[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 60   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354258451.242025-07-185368Actual
334431324.192025-05-1953612Actual
357453410.402025-07-1853612Actual
359542569.002025-08-185363Actual
10414205.702022-11-175368Actual
279063313.592024-12-1753613Actual
345939193.482025-06-1953612Actual
384658990.002025-10-185365Actual
159243147.002024-01-185366Actual
361654721.002025-08-185365Actual
380442478.462025-09-1753612Actual
2811813451.002025-01-175364Actual
289413441.252025-01-1753612Actual
37484800.002023-02-175365Budget
239-1600.002022-11-175364Budget
200194418.002024-05-195366Actual
11818400.002022-12-185363Budget
20549762.482024-05-1953612Actual
1798722465.002024-03-195366Actual
1000819200.002023-07-185368Budget
311944720.002025-03-1953612Actual
125814600.002023-10-185364Budget
224353523.172024-07-1753611Actual
292717902.002025-02-165364Actual
697710700.002023-05-205364Budget
2465115065.002024-10-175363Actual
3427335086.582025-06-195368Actual
3090015752.892025-03-195368Actual
1206425500.002023-09-175367Budget
3243522724.482025-04-1853613Actual
2302718695.002024-08-175366Actual
329382709.002025-05-195366Actual
327407768.002025-05-195365Actual
2634313971.042024-11-165368Actual
2214212656.002024-07-175367Actual
13667866.002022-12-185364Actual
383725325.002025-10-185364Actual
318148888.002025-04-185366Actual
3722226915.002025-09-175364Actual
3772428757.682025-09-175368Actual
390769169.022025-10-1853611Actual
150415300.002022-12-185365Budget
348029990.002025-07-185363Actual
982321275.002023-07-185367Actual
13657900.002022-12-185364Budget
338657653.002025-06-195365Actual
24560232.682024-09-1653612Actual
585311200.002023-04-195364Budget
2261721701.002024-08-175363Actual
823622100.002023-06-205365Budget
42171258.002023-02-175367Actual
123934400.002023-10-185363Budget
109417500.002023-08-185367Budget
92204128.002023-07-185364Actual
352134361.002025-07-185366Actual
15422417.792023-12-1853612Actual
2383420400.002024-09-165365Actual
1654512451.002024-02-175363Actual
632312700.002023-04-195366Budget
3006812222.262025-02-1653612Actual
1858116432.002024-04-185363Actual
166654326.002024-02-175364Actual
301864662.742025-02-1653613Actual
156333930.002024-01-185364Actual
7123759.002022-11-175366Actual
1839810896.712024-03-1953611Actual
335612667.972025-05-1953613Actual
130535700.002023-10-185366Budget
3645524012.002025-08-185367Actual
194033383.802024-04-1853611Actual
777018800.002023-05-205368Budget
284088295.002025-01-175366Actual
108015000.002023-08-185366Budget
982229800.002023-07-185367Budget
2506116119.002024-10-175366Actual
328011800.002023-01-185368Budget
328111236.142023-01-185368Actual
3140315658.002025-04-185363Actual
2956211004.002025-02-165366Actual
968610062.002023-07-185366Actual
29549955.002023-01-185366Actual
3931414620.822025-10-1853613Actual
59928000.002023-04-195365Budget
18367300.002022-12-185366Actual
111264158.732023-08-185368Actual
52005391.002023-03-205366Actual
251539100.002024-10-175367Actual
1465440959.002023-12-185364Actual
48699628.002023-03-205365Actual
23039100.002023-01-185363Budget
130545951.002023-10-185366Actual
87076250.002023-06-205367Actual
3161617756.002025-04-185365Actual
3027716257.002025-03-195363Actual
48688700.002023-03-205365Budget
198214136.002024-05-195365Actual
21635772.402022-12-185368Actual
90337689.002023-07-185363Actual
3078024114.002025-03-195367Actual
330309622.002025-05-195367Actual
2746831738.042024-12-175368Actual
173692128.462024-02-1753611Actual
1613630857.722024-01-185368Actual
2905924347.322025-01-1753613Actual
382528151.002025-10-185363Actual
2862026160.662025-01-175368Actual
363638399.002025-08-185366Actual
2283022786.002024-08-175365Actual
21551215.662024-06-1953612Actual
267565582.062024-11-1653613Actual
79121871.002023-06-205363Actual
1319529347.002023-10-185367Actual
325273957.002025-05-195363Actual
187013314.002024-04-185364Actual
1908259320.002024-04-185367Actual
304909785.002025-03-195365Actual
646327438.002023-04-195367Actual
257109592.002024-11-165363Actual
1879312651.002024-04-185365Actual
101496384.002023-08-185363Actual
3264720742.002025-05-195364Actual
3731512486.002025-09-175365Actual
533937540.002023-03-205367Actual
18490216.722024-03-1953612Actual
19763700.002022-12-185367Budget
