[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 111   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329382709.002025-05-195366Actual
2486335432.002024-10-175365Actual
51994600.002023-03-205366Budget
2125857902.162024-06-195368Actual
333233090.182025-05-1953611Actual
328011800.002023-01-185368Budget
240-1126.002022-11-175364Actual
632312700.002023-04-195366Budget
3202512967.992025-04-185368Actual
3887510754.312025-10-185368Actual
1319529347.002023-10-185367Actual
127228100.002023-10-185365Budget
74457800.002023-05-205366Budget
92204128.002023-07-185364Actual
295311400.002023-01-185366Budget
889417300.002023-06-205368Budget
3090015752.892025-03-195368Actual
2075919407.002024-06-195364Actual
108025544.002023-08-185366Actual
122537002.732023-09-175368Actual
856712400.002023-06-205366Budget
15422417.792023-12-1853612Actual
2383420400.002024-09-165365Actual
665011300.002023-04-195368Budget
11825220.002022-12-185363Actual
112684147.002023-09-175363Actual
3365212060.002025-06-195363Actual
3492214547.002025-07-185364Actual
175777918.002024-03-195363Actual
3131213090.972025-03-1953613Actual
123934400.002023-10-185363Budget
2085231424.002024-06-195365Actual
2374129338.002024-09-165364Actual
268484193.002024-12-175363Actual
14445265.662023-11-1753612Actual
42161200.002023-02-175367Budget
47284804.002023-03-205364Actual
122526000.002023-09-175368Budget
889520136.302023-06-205368Actual
291515819.002025-02-165363Actual
2956211004.002025-02-165366Actual
123943655.002023-10-185363Actual
3792523443.752025-09-1753611Actual
1338221800.002023-10-185368Budget
2527312093.732024-10-175368Actual
327407768.002025-05-195365Actual
809717100.002023-06-205364Budget
36075300.002023-02-175364Budget
183510200.002022-12-185366Budget
201116056.002024-05-195367Actual
224353523.172024-07-1753611Actual
217616230.002024-07-175364Actual
301864662.742025-02-1653613Actual
74466752.002023-05-205366Actual
1633718956.432024-01-1853611Actual
56661987.002023-04-195363Actual
2323912030.092024-08-175368Actual
267565582.062024-11-1653613Actual
42171258.002023-02-175367Actual
257109592.002024-11-165363Actual
381-561.002022-11-175365Actual
533841300.002023-03-205367Budget
1192613549.002023-09-175366Actual
92194100.002023-07-185364Budget
13667866.002022-12-185364Actual
3772428757.682025-09-175368Actual
157268256.002024-01-185365Actual
125824647.002023-10-185364Actual
79111600.002023-06-205363Budget
1654512451.002024-02-175363Actual
109417500.002023-08-185367Budget
18490216.722024-03-1953612Actual
646327438.002023-04-195367Actual
59937264.002023-04-195365Actual
47274100.002023-03-205364Budget
90337689.002023-07-185363Actual
3314925875.812025-05-195368Actual
67916600.002023-05-205363Budget
368948265.812025-08-1853612Actual
296546339.002025-02-165367Actual
63249092.002023-04-195366Actual
354258451.242025-07-185368Actual
1000918309.002023-07-185368Actual
2622138508.002024-11-165367Actual
234406516.842024-08-1753611Actual
1551335140.002024-01-185363Actual
1695610386.002024-02-175366Actual
87067500.002023-06-205367Budget
309316834.002023-01-185367Actual
2734838353.002024-12-175367Actual
8521100.002022-11-175367Budget
1206524271.002023-09-175367Actual
809818982.002023-06-205364Actual
334431324.192025-05-1953612Actual
25591131.612024-10-1753612Actual
358628425.972025-07-1853613Actual
1403025900.002023-11-175367Actual
347114850.472025-06-1953613Actual
220509066.002024-07-175366Actual
903410800.002023-07-185363Budget
