[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 1   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21635772.402022-06-045368Actual
809717100.002022-12-055364Budget
337723354.002024-12-045364Actual
251539100.002024-04-035367Actual
122526000.002023-03-045368Budget
311944720.002024-09-0353612Actual
368948265.812025-02-0253612Actual
383725325.002025-04-045364Actual
552420900.002022-09-045368Budget
1533010284.992023-06-0453611Actual
90337689.002023-01-025363Actual
109417500.002023-02-025367Budget
127228100.002023-04-045365Budget
79121871.002022-12-055363Actual
381624896.082025-03-0453613Actual
646327438.002022-10-045367Actual
1494417426.002023-06-045366Actual
856811240.002022-12-055366Actual
390769169.022025-04-0453611Actual
333233090.182024-11-0353611Actual
382528151.002025-04-045363Actual
3314925875.812024-11-035368Actual
296546339.002024-08-035367Actual
204312619.962023-11-0453611Actual
348029990.002025-01-025363Actual
1633718956.432023-07-0553611Actual
67916600.002022-11-045363Budget
2905924347.322024-07-0453613Actual
3751312663.002025-03-045366Actual
239-1600.002022-05-045364Budget
108015000.002023-02-025366Budget
3202512967.992024-10-035368Actual
1908259320.002023-10-045367Actual
1192613549.002023-03-045366Actual
2063916540.002023-12-055363Actual
48688700.002022-09-045365Budget
23531111.402024-02-0253612Actual
328111236.142022-07-055368Actual
585411152.002022-10-045364Actual
198214136.002023-11-045365Actual
512600.002022-05-045363Budget
130535700.002023-04-045366Budget
2075919407.002023-12-055364Actual
23047954.002022-07-055363Actual
156333930.002023-07-055364Actual
1352030542.002023-05-045363Actual
2862026160.662024-07-045368Actual
306888356.002024-09-035366Actual
3772428757.682025-03-045368Actual
234406516.842024-02-0253611Actual
325273957.002024-11-035363Actual
3931414620.822025-04-0453613Actual
268484193.002024-06-035363Actual
809818982.002022-12-055364Actual
157268256.002023-07-055365Actual
3875539431.002025-04-045367Actual
357453410.402025-01-0253612Actual
341537033.002024-12-045367Actual
37495610.002022-08-045365Actual
220509066.002024-01-025366Actual
40763343.002022-08-045366Actual
125824647.002023-04-045364Actual
200194418.002023-11-045366Actual
42161200.002022-08-045367Budget
309316834.002022-07-055367Actual
2766948148.462024-06-0353611Actual
289413441.252024-07-0453612Actual
261276158.002024-05-035366Actual
2252653.952024-01-0253612Actual
87076250.002022-12-055367Actual
632312700.002022-10-045366Budget
59937264.002022-10-045365Actual
288212598.682024-07-0453611Actual
823622100.002022-12-055365Budget
1807842955.002023-09-045367Actual
2362134627.002024-03-035363Actual
304909785.002024-09-035365Actual
166654326.002023-08-045364Actual
1373644051.002023-05-045365Actual
123943655.002023-04-045363Actual
150415300.002022-06-045365Budget
2956211004.002024-08-035366Actual
159243147.002023-07-055366Actual
1503632775.002023-06-045367Actual
2465115065.002024-04-035363Actual
347114850.472024-12-0453613Actual
189912707.002023-10-045366Actual
10414205.702022-05-045368Actual
3140315658.002024-10-035363Actual
1551335140.002023-07-055363Actual
2592727042.002024-05-035365Actual
34192200.002022-08-045363Budget
293642672.002024-08-035365Actual
112684147.002023-03-045363Actual
92204128.002023-01-025364Actual
7585-1031.002022-11-045367Actual
1192516300.002023-03-045366Budget
982321275.002023-01-025367Actual
2185328151.002024-01-025365Actual
665011300.002022-10-045368Budget
92194100.002023-01-025364Budget
108025544.002023-02-025366Actual
