[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 20   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309316834.002023-01-205367Actual
13657900.002022-12-205364Budget
20549762.482024-05-2153612Actual
311944720.002025-03-2153612Actual
3731512486.002025-09-195365Actual
175777918.002024-03-215363Actual
112676600.002023-09-195363Budget
267565582.062024-11-1853613Actual
3760530461.002025-09-195367Actual
224353523.172024-07-1953611Actual
1839810896.712024-03-2153611Actual
889520136.302023-06-225368Actual
48699628.002023-03-225365Actual
552420900.002023-03-225368Budget
2063916540.002024-06-215363Actual
350158999.002025-07-205365Actual
261276158.002024-11-185366Actual
383725325.002025-10-205364Actual
139366489.002023-11-195366Actual
1798722465.002024-03-215366Actual
2905924347.322025-01-1953613Actual
2252653.952024-07-1953612Actual
327407768.002025-05-215365Actual
123943655.002023-10-205363Actual
1403025900.002023-11-195367Actual
173692128.462024-02-1953611Actual
56652100.002023-04-215363Budget
3530520542.002025-07-205367Actual
18367300.002022-12-205366Actual
296546339.002025-02-185367Actual
1192613549.002023-09-195366Actual
328011800.002023-01-205368Budget
357453410.402025-07-2053612Actual
196109802.002024-05-215363Actual
2766948148.462024-12-1953611Actual
7123759.002022-11-195366Actual
1675830109.002024-02-195365Actual
123934400.002023-10-205363Budget
370114957.482025-08-2053613Actual
2977422062.102025-02-185368Actual
157268256.002024-01-205365Actual
2725620467.002024-12-195366Actual
1474622137.002023-12-205365Actual
3078024114.002025-03-215367Actual
982229800.002023-07-205367Budget
268484193.002024-12-195363Actual
2850030239.002025-01-195367Actual
361654721.002025-08-205365Actual
2383420400.002024-09-185365Actual
823719190.002023-06-225365Actual
59937264.002023-04-215365Actual
13667866.002022-12-205364Actual
194033383.802024-04-2053611Actual
293642672.002025-02-185365Actual
2185328151.002024-07-195365Actual
37484800.002023-02-195365Budget
266387501.962024-11-1853612Actual
1695610386.002024-02-195366Actual
646327438.002023-04-215367Actual
114548841.002023-09-195364Actual
23531111.402024-08-1953612Actual
1415253033.892023-11-195368Actual
122537002.732023-09-195368Actual
34202588.002023-02-195363Actual
189912707.002024-04-205366Actual
1159511152.002023-09-195365Actual
279985133.002025-01-195363Actual
665011300.002023-04-215368Budget
150415300.002022-12-205365Budget
3152310856.002025-04-205364Actual
101506400.002023-08-205363Budget
2283022786.002024-08-195365Actual
284088295.002025-01-195366Actual
69789687.002023-05-225364Actual
381-561.002022-11-195365Actual
301864662.742025-02-1853613Actual
159243147.002024-01-205366Actual
348029990.002025-07-205363Actual
1879312651.002024-04-205365Actual
1338221800.002023-10-205368Budget
333233090.182025-05-2153611Actual
3792523443.752025-09-1953611Actual
1338322999.992023-10-205368Actual
204312619.962024-05-2153611Actual
125824647.002023-10-205364Actual
533937540.002023-03-225367Actual
1551335140.002024-01-205363Actual
7585-1031.002023-05-225367Actual
166654326.002024-02-195364Actual
325273957.002025-05-215363Actual
67925956.002023-05-225363Actual
3161617756.002025-04-205365Actual
11825220.002022-12-205363Actual
156333930.002024-01-205364Actual
130545951.002023-10-205366Actual
522294.002022-11-195363Actual
381624896.082025-09-1953613Actual
552520901.472023-03-225368Actual
288212598.682025-01-1953611Actual
2734838353.002024-12-195367Actual
36075300.002023-02-195364Budget
968512100.002023-07-205366Budget
823622100.002023-06-225365Budget
1319529347.002023-10-205367Actual
318148888.002025-04-205366Actual
2323912030.092024-08-195368Actual
150516097.002022-12-205365Actual
368948265.812025-08-2053612Actual
2746831738.042024-12-195368Actual
21635772.402022-12-205368Actual
352134361.002025-07-205366Actual
201116056.002024-05-215367Actual
2023121407.542024-05-215368Actual
71162400.002023-05-225365Budget
108015000.002023-08-205366Budget
2592727042.002024-11-185365Actual
2085231424.002024-06-215365Actual
903410800.002023-07-205363Budget
265454252.972024-11-1853611Actual
632312700.002023-04-215366Budget
2261721701.002024-08-195363Actual
386635594.002025-10-205366Actual
7114100.002022-11-195366Budget
183510200.002022-12-205366Budget
197296953.002024-05-215364Actual
291515819.002025-02-185363Actual
11818400.002022-12-205363Budget
214592746.552024-06-2153611Actual
34192200.002023-02-195363Budget
239-1600.002022-11-195364Budget
111273700.002023-08-205368Budget
42161200.002023-02-195367Budget
358628425.972025-07-2053613Actual
47284804.002023-03-225364Actual
391965221.072025-10-2053612Actual
853782.002022-11-195367Actual
856811240.002023-06-225366Actual
74457800.002023-05-225366Budget
809717100.002023-06-225364Budget
52005391.002023-03-225366Actual
304909785.002025-03-215365Actual
3131213090.972025-03-2153613Actual
1373644051.002023-11-195365Actual
108025544.002023-08-205366Actual
533841300.002023-03-225367Budget
585411152.002023-04-215364Actual
