[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 116   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350158999.002025-01-065365Actual
2023121407.542023-11-085368Actual
347114850.472024-12-0853613Actual
63249092.002022-10-085366Actual
234406516.842024-02-0653611Actual
1206425500.002023-03-085367Budget
284088295.002024-07-085366Actual
2273711605.002024-02-065364Actual
217616230.002024-01-065364Actual
1645583.742023-07-0953612Actual
292717902.002024-08-075364Actual
2323912030.092024-02-065368Actual
1319529347.002023-04-085367Actual
45412200.002022-09-085363Budget
79121871.002022-12-095363Actual
189912707.002023-10-085366Actual
533841300.002022-09-085367Budget
125824647.002023-04-085364Actual
7123759.002022-05-085366Actual
200194418.002023-11-085366Actual
18367300.002022-06-085366Actual
194033383.802023-10-0853611Actual
380-250.002022-05-085365Budget
1192613549.002023-03-085366Actual
29948681.622024-08-0753611Actual
240-1126.002022-05-085364Actual
71162400.002022-11-085365Budget
268484193.002024-06-075363Actual
522294.002022-05-085363Actual
3090015752.892024-09-075368Actual
2085231424.002023-12-095365Actual
36085933.002022-08-085364Actual
2063916540.002023-12-095363Actual
36075300.002022-08-085364Budget
2905924347.322024-07-0853613Actual
19763700.002022-06-085367Budget
889417300.002022-12-095368Budget
856811240.002022-12-095366Actual
279985133.002024-07-085363Actual
111264158.732023-02-065368Actual
2125857902.162023-12-095368Actual
1798722465.002023-09-085366Actual
23039100.002022-07-095363Budget
47274100.002022-09-085364Budget
361654721.002025-02-065365Actual
3161617756.002024-10-075365Actual
2956211004.002024-08-075366Actual
175777918.002023-09-085363Actual
293642672.002024-08-075365Actual
56652100.002022-10-085363Budget
90337689.002023-01-065363Actual
166654326.002023-08-085364Actual
122526000.002023-03-085368Budget
3731512486.002025-03-085365Actual
201116056.002023-11-085367Actual
1338221800.002023-04-085368Budget
92194100.002023-01-065364Budget
552520901.472022-09-085368Actual
114548841.002023-03-085364Actual
3314925875.812024-11-075368Actual
968512100.002023-01-065366Budget
354258451.242025-01-065368Actual
67916600.002022-11-085363Budget
25591131.612024-04-0753612Actual
47284804.002022-09-085364Actual
1515690807.322023-06-085368Actual
239-1600.002022-05-085364Budget
380442478.462025-03-0853612Actual
1858116432.002023-10-085363Actual
183510200.002022-06-085366Budget
1704812080.002023-08-085367Actual
358628425.972025-01-0653613Actual
130535700.002023-04-085366Budget
335612667.972024-11-0753613Actual
112684147.002023-03-085363Actual
3365212060.002024-12-085363Actual
2977422062.102024-08-075368Actual
123943655.002023-04-085363Actual
2283022786.002024-02-065365Actual
3751312663.002025-03-085366Actual
363638399.002025-02-065366Actual
291515819.002024-08-075363Actual
2734838353.002024-06-075367Actual
111273700.002023-02-065368Budget
348029990.002025-01-065363Actual
533937540.002022-09-085367Actual
109406857.002023-02-065367Actual
56661987.002022-10-085363Actual
254745020.002024-04-0753611Actual
19773910.002022-06-085367Actual
1338322999.992023-04-085368Actual
11818400.002022-06-085363Budget
214592746.552023-12-0953611Actual
59937264.002022-10-085365Actual
646223600.002022-10-085367Budget
585411152.002022-10-085364Actual
177896609.002023-09-085365Actual
74466752.002022-11-085366Actual
