[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 31   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292717902.002024-07-245364Actual
7123759.002022-04-245366Actual
380442478.462025-02-2253612Actual
3202512967.992024-09-235368Actual
36085933.002022-07-255364Actual
291515819.002024-07-245363Actual
123943655.002023-03-255363Actual
166654326.002023-07-255364Actual
2850030239.002024-06-245367Actual
19763700.002022-05-255367Budget
108025544.002023-01-235366Actual
2374129338.002024-02-225364Actual
382528151.002025-03-255363Actual
341537033.002024-11-245367Actual
261276158.002024-04-235366Actual
301864662.742024-07-2453613Actual
18367300.002022-05-255366Actual
1319529347.002023-03-255367Actual
92204128.002022-12-235364Actual
47274100.002022-08-255364Budget
284088295.002024-06-245366Actual
533937540.002022-08-255367Actual
3530520542.002024-12-235367Actual
1807842955.002023-08-255367Actual
2811813451.002024-06-245364Actual
1613630857.722023-06-255368Actual
14445265.662023-04-2453612Actual
20549762.482023-10-2553612Actual
330309622.002024-10-245367Actual
3078024114.002024-08-245367Actual
3657542491.272025-01-235368Actual
3131213090.972024-08-2453613Actual
309316834.002022-06-255367Actual
982321275.002022-12-235367Actual
809717100.002022-11-255364Budget
777018800.002022-10-255368Budget
122537002.732023-02-225368Actual
7585-1031.002022-10-255367Actual
268484193.002024-05-245363Actual
47284804.002022-08-255364Actual
1000918309.002022-12-235368Actual
67916600.002022-10-255363Budget
92194100.002022-12-235364Budget
380-250.002022-04-245365Budget
1159511152.002023-02-225365Actual
1465440959.002023-05-255364Actual
25591131.612024-03-2453612Actual
37495610.002022-07-255365Actual
265454252.972024-04-2353611Actual
665011300.002022-09-245368Budget
279985133.002024-06-245363Actual
3792523443.752025-02-2253611Actual
345939193.482024-11-2453612Actual
10414205.702022-04-245368Actual
257109592.002024-04-235363Actual
51994600.002022-08-255366Budget
3039713431.002024-08-245364Actual
112684147.002023-02-225363Actual
63249092.002022-09-245366Actual
1352030542.002023-04-245363Actual
3645524012.002025-01-235367Actual
240-1126.002022-04-245364Actual
3006812222.262024-07-2453612Actual
150415300.002022-05-255365Budget
29948681.622024-07-2453611Actual
36075300.002022-07-255364Budget
328111236.142022-06-255368Actual
173692128.462023-07-2553611Actual
1474622137.002023-05-255365Actual
3152310856.002024-09-235364Actual
21635772.402022-05-255368Actual
386635594.002025-03-255366Actual
127236747.002023-03-255365Actual
8521100.002022-04-245367Budget
187013314.002023-09-245364Actual
3887510754.312025-03-255368Actual
114548841.002023-02-225364Actual
251539100.002024-03-245367Actual
52005391.002022-08-255366Actual
3875539431.002025-03-255367Actual
1533010284.992023-05-2553611Actual
3161617756.002024-09-235365Actual
34202588.002022-07-255363Actual
3365212060.002024-11-245363Actual
123934400.002023-03-255363Budget
79111600.002022-11-255363Budget
348029990.002024-12-235363Actual
7584-1400.002022-10-255367Budget
533841300.002022-08-255367Budget
361654721.002025-01-235365Actual
390769169.022025-03-2553611Actual
109417500.002023-01-235367Budget
156333930.002023-06-255364Actual
335612667.972024-10-2453613Actual
59928000.002022-09-245365Budget
2977422062.102024-07-245368Actual
2311915814.002024-01-235367Actual
2734838353.002024-05-245367Actual
646223600.002022-09-245367Budget
2486335432.002024-03-245365Actual
23531111.402024-01-2353612Actual
2444218090.462024-02-2253611Actual
1494417426.002023-05-255366Actual
48688700.002022-08-255365Budget
7114100.002022-04-245366Budget
347114850.472024-11-2453613Actual
56661987.002022-09-245363Actual
512600.002022-04-245363Budget
338657653.002024-11-245365Actual
1000819200.002022-12-235368Budget
10404800.002022-04-245368Budget
2905924347.322024-06-2453613Actual
293642672.002024-07-245365Actual
296546339.002024-07-245367Actual
334431324.192024-10-2453612Actual
1145310200.002023-02-225364Budget
304909785.002024-08-245365Actual
371027647.002025-02-225363Actual
368948265.812025-01-2353612Actual
198214136.002023-10-255365Actual
2746831738.042024-05-245368Actual
1769719775.002023-08-255364Actual
48699628.002022-08-255365Actual
2085231424.002023-11-255365Actual
201116056.002023-10-255367Actual
1695610386.002023-07-255366Actual
1415253033.892023-04-245368Actual
289413441.252024-06-2453612Actual
45422089.002022-08-255363Actual
3931414620.822025-03-2553613Actual
1515690807.322023-05-255368Actual
111264158.732023-01-235368Actual
856712400.002022-11-255366Budget
3107424657.602024-08-2453611Actual
200194418.002023-10-255366Actual
11825220.002022-05-255363Actual
18490216.722023-08-2553612Actual
3731512486.002025-02-225365Actual
968610062.002022-12-235366Actual
777117908.992022-10-255368Actual
