[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 12   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3772428757.682025-09-085368Actual
114548841.002023-09-085364Actual
1695610386.002024-02-085366Actual
665011300.002023-04-105368Budget
1206524271.002023-09-085367Actual
3530520542.002025-07-095367Actual
390769169.022025-10-0953611Actual
56652100.002023-04-105363Budget
341537033.002025-06-105367Actual
3760530461.002025-09-085367Actual
335612667.972025-05-1053613Actual
352134361.002025-07-095366Actual
2113849585.002024-06-105367Actual
2374129338.002024-09-075364Actual
856712400.002023-06-115366Budget
853782.002022-11-085367Actual
354258451.242025-07-095368Actual
48699628.002023-03-115365Actual
2323912030.092024-08-085368Actual
187013314.002024-04-095364Actual
125814600.002023-10-095364Budget
334431324.192025-05-1053612Actual
522294.002022-11-085363Actual
697710700.002023-05-115364Budget
1000918309.002023-07-095368Actual
2811813451.002025-01-085364Actual
318148888.002025-04-095366Actual
632312700.002023-04-105366Budget
777018800.002023-05-115368Budget
79121871.002023-06-115363Actual
345939193.482025-06-1053612Actual
1769719775.002024-03-105364Actual
175777918.002024-03-105363Actual
2283022786.002024-08-085365Actual
2734838353.002024-12-085367Actual
1675830109.002024-02-085365Actual
3202512967.992025-04-095368Actual
10404800.002022-11-085368Budget
1465440959.002023-12-095364Actual
279063313.592024-12-0853613Actual
198214136.002024-05-105365Actual
3006812222.262025-02-0753612Actual
533841300.002023-03-115367Budget
2302718695.002024-08-085366Actual
386635594.002025-10-095366Actual
2821032384.002025-01-085365Actual
111264158.732023-08-095368Actual
123943655.002023-10-095363Actual
130545951.002023-10-095366Actual
3722226915.002025-09-085364Actual
200194418.002024-05-105366Actual
3078024114.002025-03-105367Actual
109406857.002023-08-095367Actual
329382709.002025-05-105366Actual
368948265.812025-08-0953612Actual
1206425500.002023-09-085367Budget
296546339.002025-02-075367Actual
173692128.462024-02-0853611Actual
10414205.702022-11-085368Actual
903410800.002023-07-095363Budget
1159511152.002023-09-085365Actual
2383420400.002024-09-075365Actual
363638399.002025-08-095366Actual
2592727042.002024-11-075365Actual
112676600.002023-09-085363Budget
122537002.732023-09-085368Actual
1319433700.002023-10-095367Budget
292717902.002025-02-075364Actual
48688700.002023-03-115365Budget
889417300.002023-06-115368Budget
357453410.402025-07-0953612Actual
3751312663.002025-09-085366Actual
2362134627.002024-09-075363Actual
261276158.002024-11-075366Actual
42161200.002023-02-085367Budget
254745020.002024-10-0853611Actual
66519419.442023-04-105368Actual
71162400.002023-05-115365Budget
3264720742.002025-05-105364Actual
1515690807.322023-12-095368Actual
2063916540.002024-06-105363Actual
1533010284.992023-12-0953611Actual
1920240120.012024-04-095368Actual
291515819.002025-02-075363Actual
279985133.002025-01-085363Actual
1192516300.002023-09-085366Budget
7114100.002022-11-085366Budget
25591131.612024-10-0853612Actual
1373644051.002023-11-085365Actual
42171258.002023-02-085367Actual
533937540.002023-03-115367Actual
71172312.002023-05-115365Actual
2622138508.002024-11-075367Actual
2311915814.002024-08-085367Actual
3931414620.822025-10-0953613Actual
552420900.002023-03-115368Budget
217616230.002024-07-085364Actual
325273957.002025-05-105363Actual
