[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 62   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108015000.002023-03-015366Budget
2261721701.002024-02-295363Actual
2374129338.002024-03-305364Actual
2734838353.002024-06-305367Actual
384658990.002025-05-015365Actual
777117908.992022-12-015368Actual
1908259320.002023-10-315367Actual
1654512451.002023-08-315363Actual
13667866.002022-07-015364Actual
381624896.082025-03-3153613Actual
3006812222.262024-08-3053612Actual
240-1126.002022-05-315364Actual
13657900.002022-07-015364Budget
3078024114.002024-09-305367Actual
1206425500.002023-03-315367Budget
40754700.002022-08-315366Budget
2444218090.462024-03-3053611Actual
3875539431.002025-05-015367Actual
125824647.002023-05-015364Actual
697710700.002022-12-015364Budget
21626900.002022-07-015368Budget
257109592.002024-05-305363Actual
59937264.002022-10-315365Actual
1206524271.002023-03-315367Actual
34192200.002022-08-315363Budget
390769169.022025-05-0153611Actual
14445265.662023-05-3153612Actual
2113849585.002024-01-015367Actual
166654326.002023-08-315364Actual
42171258.002022-08-315367Actual
1494417426.002023-07-015366Actual
2273711605.002024-02-295364Actual
279063313.592024-06-3053613Actual
108025544.002023-03-015366Actual
7584-1400.002022-12-015367Budget
130535700.002023-05-015366Budget
79111600.002023-01-015363Budget
123943655.002023-05-015363Actual
3152310856.002024-10-305364Actual
284088295.002024-07-315366Actual
585411152.002022-10-315364Actual
19773910.002022-07-015367Actual
646223600.002022-10-315367Budget
150415300.002022-07-015365Budget
2506116119.002024-04-305366Actual
982321275.002023-01-295367Actual
183510200.002022-07-015366Budget
334431324.192024-11-3053612Actual
552520901.472022-10-015368Actual
3090015752.892024-09-305368Actual
2063916540.002024-01-015363Actual
1465440959.002023-07-015364Actual
3264720742.002024-11-305364Actual
1319529347.002023-05-015367Actual
19763700.002022-07-015367Budget
368948265.812025-03-0153612Actual
341537033.002024-12-315367Actual
52005391.002022-10-015366Actual
383725325.002025-05-015364Actual
67916600.002022-12-015363Budget
139366489.002023-05-315366Actual
3427335086.582024-12-315368Actual
217616230.002024-01-295364Actual
200194418.002023-12-015366Actual
1373644051.002023-05-315365Actual
37495610.002022-08-315365Actual
380-250.002022-05-315365Budget
371027647.002025-03-315363Actual
125814600.002023-05-015364Budget
2323912030.092024-02-295368Actual
15422417.792023-07-0153612Actual
47284804.002022-10-015364Actual
196109802.002023-12-015363Actual
2862026160.662024-07-315368Actual
189912707.002023-10-315366Actual
21551215.662024-01-0153612Actual
101506400.002023-03-015363Budget
328111236.142022-08-015368Actual
261276158.002024-05-305366Actual
3314925875.812024-11-305368Actual
304909785.002024-09-305365Actual
2125857902.162024-01-015368Actual
363638399.002025-03-015366Actual
11818400.002022-07-015363Budget
267565582.062024-05-3053613Actual
1695610386.002023-08-315366Actual
1533010284.992023-07-0153611Actual
56661987.002022-10-315363Actual
632312700.002022-10-315366Budget
1352030542.002023-05-315363Actual
335612667.972024-11-3053613Actual
150516097.002022-07-015365Actual
1403025900.002023-05-315367Actual
3751312663.002025-03-315366Actual
386635594.002025-05-015366Actual
10414205.702022-05-315368Actual
23047954.002022-08-015363Actual
3792523443.752025-03-3153611Actual
585311200.002022-10-315364Budget
2725620467.002024-06-305366Actual
67925956.002022-12-015363Actual
7585-1031.002022-12-015367Actual
3243522724.482024-10-3053613Actual
552420900.002022-10-015368Budget
123934400.002023-05-015363Budget
20549762.482023-12-0153612Actual
291515819.002024-08-305363Actual
347114850.472024-12-3153613Actual
338657653.002024-12-315365Actual
2956211004.002024-08-305366Actual
2311915814.002024-02-295367Actual
42161200.002022-08-315367Budget
982229800.002023-01-295367Budget
7114100.002022-05-315366Budget
311944720.002024-09-3053612Actual
71162400.002022-12-015365Budget
92204128.002023-01-295364Actual
2085231424.002024-01-015365Actual
1716832613.812023-08-315368Actual
214592746.552024-01-0153611Actual
47274100.002022-10-015364Budget
889520136.302023-01-015368Actual
309226900.002022-08-015367Budget
2821032384.002024-07-315365Actual
