[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 50   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187013314.002024-04-185364Actual
11825220.002022-12-185363Actual
127236747.002023-10-185365Actual
36075300.002023-02-175364Budget
111273700.002023-08-185368Budget
585311200.002023-04-195364Budget
8521100.002022-11-175367Budget
130545951.002023-10-185366Actual
2185328151.002024-07-175365Actual
328111236.142023-01-185368Actual
533841300.002023-03-205367Budget
968512100.002023-07-185366Budget
150415300.002022-12-185365Budget
330309622.002025-05-195367Actual
1633718956.432024-01-1853611Actual
2444218090.462024-09-1653611Actual
109417500.002023-08-185367Budget
159243147.002024-01-185366Actual
45412200.002023-03-205363Budget
301864662.742025-02-1653613Actual
1373644051.002023-11-175365Actual
1654512451.002024-02-175363Actual
3760530461.002025-09-175367Actual
183510200.002022-12-185366Budget
325273957.002025-05-195363Actual
2283022786.002024-08-175365Actual
289413441.252025-01-1753612Actual
335612667.972025-05-1953613Actual
1403025900.002023-11-175367Actual
139366489.002023-11-175366Actual
279063313.592024-12-1753613Actual
371027647.002025-09-175363Actual
201116056.002024-05-195367Actual
1807842955.002024-03-195367Actual
552520901.472023-03-205368Actual
368948265.812025-08-1853612Actual
1551335140.002024-01-185363Actual
358628425.972025-07-1853613Actual
21635772.402022-12-185368Actual
1206524271.002023-09-175367Actual
1000819200.002023-07-185368Budget
823622100.002023-06-205365Budget
2374129338.002024-09-165364Actual
220509066.002024-07-175366Actual
71162400.002023-05-205365Budget
585411152.002023-04-195364Actual
1192516300.002023-09-175366Budget
304909785.002025-03-195365Actual
3264720742.002025-05-195364Actual
251539100.002024-10-175367Actual
56652100.002023-04-195363Budget
3875539431.002025-10-185367Actual
1613630857.722024-01-185368Actual
2862026160.662025-01-175368Actual
3731512486.002025-09-175365Actual
522294.002022-11-175363Actual
10414205.702022-11-175368Actual
823719190.002023-06-205365Actual
2311915814.002024-08-175367Actual
122537002.732023-09-175368Actual
79111600.002023-06-205363Budget
261276158.002024-11-165366Actual
341537033.002025-06-195367Actual
3161617756.002025-04-185365Actual
29549955.002023-01-185366Actual
87067500.002023-06-205367Budget
122526000.002023-09-175368Budget
697710700.002023-05-205364Budget
266387501.962024-11-1653612Actual
239-1600.002022-11-175364Budget
37484800.002023-02-175365Budget
2506116119.002024-10-175366Actual
968610062.002023-07-185366Actual
3657542491.272025-08-185368Actual
777018800.002023-05-205368Budget
34202588.002023-02-175363Actual
3447317954.292025-06-1953611Actual
268484193.002024-12-175363Actual
1474622137.002023-12-185365Actual
1839810896.712024-03-1953611Actual
56661987.002023-04-195363Actual
329382709.002025-05-195366Actual
18490216.722024-03-1953612Actual
111264158.732023-08-185368Actual
3140315658.002025-04-185363Actual
386635594.002025-10-185366Actual
3131213090.972025-03-1953613Actual
3887510754.312025-10-185368Actual
19763700.002022-12-185367Budget
40763343.002023-02-175366Actual
92204128.002023-07-185364Actual
42161200.002023-02-175367Budget
2583236360.002024-11-165364Actual
889417300.002023-06-205368Budget
2323912030.092024-08-175368Actual
363638399.002025-08-185366Actual
359542569.002025-08-185363Actual
345939193.482025-06-1953612Actual
123934400.002023-10-185363Budget
2734838353.002024-12-175367Actual
3152310856.002025-04-185364Actual
309226900.002023-01-185367Budget
92194100.002023-07-185364Budget
2821032384.002025-01-175365Actual
130535700.002023-10-185366Budget
204312619.962024-05-1953611Actual
665011300.002023-04-195368Budget
853782.002022-11-175367Actual
279985133.002025-01-175363Actual
1695610386.002024-02-175366Actual
47284804.002023-03-205364Actual
1494417426.002023-12-185366Actual
2252653.952024-07-1753612Actual
296546339.002025-02-165367Actual
2977422062.102025-02-165368Actual
1920240120.012024-04-185368Actual
646223600.002023-04-195367Budget
51994600.002023-03-205366Budget
3039713431.002025-03-195364Actual
1675830109.002024-02-175365Actual
2063916540.002024-06-195363Actual
856712400.002023-06-205366Budget
34192200.002023-02-175363Budget
2905924347.322025-01-1753613Actual
66519419.442023-04-195368Actual
1338322999.992023-10-185368Actual
1858116432.002024-04-185363Actual
2956211004.002025-02-165366Actual
69789687.002023-05-205364Actual
42171258.002023-02-175367Actual
