[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 103   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1000819200.002023-07-155368Budget
3887510754.312025-10-155368Actual
45422089.002023-03-175363Actual
809818982.002023-06-175364Actual
1465440959.002023-12-155364Actual
251539100.002024-10-145367Actual
101496384.002023-08-155363Actual
21626900.002022-12-155368Budget
257109592.002024-11-135363Actual
111273700.002023-08-155368Budget
1798722465.002024-03-165366Actual
2465115065.002024-10-145363Actual
2634313971.042024-11-135368Actual
2023121407.542024-05-165368Actual
13667866.002022-12-155364Actual
2302718695.002024-08-145366Actual
585411152.002023-04-165364Actual
3447317954.292025-06-1653611Actual
382528151.002025-10-155363Actual
40763343.002023-02-145366Actual
67916600.002023-05-175363Budget
18490216.722024-03-1653612Actual
112684147.002023-09-145363Actual
234406516.842024-08-1453611Actual
125824647.002023-10-155364Actual
21551215.662024-06-1653612Actual
301864662.742025-02-1353613Actual
777018800.002023-05-175368Budget
512600.002022-11-145363Budget
67925956.002023-05-175363Actual
2506116119.002024-10-145366Actual
114548841.002023-09-145364Actual
1159410600.002023-09-145365Budget
309316834.002023-01-155367Actual
194033383.802024-04-1553611Actual
25591131.612024-10-1453612Actual
358628425.972025-07-1553613Actual
3027716257.002025-03-165363Actual
139366489.002023-11-145366Actual
341537033.002025-06-165367Actual
1338221800.002023-10-155368Budget
130545951.002023-10-155366Actual
201116056.002024-05-165367Actual
823622100.002023-06-175365Budget
214592746.552024-06-1653611Actual
2766948148.462024-12-1453611Actual
204312619.962024-05-1653611Actual
293642672.002025-02-135365Actual
2583236360.002024-11-135364Actual
3140315658.002025-04-155363Actual
2592727042.002024-11-135365Actual
123943655.002023-10-155363Actual
381624896.082025-09-1453613Actual
1633718956.432024-01-1553611Actual
240-1126.002022-11-145364Actual
11818400.002022-12-155363Budget
552520901.472023-03-175368Actual
697710700.002023-05-175364Budget
173692128.462024-02-1453611Actual
2374129338.002024-09-135364Actual
2185328151.002024-07-145365Actual
14445265.662023-11-1453612Actual
2977422062.102025-02-135368Actual
2905924347.322025-01-1453613Actual
2725620467.002024-12-145366Actual
3792523443.752025-09-1453611Actual
266387501.962024-11-1353612Actual
268484193.002024-12-145363Actual
809717100.002023-06-175364Budget
1503632775.002023-12-155367Actual
856811240.002023-06-175366Actual
21635772.402022-12-155368Actual
288212598.682025-01-1453611Actual
79121871.002023-06-175363Actual
45412200.002023-03-175363Budget
254745020.002024-10-1453611Actual
109406857.002023-08-155367Actual
380442478.462025-09-1453612Actual
36085933.002023-02-145364Actual
3875539431.002025-10-155367Actual
3006812222.262025-02-1353612Actual
69789687.002023-05-175364Actual
74466752.002023-05-175366Actual
42171258.002023-02-145367Actual
10414205.702022-11-145368Actual
63249092.002023-04-165366Actual
123934400.002023-10-155363Budget
335612667.972025-05-1653613Actual
18367300.002022-12-155366Actual
37484800.002023-02-145365Budget
1192613549.002023-09-145366Actual
23039100.002023-01-155363Budget
34192200.002023-02-145363Budget
166654326.002024-02-145364Actual
1415253033.892023-11-145368Actual
157268256.002024-01-155365Actual
8521100.002022-11-145367Budget
3039713431.002025-03-165364Actual
56652100.002023-04-165363Budget
1807842955.002024-03-165367Actual
327407768.002025-05-165365Actual
357453410.402025-07-1553612Actual
42161200.002023-02-145367Budget
122526000.002023-09-145368Budget