101496384.002023-03-015363Actual
87076250.002023-01-015367Actual
533841300.002022-10-015367Budget
36075300.002022-08-315364Budget
114548841.002023-03-315364Actual
268484193.002024-06-305363Actual
2766948148.462024-06-3053611Actual
175777918.002023-10-015363Actual
251539100.002024-04-305367Actual
122526000.002023-03-315368Budget
3107424657.602024-09-3053611Actual
2905924347.322024-07-3153613Actual
1858116432.002023-10-315363Actual
173692128.462023-08-3153611Actual
382528151.002025-05-015363Actual
358628425.972025-01-2953613Actual
79121871.002023-01-015363Actual
856712400.002023-01-015366Budget
777018800.002022-12-015368Budget
159243147.002023-08-015366Actual
2362134627.002024-03-305363Actual
3722226915.002025-03-315364Actual
45422089.002022-10-015363Actual
3492214547.002025-01-295364Actual
2214212656.002024-01-295367Actual
1415253033.892023-05-315368Actual
23531111.402024-02-2953612Actual
328011800.002022-08-015368Budget
889417300.002023-01-015368Budget
293642672.002024-08-305365Actual
3202512967.992024-10-305368Actual
361654721.002025-03-015365Actual
29549955.002022-08-015366Actual
3772428757.682025-03-315368Actual
345939193.482024-12-3153612Actual
301864662.742024-08-3053613Actual
2634313971.042024-05-305368Actual
3039713431.002024-09-305364Actual
350158999.002025-01-295365Actual
197296953.002023-12-015364Actual
23039100.002022-08-015363Budget
359542569.002025-03-015363Actual
1474622137.002023-07-015365Actual
325273957.002024-11-305363Actual
1807842955.002023-10-015367Actual
177896609.002023-10-015365Actual
3657542491.272025-03-015368Actual
109406857.002023-03-015367Actual
51994600.002022-10-015366Budget
109417500.002023-03-015367Budget
234406516.842024-02-2953611Actual
45412200.002022-10-015363Budget
3140315658.002024-10-305363Actual
1769719775.002023-10-015364Actual
71172312.002022-12-015365Actual
3530520542.002025-01-295367Actual
18367300.002022-07-015366Actual
3760530461.002025-03-315367Actual
2023121407.542023-12-015368Actual
337723354.002024-12-315364Actual
2302718695.002024-02-295366Actual
333233090.182024-11-3053611Actual
1633718956.432023-08-0153611Actual
2252653.952024-01-2953612Actual
370114957.482025-03-0153613Actual
111273700.002023-03-015368Budget
1192516300.002023-03-315366Budget
2622138508.002024-05-305367Actual
1839810896.712023-10-0153611Actual
7123759.002022-05-315366Actual
224353523.172024-01-2953611Actual
1145310200.002023-03-315364Budget
330309622.002024-11-305367Actual
522294.002022-05-315363Actual
92194100.002023-01-295364Budget
3731512486.002025-03-315365Actual
665011300.002022-10-315368Budget
295311400.002022-08-015366Budget
48699628.002022-10-015365Actual
156333930.002023-08-015364Actual
1000819200.002023-01-295368Budget
2746831738.042024-06-305368Actual
288212598.682024-07-3153611Actual
381-561.002022-05-315365Actual
391965221.072025-05-0153612Actual
296546339.002024-08-305367Actual
1338221800.002023-05-015368Budget
646327438.002022-10-315367Actual
37484800.002022-08-315365Budget
74457800.002022-12-015366Budget
111264158.732023-03-015368Actual
2486335432.002024-04-305365Actual
329382709.002024-11-305366Actual
2583236360.002024-05-305364Actual
59928000.002022-10-315365Budget
3027716257.002024-09-305363Actual
48688700.002022-10-015365Budget
194033383.802023-10-3153611Actual
292717902.002024-08-305364Actual
10404800.002022-05-315368Budget
1798722465.002023-10-015366Actual
2977422062.102024-08-305368Actual
34202588.002022-08-315363Actual
24560232.682024-03-3053612Actual
306888356.002024-09-305366Actual
809717100.002023-01-015364Budget
2850030239.002024-07-315367Actual
2811813451.002024-07-315364Actual
122537002.732023-03-315368Actual
1000918309.002023-01-295368Actual
968512100.002023-01-295366Budget
3447317954.292024-12-3153611Actual
853782.002022-05-315367Actual
18490216.722023-10-0153612Actual
809818982.002023-01-015364Actual
1704812080.002023-08-315367Actual
265454252.972024-05-3053611Actual
204312619.962023-12-0153611Actual
198214136.002023-12-015365Actual
29948681.622024-08-3053611Actual
823622100.002023-01-015365Budget
239-1600.002022-05-315364Budget
56652100.002022-10-315363Budget
266387501.962024-05-3053612Actual
63249092.002022-10-315366Actual
127228100.002023-05-015365Budget
1503632775.002023-07-015367Actual

Generated 2025-06-30 08:53:17.415 UTC