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

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7114100.002022-05-085366Budget
166654326.002023-08-085364Actual
1145310200.002023-03-085364Budget
291515819.002024-08-075363Actual
3264720742.002024-11-075364Actual
2185328151.002024-01-065365Actual
24560232.682024-03-0753612Actual
11825220.002022-06-085363Actual
3427335086.582024-12-085368Actual
127228100.002023-04-085365Budget
42171258.002022-08-085367Actual
585411152.002022-10-085364Actual
2374129338.002024-03-075364Actual
109406857.002023-02-065367Actual
348029990.002025-01-065363Actual
183510200.002022-06-085366Budget
3931414620.822025-04-0853613Actual
334431324.192024-11-0753612Actual
268484193.002024-06-075363Actual
2766948148.462024-06-0753611Actual
325273957.002024-11-075363Actual
1206425500.002023-03-085367Budget
130535700.002023-04-085366Budget
337723354.002024-12-085364Actual
370114957.482025-02-0653613Actual
2811813451.002024-07-085364Actual
2362134627.002024-03-075363Actual
37495610.002022-08-085365Actual
3140315658.002024-10-075363Actual
1192613549.002023-03-085366Actual
903410800.002023-01-065363Budget
823622100.002022-12-095365Budget
284088295.002024-07-085366Actual
2850030239.002024-07-085367Actual
90337689.002023-01-065363Actual
56652100.002022-10-085363Budget
2956211004.002024-08-075366Actual
125824647.002023-04-085364Actual
130545951.002023-04-085366Actual
3645524012.002025-02-065367Actual
809717100.002022-12-095364Budget
92194100.002023-01-065364Budget
3107424657.602024-09-0753611Actual
69789687.002022-11-085364Actual
2063916540.002023-12-095363Actual
352134361.002025-01-065366Actual
889417300.002022-12-095368Budget
2862026160.662024-07-085368Actual
585311200.002022-10-085364Budget
304909785.002024-09-075365Actual
853782.002022-05-085367Actual
2113849585.002023-12-095367Actual
1515690807.322023-06-085368Actual
1601645006.002023-07-095367Actual
7584-1400.002022-11-085367Budget
354258451.242025-01-065368Actual
150415300.002022-06-085365Budget
1338221800.002023-04-085368Budget
150516097.002022-06-085365Actual
79121871.002022-12-095363Actual
2725620467.002024-06-075366Actual
87076250.002022-12-095367Actual
3772428757.682025-03-085368Actual
122526000.002023-03-085368Budget
71162400.002022-11-085365Budget
2486335432.002024-04-075365Actual
391965221.072025-04-0853612Actual
25591131.612024-04-0753612Actual
357453410.402025-01-0653612Actual
1533010284.992023-06-0853611Actual
101496384.002023-02-065363Actual
289413441.252024-07-0853612Actual
108015000.002023-02-065366Budget
856712400.002022-12-095366Budget
3657542491.272025-02-065368Actual
361654721.002025-02-065365Actual
2746831738.042024-06-075368Actual
777117908.992022-11-085368Actual
3090015752.892024-09-075368Actual
279985133.002024-07-085363Actual
552520901.472022-09-085368Actual
251539100.002024-04-075367Actual
2583236360.002024-05-075364Actual
3039713431.002024-09-075364Actual
3161617756.002024-10-075365Actual
197296953.002023-11-085364Actual
19763700.002022-06-085367Budget
67916600.002022-11-085363Budget
74466752.002022-11-085366Actual
1858116432.002023-10-085363Actual
29549955.002022-07-095366Actual
220509066.002024-01-065366Actual
552420900.002022-09-085368Budget
1633718956.432023-07-0953611Actual
59928000.002022-10-085365Budget
823719190.002022-12-095365Actual
21551215.662023-12-0953612Actual
1807842955.002023-09-085367Actual
87067500.002022-12-095367Budget
311944720.002024-09-0753612Actual
2634313971.042024-05-075368Actual
79111600.002022-12-095363Budget
1159410600.002023-03-085365Budget
358628425.972025-01-0653613Actual
386635594.002025-04-085366Actual
267565582.062024-05-0753613Actual
173692128.462023-08-0853611Actual
2622138508.002024-05-075367Actual
101506400.002023-02-065363Budget
1319433700.002023-04-085367Budget
18367300.002022-06-085366Actual
47284804.002022-09-085364Actual
114548841.002023-03-085364Actual
2125857902.162023-12-095368Actual
63249092.002022-10-085366Actual
3152310856.002024-10-075364Actual
1716832613.812023-08-085368Actual
48688700.002022-09-085365Budget
3492214547.002025-01-065364Actual
194033383.802023-10-0853611Actual
2383420400.002024-03-075365Actual
21626900.002022-06-085368Budget
239-1600.002022-05-085364Budget
390769169.022025-04-0853611Actual
56661987.002022-10-085363Actual
13657900.002022-06-085364Budget
328111236.142022-07-095368Actual
123943655.002023-04-085363Actual
29948681.622024-08-0753611Actual
