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

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333233090.182024-11-3053611Actual
29549955.002022-08-015366Actual
108015000.002023-03-015366Budget
56652100.002022-10-315363Budget
522294.002022-05-315363Actual
187013314.002023-10-315364Actual
66519419.442022-10-315368Actual
381-561.002022-05-315365Actual
3243522724.482024-10-3053613Actual
357453410.402025-01-2953612Actual
67916600.002022-12-015363Budget
111273700.002023-03-015368Budget
1807842955.002023-10-015367Actual
363638399.002025-03-015366Actual
2252653.952024-01-2953612Actual
2214212656.002024-01-295367Actual
10404800.002022-05-315368Budget
823622100.002023-01-015365Budget
1920240120.012023-10-315368Actual
359542569.002025-03-015363Actual
306888356.002024-09-305366Actual
552420900.002022-10-015368Budget
127228100.002023-05-015365Budget
21551215.662024-01-0153612Actual
2977422062.102024-08-305368Actual
25591131.612024-04-3053612Actual
45412200.002022-10-015363Budget
2085231424.002024-01-015365Actual
3039713431.002024-09-305364Actual
109417500.002023-03-015367Budget
175777918.002023-10-015363Actual
856811240.002023-01-015366Actual
59937264.002022-10-315365Actual
2583236360.002024-05-305364Actual
968512100.002023-01-295366Budget
1908259320.002023-10-315367Actual
7123759.002022-05-315366Actual
2113849585.002024-01-015367Actual
2311915814.002024-02-295367Actual
139366489.002023-05-315366Actual
1654512451.002023-08-315363Actual
380442478.462025-03-3153612Actual
1704812080.002023-08-315367Actual
15422417.792023-07-0153612Actual
2283022786.002024-02-295365Actual
79111600.002023-01-015363Budget
3530520542.002025-01-295367Actual
2063916540.002024-01-015363Actual
251539100.002024-04-305367Actual
777117908.992022-12-015368Actual
7584-1400.002022-12-015367Budget
2811813451.002024-07-315364Actual
1645583.742023-08-0153612Actual
92204128.002023-01-295364Actual
2302718695.002024-02-295366Actual
114548841.002023-03-315364Actual
194033383.802023-10-3153611Actual
71172312.002022-12-015365Actual
3027716257.002024-09-305363Actual
122537002.732023-03-315368Actual
327407768.002024-11-305365Actual
3792523443.752025-03-3153611Actual
125824647.002023-05-015364Actual
56661987.002022-10-315363Actual
295311400.002022-08-015366Budget
3492214547.002025-01-295364Actual
2075919407.002024-01-015364Actual
1533010284.992023-07-0153611Actual
311944720.002024-09-3053612Actual
345939193.482024-12-3153612Actual
552520901.472022-10-015368Actual
1675830109.002023-08-315365Actual
3760530461.002025-03-315367Actual
14445265.662023-05-3153612Actual
257109592.002024-05-305363Actual
2527312093.732024-04-305368Actual
382528151.002025-05-015363Actual
390769169.022025-05-0153611Actual
74466752.002022-12-015366Actual
204312619.962023-12-0153611Actual
3161617756.002024-10-305365Actual
125814600.002023-05-015364Budget
10414205.702022-05-315368Actual
3722226915.002025-03-315364Actual
646223600.002022-10-315367Budget
3202512967.992024-10-305368Actual
646327438.002022-10-315367Actual
166654326.002023-08-315364Actual
87067500.002023-01-015367Budget
1465440959.002023-07-015364Actual
7114100.002022-05-315366Budget
853782.002022-05-315367Actual
265454252.972024-05-3053611Actual
1159410600.002023-03-315365Budget
1633718956.432023-08-0153611Actual
386635594.002025-05-015366Actual
101506400.002023-03-015363Budget
48688700.002022-10-015365Budget
632312700.002022-10-315366Budget
267565582.062024-05-3053613Actual
224353523.172024-01-2953611Actual
37484800.002022-08-315365Budget
288212598.682024-07-3153611Actual
3152310856.002024-10-305364Actual
79121871.002023-01-015363Actual
52005391.002022-10-015366Actual
1601645006.002023-08-015367Actual
239-1600.002022-05-315364Budget
3887510754.312025-05-015368Actual
903410800.002023-01-295363Budget
3657542491.272025-03-015368Actual
296546339.002024-08-305367Actual
21626900.002022-07-015368Budget
87076250.002023-01-015367Actual
2634313971.042024-05-305368Actual
40754700.002022-08-315366Budget
352134361.002025-01-295366Actual
381624896.082025-03-3153613Actual
3772428757.682025-03-315368Actual
45422089.002022-10-015363Actual
108025544.002023-03-015366Actual
51994600.002022-10-015366Budget
1373644051.002023-05-315365Actual
183510200.002022-07-015366Budget
1551335140.002023-08-015363Actual
328011800.002022-08-015368Budget
3365212060.002024-12-315363Actual
1858116432.002023-10-315363Actual
2746831738.042024-06-305368Actual
889417300.002023-01-015368Budget
