[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 52   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495610.002023-02-185365Actual
2023121407.542024-05-205368Actual
3161617756.002025-04-195365Actual
3027716257.002025-03-205363Actual
330309622.002025-05-205367Actual
2821032384.002025-01-185365Actual
1613630857.722024-01-195368Actual
71172312.002023-05-215365Actual
2362134627.002024-09-175363Actual
101506400.002023-08-195363Budget
371027647.002025-09-185363Actual
357453410.402025-07-1953612Actual
90337689.002023-07-195363Actual
197296953.002024-05-205364Actual
279063313.592024-12-1853613Actual
139366489.002023-11-185366Actual
47274100.002023-03-215364Budget
18367300.002022-12-195366Actual
18490216.722024-03-2053612Actual
45412200.002023-03-215363Budget
3772428757.682025-09-185368Actual
1192516300.002023-09-185366Budget
697710700.002023-05-215364Budget
45422089.002023-03-215363Actual
361654721.002025-08-195365Actual
175777918.002024-03-205363Actual
1533010284.992023-12-1953611Actual
3657542491.272025-08-195368Actual
21635772.402022-12-195368Actual
296546339.002025-02-175367Actual
301864662.742025-02-1753613Actual
187013314.002024-04-195364Actual
1159410600.002023-09-185365Budget
1920240120.012024-04-195368Actual
1319433700.002023-10-195367Budget
251539100.002024-10-185367Actual
92204128.002023-07-195364Actual
111273700.002023-08-195368Budget
201116056.002024-05-205367Actual
3447317954.292025-06-2053611Actual
2075919407.002024-06-205364Actual
3731512486.002025-09-185365Actual
552520901.472023-03-215368Actual
109417500.002023-08-195367Budget
101496384.002023-08-195363Actual
2622138508.002024-11-175367Actual
87076250.002023-06-215367Actual
363638399.002025-08-195366Actual
380-250.002022-11-185365Budget
368948265.812025-08-1953612Actual
2592727042.002024-11-175365Actual
1601645006.002024-01-195367Actual
2506116119.002024-10-185366Actual
59928000.002023-04-205365Budget
19763700.002022-12-195367Budget
254745020.002024-10-1853611Actual
347114850.472025-06-2053613Actual
42161200.002023-02-185367Budget
352134361.002025-07-195366Actual
79121871.002023-06-215363Actual
777117908.992023-05-215368Actual
48699628.002023-03-215365Actual
42171258.002023-02-185367Actual
2862026160.662025-01-185368Actual
67925956.002023-05-215363Actual
1879312651.002024-04-195365Actual
1494417426.002023-12-195366Actual
2634313971.042024-11-175368Actual
21626900.002022-12-195368Budget
56652100.002023-04-205363Budget
56661987.002023-04-205363Actual
125814600.002023-10-195364Budget
2766948148.462024-12-1853611Actual
29948681.622025-02-1753611Actual
856811240.002023-06-215366Actual
156333930.002024-01-195364Actual
809818982.002023-06-215364Actual
1319529347.002023-10-195367Actual
1206425500.002023-09-185367Budget
291515819.002025-02-175363Actual
293642672.002025-02-175365Actual
130545951.002023-10-195366Actual
3264720742.002025-05-205364Actual
2185328151.002024-07-185365Actual
7585-1031.002023-05-215367Actual
1654512451.002024-02-185363Actual
348029990.002025-07-195363Actual
1704812080.002024-02-185367Actual
15422417.792023-12-1953612Actual
3090015752.892025-03-205368Actual
3931414620.822025-10-1953613Actual
1415253033.892023-11-185368Actual
183510200.002022-12-195366Budget
309226900.002023-01-195367Budget
2444218090.462024-09-1753611Actual
63249092.002023-04-205366Actual
304909785.002025-03-205365Actual
3078024114.002025-03-205367Actual
69789687.002023-05-215364Actual
382528151.002025-10-195363Actual
2811813451.002025-01-185364Actual
19773910.002022-12-195367Actual
108015000.002023-08-195366Budget
200194418.002024-05-205366Actual
665011300.002023-04-205368Budget
127228100.002023-10-195365Budget
309316834.002023-01-195367Actual
214592746.552024-06-2053611Actual
87067500.002023-06-215367Budget
2725620467.002024-12-185366Actual
968610062.002023-07-195366Actual
390769169.022025-10-1953611Actual
2252653.952024-07-1853612Actual
337723354.002025-06-205364Actual
2214212656.002024-07-185367Actual
34192200.002023-02-185363Budget
380442478.462025-09-1853612Actual
3314925875.812025-05-205368Actual
166654326.002024-02-185364Actual
3131213090.972025-03-2053613Actual
284088295.002025-01-185366Actual
36075300.002023-02-185364Budget
123934400.002023-10-195363Budget
1206524271.002023-09-185367Actual
1352030542.002023-11-185363Actual
982229800.002023-07-195367Budget
217616230.002024-07-185364Actual
37484800.002023-02-185365Budget
328011800.002023-01-195368Budget
