[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 34   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352134361.002025-01-065366Actual
391965221.072025-04-0853612Actual
34202588.002022-08-085363Actual
552520901.472022-09-085368Actual
1000918309.002023-01-065368Actual
59937264.002022-10-085365Actual
1415253033.892023-05-085368Actual
3645524012.002025-02-065367Actual
348029990.002025-01-065363Actual
337723354.002024-12-085364Actual
306888356.002024-09-075366Actual
3027716257.002024-09-075363Actual
130545951.002023-04-085366Actual
24560232.682024-03-0753612Actual
200194418.002023-11-085366Actual
90337689.002023-01-065363Actual
2125857902.162023-12-095368Actual
1551335140.002023-07-095363Actual
48688700.002022-09-085365Budget
166654326.002023-08-085364Actual
2465115065.002024-04-075363Actual
1839810896.712023-09-0853611Actual
1533010284.992023-06-0853611Actual
1319433700.002023-04-085367Budget
10404800.002022-05-085368Budget
234406516.842024-02-0653611Actual
363638399.002025-02-065366Actual
198214136.002023-11-085365Actual
1601645006.002023-07-095367Actual
585311200.002022-10-085364Budget
359542569.002025-02-065363Actual
982229800.002023-01-065367Budget
1352030542.002023-05-085363Actual
384658990.002025-04-085365Actual
3314925875.812024-11-075368Actual
1494417426.002023-06-085366Actual
383725325.002025-04-085364Actual
157268256.002023-07-095365Actual
2725620467.002024-06-075366Actual
47284804.002022-09-085364Actual
585411152.002022-10-085364Actual
3107424657.602024-09-0753611Actual
2622138508.002024-05-075367Actual
2302718695.002024-02-065366Actual
2746831738.042024-06-075368Actual
108015000.002023-02-065366Budget
261276158.002024-05-075366Actual
1474622137.002023-06-085365Actual
1319529347.002023-04-085367Actual
36075300.002022-08-085364Budget
125824647.002023-04-085364Actual
2583236360.002024-05-075364Actual
386635594.002025-04-085366Actual
318148888.002024-10-075366Actual
1769719775.002023-09-085364Actual
3243522724.482024-10-0753613Actual
1159410600.002023-03-085365Budget
2323912030.092024-02-065368Actual
357453410.402025-01-0653612Actual
3772428757.682025-03-085368Actual
11818400.002022-06-085363Budget
251539100.002024-04-075367Actual
2311915814.002024-02-065367Actual
1704812080.002023-08-085367Actual
1675830109.002023-08-085365Actual
66519419.442022-10-085368Actual
15422417.792023-06-0853612Actual
2063916540.002023-12-095363Actual
284088295.002024-07-085366Actual
21626900.002022-06-085368Budget
533937540.002022-09-085367Actual
21635772.402022-06-085368Actual
1807842955.002023-09-085367Actual
2905924347.322024-07-0853613Actual
325273957.002024-11-075363Actual
13657900.002022-06-085364Budget
20549762.482023-11-0853612Actual
288212598.682024-07-0853611Actual
3161617756.002024-10-075365Actual
293642672.002024-08-075365Actual
2444218090.462024-03-0753611Actual
194033383.802023-10-0853611Actual
3931414620.822025-04-0853613Actual
338657653.002024-12-085365Actual
2273711605.002024-02-065364Actual
122526000.002023-03-085368Budget
2977422062.102024-08-075368Actual
2185328151.002024-01-065365Actual
13667866.002022-06-085364Actual
34192200.002022-08-085363Budget
268484193.002024-06-075363Actual
3365212060.002024-12-085363Actual
335612667.972024-11-0753613Actual
40763343.002022-08-085366Actual
23039100.002022-07-095363Budget
809818982.002022-12-095364Actual
327407768.002024-11-075365Actual
40754700.002022-08-085366Budget
903410800.002023-01-065363Budget
3530520542.002025-01-065367Actual
1920240120.012023-10-085368Actual
266387501.962024-05-0753612Actual
127228100.002023-04-085365Budget
345939193.482024-12-0853612Actual
2214212656.002024-01-065367Actual
51994600.002022-09-085366Budget
279985133.002024-07-085363Actual
354258451.242025-01-065368Actual
63249092.002022-10-085366Actual
92204128.002023-01-065364Actual
1908259320.002023-10-085367Actual
1465440959.002023-06-085364Actual
889417300.002022-12-095368Budget
101496384.002023-02-065363Actual
1633718956.432023-07-0953611Actual
982321275.002023-01-065367Actual
1503632775.002023-06-085367Actual
111273700.002023-02-065368Budget
1645583.742023-07-0953612Actual
19763700.002022-06-085367Budget
279063313.592024-06-0753613Actual
3264720742.002024-11-075364Actual
1338322999.992023-04-085368Actual
823622100.002022-12-095365Budget
240-1126.002022-05-085364Actual
56661987.002022-10-085363Actual
74466752.002022-11-085366Actual
646327438.002022-10-085367Actual
74457800.002022-11-085366Budget
3731512486.002025-03-085365Actual
390769169.022025-04-0853611Actual
1145310200.002023-03-085364Budget
123943655.002023-04-085363Actual
1373644051.002023-05-085365Actual
291515819.002024-08-075363Actual
156333930.002023-07-095364Actual
29549955.002022-07-095366Actual
217616230.002024-01-065364Actual
