[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 18   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357453410.402025-01-2753612Actual
79121871.002022-12-305363Actual
2486335432.002024-04-285365Actual
823719190.002022-12-305365Actual
1695610386.002023-08-295366Actual
522294.002022-05-295363Actual
296546339.002024-08-285367Actual
36075300.002022-08-295364Budget
3039713431.002024-09-285364Actual
87067500.002022-12-305367Budget
197296953.002023-11-295364Actual
1839810896.712023-09-2953611Actual
2185328151.002024-01-275365Actual
198214136.002023-11-295365Actual
2311915814.002024-02-275367Actual
380442478.462025-03-2953612Actual
159243147.002023-07-305366Actual
361654721.002025-02-275365Actual
533937540.002022-09-295367Actual
127228100.002023-04-295365Budget
19763700.002022-06-295367Budget
856811240.002022-12-305366Actual
265454252.972024-05-2853611Actual
284088295.002024-07-295366Actual
45422089.002022-09-295363Actual
1645583.742023-07-3053612Actual
3131213090.972024-09-2853613Actual
823622100.002022-12-305365Budget
127236747.002023-04-295365Actual
1601645006.002023-07-305367Actual
318148888.002024-10-285366Actual
123943655.002023-04-295363Actual
2527312093.732024-04-285368Actual
29549955.002022-07-305366Actual
889417300.002022-12-305368Budget
42171258.002022-08-295367Actual
2725620467.002024-06-285366Actual
632312700.002022-10-295366Budget
1551335140.002023-07-305363Actual
2821032384.002024-07-295365Actual
15422417.792023-06-2953612Actual
123934400.002023-04-295363Budget
386635594.002025-04-295366Actual
14445265.662023-05-2953612Actual
291515819.002024-08-285363Actual
37495610.002022-08-295365Actual
2374129338.002024-03-285364Actual
112676600.002023-03-295363Budget
348029990.002025-01-275363Actual
266387501.962024-05-2853612Actual
261276158.002024-05-285366Actual
34202588.002022-08-295363Actual
2634313971.042024-05-285368Actual
2283022786.002024-02-275365Actual
7114100.002022-05-295366Budget
51994600.002022-09-295366Budget
1654512451.002023-08-295363Actual
214592746.552023-12-3053611Actual
1192613549.002023-03-295366Actual
293642672.002024-08-285365Actual
109406857.002023-02-275367Actual
13667866.002022-06-295364Actual
301864662.742024-08-2853613Actual
48688700.002022-09-295365Budget
306888356.002024-09-285366Actual
2622138508.002024-05-285367Actual
3530520542.002025-01-275367Actual
3090015752.892024-09-285368Actual
101496384.002023-02-275363Actual
288212598.682024-07-2953611Actual
982321275.002023-01-275367Actual
40763343.002022-08-295366Actual
1206425500.002023-03-295367Budget
370114957.482025-02-2753613Actual
3264720742.002024-11-285364Actual
177896609.002023-09-295365Actual
66519419.442022-10-295368Actual
2766948148.462024-06-2853611Actual
1206524271.002023-03-295367Actual
391965221.072025-04-2953612Actual
150415300.002022-06-295365Budget
2063916540.002023-12-305363Actual
809717100.002022-12-305364Budget
3645524012.002025-02-275367Actual
200194418.002023-11-295366Actual
1704812080.002023-08-295367Actual
87076250.002022-12-305367Actual
2862026160.662024-07-295368Actual
3492214547.002025-01-275364Actual
1159511152.002023-03-295365Actual
71172312.002022-11-295365Actual
3314925875.812024-11-285368Actual
3760530461.002025-03-295367Actual
292717902.002024-08-285364Actual
853782.002022-05-295367Actual
111264158.732023-02-275368Actual
156333930.002023-07-305364Actual
856712400.002022-12-305366Budget
1675830109.002023-08-295365Actual
338657653.002024-12-295365Actual
2323912030.092024-02-275368Actual
1474622137.002023-06-295365Actual
512600.002022-05-295363Budget
11818400.002022-06-295363Budget
220509066.002024-01-275366Actual
92204128.002023-01-275364Actual
809818982.002022-12-305364Actual
347114850.472024-12-2953613Actual
3140315658.002024-10-285363Actual
2811813451.002024-07-295364Actual
327407768.002024-11-285365Actual
1879312651.002023-10-295365Actual
74466752.002022-11-295366Actual
2125857902.162023-12-305368Actual
1807842955.002023-09-295367Actual
982229800.002023-01-275367Budget
108025544.002023-02-275366Actual
239-1600.002022-05-295364Budget
74457800.002022-11-295366Budget
37484800.002022-08-295365Budget
79111600.002022-12-305363Budget
150516097.002022-06-295365Actual
665011300.002022-10-295368Budget
92194100.002023-01-275364Budget
23039100.002022-07-305363Budget
1716832613.812023-08-295368Actual
384658990.002025-04-295365Actual
90337689.002023-01-275363Actual
697710700.002022-11-295364Budget
2085231424.002023-12-305365Actual
309226900.002022-07-305367Budget
257109592.002024-05-285363Actual
1908259320.002023-10-295367Actual
1159410600.002023-03-295365Budget
67916600.002022-11-295363Budget
122526000.002023-03-295368Budget
646327438.002022-10-295367Actual
1338322999.992023-04-295368Actual
777018800.002022-11-295368Budget
130545951.002023-04-295366Actual
279063313.592024-06-2853613Actual
2273711605.002024-02-275364Actual
3887510754.312025-04-295368Actual
383725325.002025-04-295364Actual
1613630857.722023-07-305368Actual
2113849585.002023-12-305367Actual
36085933.002022-08-295364Actual