19763700.002022-06-045367Budget
56652100.002022-10-045363Budget
3427335086.582024-12-045368Actual
1465440959.002023-06-045364Actual
522294.002022-05-045363Actual
101506400.002023-02-025363Budget
2977422062.102024-08-035368Actual
2283022786.002024-02-025365Actual
1695610386.002023-08-045366Actual
3447317954.292024-12-0453611Actual
1159410600.002023-03-045365Budget
889520136.302022-12-055368Actual
3530520542.002025-01-025367Actual
329382709.002024-11-035366Actual
187013314.002023-10-045364Actual
1338221800.002023-04-045368Budget
3731512486.002025-03-045365Actual
36075300.002022-08-045364Budget
11818400.002022-06-045363Budget
15422417.792023-06-0453612Actual
328011800.002022-07-055368Budget
150516097.002022-06-045365Actual
59928000.002022-10-045365Budget
183510200.002022-06-045366Budget
533937540.002022-09-045367Actual
2725620467.002024-06-035366Actual
1798722465.002023-09-045366Actual
8521100.002022-05-045367Budget
384658990.002025-04-045365Actual
380-250.002022-05-045365Budget
2583236360.002024-05-035364Actual
823719190.002022-12-055365Actual
224353523.172024-01-0253611Actual
67925956.002022-11-045363Actual
1613630857.722023-07-055368Actual
42171258.002022-08-045367Actual
1000819200.002023-01-025368Budget
265454252.972024-05-0353611Actual
982229800.002023-01-025367Budget
111264158.732023-02-025368Actual
3131213090.972024-09-0353613Actual
279985133.002024-07-045363Actual
3243522724.482024-10-0353613Actual
3492214547.002025-01-025364Actual
173692128.462023-08-0453611Actual
2506116119.002024-04-035366Actual
2125857902.162023-12-055368Actual
552520901.472022-09-045368Actual
1769719775.002023-09-045364Actual
777117908.992022-11-045368Actual
71172312.002022-11-045365Actual
175777918.002023-09-045363Actual
386635594.002025-04-045366Actual
2374129338.002024-03-035364Actual
295311400.002022-07-055366Budget
24560232.682024-03-0353612Actual
292717902.002024-08-035364Actual
889417300.002022-12-055368Budget
3161617756.002024-10-035365Actual
7123759.002022-05-045366Actual
1000918309.002023-01-025368Actual
1704812080.002023-08-045367Actual
21551215.662023-12-0553612Actual
122537002.732023-03-045368Actual
1645583.742023-07-0553612Actual
1206425500.002023-03-045367Budget
18367300.002022-06-045366Actual
87067500.002022-12-055367Budget
3887510754.312025-04-045368Actual
3760530461.002025-03-045367Actual
2622138508.002024-05-035367Actual
338657653.002024-12-045365Actual
201116056.002023-11-045367Actual
777018800.002022-11-045368Budget
267565582.062024-05-0353613Actual
217616230.002024-01-025364Actual
29549955.002022-07-055366Actual
2527312093.732024-04-035368Actual
47284804.002022-09-045364Actual
3645524012.002025-02-025367Actual
291515819.002024-08-035363Actual
3657542491.272025-02-025368Actual
34202588.002022-08-045363Actual
69789687.002022-11-045364Actual
21626900.002022-06-045368Budget
2444218090.462024-03-0353611Actual
36085933.002022-08-045364Actual
3107424657.602024-09-0353611Actual
330309622.002024-11-035367Actual
2273711605.002024-02-025364Actual
74466752.002022-11-045366Actual
47274100.002022-09-045364Budget
646223600.002022-10-045367Budget
1415253033.892023-05-045368Actual
3722226915.002025-03-045364Actual
2085231424.002023-12-055365Actual
3365212060.002024-12-045363Actual
1654512451.002023-08-045363Actual
3027716257.002024-09-035363Actual
7584-1400.002022-11-045367Budget
7114100.002022-05-045366Budget
177896609.002023-09-045365Actual
2821032384.002024-07-045365Actual
361654721.002025-02-025365Actual
350158999.002025-01-025365Actual
111273700.002023-02-025368Budget