3078024114.002024-09-075367Actual
3887510754.312025-04-085368Actual
37495610.002022-08-085365Actual
309226900.002022-07-095367Budget
646223600.002022-10-085367Budget
1159511152.002023-03-085365Actual
301864662.742024-08-0753613Actual
370114957.482025-02-0653613Actual
87076250.002022-12-095367Actual
201116056.002023-11-085367Actual
265454252.972024-05-0753611Actual
1403025900.002023-05-085367Actual
3039713431.002024-09-075364Actual
382528151.002025-04-085363Actual
3202512967.992024-10-075368Actual
522294.002022-05-085363Actual
175777918.002023-09-085363Actual
8521100.002022-05-085367Budget
2283022786.002024-02-065365Actual
18490216.722023-09-0853612Actual
809717100.002022-12-095364Budget
3447317954.292024-12-0853611Actual
1695610386.002023-08-085366Actual
125814600.002023-04-085364Budget
1716832613.812023-08-085368Actual
69789687.002022-11-085364Actual
2821032384.002024-07-085365Actual
79121871.002022-12-095363Actual
254745020.002024-04-0753611Actual
59928000.002022-10-085365Budget
48699628.002022-09-085365Actual
341537033.002024-12-085367Actual
150516097.002022-06-085365Actual
204312619.962023-11-0853611Actual
381-561.002022-05-085365Actual
18367300.002022-06-085366Actual
2506116119.002024-04-075366Actual
1515690807.322023-06-085368Actual
23047954.002022-07-095363Actual
330309622.002024-11-075367Actual
42171258.002022-08-085367Actual
196109802.002023-11-085363Actual
350158999.002025-01-065365Actual
123934400.002023-04-085363Budget
968512100.002023-01-065366Budget
7584-1400.002022-11-085367Budget
239-1600.002022-05-085364Budget
1192516300.002023-03-085366Budget
1798722465.002023-09-085366Actual
2486335432.002024-04-075365Actual
183510200.002022-06-085366Budget
1192613549.002023-03-085366Actual
3875539431.002025-04-085367Actual
311944720.002024-09-0753612Actual
52005391.002022-09-085366Actual
2261721701.002024-02-065363Actual
7114100.002022-05-085366Budget
45422089.002022-09-085363Actual
2252653.952024-01-0653612Actual
122537002.732023-03-085368Actual
295311400.002022-07-095366Budget
380-250.002022-05-085365Budget
2734838353.002024-06-075367Actual
10414205.702022-05-085368Actual
2527312093.732024-04-075368Actual
856811240.002022-12-095366Actual
665011300.002022-10-085368Budget
109406857.002023-02-065367Actual
25591131.612024-04-0753612Actual
381624896.082025-03-0853613Actual
3140315658.002024-10-075363Actual
19773910.002022-06-085367Actual
368948265.812025-02-0653612Actual
159243147.002023-07-095366Actual
108025544.002023-02-065366Actual
71172312.002022-11-085365Actual
29948681.622024-08-0753611Actual
3722226915.002025-03-085364Actual
127236747.002023-04-085365Actual
333233090.182024-11-0753611Actual
267565582.062024-05-0753613Actual
111264158.732023-02-065368Actual
777018800.002022-11-085368Budget
2850030239.002024-07-085367Actual
3131213090.972024-09-0753613Actual
177896609.002023-09-085365Actual
856712400.002022-12-095366Budget
2113849585.002023-12-095367Actual
3492214547.002025-01-065364Actual
380442478.462025-03-0853612Actual
3006812222.262024-08-0753612Actual
14445265.662023-05-0853612Actual
67916600.002022-11-085363Budget
371027647.002025-03-085363Actual
2592727042.002024-05-075365Actual
150415300.002022-06-085365Budget
2362134627.002024-03-075363Actual
79111600.002022-12-095363Budget
3090015752.892024-09-075368Actual
289413441.252024-07-0853612Actual
329382709.002024-11-075366Actual
130535700.002023-04-085366Budget
109417500.002023-02-065367Budget
23531111.402024-02-0653612Actual
2956211004.002024-08-075366Actual
1613630857.722023-07-095368Actual
3152310856.002024-10-075364Actual
2383420400.002024-03-075365Actual
1879312651.002023-10-085365Actual
1338221800.002023-04-085368Budget
512600.002022-05-085363Budget
139366489.002023-05-085366Actual
2766948148.462024-06-0753611Actual
358628425.972025-01-0653613Actual
3751312663.002025-03-085366Actual
2634313971.042024-05-075368Actual
189912707.002023-10-085366Actual
112684147.002023-03-085363Actual
2862026160.662024-07-085368Actual
1206425500.002023-03-085367Budget
2085231424.002023-12-095365Actual
92194100.002023-01-065364Budget
552420900.002022-09-085368Budget
56652100.002022-10-085363Budget
968610062.002023-01-065366Actual
777117908.992022-11-085368Actual
220509066.002024-01-065366Actual
47274100.002022-09-085364Budget
1858116432.002023-10-085363Actual
3760530461.002025-03-085367Actual
697710700.002022-11-085364Budget
37484800.002022-08-085365Budget
173692128.462023-08-0853611Actual
71162400.002022-11-085365Budget
67925956.002022-11-085363Actual
45412200.002022-09-085363Budget
361654721.002025-02-065365Actual
533841300.002022-09-085367Budget
328011800.002022-07-095368Budget
112676600.002023-03-085363Budget
889520136.302022-12-095368Actual

Generated 2025-06-07 13:24:14.505 UTC