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

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187013314.002023-10-065364Actual
337723354.002024-12-065364Actual
1192516300.002023-03-065366Budget
8521100.002022-05-065367Budget
48699628.002022-09-065365Actual
1551335140.002023-07-075363Actual
2583236360.002024-05-055364Actual
3760530461.002025-03-065367Actual
36075300.002022-08-065364Budget
150415300.002022-06-065365Budget
3722226915.002025-03-065364Actual
357453410.402025-01-0453612Actual
7584-1400.002022-11-065367Budget
2905924347.322024-07-0653613Actual
2311915814.002024-02-045367Actual
371027647.002025-03-065363Actual
52005391.002022-09-065366Actual
1338221800.002023-04-065368Budget
194033383.802023-10-0653611Actual
1515690807.322023-06-065368Actual
1415253033.892023-05-065368Actual
697710700.002022-11-065364Budget
2821032384.002024-07-065365Actual
21626900.002022-06-065368Budget
2273711605.002024-02-045364Actual
198214136.002023-11-065365Actual
3161617756.002024-10-055365Actual
29948681.622024-08-0553611Actual
2465115065.002024-04-055363Actual
1403025900.002023-05-065367Actual
257109592.002024-05-055363Actual
2811813451.002024-07-065364Actual
3530520542.002025-01-045367Actual
266387501.962024-05-0553612Actual
92194100.002023-01-045364Budget
166654326.002023-08-065364Actual
108015000.002023-02-045366Budget
889417300.002022-12-075368Budget
251539100.002024-04-055367Actual
112684147.002023-03-065363Actual
13657900.002022-06-065364Budget
1503632775.002023-06-065367Actual
327407768.002024-11-055365Actual
224353523.172024-01-0453611Actual
47274100.002022-09-065364Budget
23039100.002022-07-075363Budget
2766948148.462024-06-0553611Actual
122537002.732023-03-065368Actual
2527312093.732024-04-055368Actual
234406516.842024-02-0453611Actual
79111600.002022-12-075363Budget
2977422062.102024-08-055368Actual
552520901.472022-09-065368Actual
67916600.002022-11-065363Budget
2214212656.002024-01-045367Actual
2862026160.662024-07-065368Actual
11825220.002022-06-065363Actual
3140315658.002024-10-055363Actual
1879312651.002023-10-065365Actual
139366489.002023-05-065366Actual
552420900.002022-09-065368Budget
533937540.002022-09-065367Actual
42171258.002022-08-065367Actual
3090015752.892024-09-055368Actual
1645583.742023-07-0753612Actual
823719190.002022-12-075365Actual
306888356.002024-09-055366Actual
87067500.002022-12-075367Budget
130535700.002023-04-065366Budget
48688700.002022-09-065365Budget
1839810896.712023-09-0653611Actual
295311400.002022-07-075366Budget
2956211004.002024-08-055366Actual
3887510754.312025-04-065368Actual
123943655.002023-04-065363Actual
3492214547.002025-01-045364Actual
1000819200.002023-01-045368Budget
2374129338.002024-03-055364Actual
2734838353.002024-06-055367Actual
383725325.002025-04-065364Actual
350158999.002025-01-045365Actual
42161200.002022-08-065367Budget
123934400.002023-04-065363Budget
201116056.002023-11-065367Actual
34192200.002022-08-065363Budget
2592727042.002024-05-055365Actual
348029990.002025-01-045363Actual
112676600.002023-03-065363Budget
3039713431.002024-09-055364Actual
37495610.002022-08-065365Actual
34202588.002022-08-065363Actual
2075919407.002023-12-075364Actual
2283022786.002024-02-045365Actual
3202512967.992024-10-055368Actual
1319529347.002023-04-065367Actual
381624896.082025-03-0653613Actual
1908259320.002023-10-065367Actual
177896609.002023-09-065365Actual
3131213090.972024-09-0553613Actual
1192613549.002023-03-065366Actual
1920240120.012023-10-065368Actual
3152310856.002024-10-055364Actual
3772428757.682025-03-065368Actual
56652100.002022-10-065363Budget
309316834.002022-07-075367Actual
823622100.002022-12-075365Budget
1695610386.002023-08-065366Actual
101506400.002023-02-045363Budget
130545951.002023-04-065366Actual
1206524271.002023-03-065367Actual
15422417.792023-06-0653612Actual
173692128.462023-08-0653611Actual
214592746.552023-12-0753611Actual
354258451.242025-01-045368Actual
108025544.002023-02-045366Actual
204312619.962023-11-0653611Actual
122526000.002023-03-065368Budget
325273957.002024-11-055363Actual
309226900.002022-07-075367Budget
632312700.002022-10-065366Budget
2185328151.002024-01-045365Actual
1533010284.992023-06-0653611Actual
3365212060.002024-12-065363Actual
3751312663.002025-03-065366Actual
7123759.002022-05-065366Actual
45412200.002022-09-065363Budget
197296953.002023-11-065364Actual
1633718956.432023-07-0753611Actual
1858116432.002023-10-065363Actual
90337689.002023-01-045363Actual
159243147.002023-07-075366Actual
239-1600.002022-05-065364Budget
156333930.002023-07-075364Actual
386635594.002025-04-065366Actual
301864662.742024-08-0553613Actual
1675830109.002023-08-065365Actual
37484800.002022-08-065365Budget
66519419.442022-10-065368Actual
328111236.142022-07-075368Actual
92204128.002023-01-045364Actual
36085933.002022-08-065364Actual
585411152.002022-10-065364Actual
1352030542.002023-05-065363Actual
3264720742.002024-11-055364Actual
25591131.612024-04-0553612Actual
347114850.472024-12-0653613Actual
