[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 55   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7584-1400.002023-05-115367Budget
37484800.002023-02-085365Budget
3887510754.312025-10-095368Actual
3152310856.002025-04-095364Actual
267565582.062024-11-0753613Actual
3006812222.262025-02-0753612Actual
90337689.002023-07-095363Actual
2766948148.462024-12-0853611Actual
853782.002022-11-085367Actual
79111600.002023-06-115363Budget
380442478.462025-09-0853612Actual
40763343.002023-02-085366Actual
1474622137.002023-12-095365Actual
3772428757.682025-09-085368Actual
2821032384.002025-01-085365Actual
3492214547.002025-07-095364Actual
293642672.002025-02-075365Actual
2185328151.002024-07-085365Actual
1716832613.812024-02-085368Actual
288212598.682025-01-0853611Actual
122526000.002023-09-085368Budget
3078024114.002025-03-105367Actual
2725620467.002024-12-085366Actual
2023121407.542024-05-105368Actual
239-1600.002022-11-085364Budget
101496384.002023-08-095363Actual
777018800.002023-05-115368Budget
3792523443.752025-09-0853611Actual
2302718695.002024-08-085366Actual
1465440959.002023-12-095364Actual
809717100.002023-06-115364Budget
1206425500.002023-09-085367Budget
1515690807.322023-12-095368Actual
2283022786.002024-08-085365Actual
1633718956.432024-01-0953611Actual
823622100.002023-06-115365Budget
2811813451.002025-01-085364Actual
1145310200.002023-09-085364Budget
361654721.002025-08-095365Actual
2214212656.002024-07-085367Actual
1551335140.002024-01-095363Actual
646223600.002023-04-105367Budget
3039713431.002025-03-105364Actual
327407768.002025-05-105365Actual
512600.002022-11-085363Budget
36085933.002023-02-085364Actual
1533010284.992023-12-0953611Actual
2374129338.002024-09-075364Actual
59928000.002023-04-105365Budget
1769719775.002024-03-105364Actual
381624896.082025-09-0853613Actual
330309622.002025-05-105367Actual
261276158.002024-11-075366Actual
234406516.842024-08-0853611Actual
552520901.472023-03-115368Actual
856712400.002023-06-115366Budget
175777918.002024-03-105363Actual
2977422062.102025-02-075368Actual
2506116119.002024-10-085366Actual
67925956.002023-05-115363Actual
10404800.002022-11-085368Budget
363638399.002025-08-095366Actual
368948265.812025-08-0953612Actual
157268256.002024-01-095365Actual
3027716257.002025-03-105363Actual
2634313971.042024-11-075368Actual
2465115065.002024-10-085363Actual
533841300.002023-03-115367Budget
1192613549.002023-09-085366Actual
2252653.952024-07-0853612Actual
198214136.002024-05-105365Actual
301864662.742025-02-0753613Actual
1695610386.002024-02-085366Actual
92204128.002023-07-095364Actual
11818400.002022-12-095363Budget
304909785.002025-03-105365Actual
306888356.002025-03-105366Actual
1503632775.002023-12-095367Actual
350158999.002025-07-095365Actual
7585-1031.002023-05-115367Actual
697710700.002023-05-115364Budget
130545951.002023-10-095366Actual
1858116432.002024-04-095363Actual
381-561.002022-11-085365Actual
1352030542.002023-11-085363Actual
2311915814.002024-08-085367Actual
289413441.252025-01-0853612Actual
42171258.002023-02-085367Actual
3751312663.002025-09-085366Actual
1704812080.002024-02-085367Actual
13667866.002022-12-095364Actual
59937264.002023-04-105365Actual
139366489.002023-11-085366Actual
8521100.002022-11-085367Budget
125814600.002023-10-095364Budget
1920240120.012024-04-095368Actual
71162400.002023-05-115365Budget
45412200.002023-03-115363Budget
809818982.002023-06-115364Actual
2583236360.002024-11-075364Actual
114548841.002023-09-085364Actual
254745020.002024-10-0853611Actual
3657542491.272025-08-095368Actual
23047954.002023-01-095363Actual
329382709.002025-05-105366Actual
187013314.002024-04-095364Actual
48699628.002023-03-115365Actual
3731512486.002025-09-085365Actual
777117908.992023-05-115368Actual
224353523.172024-07-0853611Actual
3314925875.812025-05-105368Actual
380-250.002022-11-085365Budget
1645583.742024-01-0953612Actual
2075919407.002024-06-105364Actual
74457800.002023-05-115366Budget
112676600.002023-09-085363Budget
159243147.002024-01-095366Actual
56661987.002023-04-105363Actual
391965221.072025-10-0953612Actual
328011800.002023-01-095368Budget
36075300.002023-02-085364Budget
889520136.302023-06-115368Actual
3140315658.002025-04-095363Actual
1319433700.002023-10-095367Budget
240-1126.002022-11-085364Actual
79121871.002023-06-115363Actual
194033383.802024-04-0953611Actual
1159511152.002023-09-085365Actual
