[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 105   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56652100.002023-04-195363Budget
363638399.002025-08-185366Actual
1601645006.002024-01-185367Actual
1000819200.002023-07-185368Budget
665011300.002023-04-195368Budget
23531111.402024-08-1753612Actual
266387501.962024-11-1653612Actual
122526000.002023-09-175368Budget
1159410600.002023-09-175365Budget
2252653.952024-07-1753612Actual
1769719775.002024-03-195364Actual
19763700.002022-12-185367Budget
1338221800.002023-10-185368Budget
1839810896.712024-03-1953611Actual
197296953.002024-05-195364Actual
175777918.002024-03-195363Actual
309316834.002023-01-185367Actual
239-1600.002022-11-175364Budget
13657900.002022-12-185364Budget
109417500.002023-08-185367Budget
48688700.002023-03-205365Budget
1319433700.002023-10-185367Budget
159243147.002024-01-185366Actual
198214136.002024-05-195365Actual
368948265.812025-08-1853612Actual
1159511152.002023-09-175365Actual
327407768.002025-05-195365Actual
14445265.662023-11-1753612Actual
2323912030.092024-08-175368Actual
194033383.802024-04-1853611Actual
101506400.002023-08-185363Budget
358628425.972025-07-1853613Actual
335612667.972025-05-1953613Actual
889520136.302023-06-205368Actual
2956211004.002025-02-165366Actual
2311915814.002024-08-175367Actual
1920240120.012024-04-185368Actual
3751312663.002025-09-175366Actual
632312700.002023-04-195366Budget
328011800.002023-01-185368Budget
3530520542.002025-07-185367Actual
3657542491.272025-08-185368Actual
371027647.002025-09-175363Actual
697710700.002023-05-205364Budget
2362134627.002024-09-165363Actual
18367300.002022-12-185366Actual
304909785.002025-03-195365Actual
3140315658.002025-04-185363Actual
533841300.002023-03-205367Budget
288212598.682025-01-1753611Actual
45412200.002023-03-205363Budget
309226900.002023-01-185367Budget
1716832613.812024-02-175368Actual
1798722465.002024-03-195366Actual
139366489.002023-11-175366Actual
251539100.002024-10-175367Actual
279985133.002025-01-175363Actual
301864662.742025-02-1653613Actual
777117908.992023-05-205368Actual
40754700.002023-02-175366Budget
2527312093.732024-10-175368Actual
585311200.002023-04-195364Budget
150415300.002022-12-185365Budget
125814600.002023-10-185364Budget
200194418.002024-05-195366Actual
2486335432.002024-10-175365Actual
2862026160.662025-01-175368Actual
2113849585.002024-06-195367Actual
809717100.002023-06-205364Budget
2725620467.002024-12-175366Actual
1633718956.432024-01-1853611Actual
265454252.972024-11-1653611Actual
347114850.472025-06-1953613Actual
1675830109.002024-02-175365Actual
10414205.702022-11-175368Actual
2746831738.042024-12-175368Actual
383725325.002025-10-185364Actual
3722226915.002025-09-175364Actual
329382709.002025-05-195366Actual
29948681.622025-02-1653611Actual
384658990.002025-10-185365Actual
254745020.002024-10-1753611Actual
3887510754.312025-10-185368Actual
382528151.002025-10-185363Actual
646327438.002023-04-195367Actual
23039100.002023-01-185363Budget
982229800.002023-07-185367Budget
3731512486.002025-09-175365Actual
292717902.002025-02-165364Actual
111264158.732023-08-185368Actual
311944720.002025-03-1953612Actual
3131213090.972025-03-1953613Actual
92204128.002023-07-185364Actual
982321275.002023-07-185367Actual
240-1126.002022-11-175364Actual
1415253033.892023-11-175368Actual
114548841.002023-09-175364Actual
3314925875.812025-05-195368Actual
853782.002022-11-175367Actual
2185328151.002024-07-175365Actual
345939193.482025-06-1953612Actual
334431324.192025-05-1953612Actual
112684147.002023-09-175363Actual
