[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 16   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111264158.732023-02-055368Actual
2362134627.002024-03-065363Actual
1319433700.002023-04-075367Budget
18367300.002022-06-075366Actual
217616230.002024-01-055364Actual
337723354.002024-12-075364Actual
268484193.002024-06-065363Actual
295311400.002022-07-085366Budget
130545951.002023-04-075366Actual
3314925875.812024-11-065368Actual
87076250.002022-12-085367Actual
889417300.002022-12-085368Budget
14445265.662023-05-0753612Actual
111273700.002023-02-055368Budget
156333930.002023-07-085364Actual
125824647.002023-04-075364Actual
1645583.742023-07-0853612Actual
361654721.002025-02-055365Actual
330309622.002024-11-065367Actual
56652100.002022-10-075363Budget
69789687.002022-11-075364Actual
71172312.002022-11-075365Actual
187013314.002023-10-075364Actual
177896609.002023-09-075365Actual
3492214547.002025-01-055364Actual
239-1600.002022-05-075364Budget
189912707.002023-10-075366Actual
92194100.002023-01-055364Budget
903410800.002023-01-055363Budget
3760530461.002025-03-075367Actual
354258451.242025-01-055368Actual
2214212656.002024-01-055367Actual
823719190.002022-12-085365Actual
1633718956.432023-07-0853611Actual
968610062.002023-01-055366Actual
3078024114.002024-09-065367Actual
90337689.002023-01-055363Actual
59928000.002022-10-075365Budget
1704812080.002023-08-075367Actual
1695610386.002023-08-075366Actual
1515690807.322023-06-075368Actual
2465115065.002024-04-065363Actual
325273957.002024-11-065363Actual
1613630857.722023-07-085368Actual
8521100.002022-05-075367Budget
18490216.722023-09-0753612Actual
2374129338.002024-03-065364Actual
114548841.002023-03-075364Actual
2383420400.002024-03-065365Actual
11825220.002022-06-075363Actual
36075300.002022-08-075364Budget
350158999.002025-01-055365Actual
112676600.002023-03-075363Budget
3887510754.312025-04-075368Actual
150415300.002022-06-075365Budget
19763700.002022-06-075367Budget
2634313971.042024-05-065368Actual
1338221800.002023-04-075368Budget
2302718695.002024-02-055366Actual
63249092.002022-10-075366Actual
13657900.002022-06-075364Budget
123943655.002023-04-075363Actual
2766948148.462024-06-0653611Actual
29948681.622024-08-0653611Actual
327407768.002024-11-065365Actual
3447317954.292024-12-0753611Actual
1716832613.812023-08-075368Actual
3530520542.002025-01-055367Actual
1769719775.002023-09-075364Actual
1159511152.002023-03-075365Actual
2956211004.002024-08-065366Actual
288212598.682024-07-0753611Actual
533937540.002022-09-075367Actual
196109802.002023-11-075363Actual
2273711605.002024-02-055364Actual
23039100.002022-07-085363Budget
7585-1031.002022-11-075367Actual
348029990.002025-01-055363Actual
386635594.002025-04-075366Actual
101506400.002023-02-055363Budget
341537033.002024-12-075367Actual
36085933.002022-08-075364Actual
47284804.002022-09-075364Actual
2725620467.002024-06-065366Actual
665011300.002022-10-075368Budget
856712400.002022-12-085366Budget
2862026160.662024-07-075368Actual
338657653.002024-12-075365Actual
358628425.972025-01-0553613Actual
265454252.972024-05-0653611Actual
2583236360.002024-05-065364Actual
92204128.002023-01-055364Actual
3107424657.602024-09-0653611Actual
1533010284.992023-06-0753611Actual
982321275.002023-01-055367Actual
240-1126.002022-05-075364Actual
1145310200.002023-03-075364Budget