24560232.682024-09-1753612Actual
632312700.002023-04-205366Budget
522294.002022-11-185363Actual
14445265.662023-11-1853612Actual
533937540.002023-03-215367Actual
318148888.002025-04-195366Actual
112676600.002023-09-185363Budget
74466752.002023-05-215366Actual
3722226915.002025-09-185364Actual
177896609.002024-03-205365Actual
8521100.002022-11-185367Budget
2374129338.002024-09-175364Actual
150415300.002022-12-195365Budget
809717100.002023-06-215364Budget
2583236360.002024-11-175364Actual
2063916540.002024-06-205363Actual
3140315658.002025-04-195363Actual
3887510754.312025-10-195368Actual
29549955.002023-01-195366Actual
204312619.962024-05-2053611Actual
3202512967.992025-04-195368Actual
968512100.002023-07-195366Budget
279985133.002025-01-185363Actual
130535700.002023-10-195366Budget
386635594.002025-10-195366Actual
856712400.002023-06-215366Budget
289413441.252025-01-1853612Actual
2125857902.162024-06-205368Actual
159243147.002024-01-195366Actual
47284804.002023-03-215364Actual
1675830109.002024-02-185365Actual
11825220.002022-12-195363Actual
311944720.002025-03-2053612Actual
2850030239.002025-01-185367Actual
52005391.002023-03-215366Actual
1807842955.002024-03-205367Actual
257109592.002024-11-175363Actual
10414205.702022-11-185368Actual
40754700.002023-02-185366Budget
1373644051.002023-11-185365Actual
889520136.302023-06-215368Actual
3645524012.002025-08-195367Actual
903410800.002023-07-195363Budget
1645583.742024-01-1953612Actual
823622100.002023-06-215365Budget
1551335140.002024-01-195363Actual
71162400.002023-05-215365Budget
234406516.842024-08-1853611Actual
48688700.002023-03-215365Budget
1192613549.002023-09-185366Actual
40763343.002023-02-185366Actual
34202588.002023-02-185363Actual
2905924347.322025-01-1853613Actual
334431324.192025-05-2053612Actual
1769719775.002024-03-205364Actual
36085933.002023-02-185364Actual
59937264.002023-04-205365Actual
157268256.002024-01-195365Actual
889417300.002023-06-215368Budget
3427335086.582025-06-205368Actual
292717902.002025-02-175364Actual
358628425.972025-07-1953613Actual
51994600.002023-03-215366Budget
1858116432.002024-04-195363Actual
2323912030.092024-08-185368Actual
646223600.002023-04-205367Budget
354258451.242025-07-195368Actual
3492214547.002025-07-195364Actual
1695610386.002024-02-185366Actual
853782.002022-11-185367Actual
552420900.002023-03-215368Budget
189912707.002024-04-195366Actual
267565582.062024-11-1753613Actual
10404800.002022-11-185368Budget
391965221.072025-10-1953612Actual
1403025900.002023-11-185367Actual
122537002.732023-09-185368Actual
3760530461.002025-09-185367Actual
196109802.002024-05-205363Actual
74457800.002023-05-215366Budget
1503632775.002023-12-195367Actual
150516097.002022-12-195365Actual
66519419.442023-04-205368Actual
114548841.002023-09-185364Actual
350158999.002025-07-195365Actual
2113849585.002024-06-205367Actual
2383420400.002024-09-175365Actual
1465440959.002023-12-195364Actual
2273711605.002024-08-185364Actual
370114957.482025-08-1953613Actual
2956211004.002025-02-175366Actual
823719190.002023-06-215365Actual
288212598.682025-01-1853611Actual
111264158.732023-08-195368Actual
23531111.402024-08-1853612Actual
109406857.002023-08-195367Actual
328111236.142023-01-195368Actual
1474622137.002023-12-195365Actual
1338322999.992023-10-195368Actual
777018800.002023-05-215368Budget
2302718695.002024-08-185366Actual
1908259320.002024-04-195367Actual
108025544.002023-08-195366Actual
1338221800.002023-10-195368Budget
194033383.802024-04-1953611Actual
381624896.082025-09-1853613Actual
335612667.972025-05-2053613Actual
341537033.002025-06-205367Actual
13657900.002022-12-195364Budget
2283022786.002024-08-185365Actual
327407768.002025-05-205365Actual
646327438.002023-04-205367Actual
585411152.002023-04-205364Actual
585311200.002023-04-205364Budget
67916600.002023-05-215363Budget
3875539431.002025-10-195367Actual
7114100.002022-11-185366Budget
2465115065.002024-10-185363Actual
13667866.002022-12-195364Actual
2746831738.042024-12-185368Actual
3243522724.482025-04-1953613Actual
3792523443.752025-09-1853611Actual
198214136.002024-05-205365Actual
329382709.002025-05-205366Actual
112684147.002023-09-185363Actual
25591131.612024-10-1853612Actual
3751312663.002025-09-185366Actual
1515690807.322023-12-195368Actual
2311915814.002024-08-185367Actual
23047954.002023-01-195363Actual
333233090.182025-05-2053611Actual
383725325.002025-10-195364Actual

Generated 2025-12-19 03:55:49.874 UTC