982321275.002023-07-185367Actual
1716832613.812024-02-175368Actual
533937540.002023-03-205367Actual
380442478.462025-09-1753612Actual
328011800.002023-01-185368Budget
257109592.002024-11-165363Actual
3243522724.482025-04-1853613Actual
19773910.002022-12-185367Actual
3314925875.812025-05-195368Actual
3006812222.262025-02-1653612Actual
809818982.002023-06-205364Actual
173692128.462024-02-1753611Actual
381624896.082025-09-1753613Actual
1503632775.002023-12-185367Actual
1145310200.002023-09-175364Budget
74457800.002023-05-205366Budget
2261721701.002024-08-175363Actual
384658990.002025-10-185365Actual
2302718695.002024-08-175366Actual
348029990.002025-07-185363Actual
7585-1031.002023-05-205367Actual
11818400.002022-12-185363Budget
333233090.182025-05-1953611Actual
74466752.002023-05-205366Actual
2527312093.732024-10-175368Actual
7123759.002022-11-175366Actual
101496384.002023-08-185363Actual
3090015752.892025-03-195368Actual
309316834.002023-01-185367Actual
87076250.002023-06-205367Actual
2214212656.002024-07-175367Actual
47274100.002023-03-205364Budget
337723354.002025-06-195364Actual
381-561.002022-11-175365Actual
67925956.002023-05-205363Actual
214592746.552024-06-1953611Actual
1338221800.002023-10-185368Budget
1704812080.002024-02-175367Actual
79121871.002023-06-205363Actual
13657900.002022-12-185364Budget
2746831738.042024-12-175368Actual
20549762.482024-05-1953612Actual
52005391.002023-03-205366Actual
197296953.002024-05-195364Actual
3492214547.002025-07-185364Actual
1879312651.002024-04-185365Actual
2383420400.002024-09-165365Actual
1645583.742024-01-1853612Actual
109406857.002023-08-185367Actual
71172312.002023-05-205365Actual
1319433700.002023-10-185367Budget
383725325.002025-10-185364Actual
3792523443.752025-09-1753611Actual
889520136.302023-06-205368Actual
3751312663.002025-09-175366Actual
25591131.612024-10-1753612Actual
380-250.002022-11-175365Budget
2023121407.542024-05-195368Actual
2486335432.002024-10-175365Actual
354258451.242025-07-185368Actual
200194418.002024-05-195366Actual
646327438.002023-04-195367Actual
347114850.472025-06-1953613Actual
67916600.002023-05-205363Budget
2634313971.042024-11-165368Actual
1415253033.892023-11-175368Actual
3107424657.602025-03-1953611Actual
2085231424.002024-06-195365Actual
24560232.682024-09-1653612Actual
37495610.002023-02-175365Actual
2273711605.002024-08-175364Actual
3078024114.002025-03-195367Actual
48688700.002023-03-205365Budget
3645524012.002025-08-185367Actual
240-1126.002022-11-175364Actual
3722226915.002025-09-175364Actual
352134361.002025-07-185366Actual
90337689.002023-07-185363Actual
157268256.002024-01-185365Actual
59937264.002023-04-195365Actual
234406516.842024-08-1753611Actual
318148888.002025-04-185366Actual
123943655.002023-10-185363Actual
23531111.402024-08-1753612Actual
1319529347.002023-10-185367Actual
3365212060.002025-06-195363Actual
166654326.002024-02-175364Actual
23047954.002023-01-185363Actual
291515819.002025-02-165363Actual
59928000.002023-04-195365Budget
1601645006.002024-01-185367Actual
357453410.402025-07-1853612Actual
311944720.002025-03-1953612Actual
391965221.072025-10-1853612Actual
1465440959.002023-12-185364Actual
1159410600.002023-09-175365Budget
267565582.062024-11-1653613Actual
327407768.002025-05-195365Actual
150516097.002022-12-185365Actual
552420900.002023-03-205368Budget
809717100.002023-06-205364Budget
125814600.002023-10-185364Budget
2725620467.002024-12-175366Actual
21626900.002022-12-185368Budget
2362134627.002024-09-165363Actual
265454252.972024-11-1653611Actual
196109802.002024-05-195363Actual
1206425500.002023-09-175367Budget
63249092.002023-04-195366Actual
175777918.002024-03-195363Actual
306888356.002025-03-195366Actual
45422089.002023-03-205363Actual
1533010284.992023-12-1853611Actual
23039100.002023-01-185363Budget
293642672.002025-02-165365Actual
108015000.002023-08-185366Budget
189912707.002024-04-185366Actual
177896609.002024-03-195365Actual
7114100.002022-11-175366Budget
48699628.002023-03-205365Actual
1908259320.002024-04-185367Actual
10404800.002022-11-175368Budget
254745020.002024-10-1753611Actual
856811240.002023-06-205366Actual
217616230.002024-07-175364Actual
2811813451.002025-01-175364Actual
112684147.002023-09-175363Actual
1192613549.002023-09-175366Actual
18367300.002022-12-185366Actual
101506400.002023-08-185363Budget
2766948148.462024-12-1753611Actual
108025544.002023-08-185366Actual
112676600.002023-09-175363Budget

Generated 2025-12-17 05:46:28.210 UTC