125814600.002023-04-075364Budget
2527312093.732024-04-065368Actual
1503632775.002023-06-075367Actual
123934400.002023-04-075363Budget
3027716257.002024-09-065363Actual
74466752.002022-11-075366Actual
3931414620.822025-04-0753613Actual
1352030542.002023-05-075363Actual
267565582.062024-05-0653613Actual
284088295.002024-07-075366Actual
279063313.592024-06-0653613Actual
1807842955.002023-09-075367Actual
175777918.002023-09-075363Actual
224353523.172024-01-0553611Actual
2261721701.002024-02-055363Actual
139366489.002023-05-075366Actual
194033383.802023-10-0753611Actual
3772428757.682025-03-075368Actual
296546339.002024-08-065367Actual
2592727042.002024-05-065365Actual
3722226915.002025-03-075364Actual
552420900.002022-09-075368Budget
1192613549.002023-03-075366Actual
130535700.002023-04-075366Budget
1879312651.002023-10-075365Actual
21635772.402022-06-075368Actual
220509066.002024-01-055366Actual
51994600.002022-09-075366Budget
533841300.002022-09-075367Budget
127236747.002023-04-075365Actual
1474622137.002023-06-075365Actual
109417500.002023-02-055367Budget
334431324.192024-11-0653612Actual
40754700.002022-08-075366Budget
2734838353.002024-06-065367Actual
1839810896.712023-09-0753611Actual
512600.002022-05-075363Budget
67916600.002022-11-075363Budget
23047954.002022-07-085363Actual
2063916540.002023-12-085363Actual
382528151.002025-04-075363Actual
1908259320.002023-10-075367Actual
380-250.002022-05-075365Budget
10414205.702022-05-075368Actual
3264720742.002024-11-065364Actual
370114957.482025-02-0553613Actual
3365212060.002024-12-075363Actual
3875539431.002025-04-075367Actual
7123759.002022-05-075366Actual
3645524012.002025-02-055367Actual
381624896.082025-03-0753613Actual
809717100.002022-12-085364Budget
67925956.002022-11-075363Actual
646327438.002022-10-075367Actual
3243522724.482024-10-0653613Actual
357453410.402025-01-0553612Actual
1798722465.002023-09-075366Actual
21626900.002022-06-075368Budget
2850030239.002024-07-075367Actual
52005391.002022-09-075366Actual
159243147.002023-07-085366Actual
45412200.002022-09-075363Budget
2444218090.462024-03-0653611Actual
87067500.002022-12-085367Budget
335612667.972024-11-0653613Actual
157268256.002023-07-085365Actual
7584-1400.002022-11-075367Budget
24560232.682024-03-0653612Actual
311944720.002024-09-0653612Actual
289413441.252024-07-0753612Actual
522294.002022-05-075363Actual
333233090.182024-11-0653611Actual
59937264.002022-10-075365Actual
585411152.002022-10-075364Actual
2821032384.002024-07-075365Actual
3152310856.002024-10-065364Actual
34192200.002022-08-075363Budget
2023121407.542023-11-075368Actual
2252653.952024-01-0553612Actual
293642672.002024-08-065365Actual
823622100.002022-12-085365Budget
47274100.002022-09-075364Budget
383725325.002025-04-075364Actual
3731512486.002025-03-075365Actual
359542569.002025-02-055363Actual
2075919407.002023-12-085364Actual
1601645006.002023-07-085367Actual
108015000.002023-02-055366Budget
74457800.002022-11-075366Budget
318148888.002024-10-065366Actual
3427335086.582024-12-075368Actual
371027647.002025-03-075363Actual
254745020.002024-04-0653611Actual
2283022786.002024-02-055365Actual
3140315658.002024-10-065363Actual
79111600.002022-12-085363Budget
2323912030.092024-02-055368Actual
856811240.002022-12-085366Actual
381-561.002022-05-075365Actual
646223600.002022-10-075367Budget
1206425500.002023-03-075367Budget