52005391.002023-03-115366Actual
268484193.002024-12-085363Actual
295311400.002023-01-095366Budget
122537002.732023-09-085368Actual
358628425.972025-07-0953613Actual
3131213090.972025-03-1053613Actual
45422089.002023-03-115363Actual
279063313.592024-12-0853613Actual
1403025900.002023-11-085367Actual
3875539431.002025-10-095367Actual
7123759.002022-11-085366Actual
173692128.462024-02-0853611Actual
1798722465.002024-03-105366Actual
341537033.002025-06-105367Actual
87076250.002023-06-115367Actual
1192516300.002023-09-085366Budget
1373644051.002023-11-085365Actual
3365212060.002025-06-105363Actual
2850030239.002025-01-085367Actual
1159410600.002023-09-085365Budget
204312619.962024-05-1053611Actual
522294.002022-11-085363Actual
2261721701.002024-08-085363Actual
1839810896.712024-03-1053611Actual
1613630857.722024-01-095368Actual
92194100.002023-07-095364Budget
29948681.622025-02-0753611Actual
982321275.002023-07-095367Actual
125824647.002023-10-095364Actual
889417300.002023-06-115368Budget
13657900.002022-12-095364Budget
3760530461.002025-09-085367Actual
2063916540.002024-06-105363Actual
108015000.002023-08-095366Budget
108025544.002023-08-095366Actual
2956211004.002025-02-075366Actual
296546339.002025-02-075367Actual
14445265.662023-11-0853612Actual
197296953.002024-05-105364Actual
3161617756.002025-04-095365Actual
177896609.002024-03-105365Actual
291515819.002025-02-075363Actual
3530520542.002025-07-095367Actual
2862026160.662025-01-085368Actual
3447317954.292025-06-1053611Actual
328111236.142023-01-095368Actual
1338221800.002023-10-095368Budget
2085231424.002024-06-105365Actual
196109802.002024-05-105363Actual
334431324.192025-05-1053612Actual
357453410.402025-07-0953612Actual
189912707.002024-04-095366Actual
3427335086.582025-06-105368Actual
1494417426.002023-12-095366Actual
257109592.002024-11-075363Actual
3722226915.002025-09-085364Actual
3243522724.482025-04-0953613Actual
371027647.002025-09-085363Actual
2444218090.462024-09-0753611Actual
265454252.972024-11-0753611Actual
87067500.002023-06-115367Budget
19763700.002022-12-095367Budget
903410800.002023-07-095363Budget
2592727042.002024-11-075365Actual
34192200.002023-02-085363Budget
856811240.002023-06-115366Actual
74466752.002023-05-115366Actual
47274100.002023-03-115364Budget
382528151.002025-10-095363Actual
111273700.002023-08-095368Budget
214592746.552024-06-1053611Actual
42161200.002023-02-085367Budget
3645524012.002025-08-095367Actual
2362134627.002024-09-075363Actual
1601645006.002024-01-095367Actual
318148888.002025-04-095366Actual
150516097.002022-12-095365Actual
3107424657.602025-03-1053611Actual
1654512451.002024-02-085363Actual
352134361.002025-07-095366Actual
325273957.002025-05-105363Actual
156333930.002024-01-095364Actual
34202588.002023-02-085363Actual
3264720742.002025-05-105364Actual
982229800.002023-07-095367Budget
2383420400.002024-09-075365Actual
370114957.482025-08-0953613Actual
127236747.002023-10-095365Actual
48688700.002023-03-115365Budget
127228100.002023-10-095365Budget
109406857.002023-08-095367Actual
56652100.002023-04-105363Budget
2905924347.322025-01-0853613Actual
585311200.002023-04-105364Budget
23039100.002023-01-095363Budget
47284804.002023-03-115364Actual
292717902.002025-02-075364Actual
37495610.002023-02-085365Actual
21626900.002022-12-095368Budget
217616230.002024-07-085364Actual
201116056.002024-05-105367Actual
1807842955.002024-03-105367Actual
101506400.002023-08-095363Budget
2323912030.092024-08-085368Actual
166654326.002024-02-085364Actual
109417500.002023-08-095367Budget
3931414620.822025-10-0953613Actual
21635772.402022-12-095368Actual
67916600.002023-05-115363Budget
71172312.002023-05-115365Actual
348029990.002025-07-095363Actual
200194418.002024-05-105366Actual
968512100.002023-07-095366Budget
968610062.002023-07-095366Actual
11825220.002022-12-095363Actual
1415253033.892023-11-085368Actual
63249092.002023-04-105366Actual
23531111.402024-08-0853612Actual
15422417.792023-12-0953612Actual
266387501.962024-11-0753612Actual
338657653.002025-06-105365Actual
2622138508.002024-11-075367Actual
111264158.732023-08-095368Actual
123934400.002023-10-095363Budget
665011300.002023-04-105368Budget
2273711605.002024-08-085364Actual
251539100.002024-10-085367Actual
2527312093.732024-10-085368Actual
335612667.972025-05-1053613Actual
386635594.002025-10-095366Actual

Generated 2025-12-09 02:44:26.586 UTC