1159410600.002023-09-175365Budget
381624896.082025-09-1753613Actual
646223600.002023-04-195367Budget
1704812080.002024-02-175367Actual
295311400.002023-01-185366Budget
1601645006.002024-01-185367Actual
74457800.002023-05-205366Budget
1192613549.002023-09-175366Actual
127236747.002023-10-185365Actual
552520901.472023-03-205368Actual
10404800.002022-11-175368Budget
903410800.002023-07-185363Budget
337723354.002025-06-195364Actual
2592727042.002024-11-165365Actual
3492214547.002025-07-185364Actual
2374129338.002024-09-165364Actual
296546339.002025-02-165367Actual
1769719775.002024-03-195364Actual
51994600.002023-03-205366Budget
665011300.002023-04-195368Budget
3131213090.972025-03-1953613Actual
261276158.002024-11-165366Actual
1716832613.812024-02-175368Actual
1206524271.002023-09-175367Actual
19773910.002022-12-185367Actual
7585-1031.002023-05-205367Actual
36075300.002023-02-175364Budget
47274100.002023-03-205364Budget
2622138508.002024-11-165367Actual
42161200.002023-02-175367Budget
1920240120.012024-04-185368Actual
220509066.002024-07-175366Actual
823719190.002023-06-205365Actual
809818982.002023-06-205364Actual
109406857.002023-08-185367Actual
177896609.002024-03-195365Actual
29948681.622025-02-1653611Actual
3530520542.002025-07-185367Actual
204312619.962024-05-1953611Actual
74466752.002023-05-205366Actual
856712400.002023-06-205366Budget
2075919407.002024-06-195364Actual
268484193.002024-12-175363Actual
196109802.002024-05-195363Actual
201116056.002024-05-195367Actual
2850030239.002025-01-175367Actual
14445265.662023-11-1753612Actual
56661987.002023-04-195363Actual
3039713431.002025-03-195364Actual
40754700.002023-02-175366Budget
1338221800.002023-10-185368Budget
1533010284.992023-12-1853611Actual
123943655.002023-10-185363Actual
3152310856.002025-04-185364Actual
1352030542.002023-11-175363Actual
2185328151.002024-07-175365Actual
112676600.002023-09-175363Budget
309226900.002023-01-185367Budget
266387501.962024-11-1653612Actual
175777918.002024-03-195363Actual
2323912030.092024-08-175368Actual
2311915814.002024-08-175367Actual
183510200.002022-12-185366Budget
7114100.002022-11-175366Budget
197296953.002024-05-195364Actual
386635594.002025-10-185366Actual
2273711605.002024-08-175364Actual
71162400.002023-05-205365Budget
2527312093.732024-10-175368Actual
234406516.842024-08-1753611Actual
45412200.002023-03-205363Budget
889417300.002023-06-205368Budget
341537033.002025-06-195367Actual
254745020.002024-10-1753611Actual
101506400.002023-08-185363Budget
370114957.482025-08-1853613Actual
1675830109.002024-02-175365Actual
2583236360.002024-11-165364Actual
1415253033.892023-11-175368Actual
1373644051.002023-11-175365Actual
3202512967.992025-04-185368Actual
889520136.302023-06-205368Actual
114548841.002023-09-175364Actual
8521100.002022-11-175367Budget
2766948148.462024-12-1753611Actual
358628425.972025-07-1853613Actual
777117908.992023-05-205368Actual
1515690807.322023-12-185368Actual
3314925875.812025-05-195368Actual
3760530461.002025-09-175367Actual
1192516300.002023-09-175366Budget
2977422062.102025-02-165368Actual
2362134627.002024-09-165363Actual
47284804.002023-03-205364Actual
291515819.002025-02-165363Actual
1159511152.002023-09-175365Actual
368948265.812025-08-1853612Actual
157268256.002024-01-185365Actual
3365212060.002025-06-195363Actual
11825220.002022-12-185363Actual
2821032384.002025-01-175365Actual
150516097.002022-12-185365Actual
3657542491.272025-08-185368Actual
371027647.002025-09-175363Actual
2023121407.542024-05-195368Actual
2085231424.002024-06-195365Actual
59937264.002023-04-195365Actual
1551335140.002024-01-185363Actual
391965221.072025-10-1853612Actual
3887510754.312025-10-185368Actual
3875539431.002025-10-185367Actual
36085933.002023-02-175364Actual
69789687.002023-05-205364Actual
2063916540.002024-06-195363Actual
122526000.002023-09-175368Budget
512600.002022-11-175363Budget
79111600.002023-06-205363Budget
1503632775.002023-12-185367Actual
189912707.002024-04-185366Actual
809717100.002023-06-205364Budget
381-561.002022-11-175365Actual
347114850.472025-06-1953613Actual
2444218090.462024-09-1653611Actual
127228100.002023-10-185365Budget
1338322999.992023-10-185368Actual
92194100.002023-07-185364Budget
23531111.402024-08-1753612Actual
87067500.002023-06-205367Budget

Generated 2025-12-17 05:58:23.379 UTC