66519419.442023-04-195368Actual
3107424657.602025-03-1953611Actual
214592746.552024-06-1953611Actual
21626900.002022-12-185368Budget
52005391.002023-03-205366Actual
552520901.472023-03-205368Actual
2444218090.462024-09-1653611Actual
2185328151.002024-07-175365Actual
381624896.082025-09-1753613Actual
2583236360.002024-11-165364Actual
127236747.002023-10-185365Actual
1415253033.892023-11-175368Actual
29948681.622025-02-1653611Actual
318148888.002025-04-185366Actual
1675830109.002024-02-175365Actual
20549762.482024-05-1953612Actual
304909785.002025-03-195365Actual
2862026160.662025-01-175368Actual
1338322999.992023-10-185368Actual
1908259320.002024-04-185367Actual
37495610.002023-02-175365Actual
386635594.002025-10-185366Actual
34192200.002023-02-175363Budget
1807842955.002024-03-195367Actual
1000819200.002023-07-185368Budget
2302718695.002024-08-175366Actual
3078024114.002025-03-195367Actual
585311200.002023-04-195364Budget
45412200.002023-03-205363Budget
23531111.402024-08-1753612Actual
2766948148.462024-12-1753611Actual
3722226915.002025-09-175364Actual
59928000.002023-04-195365Budget
196109802.002024-05-195363Actual
2362134627.002024-09-165363Actual
3530520542.002025-07-185367Actual
3039713431.002025-03-195364Actual
982321275.002023-07-185367Actual
10414205.702022-11-175368Actual
2311915814.002024-08-175367Actual
266387501.962024-11-1653612Actual
87076250.002023-06-205367Actual
108015000.002023-08-185366Budget
45422089.002023-03-205363Actual
1920240120.012024-04-185368Actual
3427335086.582025-06-195368Actual
380-250.002022-11-175365Budget
2821032384.002025-01-175365Actual
3760530461.002025-09-175367Actual
40754700.002023-02-175366Budget
177896609.002024-03-195365Actual
289413441.252025-01-1753612Actual
2592727042.002024-11-165365Actual
189912707.002024-04-185366Actual
1494417426.002023-12-185366Actual
21551215.662024-06-1953612Actual
3731512486.002025-09-175365Actual
391965221.072025-10-1853612Actual
150516097.002022-12-185365Actual
284088295.002025-01-175366Actual
18367300.002022-12-185366Actual
1465440959.002023-12-185364Actual
156333930.002024-01-185364Actual
552420900.002023-03-205368Budget
311944720.002025-03-1953612Actual
1474622137.002023-12-185365Actual
1373644051.002023-11-175365Actual
1798722465.002024-03-195366Actual
646223600.002023-04-195367Budget
3027716257.002025-03-195363Actual
293642672.002025-02-165365Actual
1879312651.002024-04-185365Actual
198214136.002024-05-195365Actual
2261721701.002024-08-175363Actual
7123759.002022-11-175366Actual
239-1600.002022-11-175364Budget
23047954.002023-01-185363Actual
130535700.002023-10-185366Budget
697710700.002023-05-205364Budget
109406857.002023-08-185367Actual
7584-1400.002023-05-205367Budget
968610062.002023-07-185366Actual
585411152.002023-04-195364Actual
2725620467.002024-12-175366Actual
359542569.002025-08-185363Actual
279063313.592024-12-1753613Actual
352134361.002025-07-185366Actual
1839810896.712024-03-1953611Actual
34202588.002023-02-175363Actual
261276158.002024-11-165366Actual
194033383.802024-04-1853611Actual
3875539431.002025-10-185367Actual
10404800.002022-11-175368Budget
350158999.002025-07-185365Actual
79121871.002023-06-205363Actual
3447317954.292025-06-1953611Actual
345939193.482025-06-1953612Actual
380442478.462025-09-1753612Actual
2273711605.002024-08-175364Actual
777018800.002023-05-205368Budget
338657653.002025-06-195365Actual
1769719775.002024-03-195364Actual

Generated 2025-12-17 15:43:46.320 UTC