2444218090.462024-03-2853611Actual
3365212060.002024-12-295363Actual
21626900.002022-06-295368Budget
289413441.252024-07-2953612Actual
345939193.482024-12-2953612Actual
7585-1031.002022-11-295367Actual
585411152.002022-10-295364Actual
3152310856.002024-10-285364Actual
2905924347.322024-07-2953613Actual
23531111.402024-02-2753612Actual
196109802.002023-11-295363Actual
175777918.002023-09-295363Actual
183510200.002022-06-295366Budget
111273700.002023-02-275368Budget
24560232.682024-03-2853612Actual
3006812222.262024-08-2853612Actual
2465115065.002024-04-285363Actual
3772428757.682025-03-295368Actual
1373644051.002023-05-295365Actual
3427335086.582024-12-295368Actual
390769169.022025-04-2953611Actual
368948265.812025-02-2753612Actual
48699628.002022-09-295365Actual
63249092.002022-10-295366Actual
1319529347.002023-04-295367Actual
13657900.002022-06-295364Budget
19773910.002022-06-295367Actual
67925956.002022-11-295363Actual
204312619.962023-11-2953611Actual
337723354.002024-12-295364Actual
3731512486.002025-03-295365Actual
18490216.722023-09-2953612Actual
166654326.002023-08-295364Actual
585311200.002022-10-295364Budget
352134361.002025-01-275366Actual
45412200.002022-09-295363Budget
109417500.002023-02-275367Budget
304909785.002024-09-285365Actual
108015000.002023-02-275366Budget
903410800.002023-01-275363Budget
59937264.002022-10-295365Actual
1633718956.432023-07-3053611Actual
112684147.002023-03-295363Actual
1145310200.002023-03-295364Budget
328111236.142022-07-305368Actual
7584-1400.002022-11-295367Budget
114548841.002023-03-295364Actual
381-561.002022-05-295365Actual
1338221800.002023-04-295368Budget
354258451.242025-01-275368Actual
1503632775.002023-06-295367Actual
1000918309.002023-01-275368Actual
3161617756.002024-10-285365Actual
2746831738.042024-06-285368Actual
334431324.192024-11-2853612Actual
2977422062.102024-08-285368Actual
25591131.612024-04-2853612Actual
3657542491.272025-02-275368Actual
335612667.972024-11-2853613Actual
40754700.002022-08-295366Budget
3792523443.752025-03-2953611Actual
350158999.002025-01-275365Actual
18367300.002022-06-295366Actual
2734838353.002024-06-285367Actual
1415253033.892023-05-295368Actual
889520136.302022-12-305368Actual
1494417426.002023-06-295366Actual
552420900.002022-09-295368Budget
1352030542.002023-05-295363Actual
201116056.002023-11-295367Actual
295311400.002022-07-305366Budget
2075919407.002023-12-305364Actual
3931414620.822025-04-2953613Actual
279985133.002024-07-295363Actual
309316834.002022-07-305367Actual
968512100.002023-01-275366Budget
59928000.002022-10-295365Budget
2252653.952024-01-2753612Actual
1798722465.002023-09-295366Actual
139366489.002023-05-295366Actual
189912707.002023-10-295366Actual
7123759.002022-05-295366Actual
251539100.002024-04-285367Actual
3107424657.602024-09-2853611Actual
1858116432.002023-10-295363Actual
194033383.802023-10-2953611Actual
8521100.002022-05-295367Budget
224353523.172024-01-2753611Actual
341537033.002024-12-295367Actual
21551215.662023-12-3053612Actual
267565582.062024-05-2853613Actual
56661987.002022-10-295363Actual
122537002.732023-03-295368Actual
10404800.002022-05-295368Budget
240-1126.002022-05-295364Actual
333233090.182024-11-2853611Actual
1465440959.002023-06-295364Actual
359542569.002025-02-275363Actual
234406516.842024-02-2753611Actual
646223600.002022-10-295367Budget
2383420400.002024-03-285365Actual
1319433700.002023-04-295367Budget
10414205.702022-05-295368Actual
311944720.002024-09-2853612Actual
217616230.002024-01-275364Actual
2583236360.002024-05-285364Actual
3243522724.482024-10-2853613Actual
380-250.002022-05-295365Budget
1515690807.322023-06-295368Actual
42161200.002022-08-295367Budget
371027647.002025-03-295363Actual
69789687.002022-11-295364Actual
187013314.002023-10-295364Actual
533841300.002022-09-295367Budget
2850030239.002024-07-295367Actual
47274100.002022-09-295364Budget
2956211004.002024-08-285366Actual
3078024114.002024-09-285367Actual
1000819200.002023-01-275368Budget
2302718695.002024-02-275366Actual
21635772.402022-06-295368Actual
101506400.002023-02-275363Budget
552520901.472022-09-295368Actual
329382709.002024-11-285366Actual
20549762.482023-11-2953612Actual
3447317954.292024-12-2953611Actual
268484193.002024-06-285363Actual
52005391.002022-09-295366Actual
358628425.972025-01-2753613Actual
1192516300.002023-03-295366Budget
71162400.002022-11-295365Budget
254745020.002024-04-2853611Actual
3875539431.002025-04-295367Actual
3202512967.992024-10-285368Actual
3722226915.002025-03-295364Actual
23047954.002022-07-305363Actual
325273957.002024-11-285363Actual
47284804.002022-09-295364Actual
1403025900.002023-05-295367Actual
2362134627.002024-03-285363Actual
1920240120.012023-10-295368Actual
157268256.002023-07-305365Actual
125824647.002023-04-295364Actual
330309622.002024-11-285367Actual
2214212656.002024-01-275367Actual
968610062.002023-01-275366Actual
29948681.622024-08-2853611Actual
382528151.002025-04-295363Actual

Generated 2025-06-28 06:14:12.561 UTC