[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 68   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23047954.002022-08-065363Actual
18490216.722023-10-0653612Actual
335612667.972024-12-0553613Actual
2273711605.002024-03-055364Actual
856712400.002023-01-065366Budget
150415300.002022-07-065365Budget
159243147.002023-08-065366Actual
63249092.002022-11-055366Actual
1494417426.002023-07-065366Actual
101506400.002023-03-065363Budget
809818982.002023-01-065364Actual
1858116432.002023-11-055363Actual
2977422062.102024-09-045368Actual
3427335086.582025-01-055368Actual
1145310200.002023-04-055364Budget
1645583.742023-08-0653612Actual
279985133.002024-08-055363Actual
1338221800.002023-05-065368Budget
2113849585.002024-01-065367Actual
59928000.002022-11-055365Budget
348029990.002025-02-035363Actual
903410800.002023-02-035363Budget
2323912030.092024-03-055368Actual
309226900.002022-08-065367Budget
20549762.482023-12-0653612Actual
328111236.142022-08-065368Actual
311944720.002024-10-0553612Actual
214592746.552024-01-0653611Actual
1704812080.002023-09-055367Actual
291515819.002024-09-045363Actual
92204128.002023-02-035364Actual
2486335432.002024-05-055365Actual
112676600.002023-04-055363Budget
1159511152.002023-04-055365Actual
347114850.472025-01-0553613Actual
11818400.002022-07-065363Budget
2850030239.002024-08-055367Actual
11825220.002022-07-065363Actual
24560232.682024-04-0453612Actual
3365212060.002025-01-055363Actual
1000819200.002023-02-035368Budget
74457800.002022-12-065366Budget
40754700.002022-09-055366Budget
2185328151.002024-02-035365Actual
809717100.002023-01-065364Budget
3006812222.262024-09-0453612Actual
1192613549.002023-04-055366Actual
552420900.002022-10-065368Budget
2527312093.732024-05-055368Actual
1675830109.002023-09-055365Actual
1601645006.002023-08-065367Actual
2622138508.002024-06-045367Actual
293642672.002024-09-045365Actual
29948681.622024-09-0453611Actual
1613630857.722023-08-065368Actual
52005391.002022-10-065366Actual
7114100.002022-06-055366Budget
3772428757.682025-04-055368Actual
1319433700.002023-05-065367Budget
370114957.482025-03-0653613Actual
292717902.002024-09-045364Actual
74466752.002022-12-065366Actual
325273957.002024-12-055363Actual
111264158.732023-03-065368Actual
14445265.662023-06-0553612Actual
254745020.002024-05-0553611Actual
1515690807.322023-07-065368Actual
2862026160.662024-08-055368Actual
2283022786.002024-03-055365Actual
34202588.002022-09-055363Actual
2746831738.042024-07-055368Actual
59937264.002022-11-055365Actual
1465440959.002023-07-065364Actual
13667866.002022-07-065364Actual
23039100.002022-08-065363Budget
139366489.002023-06-055366Actual
361654721.002025-03-065365Actual
21626900.002022-07-065368Budget
333233090.182024-12-0553611Actual
1695610386.002023-09-055366Actual
1807842955.002023-10-065367Actual
1352030542.002023-06-055363Actual
327407768.002024-12-055365Actual
823622100.002023-01-065365Budget
21551215.662024-01-0653612Actual
34192200.002022-09-055363Budget
2905924347.322024-08-0553613Actual
1206425500.002023-04-055367Budget
234406516.842024-03-0553611Actual
268484193.002024-07-055363Actual
7585-1031.002022-12-065367Actual
329382709.002024-12-055366Actual
1474622137.002023-07-065365Actual
341537033.002025-01-055367Actual
1879312651.002023-11-055365Actual
127236747.002023-05-065365Actual
1769719775.002023-10-065364Actual
512600.002022-06-055363Budget
380442478.462025-04-0553612Actual
150516097.002022-07-065365Actual
697710700.002022-12-065364Budget
3243522724.482024-11-0453613Actual
3645524012.002025-03-065367Actual
197296953.002023-12-065364Actual
337723354.002025-01-055364Actual
1839810896.712023-10-0653611Actual
368948265.812025-03-0653612Actual
156333930.002023-08-065364Actual
15422417.792023-07-0653612Actual
3027716257.002024-10-055363Actual
2214212656.002024-02-035367Actual
37484800.002022-09-055365Budget
338657653.002025-01-055365Actual
328011800.002022-08-065368Budget
200194418.002023-12-065366Actual
777117908.992022-12-065368Actual
13657900.002022-07-065364Budget
3264720742.002024-12-055364Actual
122537002.732023-04-055368Actual
25591131.612024-05-0553612Actual
173692128.462023-09-0553611Actual