279063313.592024-12-1953613Actual
36085933.002023-02-195364Actual
295311400.002023-01-205366Budget
1145310200.002023-09-195364Budget
240-1126.002022-11-195364Actual
3027716257.002025-03-215363Actual
1159410600.002023-09-195365Budget
337723354.002025-06-215364Actual
334431324.192025-05-2153612Actual
2956211004.002025-02-185366Actual
1613630857.722024-01-205368Actual
292717902.002025-02-185364Actual
384658990.002025-10-205365Actual
512600.002022-11-195363Budget
380-250.002022-11-195365Budget
127228100.002023-10-205365Budget
2444218090.462024-09-1853611Actual
8521100.002022-11-195367Budget
3427335086.582025-06-215368Actual
2583236360.002024-11-185364Actual
63249092.002023-04-215366Actual
67916600.002023-05-225363Budget
79111600.002023-06-225363Budget
856712400.002023-06-225366Budget
3006812222.262025-02-1853612Actual
87067500.002023-06-225367Budget
1515690807.322023-12-205368Actual
1769719775.002024-03-215364Actual
3365212060.002025-06-215363Actual
19773910.002022-12-205367Actual
1704812080.002024-02-195367Actual
889417300.002023-06-225368Budget
125814600.002023-10-205364Budget
220509066.002024-07-195366Actual
87076250.002023-06-225367Actual
130535700.002023-10-205366Budget
23047954.002023-01-205363Actual
2465115065.002024-10-195363Actual
1503632775.002023-12-205367Actual
2214212656.002024-07-195367Actual
1920240120.012024-04-205368Actual
18490216.722024-03-2153612Actual
968610062.002023-07-205366Actual
2273711605.002024-08-195364Actual
1633718956.432024-01-2053611Actual
112684147.002023-09-195363Actual
2311915814.002024-08-195367Actual
390769169.022025-10-2053611Actual
3202512967.992025-04-205368Actual
3140315658.002025-04-205363Actual
3039713431.002025-03-215364Actual
380442478.462025-09-1953612Actual
1494417426.002023-12-205366Actual
2527312093.732024-10-195368Actual
122526000.002023-09-195368Budget
809818982.002023-06-225364Actual
646223600.002023-04-215367Budget
3772428757.682025-09-195368Actual
92204128.002023-07-205364Actual
1858116432.002024-04-205363Actual
3447317954.292025-06-2153611Actual
330309622.002025-05-215367Actual
71172312.002023-05-225365Actual
24560232.682024-09-1853612Actual
29948681.622025-02-1853611Actual
21626900.002022-12-205368Budget
341537033.002025-06-215367Actual
187013314.002024-04-205364Actual
585311200.002023-04-215364Budget
200194418.002024-05-215366Actual
697710700.002023-05-225364Budget
66519419.442023-04-215368Actual
74466752.002023-05-225366Actual
2821032384.002025-01-195365Actual
777018800.002023-05-225368Budget
328111236.142023-01-205368Actual
2506116119.002024-10-195366Actual
329382709.002025-05-215366Actual
2486335432.002024-10-195365Actual
3875539431.002025-10-205367Actual
234406516.842024-08-1953611Actual
56661987.002023-04-215363Actual
2622138508.002024-11-185367Actual
48688700.002023-03-225365Budget
3645524012.002025-08-205367Actual
345939193.482025-06-2153612Actual
1533010284.992023-12-2053611Actual
109406857.002023-08-205367Actual
198214136.002024-05-215365Actual
1654512451.002024-02-195363Actual
1000819200.002023-07-205368Budget
19763700.002022-12-205367Budget
1716832613.812024-02-195368Actual
3243522724.482025-04-2053613Actual
347114850.472025-06-2153613Actual
101496384.002023-08-205363Actual
2302718695.002024-08-195366Actual
3107424657.602025-03-2153611Actual
2075919407.002024-06-215364Actual
47274100.002023-03-225364Budget
37495610.002023-02-195365Actual
21551215.662024-06-2153612Actual
1192516300.002023-09-195366Budget
2374129338.002024-09-185364Actual
25591131.612024-10-1953612Actual
382528151.002025-10-205363Actual
3751312663.002025-09-195366Actual
1319433700.002023-10-205367Budget
10414205.702022-11-195368Actual
3090015752.892025-03-215368Actual
90337689.002023-07-205363Actual
1206425500.002023-09-195367Budget
15422417.792023-12-2053612Actual
40754700.002023-02-195366Budget
1601645006.002024-01-205367Actual
42171258.002023-02-195367Actual
363638399.002025-08-205366Actual
2811813451.002025-01-195364Actual
335612667.972025-05-2153613Actual
289413441.252025-01-1953612Actual
217616230.002024-07-195364Actual
45422089.002023-03-225363Actual
2113849585.002024-06-215367Actual
371027647.002025-09-195363Actual
359542569.002025-08-205363Actual
2862026160.662025-01-195368Actual
14445265.662023-11-1953612Actual
1645583.742024-01-2053612Actual
29549955.002023-01-205366Actual
1908259320.002024-04-205367Actual
1807842955.002024-03-215367Actual
1465440959.002023-12-205364Actual
982321275.002023-07-205367Actual
306888356.002025-03-215366Actual
1206524271.002023-09-195367Actual
40763343.002023-02-195366Actual
3722226915.002025-09-195364Actual
127236747.002023-10-205365Actual
254745020.002024-10-1953611Actual
3314925875.812025-05-215368Actual
2634313971.042024-11-185368Actual
7584-1400.002023-05-225367Budget
3657542491.272025-08-205368Actual
2362134627.002024-09-185363Actual
1000918309.002023-07-205368Actual
10404800.002022-11-195368Budget
2125857902.162024-06-215368Actual

Generated 2025-12-19 14:58:26.229 UTC