[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 15   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2323912030.092024-03-015368Actual
1319433700.002023-05-025367Budget
15422417.792023-07-0253612Actual
125824647.002023-05-025364Actual
3657542491.272025-03-025368Actual
42161200.002022-09-015367Budget
13667866.002022-07-025364Actual
1159410600.002023-04-015365Budget
380-250.002022-06-015365Budget
251539100.002024-05-015367Actual
646223600.002022-11-015367Budget
34202588.002022-09-015363Actual
1352030542.002023-06-015363Actual
2075919407.002024-01-025364Actual
341537033.002025-01-015367Actual
1000918309.002023-01-305368Actual
67916600.002022-12-025363Budget
240-1126.002022-06-015364Actual
69789687.002022-12-025364Actual
1695610386.002023-09-015366Actual
159243147.002023-08-025366Actual
196109802.002023-12-025363Actual
29948681.622024-08-3153611Actual
220509066.002024-01-305366Actual
777117908.992022-12-025368Actual
130535700.002023-05-025366Budget
112684147.002023-04-015363Actual
111273700.002023-03-025368Budget
101496384.002023-03-025363Actual
21626900.002022-07-025368Budget
363638399.002025-03-025366Actual
309226900.002022-08-025367Budget
123943655.002023-05-025363Actual
24560232.682024-03-3153612Actual
381-561.002022-06-015365Actual
279063313.592024-07-0153613Actual
3772428757.682025-04-015368Actual
114548841.002023-04-015364Actual
3027716257.002024-10-015363Actual
74466752.002022-12-025366Actual
48699628.002022-10-025365Actual
968610062.002023-01-305366Actual
40763343.002022-09-015366Actual
3107424657.602024-10-0153611Actual
889417300.002023-01-025368Budget
391965221.072025-05-0253612Actual
108025544.002023-03-025366Actual
122526000.002023-04-015368Budget
777018800.002022-12-025368Budget
1601645006.002023-08-025367Actual
214592746.552024-01-0253611Actual
36085933.002022-09-015364Actual
234406516.842024-03-0153611Actual
25591131.612024-05-0153612Actual
552420900.002022-10-025368Budget
8521100.002022-06-015367Budget
1613630857.722023-08-025368Actual
665011300.002022-11-015368Budget
200194418.002023-12-025366Actual
697710700.002022-12-025364Budget
289413441.252024-08-0153612Actual
2622138508.002024-05-315367Actual
334431324.192024-12-0153612Actual
3492214547.002025-01-305364Actual
2023121407.542023-12-025368Actual
1192613549.002023-04-015366Actual
2634313971.042024-05-315368Actual
3140315658.002024-10-315363Actual
45422089.002022-10-025363Actual
3243522724.482024-10-3153613Actual
1807842955.002023-10-025367Actual
309316834.002022-08-025367Actual
2734838353.002024-07-015367Actual
982229800.002023-01-305367Budget
856712400.002023-01-025366Budget
166654326.002023-09-015364Actual
1206425500.002023-04-015367Budget
1858116432.002023-11-015363Actual
224353523.172024-01-3053611Actual
2311915814.002024-03-015367Actual
337723354.002025-01-015364Actual
809717100.002023-01-025364Budget
1338322999.992023-05-025368Actual
47274100.002022-10-025364Budget
3931414620.822025-05-0253613Actual
2261721701.002024-03-015363Actual
371027647.002025-04-015363Actual
11825220.002022-07-025363Actual
239-1600.002022-06-015364Budget
3039713431.002024-10-015364Actual
157268256.002023-08-025365Actual
1704812080.002023-09-015367Actual
34192200.002022-09-015363Budget
318148888.002024-10-315366Actual
175777918.002023-10-025363Actual
1533010284.992023-07-0253611Actual
296546339.002024-08-315367Actual
23039100.002022-08-025363Budget
