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

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348029990.002025-07-105363Actual
293642672.002025-02-085365Actual
18367300.002022-12-105366Actual
3161617756.002025-04-105365Actual
3731512486.002025-09-095365Actual
1798722465.002024-03-115366Actual
220509066.002024-07-095366Actual
384658990.002025-10-105365Actual
1474622137.002023-12-105365Actual
1613630857.722024-01-105368Actual
3365212060.002025-06-115363Actual
71162400.002023-05-125365Budget
1858116432.002024-04-105363Actual
368948265.812025-08-1053612Actual
1159410600.002023-09-095365Budget
19763700.002022-12-105367Budget
809818982.002023-06-125364Actual
3131213090.972025-03-1153613Actual
139366489.002023-11-095366Actual
21551215.662024-06-1153612Actual
354258451.242025-07-105368Actual
2862026160.662025-01-095368Actual
177896609.002024-03-115365Actual
69789687.002023-05-125364Actual
1695610386.002024-02-095366Actual
585411152.002023-04-115364Actual
1403025900.002023-11-095367Actual
3751312663.002025-09-095366Actual
261276158.002024-11-085366Actual
2622138508.002024-11-085367Actual
194033383.802024-04-1053611Actual
777117908.992023-05-125368Actual
2214212656.002024-07-095367Actual
37484800.002023-02-095365Budget
3645524012.002025-08-105367Actual
25591131.612024-10-0953612Actual
1338322999.992023-10-105368Actual
175777918.002024-03-115363Actual
1633718956.432024-01-1053611Actual
8521100.002022-11-095367Budget
13657900.002022-12-105364Budget
111264158.732023-08-105368Actual
2725620467.002024-12-095366Actual
1352030542.002023-11-095363Actual
7585-1031.002023-05-125367Actual
224353523.172024-07-0953611Actual
853782.002022-11-095367Actual
2766948148.462024-12-0953611Actual
156333930.002024-01-105364Actual
7123759.002022-11-095366Actual
45422089.002023-03-125363Actual
127236747.002023-10-105365Actual
3931414620.822025-10-1053613Actual
2746831738.042024-12-095368Actual
279063313.592024-12-0953613Actual
2821032384.002025-01-095365Actual
968512100.002023-07-105366Budget
856712400.002023-06-125366Budget
150415300.002022-12-105365Budget
130535700.002023-10-105366Budget
10404800.002022-11-095368Budget
92194100.002023-07-105364Budget
1675830109.002024-02-095365Actual
2085231424.002024-06-115365Actual
159243147.002024-01-105366Actual
24560232.682024-09-0853612Actual
42161200.002023-02-095367Budget
306888356.002025-03-115366Actual
391965221.072025-10-1053612Actual
56652100.002023-04-115363Budget
2273711605.002024-08-095364Actual
982229800.002023-07-105367Budget
150516097.002022-12-105365Actual
889520136.302023-06-125368Actual
533841300.002023-03-125367Budget
2185328151.002024-07-095365Actual
522294.002022-11-095363Actual
10414205.702022-11-095368Actual
1654512451.002024-02-095363Actual
352134361.002025-07-105366Actual
37495610.002023-02-095365Actual
63249092.002023-04-115366Actual
125824647.002023-10-105364Actual
383725325.002025-10-105364Actual
52005391.002023-03-125366Actual
295311400.002023-01-105366Budget
47284804.002023-03-125364Actual
386635594.002025-10-105366Actual
311944720.002025-03-1153612Actual
338657653.002025-06-115365Actual
1000819200.002023-07-105368Budget
29549955.002023-01-105366Actual
101496384.002023-08-105363Actual
7114100.002022-11-095366Budget
1601645006.002024-01-105367Actual
23531111.402024-08-0953612Actual
196109802.002024-05-115363Actual
166654326.002024-02-095364Actual
123943655.002023-10-105363Actual
328011800.002023-01-105368Budget
3264720742.002025-05-115364Actual
330309622.002025-05-115367Actual
127228100.002023-10-105365Budget
