-09-095365Actual
2905924347.322024-11-0953613Actual
189912707.002024-02-095366Actual
381624896.082025-07-1053613Actual
3875539431.002025-08-105367Actual
1000918309.002023-05-105368Actual
368948265.812025-06-1053612Actual

Generated 2025-10-09 10:03:39.067 UTC