11818400.002022-07-025363Budget
40754700.002022-09-015366Budget
585311200.002022-11-015364Budget
382528151.002025-05-025363Actual
381624896.082025-04-0153613Actual
20549762.482023-12-0253612Actual
889520136.302023-01-025368Actual
79121871.002023-01-025363Actual
3365212060.002025-01-015363Actual
968512100.002023-01-305366Budget
42171258.002022-09-015367Actual
2362134627.002024-03-315363Actual
3731512486.002025-04-015365Actual
1716832613.812023-09-015368Actual
352134361.002025-01-305366Actual
357453410.402025-01-3053612Actual
18367300.002022-07-025366Actual
257109592.002024-05-315363Actual
1654512451.002023-09-015363Actual
1494417426.002023-07-025366Actual
2746831738.042024-07-015368Actual
291515819.002024-08-315363Actual
189912707.002023-11-015366Actual
13657900.002022-07-025364Budget
125814600.002023-05-025364Budget
1879312651.002023-11-015365Actual
293642672.002024-08-315365Actual
2486335432.002024-05-015365Actual
823622100.002023-01-025365Budget
301864662.742024-08-3153613Actual
2583236360.002024-05-315364Actual
18490216.722023-10-0253612Actual
59928000.002022-11-015365Budget
347114850.472025-01-0153613Actual
3722226915.002025-04-015364Actual
7584-1400.002022-12-025367Budget
21551215.662024-01-0253612Actual
7114100.002022-06-015366Budget
2527312093.732024-05-015368Actual
2905924347.322024-08-0153613Actual
2063916540.002024-01-025363Actual
74457800.002022-12-025366Budget
3202512967.992024-10-315368Actual
284088295.002024-08-015366Actual
2821032384.002024-08-015365Actual
304909785.002024-10-015365Actual
328111236.142022-08-025368Actual
10414205.702022-06-015368Actual
29549955.002022-08-025366Actual
2956211004.002024-08-315366Actual
856811240.002023-01-025366Actual
87076250.002023-01-025367Actual
3314925875.812024-12-015368Actual
3264720742.002024-12-015364Actual
380442478.462025-04-0153612Actual
2766948148.462024-07-0153611Actual
90337689.002023-01-305363Actual
3152310856.002024-10-315364Actual
3090015752.892024-10-015368Actual
2113849585.002024-01-025367Actual
335612667.972024-12-0153613Actual
19763700.002022-07-025367Budget
183510200.002022-07-025366Budget
853782.002022-06-015367Actual
266387501.962024-05-3153612Actual
2185328151.002024-01-305365Actual
150516097.002022-07-025365Actual
295311400.002022-08-025366Budget
51994600.002022-10-025366Budget
2862026160.662024-08-015368Actual
982321275.002023-01-305367Actual
92204128.002023-01-305364Actual
2811813451.002024-08-015364Actual
1839810896.712023-10-0253611Actual
2506116119.002024-05-015366Actual
350158999.002025-01-305365Actual
338657653.002025-01-015365Actual
903410800.002023-01-305363Budget
101506400.002023-03-025363Budget
1000819200.002023-01-305368Budget
1465440959.002023-07-025364Actual
1515690807.322023-07-025368Actual
585411152.002022-11-015364Actual
66519419.442022-11-015368Actual
361654721.002025-03-025365Actual
328011800.002022-08-025368Budget
384658990.002025-05-025365Actual
36075300.002022-09-015364Budget
327407768.002024-12-015365Actual
1474622137.002023-07-025365Actual
311944720.002024-10-0153612Actual
1403025900.002023-06-015367Actual
2125857902.162024-01-025368Actual
112676600.002023-04-015363Budget
48688700.002022-10-025365Budget
204312619.962023-12-0253611Actual
2465115065.002024-05-015363Actual
79111600.002023-01-025363Budget
2977422062.102024-08-315368Actual
1206524271.002023-04-015367Actual