293642672.002024-08-075365Actual
1192516300.002023-03-085366Budget
3530520542.002025-01-065367Actual
384658990.002025-04-085365Actual
3365212060.002024-12-085363Actual
3006812222.262024-08-0753612Actual
189912707.002023-10-085366Actual
1319529347.002023-04-085367Actual
23039100.002022-07-095363Budget
809818982.002022-12-095364Actual
1352030542.002023-05-085363Actual
74457800.002022-11-085366Budget
48699628.002022-09-085365Actual
37484800.002022-08-085365Budget
3202512967.992024-10-075368Actual
1403025900.002023-05-085367Actual
265454252.972024-05-0753611Actual
204312619.962023-11-0853611Actual
327407768.002024-11-075365Actual
34192200.002022-08-085363Budget
306888356.002024-09-075366Actual
240-1126.002022-05-085364Actual
10414205.702022-05-085368Actual
777018800.002022-11-085368Budget
1159511152.002023-03-085365Actual
23531111.402024-02-0653612Actual
127236747.002023-04-085365Actual
3314925875.812024-11-075368Actual
2023121407.542023-11-085368Actual
309316834.002022-07-095367Actual
36085933.002022-08-085364Actual
2821032384.002024-07-085365Actual
13667866.002022-06-085364Actual
3131213090.972024-09-0753613Actual
156333930.002023-07-095364Actual
257109592.002024-05-075363Actual
2214212656.002024-01-065367Actual
196109802.002023-11-085363Actual
1206524271.002023-03-085367Actual
3875539431.002025-04-085367Actual
2261721701.002024-02-065363Actual
214592746.552023-12-0953611Actual
59937264.002022-10-085365Actual
111264158.732023-02-065368Actual
1338322999.992023-04-085368Actual
45422089.002022-09-085363Actual
982321275.002023-01-065367Actual
3887510754.312025-04-085368Actual
279063313.592024-06-0753613Actual
125814600.002023-04-085364Budget
3792523443.752025-03-0853611Actual
328011800.002022-07-095368Budget
2085231424.002023-12-095365Actual
335612667.972024-11-0753613Actual
1551335140.002023-07-095363Actual
341537033.002024-12-085367Actual
261276158.002024-05-075366Actual
330309622.002024-11-075367Actual
2527312093.732024-04-075368Actual
52005391.002022-09-085366Actual
380-250.002022-05-085365Budget
889520136.302022-12-095368Actual
381624896.082025-03-0853613Actual
646223600.002022-10-085367Budget
2283022786.002024-02-065365Actual
157268256.002023-07-095365Actual
36075300.002022-08-085364Budget
697710700.002022-11-085364Budget
201116056.002023-11-085367Actual
10404800.002022-05-085368Budget
71172312.002022-11-085365Actual
18490216.722023-09-0853612Actual
3760530461.002025-03-085367Actual
7585-1031.002022-11-085367Actual
1798722465.002023-09-085366Actual
1373644051.002023-05-085365Actual
856811240.002022-12-095366Actual
112684147.002023-03-085363Actual
338657653.002024-12-085365Actual
11818400.002022-06-085363Budget
177896609.002023-09-085365Actual
224353523.172024-01-0653611Actual
301864662.742024-08-0753613Actual
8521100.002022-05-085367Budget
1000819200.002023-01-065368Budget
66519419.442022-10-085368Actual
333233090.182024-11-0753611Actual
380442478.462025-03-0853612Actual
1000918309.002023-01-065368Actual
67925956.002022-11-085363Actual
1908259320.002023-10-085367Actual
3027716257.002024-09-075363Actual
982229800.002023-01-065367Budget
646327438.002022-10-085367Actual
266387501.962024-05-0753612Actual
2075919407.002023-12-095364Actual
1654512451.002023-08-085363Actual
111273700.002023-02-065368Budget
665011300.002022-10-085368Budget
1695610386.002023-08-085366Actual
1494417426.002023-06-085366Actual
1769719775.002023-09-085364Actual
383725325.002025-04-085364Actual
14445265.662023-05-0853612Actual
2905924347.322024-07-0853613Actual
296546339.002024-08-075367Actual
2252653.952024-01-0653612Actual
187013314.002023-10-085364Actual
368948265.812025-02-0653612Actual
2977422062.102024-08-075368Actual
20549762.482023-11-0853612Actual
34202588.002022-08-085363Actual
318148888.002024-10-075366Actual
3447317954.292024-12-0853611Actual
1879312651.002023-10-085365Actual
1704812080.002023-08-085367Actual
359542569.002025-02-065363Actual
371027647.002025-03-085363Actual
3078024114.002024-09-075367Actual
533937540.002022-09-085367Actual
175777918.002023-09-085363Actual
112676600.002023-03-085363Budget
3751312663.002025-03-085366Actual
1613630857.722023-07-095368Actual
42161200.002022-08-085367Budget
45412200.002022-09-085363Budget
200194418.002023-11-085366Actual
1645583.742023-07-0953612Actual
1675830109.002023-08-085365Actual
122537002.732023-03-085368Actual
234406516.842024-02-0653611Actual

Generated 2025-06-07 23:11:28.941 UTC