382528151.002025-10-095363Actual
7585-1031.002023-05-115367Actual
1879312651.002024-04-095365Actual
8521100.002022-11-085367Budget
293642672.002025-02-075365Actual
166654326.002024-02-085364Actual
1000819200.002023-07-095368Budget
1159410600.002023-09-085365Budget
348029990.002025-07-095363Actual
139366489.002023-11-085366Actual
327407768.002025-05-105365Actual
3792523443.752025-09-0853611Actual
251539100.002024-10-085367Actual
87076250.002023-06-115367Actual
2185328151.002024-07-085365Actual
1908259320.002024-04-095367Actual
370114957.482025-08-0953613Actual
74466752.002023-05-115366Actual
19763700.002022-12-095367Budget
333233090.182025-05-1053611Actual
2085231424.002024-06-105365Actual
11825220.002022-12-095363Actual
2125857902.162024-06-105368Actual
380-250.002022-11-085365Budget
1858116432.002024-04-095363Actual
1352030542.002023-11-085363Actual
2075919407.002024-06-105364Actual
3039713431.002025-03-105364Actual
7584-1400.002023-05-115367Budget
257109592.002024-11-075363Actual
123934400.002023-10-095363Budget
288212598.682025-01-0853611Actual
108025544.002023-08-095366Actual
371027647.002025-09-085363Actual
59937264.002023-04-105365Actual
381-561.002022-11-085365Actual
34192200.002023-02-085363Budget
777117908.992023-05-115368Actual
982229800.002023-07-095367Budget
268484193.002024-12-085363Actual
2527312093.732024-10-085368Actual
194033383.802024-04-0953611Actual
224353523.172024-07-0853611Actual
101506400.002023-08-095363Budget
889520136.302023-06-115368Actual
52005391.002023-03-115366Actual
361654721.002025-08-095365Actual
11818400.002022-12-095363Budget
18367300.002022-12-095366Actual
130535700.002023-10-095366Budget
1319529347.002023-10-095367Actual
1807842955.002024-03-105367Actual
69789687.002023-05-115364Actual
1503632775.002023-12-095367Actual
2486335432.002024-10-085365Actual
338657653.002025-06-105365Actual
646327438.002023-04-105367Actual
309226900.002023-01-095367Budget
1645583.742024-01-0953612Actual
968512100.002023-07-095366Budget
45422089.002023-03-115363Actual
3243522724.482025-04-0953613Actual
2977422062.102025-02-075368Actual
3161617756.002025-04-095365Actual
40763343.002023-02-085366Actual
968610062.002023-07-095366Actual
197296953.002024-05-105364Actual
1403025900.002023-11-085367Actual
3314925875.812025-05-105368Actual
381624896.082025-09-0853613Actual
127228100.002023-10-095365Budget
108015000.002023-08-095366Budget
3645524012.002025-08-095367Actual
3447317954.292025-06-1053611Actual
47274100.002023-03-115364Budget
267565582.062024-11-0753613Actual
1633718956.432024-01-0953611Actual
36085933.002023-02-085364Actual
3492214547.002025-07-095364Actual
18490216.722024-03-1053612Actual
1704812080.002024-02-085367Actual
112684147.002023-09-085363Actual
289413441.252025-01-0853612Actual
92194100.002023-07-095364Budget
2862026160.662025-01-085368Actual
1338221800.002023-10-095368Budget
1494417426.002023-12-095366Actual
391965221.072025-10-0953612Actual
23047954.002023-01-095363Actual
337723354.002025-06-105364Actual
1415253033.892023-11-085368Actual
1145310200.002023-09-085364Budget
40754700.002023-02-085366Budget
234406516.842024-08-0853611Actual
380442478.462025-09-0853612Actual
646223600.002023-04-105367Budget
1474622137.002023-12-095365Actual
265454252.972024-11-0753611Actual
347114850.472025-06-1053613Actual
29549955.002023-01-095366Actual
3365212060.002025-06-105363Actual
2725620467.002024-12-085366Actual
