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

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293642672.002024-09-035365Actual
150415300.002022-07-055365Budget
1798722465.002023-10-055366Actual
2905924347.322024-08-0453613Actual
552420900.002022-10-055368Budget
1858116432.002023-11-045363Actual
21635772.402022-07-055368Actual
1839810896.712023-10-0553611Actual
239-1600.002022-06-045364Budget
56652100.002022-11-045363Budget
3140315658.002024-11-035363Actual
853782.002022-06-045367Actual
585311200.002022-11-045364Budget
382528151.002025-05-055363Actual
261276158.002024-06-035366Actual
1465440959.002023-07-055364Actual
187013314.002023-11-045364Actual
646327438.002022-11-045367Actual
288212598.682024-08-0453611Actual
3264720742.002024-12-045364Actual
338657653.002025-01-045365Actual
1206524271.002023-04-045367Actual
13667866.002022-07-055364Actual
189912707.002023-11-045366Actual
2821032384.002024-08-045365Actual
7584-1400.002022-12-055367Budget
2956211004.002024-09-035366Actual
292717902.002024-09-035364Actual
533937540.002022-10-055367Actual
234406516.842024-03-0453611Actual
2486335432.002024-05-045365Actual
384658990.002025-05-055365Actual
3751312663.002025-04-045366Actual
2273711605.002024-03-045364Actual
2023121407.542023-12-055368Actual
47274100.002022-10-055364Budget
330309622.002024-12-045367Actual
139366489.002023-06-045366Actual
2527312093.732024-05-045368Actual
348029990.002025-02-025363Actual
23039100.002022-08-055363Budget
1503632775.002023-07-055367Actual
533841300.002022-10-055367Budget
1769719775.002023-10-055364Actual
386635594.002025-05-055366Actual
19763700.002022-07-055367Budget
3931414620.822025-05-0553613Actual
3107424657.602024-10-0453611Actual
2113849585.002024-01-055367Actual
48688700.002022-10-055365Budget
150516097.002022-07-055365Actual
1352030542.002023-06-045363Actual
108015000.002023-03-055366Budget
2977422062.102024-09-035368Actual
125824647.002023-05-055364Actual
177896609.002023-10-055365Actual
1716832613.812023-09-045368Actual
2465115065.002024-05-045363Actual
889520136.302023-01-055368Actual
390769169.022025-05-0553611Actual
328111236.142022-08-055368Actual
1807842955.002023-10-055367Actual
183510200.002022-07-055366Budget
2374129338.002024-04-035364Actual
3039713431.002024-10-045364Actual
284088295.002024-08-045366Actual
2811813451.002024-08-045364Actual
10404800.002022-06-045368Budget
265454252.972024-06-0353611Actual
63249092.002022-11-045366Actual
111273700.002023-03-055368Budget
25591131.612024-05-0453612Actual
697710700.002022-12-055364Budget
552520901.472022-10-055368Actual
2085231424.002024-01-055365Actual
1338322999.992023-05-055368Actual
224353523.172024-02-0253611Actual
196109802.002023-12-055363Actual
295311400.002022-08-055366Budget
358628425.972025-02-0253613Actual
2622138508.002024-06-035367Actual
304909785.002024-10-045365Actual
23047954.002022-08-055363Actual
380442478.462025-04-0453612Actual
585411152.002022-11-045364Actual
3243522724.482024-11-0353613Actual
8521100.002022-06-045367Budget
74457800.002022-12-055366Budget
2734838353.002024-07-045367Actual
2323912030.092024-03-045368Actual
19773910.002022-07-055367Actual
646223600.002022-11-045367Budget
632312700.002022-11-045366Budget
34192200.002022-09-045363Budget
2214212656.002024-02-025367Actual
36085933.002022-09-045364Actual
301864662.742024-09-0353613Actual
67925956.002022-12-055363Actual
3131213090.972024-10-0453613Actual
1601645006.002023-08-055367Actual
2185328151.002024-02-025365Actual
3202512967.992024-11-035368Actual
3530520542.002025-02-025367Actual
279063313.592024-07-0453613Actual
92204128.002023-02-025364Actual
23531111.402024-03-0453612Actual
157268256.002023-08-055365Actual
201116056.002023-12-055367Actual
2583236360.002024-06-035364Actual
130545951.002023-05-055366Actual
327407768.002024-12-045365Actual
13657900.002022-07-055364Budget
381624896.082025-04-0453613Actual
889417300.002023-01-055368Budget
2592727042.002024-06-035365Actual
87076250.002023-01-055367Actual
2506116119.002024-05-045366Actual
289413441.252024-08-0453612Actual
166654326.002023-09-045364Actual
357453410.402025-02-0253612Actual
3027716257.002024-10-045363Actual
777018800.002022-12-055368Budget
350158999.002025-02-025365Actual
3427335086.582025-01-045368Actual
2261721701.002024-03-045363Actual