3140315658.002025-04-105363Actual
7584-1400.002023-05-125367Budget
254745020.002024-10-0953611Actual
361654721.002025-08-105365Actual
697710700.002023-05-125364Budget
51994600.002023-03-125366Budget
23039100.002023-01-105363Budget
2383420400.002024-09-085365Actual
327407768.002025-05-115365Actual
665011300.002023-04-115368Budget
2811813451.002025-01-095364Actual
279985133.002025-01-095363Actual
87067500.002023-06-125367Budget
29948681.622025-02-0853611Actual
2583236360.002024-11-085364Actual
13667866.002022-12-105364Actual
3492214547.002025-07-105364Actual
347114850.472025-06-1153613Actual
646223600.002023-04-115367Budget
122537002.732023-09-095368Actual
2592727042.002024-11-085365Actual
234406516.842024-08-0953611Actual
45412200.002023-03-125363Budget
109406857.002023-08-105367Actual
325273957.002025-05-115363Actual
2850030239.002025-01-095367Actual
79111600.002023-06-125363Budget
125814600.002023-10-105364Budget
92204128.002023-07-105364Actual
328111236.142023-01-105368Actual
777018800.002023-05-125368Budget
358628425.972025-07-1053613Actual
3792523443.752025-09-0953611Actual
646327438.002023-04-115367Actual
123934400.002023-10-105363Budget
3152310856.002025-04-105364Actual
289413441.252025-01-0953612Actual
217616230.002024-07-095364Actual
2362134627.002024-09-085363Actual
3447317954.292025-06-1153611Actual
2374129338.002024-09-085364Actual
2283022786.002024-08-095365Actual
3027716257.002025-03-115363Actual
109417500.002023-08-105367Budget
23047954.002023-01-105363Actual
2063916540.002024-06-115363Actual
36075300.002023-02-095364Budget
2506116119.002024-10-095366Actual
359542569.002025-08-105363Actual
122526000.002023-09-095368Budget
3875539431.002025-10-105367Actual
1704812080.002024-02-095367Actual
292717902.002025-02-085364Actual
197296953.002024-05-115364Actual
296546339.002025-02-085367Actual
130545951.002023-10-105366Actual
2023121407.542024-05-115368Actual
2302718695.002024-08-095366Actual
357453410.402025-07-1053612Actual
823719190.002023-06-125365Actual
200194418.002024-05-115366Actual
363638399.002025-08-105366Actual
101506400.002023-08-105363Budget
59937264.002023-04-115365Actual
288212598.682025-01-0953611Actual
42171258.002023-02-095367Actual
111273700.002023-08-105368Budget
79121871.002023-06-125363Actual
3722226915.002025-09-095364Actual
1515690807.322023-12-105368Actual
1769719775.002024-03-115364Actual
3006812222.262025-02-0853612Actual
2323912030.092024-08-095368Actual
2486335432.002024-10-095365Actual
114548841.002023-09-095364Actual
1645583.742024-01-1053612Actual
112676600.002023-09-095363Budget
251539100.002024-10-095367Actual
66519419.442023-04-115368Actual
189912707.002024-04-105366Actual
3314925875.812025-05-115368Actual
21635772.402022-12-105368Actual
48699628.002023-03-125365Actual
1319433700.002023-10-105367Budget
381-561.002022-11-095365Actual
257109592.002024-11-085363Actual
1533010284.992023-12-1053611Actual
47274100.002023-03-125364Budget
512600.002022-11-095363Budget
350158999.002025-07-105365Actual
3772428757.682025-09-095368Actual
183510200.002022-12-105366Budget
382528151.002025-10-105363Actual
112684147.002023-09-095363Actual
3657542491.272025-08-105368Actual
1879312651.002024-04-105365Actual
335612667.972025-05-1153613Actual
2956211004.002025-02-085366Actual
1338221800.002023-10-105368Budget
301864662.742025-02-0853613Actual
823622100.002023-06-125365Budget
809717100.002023-06-125364Budget
380-250.002022-11-095365Budget
1839810896.712024-03-1153611Actual
3039713431.002025-03-115364Actual