2465115065.002024-10-085363Actual
87067500.002023-06-115367Budget
2214212656.002024-07-085367Actual
512600.002022-11-085363Budget
201116056.002024-05-105367Actual
67916600.002023-05-115363Budget
304909785.002025-03-105365Actual
1613630857.722024-01-095368Actual
21626900.002022-12-095368Budget
196109802.002024-05-105363Actual
150516097.002022-12-095365Actual
266387501.962024-11-0753612Actual
156333930.002024-01-095364Actual
1798722465.002024-03-105366Actual
74457800.002023-05-115366Budget
1839810896.712024-03-1053611Actual
358628425.972025-07-0953613Actual
2506116119.002024-10-085366Actual
63249092.002023-04-105366Actual
23531111.402024-08-0853612Actual
585411152.002023-04-105364Actual
189912707.002024-04-095366Actual
1551335140.002024-01-095363Actual
109417500.002023-08-095367Budget
79111600.002023-06-115363Budget
301864662.742025-02-0753613Actual
585311200.002023-04-105364Budget
3152310856.002025-04-095364Actual
350158999.002025-07-095365Actual
2273711605.002024-08-085364Actual
3107424657.602025-03-1053611Actual
3887510754.312025-10-095368Actual
122526000.002023-09-085368Budget
3875539431.002025-10-095367Actual
309316834.002023-01-095367Actual
552520901.472023-03-115368Actual
204312619.962024-05-1053611Actual
239-1600.002022-11-085364Budget
1192613549.002023-09-085366Actual
982321275.002023-07-095367Actual
856811240.002023-06-115366Actual
7123759.002022-11-085366Actual
150415300.002022-12-095365Budget
3027716257.002025-03-105363Actual
2583236360.002024-11-075364Actual
101496384.002023-08-095363Actual
2850030239.002025-01-085367Actual
1716832613.812024-02-085368Actual
183510200.002022-12-095366Budget
3140315658.002025-04-095363Actual
13667866.002022-12-095364Actual
92204128.002023-07-095364Actual
2261721701.002024-08-085363Actual
1654512451.002024-02-085363Actual
45412200.002023-03-115363Budget
15422417.792023-12-0953612Actual
67925956.002023-05-115363Actual
14445265.662023-11-0853612Actual
330309622.002025-05-105367Actual
220509066.002024-07-085366Actual
3731512486.002025-09-085365Actual
13657900.002022-12-095364Budget
90337689.002023-07-095363Actual
384658990.002025-10-095365Actual
20549762.482024-05-1053612Actual
2746831738.042024-12-085368Actual
21635772.402022-12-095368Actual
3427335086.582025-06-105368Actual
19773910.002022-12-095367Actual
51994600.002023-03-115366Budget
809818982.002023-06-115364Actual
157268256.002024-01-095365Actual
2023121407.542024-05-105368Actual
1338322999.992023-10-095368Actual
47284804.002023-03-115364Actual
2956211004.002025-02-075366Actual
23039100.002023-01-095363Budget
359542569.002025-08-095363Actual
2444218090.462024-09-0753611Actual
2766948148.462024-12-0853611Actual
21551215.662024-06-1053612Actual
809717100.002023-06-115364Budget
284088295.002025-01-085366Actual
328111236.142023-01-095368Actual
37484800.002023-02-085365Budget
306888356.002025-03-105366Actual
3657542491.272025-08-095368Actual
328011800.002023-01-095368Budget
111273700.002023-08-095368Budget
2905924347.322025-01-0853613Actual
3090015752.892025-03-105368Actual
127236747.002023-10-095365Actual
214592746.552024-06-1053611Actual
36075300.002023-02-085364Budget
295311400.002023-01-095366Budget
34202588.002023-02-085363Actual
177896609.002024-03-105365Actual
823622100.002023-06-115365Budget
56661987.002023-04-105363Actual
311944720.002025-03-1053612Actual
383725325.002025-10-095364Actual

Generated 2025-12-08 22:56:38.393 UTC