2634313971.042024-05-055368Actual
292717902.002024-08-055364Actual
3006812222.262024-08-0553612Actual
183510200.002022-06-065366Budget
777018800.002022-11-065368Budget
1716832613.812023-08-065368Actual
338657653.002024-12-065365Actual
2252653.952024-01-0453612Actual
265454252.972024-05-0553611Actual
3731512486.002025-03-065365Actual
101496384.002023-02-045363Actual
3243522724.482024-10-0553613Actual
24560232.682024-03-0553612Actual
391965221.072025-04-0653612Actual
361654721.002025-02-045365Actual
363638399.002025-02-045366Actual
333233090.182024-11-0553611Actual
2362134627.002024-03-055363Actual
150516097.002022-06-065365Actual
335612667.972024-11-0553613Actual
3078024114.002024-09-055367Actual
47284804.002022-09-065364Actual
11818400.002022-06-065363Budget
1798722465.002023-09-065366Actual
79121871.002022-12-075363Actual
2746831738.042024-06-055368Actual
358628425.972025-01-0453613Actual
2323912030.092024-02-045368Actual
777117908.992022-11-065368Actual
114548841.002023-03-065364Actual
380-250.002022-05-065365Budget
125814600.002023-04-065364Budget
1000918309.002023-01-045368Actual
1159511152.002023-03-065365Actual
189912707.002023-10-065366Actual
3931414620.822025-04-0653613Actual
240-1126.002022-05-065364Actual
284088295.002024-07-065366Actual
2302718695.002024-02-045366Actual
370114957.482025-02-0453613Actual
7585-1031.002022-11-065367Actual
74466752.002022-11-065366Actual
982229800.002023-01-045367Budget
522294.002022-05-065363Actual
293642672.002024-08-055365Actual
352134361.002025-01-045366Actual
903410800.002023-01-045363Budget
3107424657.602024-09-0553611Actual
51994600.002022-09-065366Budget
368948265.812025-02-0453612Actual
512600.002022-05-065363Budget
279063313.592024-06-0553613Actual
3792523443.752025-03-0653611Actual
330309622.002024-11-055367Actual
809818982.002022-12-075364Actual
381-561.002022-05-065365Actual
2023121407.542023-11-065368Actual
1159410600.002023-03-065365Budget
3314925875.812024-11-055368Actual
390769169.022025-04-0653611Actual
1206425500.002023-03-065367Budget
856811240.002022-12-075366Actual
384658990.002025-04-065365Actual
359542569.002025-02-045363Actual
341537033.002024-12-065367Actual
87076250.002022-12-075367Actual
328011800.002022-07-075368Budget
18490216.722023-09-0653612Actual
334431324.192024-11-0553612Actual
585311200.002022-10-065364Budget
67925956.002022-11-065363Actual
665011300.002022-10-065368Budget
40754700.002022-08-065366Budget
1613630857.722023-07-075368Actual
71172312.002022-11-065365Actual
111273700.002023-02-045368Budget
109417500.002023-02-045367Budget
7114100.002022-05-065366Budget
646223600.002022-10-065367Budget
318148888.002024-10-055366Actual
200194418.002023-11-065366Actual
125824647.002023-04-065364Actual
982321275.002023-01-045367Actual
3875539431.002025-04-065367Actual
1654512451.002023-08-065363Actual
291515819.002024-08-055363Actual
296546339.002024-08-055367Actual
329382709.002024-11-055366Actual
2113849585.002023-12-075367Actual
267565582.062024-05-0553613Actual
1338322999.992023-04-065368Actual
2125857902.162023-12-075368Actual
268484193.002024-06-055363Actual
109406857.002023-02-045367Actual
1319433700.002023-04-065367Budget
23531111.402024-02-0453612Actual
968512100.002023-01-045366Budget
21551215.662023-12-0753612Actual
2085231424.002023-12-075365Actual
380442478.462025-03-0653612Actual
10404800.002022-05-065368Budget
20549762.482023-11-0653612Actual
2725620467.002024-06-055366Actual
304909785.002024-09-055365Actual
3447317954.292024-12-0653611Actual
217616230.002024-01-045364Actual
2261721701.002024-02-045363Actual
2486335432.002024-04-055365Actual
345939193.482024-12-0653612Actual
21635772.402022-06-065368Actual
10414205.702022-05-065368Actual
3657542491.272025-02-045368Actual
111264158.732023-02-045368Actual
19773910.002022-06-065367Actual
2444218090.462024-03-0553611Actual
59928000.002022-10-065365Budget
45422089.002022-09-065363Actual
59937264.002022-10-065365Actual
175777918.002023-09-065363Actual
3027716257.002024-09-055363Actual
14445265.662023-05-0653612Actual
1494417426.002023-06-065366Actual
74457800.002022-11-065366Budget
1145310200.002023-03-065364Budget
1704812080.002023-08-065367Actual
533841300.002022-09-065367Budget
968610062.002023-01-045366Actual
2383420400.002024-03-055365Actual
1601645006.002023-07-075367Actual
382528151.002025-04-065363Actual
2850030239.002024-07-065367Actual
279985133.002024-07-065363Actual
889520136.302022-12-075368Actual
196109802.002023-11-065363Actual
63249092.002022-10-065366Actual
1474622137.002023-06-065365Actual
3645524012.002025-02-045367Actual
2506116119.002024-04-055366Actual
1769719775.002023-09-065364Actual
809717100.002022-12-075364Budget
40763343.002022-08-065366Actual
3427335086.582024-12-065368Actual
56661987.002022-10-065363Actual
2063916540.002023-12-075363Actual
1373644051.002023-05-065365Actual
289413441.252024-07-0653612Actual
856712400.002022-12-075366Budget
853782.002022-05-065367Actual
18367300.002022-06-065366Actual

Generated 2025-06-06 02:56:35.845 UTC