7114100.002022-05-075366Budget
3006812222.262024-08-0653612Actual
3202512967.992024-10-065368Actual
1465440959.002023-06-075364Actual
48699628.002022-09-075365Actual
3090015752.892024-09-065368Actual
1373644051.002023-05-075365Actual
2622138508.002024-05-065367Actual
809818982.002022-12-085364Actual
266387501.962024-05-0653612Actual
1858116432.002023-10-075363Actual
42171258.002022-08-075367Actual
1551335140.002023-07-085363Actual
292717902.002024-08-065364Actual
2113849585.002023-12-085367Actual
2486335432.002024-04-065365Actual
301864662.742024-08-0653613Actual
1000918309.002023-01-055368Actual
328111236.142022-07-085368Actual
21551215.662023-12-0853612Actual
3657542491.272025-02-055368Actual
257109592.002024-05-065363Actual
552520901.472022-09-075368Actual
347114850.472024-12-0753613Actual
11818400.002022-06-075363Budget
632312700.002022-10-075366Budget
304909785.002024-09-065365Actual
183510200.002022-06-075366Budget
48688700.002022-09-075365Budget
1403025900.002023-05-075367Actual
66519419.442022-10-075368Actual
1319529347.002023-04-075367Actual
1206524271.002023-03-075367Actual
3039713431.002024-09-065364Actual
150516097.002022-06-075365Actual
1675830109.002023-08-075365Actual
853782.002022-05-075367Actual
329382709.002024-11-065366Actual
585311200.002022-10-075364Budget
777018800.002022-11-075368Budget
214592746.552023-12-0853611Actual
2311915814.002024-02-055367Actual
20549762.482023-11-0753612Actual
37484800.002022-08-075365Budget
173692128.462023-08-0753611Actual
127228100.002023-04-075365Budget
309316834.002022-07-085367Actual
1920240120.012023-10-075368Actual
13667866.002022-06-075364Actual
889520136.302022-12-085368Actual
201116056.002023-11-075367Actual
2185328151.002024-01-055365Actual
1159410600.002023-03-075365Budget
328011800.002022-07-085368Budget
2085231424.002023-12-085365Actual
309226900.002022-07-085367Budget
45422089.002022-09-075363Actual
108025544.002023-02-055366Actual
352134361.002025-01-055366Actual
2811813451.002024-07-075364Actual
34202588.002022-08-075363Actual
15422417.792023-06-0753612Actual
198214136.002023-11-075365Actual
2746831738.042024-06-065368Actual
251539100.002024-04-065367Actual
40763343.002022-08-075366Actual
122537002.732023-03-075368Actual
368948265.812025-02-0553612Actual
279985133.002024-07-075363Actual
968512100.002023-01-055366Budget
204312619.962023-11-0753611Actual
10404800.002022-05-075368Budget
261276158.002024-05-065366Actual
37495610.002022-08-075365Actual
390769169.022025-04-0753611Actual
122526000.002023-03-075368Budget
384658990.002025-04-075365Actual
1192516300.002023-03-075366Budget
19773910.002022-06-075367Actual
109406857.002023-02-055367Actual
1338322999.992023-04-075368Actual
3792523443.752025-03-0753611Actual
3131213090.972024-09-0653613Actual
2905924347.322024-07-0753613Actual
234406516.842024-02-0553611Actual
391965221.072025-04-0753612Actual
23531111.402024-02-0553612Actual
1494417426.002023-06-075366Actual
380442478.462025-03-0753612Actual
1654512451.002023-08-075363Actual
200194418.002023-11-075366Actual
291515819.002024-08-065363Actual
2125857902.162023-12-085368Actual
25591131.612024-04-0653612Actual
71162400.002022-11-075365Budget
697710700.002022-11-075364Budget
56661987.002022-10-075363Actual
1000819200.002023-01-055368Budget
3751312663.002025-03-075366Actual

Generated 2025-06-06 05:29:15.851 UTC