334431324.192024-11-0753612Actual
809717100.002022-12-095364Budget
2261721701.002024-02-065363Actual
856712400.002022-12-095366Budget
156333930.002023-07-095364Actual
59928000.002022-10-085365Budget
1920240120.012023-10-085368Actual
108025544.002023-02-065366Actual
2113849585.002023-12-095367Actual
982321275.002023-01-065367Actual
20549762.482023-11-0853612Actual
304909785.002024-09-075365Actual
1403025900.002023-05-085367Actual
196109802.002023-11-085363Actual
10404800.002022-05-085368Budget
2383420400.002024-03-075365Actual
512600.002022-05-085363Budget
2302718695.002024-02-065366Actual
333233090.182024-11-0753611Actual
3722226915.002025-03-085364Actual
251539100.002024-04-075367Actual
127236747.002023-04-085365Actual
777018800.002022-11-085368Budget
40754700.002022-08-085366Budget
3039713431.002024-09-075364Actual
3152310856.002024-10-075364Actual
150516097.002022-06-085365Actual
391965221.072025-04-0853612Actual
371027647.002025-03-085363Actual
21551215.662023-12-0953612Actual
903410800.002023-01-065363Budget
777117908.992022-11-085368Actual
2075919407.002023-12-095364Actual
13667866.002022-06-085364Actual
301864662.742024-08-0753613Actual
2374129338.002024-03-075364Actual
3202512967.992024-10-075368Actual
261276158.002024-05-075366Actual
809818982.002022-12-095364Actual
853782.002022-05-085367Actual
3887510754.312025-04-085368Actual
109417500.002023-02-065367Budget
1503632775.002023-06-085367Actual
92204128.002023-01-065364Actual
345939193.482024-12-0853612Actual
1352030542.002023-05-085363Actual
2592727042.002024-05-075365Actual
2311915814.002024-02-065367Actual
74457800.002022-11-085366Budget
150415300.002022-06-085365Budget
357453410.402025-01-0653612Actual
198214136.002023-11-085365Actual
3492214547.002025-01-065364Actual
1373644051.002023-05-085365Actual
1494417426.002023-06-085366Actual
327407768.002024-11-075365Actual
71172312.002022-11-085365Actual
325273957.002024-11-075363Actual
2583236360.002024-05-075364Actual
2746831738.042024-06-075368Actual
1000918309.002023-01-065368Actual
2214212656.002024-01-065367Actual
7114100.002022-05-085366Budget
34202588.002022-08-085363Actual
968610062.002023-01-065366Actual
1551335140.002023-07-095363Actual
1633718956.432023-07-0953611Actual
69789687.002022-11-085364Actual
646327438.002022-10-085367Actual
101496384.002023-02-065363Actual
23047954.002022-07-095363Actual
157268256.002023-07-095365Actual
224353523.172024-01-0653611Actual
45422089.002022-09-085363Actual
14445265.662023-05-0853612Actual
309316834.002022-07-095367Actual
1206524271.002023-03-085367Actual
1474622137.002023-06-085365Actual
296546339.002024-08-075367Actual
337723354.002024-12-085364Actual
197296953.002023-11-085364Actual
2506116119.002024-04-075366Actual
382528151.002025-04-085363Actual
359542569.002025-02-065363Actual
3427335086.582024-12-085368Actual
2527312093.732024-04-075368Actual
1319433700.002023-04-085367Budget
51994600.002022-09-085366Budget
1613630857.722023-07-095368Actual
295311400.002022-07-095366Budget
3792523443.752025-03-0853611Actual
108015000.002023-02-065366Budget
3447317954.292024-12-0853611Actual
3772428757.682025-03-085368Actual
1879312651.002023-10-085365Actual
2811813451.002024-07-085364Actual
2486335432.002024-04-075365Actual
1159511152.002023-03-085365Actual
1769719775.002023-09-085364Actual

Generated 2025-06-07 23:31:36.375 UTC