1319433700.002023-05-055367Budget
856712400.002023-01-055366Budget
130535700.002023-05-055366Budget
3152310856.002024-11-035364Actual
15422417.792023-07-0553612Actual
512600.002022-06-045363Budget
3006812222.262024-09-0353612Actual
127228100.002023-05-055365Budget
1373644051.002023-06-045365Actual
809818982.002023-01-055364Actual
198214136.002023-12-055365Actual
1000819200.002023-02-025368Budget
1533010284.992023-07-0553611Actual
2302718695.002024-03-045366Actual
3161617756.002024-11-035365Actual
194033383.802023-11-0453611Actual
1633718956.432023-08-0553611Actual
109417500.002023-03-055367Budget
268484193.002024-07-045363Actual
370114957.482025-03-0553613Actual
42161200.002022-09-045367Budget
3875539431.002025-05-055367Actual
311944720.002024-10-0453612Actual
3722226915.002025-04-045364Actual
3645524012.002025-03-055367Actual
371027647.002025-04-045363Actual
173692128.462023-09-0453611Actual
1613630857.722023-08-055368Actual
2850030239.002024-08-045367Actual
1159410600.002023-04-045365Budget
2634313971.042024-06-035368Actual
122537002.732023-04-045368Actual
125814600.002023-05-055364Budget
2252653.952024-02-0253612Actual
1515690807.322023-07-055368Actual
359542569.002025-03-055363Actual
1675830109.002023-09-045365Actual
3447317954.292025-01-0453611Actual
11825220.002022-07-055363Actual
1695610386.002023-09-045366Actual
109406857.002023-03-055367Actual
29549955.002022-08-055366Actual
1403025900.002023-06-045367Actual
3365212060.002025-01-045363Actual
341537033.002025-01-045367Actual
92194100.002023-02-025364Budget
334431324.192024-12-0453612Actual
291515819.002024-09-035363Actual
56661987.002022-11-045363Actual
1551335140.002023-08-055363Actual
122526000.002023-04-045368Budget
383725325.002025-05-055364Actual
267565582.062024-06-0353613Actual
363638399.002025-03-055366Actual
217616230.002024-02-025364Actual
21626900.002022-07-055368Budget
51994600.002022-10-055366Budget
24560232.682024-04-0353612Actual
7114100.002022-06-045366Budget
36075300.002022-09-045364Budget
257109592.002024-06-035363Actual
2725620467.002024-07-045366Actual
37484800.002022-09-045365Budget
823719190.002023-01-055365Actual
127236747.002023-05-055365Actual
3314925875.812024-12-045368Actual
1319529347.002023-05-055367Actual
3090015752.892024-10-045368Actual
1338221800.002023-05-055368Budget
66519419.442022-11-045368Actual
3078024114.002024-10-045367Actual
2766948148.462024-07-0453611Actual
2362134627.002024-04-035363Actual
20549762.482023-12-0553612Actual
1192613549.002023-04-045366Actual
823622100.002023-01-055365Budget
123934400.002023-05-055363Budget
982229800.002023-02-025367Budget
79111600.002023-01-055363Budget
59928000.002022-11-045365Budget
1645583.742023-08-0553612Actual
318148888.002024-11-035366Actual
200194418.002023-12-055366Actual
3731512486.002025-04-045365Actual
18367300.002022-07-055366Actual
112676600.002023-04-045363Budget
333233090.182024-12-0453611Actual
968610062.002023-02-025366Actual
175777918.002023-10-055363Actual
108025544.002023-03-055366Actual
347114850.472025-01-0453613Actual
3492214547.002025-02-025364Actual
159243147.002023-08-055366Actual
279985133.002024-08-045363Actual
7123759.002022-06-045366Actual
391965221.072025-05-0553612Actual
42171258.002022-09-045367Actual
309316834.002022-08-055367Actual
59937264.002022-11-045365Actual
777117908.992022-12-055368Actual
69789687.002022-12-055364Actual
37495610.002022-09-045365Actual
114548841.002023-04-045364Actual
34202588.002022-09-045363Actual
2283022786.002024-03-045365Actual
10414205.702022-06-045368Actual
220509066.002024-02-025366Actual
352134361.002025-02-025366Actual
40763343.002022-09-045366Actual
335612667.972024-12-0453613Actual
2383420400.002024-04-035365Actual
306888356.002024-10-045366Actual
11818400.002022-07-055363Budget
665011300.002022-11-045368Budget
67916600.002022-12-055363Budget
982321275.002023-02-025367Actual
325273957.002024-12-045363Actual
79121871.002023-01-055363Actual
345939193.482025-01-0453612Actual
52005391.002022-10-055366Actual
809717100.002023-01-055364Budget
156333930.002023-08-055364Actual
204312619.962023-12-0553611Actual
45422089.002022-10-055363Actual
296546339.002024-09-035367Actual
1704812080.002023-09-045367Actual
29948681.622024-09-0353611Actual
45412200.002022-10-055363Budget

Generated 2025-07-04 18:32:47.473 UTC