585311200.002022-10-045364Budget
1716832613.812023-08-045368Actual
114548841.002023-03-045364Actual
380442478.462025-03-0453612Actual
1474622137.002023-06-045365Actual
370114957.482025-02-0253613Actual
371027647.002025-03-045363Actual
11825220.002022-06-045363Actual
63249092.002022-10-045366Actual
1206524271.002023-03-045367Actual
1515690807.322023-06-045368Actual
2113849585.002023-12-055367Actual
71162400.002022-11-045365Budget
2634313971.042024-05-035368Actual
345939193.482024-12-0453612Actual
2214212656.002024-01-025367Actual
45412200.002022-09-045363Budget
2302718695.002024-02-025366Actual
309226900.002022-07-055367Budget
1338322999.992023-04-045368Actual
3078024114.002024-09-035367Actual
1879312651.002023-10-045365Actual
130545951.002023-04-045366Actual
240-1126.002022-05-045364Actual
19773910.002022-06-045367Actual
109406857.002023-02-025367Actual
13667866.002022-06-045364Actual
3152310856.002024-10-035364Actual
2261721701.002024-02-025363Actual
359542569.002025-02-025363Actual
29948681.622024-08-0353611Actual
79111600.002022-12-055363Budget
18490216.722023-09-0453612Actual
197296953.002023-11-045364Actual
3006812222.262024-08-0353612Actual
903410800.002023-01-025363Budget
51994600.002022-09-045366Budget
2323912030.092024-02-025368Actual
14445265.662023-05-0453612Actual
2023121407.542023-11-045368Actual
697710700.002022-11-045364Budget
23039100.002022-07-055363Budget
13657900.002022-06-045364Budget
123934400.002023-04-045363Budget
48699628.002022-09-045365Actual
3792523443.752025-03-0453611Actual
66519419.442022-10-045368Actual
301864662.742024-08-0353613Actual
533841300.002022-09-045367Budget
2734838353.002024-06-035367Actual
20549762.482023-11-0453612Actual
968512100.002023-01-025366Budget
74457800.002022-11-045366Budget
25591131.612024-04-0353612Actual
1858116432.002023-10-045363Actual
3039713431.002024-09-035364Actual
1920240120.012023-10-045368Actual
254745020.002024-04-0353611Actual
327407768.002024-11-035365Actual
1601645006.002023-07-055367Actual
2811813451.002024-07-045364Actual
363638399.002025-02-025366Actual
52005391.002022-09-045366Actual
2383420400.002024-03-035365Actual
856712400.002022-12-055366Budget
3090015752.892024-09-035368Actual
257109592.002024-05-035363Actual
284088295.002024-07-045366Actual
2746831738.042024-06-035368Actual
214592746.552023-12-0553611Actual
358628425.972025-01-0253613Actual
112676600.002023-03-045363Budget
127236747.002023-04-045365Actual
1319433700.002023-04-045367Budget
56661987.002022-10-045363Actual
318148888.002024-10-035366Actual
2311915814.002024-02-025367Actual
1319529347.002023-04-045367Actual
101496384.002023-02-025363Actual
1839810896.712023-09-0453611Actual
391965221.072025-04-0453612Actual
354258451.242025-01-025368Actual
381-561.002022-05-045365Actual
1675830109.002023-08-045365Actual
40754700.002022-08-045366Budget
335612667.972024-11-0353613Actual
196109802.002023-11-045363Actual
37484800.002022-08-045365Budget
139366489.002023-05-045366Actual
194033383.802023-10-0453611Actual
266387501.962024-05-0353612Actual
1145310200.002023-03-045364Budget
3264720742.002024-11-035364Actual
10404800.002022-05-045368Budget
279063313.592024-06-0353613Actual
853782.002022-05-045367Actual
2850030239.002024-07-045367Actual
2486335432.002024-04-035365Actual
334431324.192024-11-0353612Actual
968610062.002023-01-025366Actual
125814600.002023-04-045364Budget
352134361.002025-01-025366Actual
1403025900.002023-05-045367Actual
45422089.002022-09-045363Actual

Generated 2025-06-03 04:52:28.374 UTC