[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 51   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2252653.952024-01-0553612Actual
296546339.002024-08-065367Actual
809818982.002022-12-085364Actual
381624896.082025-03-0753613Actual
2634313971.042024-05-065368Actual
7585-1031.002022-11-075367Actual
123934400.002023-04-075363Budget
1645583.742023-07-0853612Actual
194033383.802023-10-0753611Actual
92194100.002023-01-055364Budget
370114957.482025-02-0553613Actual
3202512967.992024-10-065368Actual
150516097.002022-06-075365Actual
130545951.002023-04-075366Actual
3027716257.002024-09-065363Actual
1474622137.002023-06-075365Actual
183510200.002022-06-075366Budget
56652100.002022-10-075363Budget
334431324.192024-11-0653612Actual
201116056.002023-11-075367Actual
114548841.002023-03-075364Actual
108015000.002023-02-055366Budget
328111236.142022-07-085368Actual
220509066.002024-01-055366Actual
40763343.002022-08-075366Actual
157268256.002023-07-085365Actual
2323912030.092024-02-055368Actual
1879312651.002023-10-075365Actual
2486335432.002024-04-065365Actual
1494417426.002023-06-075366Actual
3365212060.002024-12-075363Actual
3131213090.972024-09-0653613Actual
383725325.002025-04-075364Actual
47284804.002022-09-075364Actual
2063916540.002023-12-085363Actual
214592746.552023-12-0853611Actual
856712400.002022-12-085366Budget
330309622.002024-11-065367Actual
2746831738.042024-06-065368Actual
2862026160.662024-07-075368Actual
2261721701.002024-02-055363Actual
23047954.002022-07-085363Actual
3492214547.002025-01-055364Actual
69789687.002022-11-075364Actual
21551215.662023-12-0853612Actual
1515690807.322023-06-075368Actual
856811240.002022-12-085366Actual
3090015752.892024-09-065368Actual
7123759.002022-05-075366Actual
3751312663.002025-03-075366Actual
1192613549.002023-03-075366Actual
3875539431.002025-04-075367Actual
1695610386.002023-08-075366Actual
1769719775.002023-09-075364Actual
79121871.002022-12-085363Actual
74457800.002022-11-075366Budget
3731512486.002025-03-075365Actual
889417300.002022-12-085368Budget
284088295.002024-07-075366Actual
2977422062.102024-08-065368Actual
74466752.002022-11-075366Actual
809717100.002022-12-085364Budget
2465115065.002024-04-065363Actual
311944720.002024-09-0653612Actual
697710700.002022-11-075364Budget
3887510754.312025-04-075368Actual
292717902.002024-08-065364Actual
87076250.002022-12-085367Actual
3931414620.822025-04-0753613Actual
166654326.002023-08-075364Actual
10404800.002022-05-075368Budget
1704812080.002023-08-075367Actual
359542569.002025-02-055363Actual
1533010284.992023-06-0753611Actual
823719190.002022-12-085365Actual
3264720742.002024-11-065364Actual
111264158.732023-02-055368Actual
67925956.002022-11-075363Actual
968512100.002023-01-055366Budget
1613630857.722023-07-085368Actual
7114100.002022-05-075366Budget
348029990.002025-01-055363Actual
87067500.002022-12-085367Budget
1000819200.002023-01-055368Budget
251539100.002024-04-065367Actual
381-561.002022-05-075365Actual
1807842955.002023-09-075367Actual
522294.002022-05-075363Actual
59937264.002022-10-075365Actual
293642672.002024-08-065365Actual
3243522724.482024-10-0653613Actual
390769169.022025-04-0753611Actual
585311200.002022-10-075364Budget
130535700.002023-04-075366Budget
127228100.002023-04-075365Budget
268484193.002024-06-065363Actual
125814600.002023-04-075364Budget
665011300.002022-10-075368Budget
777018800.002022-11-075368Budget
18367300.002022-06-075366Actual
301864662.742024-08-0653613Actual
261276158.002024-05-065366Actual
108025544.002023-02-055366Actual
1159511152.002023-03-075365Actual
1858116432.002023-10-075363Actual
45422089.002022-09-075363Actual
361654721.002025-02-055365Actual
823622100.002022-12-085365Budget
266387501.962024-05-0653612Actual
2374129338.002024-03-065364Actual
3140315658.002024-10-065363Actual
309226900.002022-07-085367Budget
23531111.402024-02-0553612Actual
2956211004.002024-08-065366Actual
903410800.002023-01-055363Budget
139366489.002023-05-075366Actual
533841300.002022-09-075367Budget
2811813451.002024-07-075364Actual
327407768.002024-11-065365Actual
1415253033.892023-05-075368Actual
333233090.182024-11-0653611Actual
240-1126.002022-05-075364Actual
2113849585.002023-12-085367Actual
1338221800.002023-04-075368Budget
2444218090.462024-03-0653611Actual
2622138508.002024-05-065367Actual
306888356.002024-09-065366Actual
279063313.592024-06-0653613Actual
112684147.002023-03-075363Actual
21635772.402022-06-075368Actual