267565582.062024-06-0453613Actual
2634313971.042024-06-045368Actual
67916600.002022-12-065363Budget
522294.002022-06-055363Actual
177896609.002023-10-065365Actual
1716832613.812023-09-055368Actual
2362134627.002024-04-045363Actual
109417500.002023-03-065367Budget
1551335140.002023-08-065363Actual
2125857902.162024-01-065368Actual
1920240120.012023-11-055368Actual
45412200.002022-10-065363Budget
384658990.002025-05-065365Actual
71162400.002022-12-065365Budget
201116056.002023-12-065367Actual
3152310856.002024-11-045364Actual
632312700.002022-11-055366Budget
381624896.082025-04-0553613Actual
533841300.002022-10-065367Budget
8521100.002022-06-055367Budget
3887510754.312025-05-065368Actual
240-1126.002022-06-055364Actual
585311200.002022-11-055364Budget
66519419.442022-11-055368Actual
114548841.002023-04-055364Actual
56652100.002022-11-055363Budget
1533010284.992023-07-0653611Actual
665011300.002022-11-055368Budget
1159410600.002023-04-055365Budget
306888356.002024-10-055366Actual
111273700.002023-03-065368Budget
3078024114.002024-10-055367Actual
357453410.402025-02-0353612Actual
2506116119.002024-05-055366Actual
982229800.002023-02-035367Budget
533937540.002022-10-065367Actual
130535700.002023-05-065366Budget
198214136.002023-12-065365Actual
296546339.002024-09-045367Actual
381-561.002022-06-055365Actual
3792523443.752025-04-0553611Actual
123943655.002023-05-065363Actual
196109802.002023-12-065363Actual
3931414620.822025-05-0653613Actual
87076250.002023-01-065367Actual
204312619.962023-12-0653611Actual
2465115065.002024-05-055363Actual
3657542491.272025-03-065368Actual
889417300.002023-01-065368Budget
2023121407.542023-12-065368Actual
1206524271.002023-04-055367Actual
51994600.002022-10-065366Budget
3039713431.002024-10-055364Actual
3202512967.992024-11-045368Actual
2444218090.462024-04-0453611Actual
125814600.002023-05-065364Budget
2383420400.002024-04-045365Actual
1415253033.892023-06-055368Actual
87067500.002023-01-065367Budget
288212598.682024-08-0553611Actual
2766948148.462024-07-0553611Actual
1338322999.992023-05-065368Actual
2725620467.002024-07-055366Actual
79121871.002023-01-065363Actual
968610062.002023-02-035366Actual
856811240.002023-01-065366Actual
2075919407.002024-01-065364Actual
2583236360.002024-06-045364Actual
3447317954.292025-01-0553611Actual
261276158.002024-06-045366Actual
382528151.002025-05-065363Actual
7123759.002022-06-055366Actual
194033383.802023-11-0553611Actual
3131213090.972024-10-0553613Actual
45422089.002022-10-065363Actual
390769169.022025-05-0653611Actual
359542569.002025-03-065363Actual
2821032384.002024-08-055365Actual
71172312.002022-12-065365Actual
23531111.402024-03-0553612Actual
1403025900.002023-06-055367Actual
345939193.482025-01-0553612Actual
2252653.952024-02-0353612Actual
358628425.972025-02-0353613Actual
889520136.302023-01-065368Actual
109406857.002023-03-065367Actual
3751312663.002025-04-055366Actual
10404800.002022-06-055368Budget
585411152.002022-11-055364Actual
108025544.002023-03-065366Actual
189912707.002023-11-055366Actual
3492214547.002025-02-035364Actual
266387501.962024-06-0453612Actual
19773910.002022-07-065367Actual
3722226915.002025-04-055364Actual
3161617756.002024-11-045365Actual
42161200.002022-09-055367Budget
127228100.002023-05-065365Budget
823719190.002023-01-065365Actual
3107424657.602024-10-0553611Actual
1633718956.432023-08-0653611Actual
187013314.002023-11-055364Actual
2374129338.002024-04-045364Actual
1373644051.002023-06-055365Actual
48688700.002022-10-065365Budget
777018800.002022-12-065368Budget
350158999.002025-02-035365Actual
10414205.702022-06-055368Actual
3140315658.002024-11-045363Actual
101496384.002023-03-065363Actual
279063313.592024-07-0553613Actual
18367300.002022-07-065366Actual
386635594.002025-05-065366Actual
40763343.002022-09-055366Actual
1000918309.002023-02-035368Actual
2085231424.002024-01-065365Actual
2063916540.002024-01-065363Actual
330309622.002024-12-055367Actual
301864662.742024-09-0453613Actual
982321275.002023-02-035367Actual
3875539431.002025-05-065367Actual
2302718695.002024-03-055366Actual
3731512486.002025-04-055365Actual
67925956.002022-12-065363Actual

Generated 2025-07-05 06:15:38.577 UTC