2311915814.002024-08-095367Actual
1159511152.002023-09-095365Actual
3078024114.002025-03-115367Actual
1373644051.002023-11-095365Actual
1551335140.002024-01-105363Actual
1000918309.002023-07-105368Actual
266387501.962024-11-0853612Actual
2977422062.102025-02-085368Actual
334431324.192025-05-1153612Actual
533937540.002023-03-125367Actual
1415253033.892023-11-095368Actual
87076250.002023-06-125367Actual
204312619.962024-05-1153611Actual
34192200.002023-02-095363Budget
265454252.972024-11-0853611Actual
20549762.482024-05-1153612Actual
3090015752.892025-03-115368Actual
3202512967.992025-04-105368Actual
856811240.002023-06-125366Actual
889417300.002023-06-125368Budget
333233090.182025-05-1153611Actual
40754700.002023-02-095366Budget
337723354.002025-06-115364Actual
48688700.002023-03-125365Budget
34202588.002023-02-095363Actual
1494417426.002023-12-105366Actual
284088295.002025-01-095366Actual
187013314.002024-04-105364Actual
370114957.482025-08-1053613Actual
74466752.002023-05-125366Actual
74457800.002023-05-125366Budget
2465115065.002024-10-095363Actual
157268256.002024-01-105365Actual
268484193.002024-12-095363Actual
380442478.462025-09-0953612Actual
1192613549.002023-09-095366Actual
3427335086.582025-06-115368Actual
304909785.002025-03-115365Actual
2905924347.322025-01-0953613Actual
903410800.002023-07-105363Budget
36085933.002023-02-095364Actual
21626900.002022-12-105368Budget
2444218090.462024-09-0853611Actual
2125857902.162024-06-115368Actual
267565582.062024-11-0853613Actual
1908259320.002024-04-105367Actual
982321275.002023-07-105367Actual
291515819.002025-02-085363Actual
1503632775.002023-12-105367Actual
1206425500.002023-09-095367Budget
1192516300.002023-09-095366Budget
1319529347.002023-10-105367Actual
381624896.082025-09-0953613Actual
1716832613.812024-02-095368Actual
201116056.002024-05-115367Actual
390769169.022025-10-1053611Actual
329382709.002025-05-115366Actual
90337689.002023-07-105363Actual
341537033.002025-06-115367Actual
15422417.792023-12-1053612Actual
59928000.002023-04-115365Budget
1465440959.002023-12-105364Actual
40763343.002023-02-095366Actual
1807842955.002024-03-115367Actual
1920240120.012024-04-105368Actual
3530520542.002025-07-105367Actual
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2252653.952024-07-0953612Actual
2261721701.002024-08-095363Actual
11825220.002022-12-105363Actual
239-1600.002022-11-095364Budget
1206524271.002023-09-095367Actual
2075919407.002024-06-115364Actual
585311200.002023-04-115364Budget
2634313971.042024-11-085368Actual
2734838353.002024-12-095367Actual
2527312093.732024-10-095368Actual
71172312.002023-05-125365Actual
1145310200.002023-09-095364Budget
552420900.002023-03-125368Budget
240-1126.002022-11-095364Actual
11818400.002022-12-105363Budget
318148888.002025-04-105366Actual
309226900.002023-01-105367Budget
18490216.722024-03-1153612Actual
14445265.662023-11-0953612Actual
2113849585.002024-06-115367Actual
3760530461.002025-09-095367Actual
371027647.002025-09-095363Actual
19773910.002022-12-105367Actual
3887510754.312025-10-105368Actual
968610062.002023-07-105366Actual
67925956.002023-05-125363Actual
108025544.002023-08-105366Actual
345939193.482025-06-1153612Actual
198214136.002024-05-115365Actual
3107424657.602025-03-1153611Actual
552520901.472023-03-125368Actual
67916600.002023-05-125363Budget
173692128.462024-02-0953611Actual
214592746.552024-06-1153611Actual
632312700.002023-04-115366Budget
309316834.002023-01-105367Actual
108015000.002023-08-105366Budget

Generated 2025-12-09 23:08:10.041 UTC