2486335432.002024-10-145365Actual
777117908.992023-05-175368Actual
3751312663.002025-09-145366Actual
127236747.002023-10-155365Actual
632312700.002023-04-165366Budget
665011300.002023-04-165368Budget
350158999.002025-07-155365Actual
3731512486.002025-09-145365Actual
370114957.482025-08-1553613Actual
1352030542.002023-11-145363Actual
2811813451.002025-01-145364Actual
1403025900.002023-11-145367Actual
823719190.002023-06-175365Actual
125814600.002023-10-155364Budget
1159511152.002023-09-145365Actual
982229800.002023-07-155367Budget
3243522724.482025-04-1553613Actual
2362134627.002024-09-135363Actual
354258451.242025-07-155368Actual
2444218090.462024-09-1353611Actual
295311400.002023-01-155366Budget
3107424657.602025-03-1653611Actual
7114100.002022-11-145366Budget
3645524012.002025-08-155367Actual
968512100.002023-07-155366Budget
127228100.002023-10-155365Budget
92194100.002023-07-155364Budget
347114850.472025-06-1653613Actual
108015000.002023-08-155366Budget
380-250.002022-11-145365Budget
384658990.002025-10-155365Actual
3657542491.272025-08-155368Actual
47284804.002023-03-175364Actual
522294.002022-11-145363Actual
306888356.002025-03-165366Actual
197296953.002024-05-165364Actual
391965221.072025-10-1553612Actual
334431324.192025-05-1653612Actual
71162400.002023-05-175365Budget
348029990.002025-07-155363Actual
200194418.002024-05-165366Actual
3090015752.892025-03-165368Actual
1839810896.712024-03-1653611Actual
368948265.812025-08-1553612Actual
1319529347.002023-10-155367Actual
3314925875.812025-05-165368Actual
59928000.002023-04-165365Budget
328011800.002023-01-155368Budget
371027647.002025-09-145363Actual
3722226915.002025-09-145364Actual
296546339.002025-02-135367Actual
1373644051.002023-11-145365Actual
7584-1400.002023-05-175367Budget
56661987.002023-04-165363Actual
1000918309.002023-07-155368Actual
150516097.002022-12-155365Actual
3202512967.992025-04-155368Actual
187013314.002024-04-155364Actual
37495610.002023-02-145365Actual
1494417426.002023-12-155366Actual
71172312.002023-05-175365Actual
1206524271.002023-09-145367Actual
3365212060.002025-06-165363Actual
29948681.622025-02-1353611Actual
889417300.002023-06-175368Budget
3760530461.002025-09-145367Actual
34202588.002023-02-145363Actual
150415300.002022-12-155365Budget
1601645006.002024-01-155367Actual
2311915814.002024-08-145367Actual
217616230.002024-07-145364Actual
1675830109.002024-02-145365Actual
325273957.002025-05-165363Actual
87067500.002023-06-175367Budget
856712400.002023-06-175366Budget
3131213090.972025-03-1653613Actual
24560232.682024-09-1353612Actual
1645583.742024-01-1553612Actual
3931414620.822025-10-1553613Actual
177896609.002024-03-165365Actual
3078024114.002025-03-165367Actual
968610062.002023-07-155366Actual
333233090.182025-05-1653611Actual
1206425500.002023-09-145367Budget
2214212656.002024-07-145367Actual
108025544.002023-08-155366Actual
1338322999.992023-10-155368Actual
533937540.002023-03-175367Actual
196109802.002024-05-165363Actual
386635594.002025-10-155366Actual
291515819.002025-02-135363Actual
363638399.002025-08-155366Actual
381-561.002022-11-145365Actual
90337689.002023-07-155363Actual
853782.002022-11-145367Actual
19773910.002022-12-155367Actual
1695610386.002024-02-145366Actual
352134361.002025-07-155366Actual
23531111.402024-08-1453612Actual
1551335140.002024-01-155363Actual
20549762.482024-05-1653612Actual
1613630857.722024-01-155368Actual
74457800.002023-05-175366Budget
1704812080.002024-02-145367Actual
183510200.002022-12-155366Budget
646223600.002023-04-165367Budget

Generated 2025-12-14 20:14:42.739 UTC