3875539431.002025-05-025367Actual
37495610.002022-09-015365Actual
261276158.002024-05-315366Actual
7585-1031.002022-12-025367Actual
156333930.002023-08-025364Actual
127236747.002023-05-025365Actual
3760530461.002025-04-015367Actual
92194100.002023-01-305364Budget
267565582.062024-05-3153613Actual
329382709.002024-12-015366Actual
330309622.002024-12-015367Actual
2214212656.002024-01-305367Actual
111264158.732023-03-025368Actual
3887510754.312025-05-025368Actual
325273957.002024-12-015363Actual
10404800.002022-06-015368Budget
533937540.002022-10-025367Actual
1675830109.002023-09-015365Actual
1908259320.002023-11-015367Actual
2725620467.002024-07-015366Actual
2273711605.002024-03-015364Actual
71172312.002022-12-025365Actual
2085231424.002024-01-025365Actual
345939193.482025-01-0153612Actual
71162400.002022-12-025365Budget
108015000.002023-03-025366Budget
809818982.002023-01-025364Actual
173692128.462023-09-0153611Actual
45412200.002022-10-025363Budget
150415300.002022-07-025365Budget
306888356.002024-10-015366Actual
109417500.002023-03-025367Budget
1798722465.002023-10-025366Actual
3078024114.002024-10-015367Actual
512600.002022-06-015363Budget
2252653.952024-01-3053612Actual
3792523443.752025-04-0153611Actual
23047954.002022-08-025363Actual
1319529347.002023-05-025367Actual
187013314.002023-11-015364Actual
56652100.002022-11-015363Budget
56661987.002022-11-015363Actual
2444218090.462024-03-3153611Actual
109406857.002023-03-025367Actual
1145310200.002023-04-015364Budget
390769169.022025-05-0253611Actual
386635594.002025-05-025366Actual
2850030239.002024-08-015367Actual
1551335140.002023-08-025363Actual
3447317954.292025-01-0153611Actual
1338221800.002023-05-025368Budget
552520901.472022-10-025368Actual
288212598.682024-08-0153611Actual
197296953.002023-12-025364Actual
1920240120.012023-11-015368Actual
127228100.002023-05-025365Budget
23531111.402024-03-0153612Actual
368948265.812025-03-0253612Actual
348029990.002025-01-305363Actual
265454252.972024-05-3153611Actual
37484800.002022-09-015365Budget
139366489.002023-06-015366Actual
123934400.002023-05-025363Budget
2383420400.002024-03-315365Actual
67925956.002022-12-025363Actual
358628425.972025-01-3053613Actual
1769719775.002023-10-025364Actual
2302718695.002024-03-015366Actual
2374129338.002024-03-315364Actual
292717902.002024-08-315364Actual
21635772.402022-07-025368Actual
333233090.182024-12-0153611Actual
522294.002022-06-015363Actual
3645524012.002025-03-025367Actual
122537002.732023-04-015368Actual
217616230.002024-01-305364Actual
1633718956.432023-08-0253611Actual
359542569.002025-03-025363Actual
52005391.002022-10-025366Actual
1159511152.002023-04-015365Actual
268484193.002024-07-015363Actual
7123759.002022-06-015366Actual
632312700.002022-11-015366Budget
279985133.002024-08-015363Actual
201116056.002023-12-025367Actual
194033383.802023-11-0153611Actual
354258451.242025-01-305368Actual
177896609.002023-10-025365Actual
2283022786.002024-03-015365Actual
3530520542.002025-01-305367Actual
3131213090.972024-10-0153613Actual
87067500.002023-01-025367Budget
130545951.002023-05-025366Actual
19773910.002022-07-025367Actual
47284804.002022-10-025364Actual
823719190.002023-01-025365Actual
59937264.002022-11-015365Actual
370114957.482025-03-0253613Actual
646327438.002022-11-015367Actual
3006812222.262024-08-3153612Actual

Generated 2025-07-01 16:01:12.803 UTC