2075919407.002023-12-085364Actual
279985133.002024-07-075363Actual
34192200.002022-08-075363Budget
2583236360.002024-05-065364Actual
968610062.002023-01-055366Actual
2023121407.542023-11-075368Actual
2362134627.002024-03-065363Actual
56661987.002022-10-075363Actual
304909785.002024-09-065365Actual
1465440959.002023-06-075364Actual
10414205.702022-05-075368Actual
3006812222.262024-08-0653612Actual
3792523443.752025-03-0753611Actual
338657653.002024-12-075365Actual
1551335140.002023-07-085363Actual
585411152.002022-10-075364Actual
384658990.002025-04-075365Actual
204312619.962023-11-0753611Actual
341537033.002024-12-075367Actual
7584-1400.002022-11-075367Budget
552520901.472022-09-075368Actual
363638399.002025-02-055366Actual
34202588.002022-08-075363Actual
1908259320.002023-10-075367Actual
79111600.002022-12-085363Budget
1798722465.002023-09-075366Actual
37495610.002022-08-075365Actual
20549762.482023-11-0753612Actual
3161617756.002024-10-065365Actual
13657900.002022-06-075364Budget
37484800.002022-08-075365Budget
1206425500.002023-03-075367Budget
3039713431.002024-09-065364Actual
18490216.722023-09-0753612Actual
48688700.002022-09-075365Budget
42161200.002022-08-075367Budget
198214136.002023-11-075365Actual
159243147.002023-07-085366Actual
254745020.002024-04-0653611Actual
386635594.002025-04-075366Actual
3772428757.682025-03-075368Actual
109406857.002023-02-055367Actual
1839810896.712023-09-0753611Actual
1716832613.812023-08-075368Actual
257109592.002024-05-065363Actual
347114850.472024-12-0753613Actual
288212598.682024-07-0753611Actual
1403025900.002023-05-075367Actual
19763700.002022-06-075367Budget
125824647.002023-04-075364Actual
2821032384.002024-07-075365Actual
47274100.002022-09-075364Budget
15422417.792023-06-0753612Actual
2283022786.002024-02-055365Actual
24560232.682024-03-0653612Actual
853782.002022-05-075367Actual
90337689.002023-01-055363Actual
982321275.002023-01-055367Actual
196109802.002023-11-075363Actual
2734838353.002024-06-065367Actual
2383420400.002024-03-065365Actual
291515819.002024-08-065363Actual
239-1600.002022-05-075364Budget
29549955.002022-07-085366Actual
3152310856.002024-10-065364Actual
318148888.002024-10-065366Actual
328011800.002022-07-085368Budget
122526000.002023-03-075368Budget
357453410.402025-01-0553612Actual
1675830109.002023-08-075365Actual
156333930.002023-07-085364Actual
1319433700.002023-04-075367Budget
2273711605.002024-02-055364Actual
1206524271.002023-03-075367Actual
109417500.002023-02-055367Budget
646223600.002022-10-075367Budget
382528151.002025-04-075363Actual
2214212656.002024-01-055367Actual
11818400.002022-06-075363Budget
3107424657.602024-09-0653611Actual
67916600.002022-11-075363Budget
122537002.732023-03-075368Actual
224353523.172024-01-0553611Actual
512600.002022-05-075363Budget
200194418.002023-11-075366Actual
354258451.242025-01-055368Actual
127236747.002023-04-075365Actual
1352030542.002023-05-075363Actual
552420900.002022-09-075368Budget
1654512451.002023-08-075363Actual
1503632775.002023-06-075367Actual
2085231424.002023-12-085365Actual
368948265.812025-02-0553612Actual
295311400.002022-07-085366Budget
36085933.002022-08-075364Actual
380-250.002022-05-075365Budget
1159410600.002023-03-075365Budget
1601645006.002023-07-085367Actual
2311915814.002024-02-055367Actual
45412200.002022-09-075363Budget
337723354.002024-12-075364Actual
267565582.062024-05-0653613Actual
66519419.442022-10-075368Actual
309316834.002022-07-085367Actual
14445265.662023-05-0753612Actual
3427335086.582024-12-075368Actual
2302718695.002024-02-055366Actual
371027647.002025-03-075363Actual
1000918309.002023-01-055368Actual
646327438.002022-10-075367Actual
3078024114.002024-09-065367Actual
40754700.002022-08-075366Budget
71162400.002022-11-075365Budget
111273700.002023-02-055368Budget
29948681.622024-08-0653611Actual
1319529347.002023-04-075367Actual
59928000.002022-10-075365Budget
1145310200.002023-03-075364Budget
889520136.302022-12-085368Actual
3760530461.002025-03-075367Actual
391965221.072025-04-0753612Actual
23039100.002022-07-085363Budget
352134361.002025-01-055366Actual
2766948148.462024-06-0653611Actual
325273957.002024-11-065363Actual
1338322999.992023-04-075368Actual
177896609.002023-09-075365Actual
533937540.002022-09-075367Actual
48699628.002022-09-075365Actual
187013314.002023-10-075364Actual
92204128.002023-01-055364Actual
42171258.002022-08-075367Actual

Generated 2025-06-06 05:30:39.316 UTC