130535700.002023-10-185366Budget
291515819.002025-02-165363Actual
2374129338.002024-09-165364Actual
552520901.472023-03-205368Actual
127236747.002023-10-185365Actual
809818982.002023-06-205364Actual
325273957.002025-05-195363Actual
357453410.402025-07-1853612Actual
1352030542.002023-11-175363Actual
2302718695.002024-08-175366Actual
823622100.002023-06-205365Budget
328111236.142023-01-185368Actual
127228100.002023-10-185365Budget
67916600.002023-05-205363Budget
1695610386.002024-02-175366Actual
8521100.002022-11-175367Budget
3792523443.752025-09-1753611Actual
333233090.182025-05-1953611Actual
150516097.002022-12-185365Actual
1807842955.002024-03-195367Actual
59928000.002023-04-195365Budget
123943655.002023-10-185363Actual
968512100.002023-07-185366Budget
71172312.002023-05-205365Actual
66519419.442023-04-195368Actual
3202512967.992025-04-185368Actual
2023121407.542024-05-195368Actual
220509066.002024-07-175366Actual
79121871.002023-06-205363Actual
359542569.002025-08-185363Actual
79111600.002023-06-205363Budget
3039713431.002025-03-195364Actual
108015000.002023-08-185366Budget
34202588.002023-02-175363Actual
348029990.002025-07-185363Actual
20549762.482024-05-1953612Actual
1879312651.002024-04-185365Actual
1192516300.002023-09-175366Budget
1503632775.002023-12-185367Actual
257109592.002024-11-165363Actual
2075919407.002024-06-195364Actual
2273711605.002024-08-175364Actual
268484193.002024-12-175363Actual
267565582.062024-11-1653613Actual
7584-1400.002023-05-205367Budget
2977422062.102025-02-165368Actual
2283022786.002024-08-175365Actual
18490216.722024-03-1953612Actual
21635772.402022-12-185368Actual
2383420400.002024-09-165365Actual
109406857.002023-08-185367Actual
1645583.742024-01-1853612Actual
3006812222.262025-02-1653612Actual
1192613549.002023-09-175366Actual
352134361.002025-07-185366Actual
823719190.002023-06-205365Actual
45422089.002023-03-205363Actual
2583236360.002024-11-165364Actual
296546339.002025-02-165367Actual
3090015752.892025-03-195368Actual
2465115065.002024-10-175363Actual
381624896.082025-09-1753613Actual
234406516.842024-08-1753611Actual
204312619.962024-05-1953611Actual
123934400.002023-10-185363Budget
101496384.002023-08-185363Actual
111273700.002023-08-185368Budget
90337689.002023-07-185363Actual
29549955.002023-01-185366Actual
341537033.002025-06-195367Actual
3264720742.002025-05-195364Actual
1704812080.002024-02-175367Actual
381-561.002022-11-175365Actual
11825220.002022-12-185363Actual
380-250.002022-11-175365Budget
1515690807.322023-12-185368Actual
1338322999.992023-10-185368Actual
183510200.002022-12-185366Budget
21551215.662024-06-1953612Actual
2125857902.162024-06-195368Actual
2592727042.002024-11-165365Actual
552420900.002023-03-205368Budget
214592746.552024-06-1953611Actual
3875539431.002025-10-185367Actual
1551335140.002024-01-185363Actual
40763343.002023-02-175366Actual
350158999.002025-07-185365Actual
646223600.002023-04-195367Budget
217616230.002024-07-175364Actual
177896609.002024-03-195365Actual
71162400.002023-05-205365Budget
261276158.002024-11-165366Actual
293642672.002025-02-165365Actual
87076250.002023-06-205367Actual
36075300.002023-02-175364Budget
15422417.792023-12-1853612Actual
196109802.002024-05-195363Actual
2734838353.002024-12-175367Actual
1654512451.002024-02-175363Actual
3027716257.002025-03-195363Actual
338657653.002025-06-195365Actual
2506116119.002024-10-175366Actual
512600.002022-11-175363Budget
156333930.002024-01-185364Actual
777018800.002023-05-205368Budget

Generated 2025-12-17 21:41:57.960 UTC