1319433700.002023-03-255367Budget
2583236360.002024-04-235364Actual
1192613549.002023-02-225366Actual
150516097.002022-05-255365Actual
239-1600.002022-04-245364Budget
159243147.002023-06-255366Actual
354258451.242024-12-235368Actual
522294.002022-04-245363Actual
823622100.002022-11-255365Budget
11818400.002022-05-255363Budget
552420900.002022-08-255368Budget
2302718695.002024-01-235366Actual
2113849585.002023-11-255367Actual
2261721701.002024-01-235363Actual
3751312663.002025-02-225366Actual
3447317954.292024-11-2453611Actual
370114957.482025-01-2353613Actual
197296953.002023-10-255364Actual
87067500.002022-11-255367Budget
101506400.002023-01-235363Budget
2185328151.002023-12-235365Actual
15422417.792023-05-2553612Actual
234406516.842024-01-2353611Actual
391965221.072025-03-2553612Actual
352134361.002024-12-235366Actual
1503632775.002023-05-255367Actual
358628425.972024-12-2353613Actual
383725325.002025-03-255364Actual
13667866.002022-05-255364Actual
3314925875.812024-10-245368Actual
59937264.002022-09-245365Actual
42171258.002022-07-255367Actual
327407768.002024-10-245365Actual
3264720742.002024-10-245364Actual
384658990.002025-03-255365Actual
2506116119.002024-03-245366Actual
130535700.002023-03-255366Budget
24560232.682024-02-2253612Actual
552520901.472022-08-255368Actual
853782.002022-04-245367Actual
585411152.002022-09-245364Actual
856811240.002022-11-255366Actual
217616230.002023-12-235364Actual
45412200.002022-08-255363Budget
2862026160.662024-06-245368Actual
1654512451.002023-07-255363Actual
130545951.002023-03-255366Actual
337723354.002024-11-245364Actual
2252653.952023-12-2353612Actual
3243522724.482024-09-2353613Actual
381624896.082025-02-2253613Actual
29549955.002022-06-255366Actual
3772428757.682025-02-225368Actual
1338322999.992023-03-255368Actual
2956211004.002024-07-245366Actual
220509066.002023-12-235366Actual
2075919407.002023-11-255364Actual
69789687.002022-10-255364Actual
2465115065.002024-03-245363Actual
329382709.002024-10-245366Actual
2362134627.002024-02-225363Actual
632312700.002022-09-245366Budget
889417300.002022-11-255368Budget
982229800.002022-12-235367Budget
1798722465.002023-08-255366Actual
66519419.442022-09-245368Actual
90337689.002022-12-235363Actual
903410800.002022-12-235363Budget
889520136.302022-11-255368Actual
3027716257.002024-08-245363Actual
108015000.002023-01-235366Budget
3427335086.582024-11-245368Actual
112676600.002023-02-225363Budget
3140315658.002024-09-235363Actual
21551215.662023-11-2553612Actual
2125857902.162023-11-255368Actual
968512100.002022-12-235366Budget
1373644051.002023-04-245365Actual
214592746.552023-11-2553611Actual
183510200.002022-05-255366Budget
2592727042.002024-04-235365Actual
288212598.682024-06-2453611Actual
1403025900.002023-04-245367Actual
309226900.002022-06-255367Budget
40763343.002022-07-255366Actual
254745020.002024-03-2453611Actual
67925956.002022-10-255363Actual
646327438.002022-09-245367Actual
1338221800.002023-03-255368Budget
34192200.002022-07-255363Budget
2634313971.042024-04-235368Actual
1206425500.002023-02-225367Budget
1920240120.012023-09-245368Actual
1716832613.812023-07-255368Actual
2821032384.002024-06-245365Actual
13657900.002022-05-255364Budget
2725620467.002024-05-245366Actual
2622138508.002024-04-235367Actual
109406857.002023-01-235367Actual
333233090.182024-10-2453611Actual
381-561.002022-04-245365Actual
809818982.002022-11-255364Actual
328011800.002022-06-255368Budget
1645583.742023-06-2553612Actual
56652100.002022-09-245363Budget
1908259320.002023-09-245367Actual
350158999.002024-12-235365Actual
3090015752.892024-08-245368Actual
2323912030.092024-01-235368Actual
266387501.962024-04-2353612Actual
3722226915.002025-02-225364Actual
71162400.002022-10-255365Budget
1601645006.002023-06-255367Actual
2766948148.462024-05-2453611Actual
1551335140.002023-06-255363Actual
267565582.062024-04-2353613Actual
196109802.002023-10-255363Actual
122526000.002023-02-225368Budget
74457800.002022-10-255366Budget
1879312651.002023-09-245365Actual
23039100.002022-06-255363Budget
1858116432.002023-09-245363Actual
2214212656.002023-12-235367Actual
325273957.002024-10-245363Actual
2273711605.002024-01-235364Actual
279063313.592024-05-2453613Actual
1633718956.432023-06-2553611Actual
204312619.962023-10-2553611Actual
359542569.002025-01-235363Actual
71172312.002022-10-255365Actual
1192516300.002023-02-225366Budget
1206524271.002023-02-225367Actual
189912707.002023-09-245366Actual
3760530461.002025-02-225367Actual
1839810896.712023-08-2553611Actual
1704812080.002023-07-255367Actual
1159410600.002023-02-225365Budget
101496384.002023-01-235363Actual
3492214547.002024-12-235364Actual
357453410.402024-12-2353612Actual
19773910.002022-05-255367Actual
311944720.002024-08-2453612Actual

Generated 2025-05-24 05:19:37.701 UTC