42171258.002022-08-315367Actual
3107424657.602024-09-3053611Actual
1000918309.002023-01-295368Actual
279063313.592024-06-3053613Actual
3875539431.002025-05-015367Actual
111264158.732023-03-015368Actual
2905924347.322024-07-3153613Actual
19763700.002022-07-015367Budget
159243147.002023-08-015366Actual
380-250.002022-05-315365Budget
368948265.812025-03-0153612Actual
2725620467.002024-06-305366Actual
36085933.002022-08-315364Actual
67925956.002022-12-015363Actual
92194100.002023-01-295364Budget
19773910.002022-07-015367Actual
1474622137.002023-07-015365Actual
2622138508.002024-05-305367Actual
1338221800.002023-05-015368Budget
334431324.192024-11-3053612Actual
1206425500.002023-03-315367Budget
361654721.002025-03-015365Actual
318148888.002024-10-305366Actual
982321275.002023-01-295367Actual
11825220.002022-07-015363Actual
3645524012.002025-03-015367Actual
2850030239.002024-07-315367Actual
123943655.002023-05-015363Actual
358628425.972025-01-2953613Actual
18490216.722023-10-0153612Actual
24560232.682024-03-3053612Actual
220509066.002024-01-295366Actual
150415300.002022-07-015365Budget
1192516300.002023-03-315366Budget
1415253033.892023-05-315368Actual
34202588.002022-08-315363Actual
3140315658.002024-10-305363Actual
777018800.002022-12-015368Budget
338657653.002024-12-315365Actual
1695610386.002023-08-315366Actual
347114850.472024-12-3153613Actual
234406516.842024-02-2953611Actual
2374129338.002024-03-305364Actual
2862026160.662024-07-315368Actual
3078024114.002024-09-305367Actual
11818400.002022-07-015363Budget
291515819.002024-08-305363Actual
585311200.002022-10-315364Budget
284088295.002024-07-315366Actual
533937540.002022-10-015367Actual
23047954.002022-08-015363Actual
150516097.002022-07-015365Actual
383725325.002025-05-015364Actual
34192200.002022-08-315363Budget
173692128.462023-08-3153611Actual
261276158.002024-05-305366Actual
2125857902.162024-01-015368Actual
1319529347.002023-05-015367Actual
2465115065.002024-04-305363Actual
2023121407.542023-12-015368Actual
823719190.002023-01-015365Actual
156333930.002023-08-015364Actual
200194418.002023-12-015366Actual
328111236.142022-08-015368Actual
2766948148.462024-06-3053611Actual
2506116119.002024-04-305366Actual
177896609.002023-10-015365Actual
7585-1031.002022-12-015367Actual
809717100.002023-01-015364Budget
2273711605.002024-02-295364Actual
1319433700.002023-05-015367Budget
59928000.002022-10-315365Budget
1352030542.002023-05-315363Actual
665011300.002022-10-315368Budget
2362134627.002024-03-305363Actual
112684147.002023-03-315363Actual
130545951.002023-05-015366Actual
2383420400.002024-03-305365Actual
3447317954.292024-12-3153611Actual
63249092.002022-10-315366Actual
217616230.002024-01-295364Actual
3131213090.972024-09-3053613Actual
309316834.002022-08-015367Actual
3427335086.582024-12-315368Actual
254745020.002024-04-3053611Actual
697710700.002022-12-015364Budget
2956211004.002024-08-305366Actual
2444218090.462024-03-3053611Actual
889520136.302023-01-015368Actual
329382709.002024-11-305366Actual
1503632775.002023-07-015367Actual
37495610.002022-08-315365Actual
74457800.002022-12-015366Budget
856712400.002023-01-015366Budget
3006812222.262024-08-3053612Actual
2821032384.002024-07-315365Actual
1338322999.992023-05-015368Actual
13667866.002022-07-015364Actual
370114957.482025-03-0153613Actual
279985133.002024-07-315363Actual
982229800.002023-01-295367Budget
292717902.002024-08-305364Actual
3931414620.822025-05-0153613Actual
2486335432.002024-04-305365Actual
3751312663.002025-03-315366Actual
47274100.002022-10-015364Budget
90337689.002023-01-295363Actual
1613630857.722023-08-015368Actual
304909785.002024-09-305365Actual
20549762.482023-12-0153612Actual
968610062.002023-01-295366Actual
289413441.252024-07-3153612Actual
309226900.002022-08-015367Budget
266387501.962024-05-3053612Actual
196109802.002023-12-015363Actual
109406857.002023-03-015367Actual
23039100.002022-08-015363Budget
8521100.002022-05-315367Budget
1798722465.002023-10-015366Actual
809818982.002023-01-015364Actual
1839810896.712023-10-0153611Actual
127236747.002023-05-015365Actual
1769719775.002023-10-015364Actual
48699628.002022-10-015365Actual
40763343.002022-08-315366Actual
371027647.002025-03-315363Actual
512600.002022-05-315363Budget
2185328151.002024-01-295365Actual
18367300.002022-07-015366Actual
13657900.002022-07-015364Budget
47284804.002022-10-015364Actual
1879312651.002023-10-315365Actual

Generated 2025-06-30 08:43:53.016 UTC