[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 7   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2862026160.662025-01-215368Actual
903410800.002023-07-225363Budget
357453410.402025-07-2253612Actual
2746831738.042024-12-215368Actual
384658990.002025-10-225365Actual
18367300.002022-12-225366Actual
156333930.002024-01-225364Actual
234406516.842024-08-2153611Actual
3152310856.002025-04-225364Actual
267565582.062024-11-2053613Actual
380-250.002022-11-215365Budget
279985133.002025-01-215363Actual
1704812080.002024-02-215367Actual
325273957.002025-05-235363Actual
52005391.002023-03-245366Actual
856811240.002023-06-245366Actual
23039100.002023-01-225363Budget
42161200.002023-02-215367Budget
2592727042.002024-11-205365Actual
45412200.002023-03-245363Budget
889520136.302023-06-245368Actual
123934400.002023-10-225363Budget
2374129338.002024-09-205364Actual
3090015752.892025-03-235368Actual
48699628.002023-03-245365Actual
3264720742.002025-05-235364Actual
968610062.002023-07-225366Actual
1798722465.002024-03-235366Actual
1515690807.322023-12-225368Actual
809818982.002023-06-245364Actual
341537033.002025-06-235367Actual
1551335140.002024-01-225363Actual
111264158.732023-08-225368Actual
3760530461.002025-09-215367Actual
48688700.002023-03-245365Budget
309316834.002023-01-225367Actual
40754700.002023-02-215366Budget
1533010284.992023-12-2253611Actual
3365212060.002025-06-235363Actual
125814600.002023-10-225364Budget
386635594.002025-10-225366Actual
19773910.002022-12-225367Actual
3447317954.292025-06-2353611Actual
1338322999.992023-10-225368Actual
1206425500.002023-09-215367Budget
358628425.972025-07-2253613Actual
552520901.472023-03-245368Actual
59928000.002023-04-235365Budget
1000918309.002023-07-225368Actual
3243522724.482025-04-2253613Actual
301864662.742025-02-2053613Actual
1338221800.002023-10-225368Budget
196109802.002024-05-235363Actual
45422089.002023-03-245363Actual
1319529347.002023-10-225367Actual
87067500.002023-06-245367Budget
338657653.002025-06-235365Actual
10414205.702022-11-215368Actual
15422417.792023-12-2253612Actual
266387501.962024-11-2053612Actual
200194418.002024-05-235366Actual
2634313971.042024-11-205368Actual
40763343.002023-02-215366Actual
1474622137.002023-12-225365Actual
2063916540.002024-06-235363Actual
3202512967.992025-04-225368Actual
968512100.002023-07-225366Budget
2905924347.322025-01-2153613Actual
3931414620.822025-10-2253613Actual
13657900.002022-12-225364Budget
37484800.002023-02-215365Budget
391965221.072025-10-2253612Actual
2956211004.002025-02-205366Actual
697710700.002023-05-245364Budget
204312619.962024-05-2353611Actual
3161617756.002025-04-225365Actual
2362134627.002024-09-205363Actual
533841300.002023-03-245367Budget
108015000.002023-08-225366Budget
777018800.002023-05-245368Budget
18490216.722024-03-2353612Actual
295311400.002023-01-225366Budget
47284804.002023-03-245364Actual
512600.002022-11-215363Budget
74457800.002023-05-245366Budget
111273700.002023-08-225368Budget
2113849585.002024-06-235367Actual
3492214547.002025-07-225364Actual
371027647.002025-09-215363Actual
201116056.002024-05-235367Actual
1159511152.002023-09-215365Actual
19763700.002022-12-225367Budget
279063313.592024-12-2153613Actual
3875539431.002025-10-225367Actual
1695610386.002024-02-215366Actual
3140315658.002025-04-225363Actual
224353523.172024-07-2153611Actual
3751312663.002025-09-215366Actual
166654326.002024-02-215364Actual
2302718695.002024-08-215366Actual
90337689.002023-07-225363Actual
381624896.082025-09-2153613Actual
101496384.002023-08-225363Actual
66519419.442023-04-235368Actual
265454252.972024-11-2053611Actual
823719190.002023-06-245365Actual
2075919407.002024-06-235364Actual
79111600.002023-06-245363Budget
777117908.992023-05-245368Actual
56661987.002023-04-235363Actual
2383420400.002024-09-205365Actual
71162400.002023-05-245365Budget
1192613549.002023-09-215366Actual
261276158.002024-11-205366Actual
328111236.142023-01-225368Actual
2486335432.002024-10-215365Actual
1373644051.002023-11-215365Actual
328011800.002023-01-225368Budget
335612667.972025-05-2353613Actual
2766948148.462024-12-2153611Actual
122537002.732023-09-215368Actual
34192200.002023-02-215363Budget
2023121407.542024-05-235368Actual
1839810896.712024-03-2353611Actual
982321275.002023-07-225367Actual
10404800.002022-11-215368Budget
112676600.002023-09-215363Budget
1879312651.002024-04-225365Actual
2506116119.002024-10-215366Actual
56652100.002023-04-235363Budget
2273711605.002024-08-215364Actual
1769719775.002024-03-235364Actual
823622100.002023-06-245365Budget
856712400.002023-06-245366Budget
24560232.682024-09-2053612Actual
2261721701.002024-08-215363Actual
109417500.002023-08-225367Budget
159243147.002024-01-225366Actual
2977422062.102025-02-205368Actual
1645583.742024-01-2253612Actual
291515819.002025-02-205363Actual
7584-1400.002023-05-245367Budget
139366489.002023-11-215366Actual
3530520542.002025-07-225367Actual
3731512486.002025-09-215365Actual
268484193.002024-12-215363Actual
809717100.002023-06-245364Budget
114548841.002023-09-215364Actual
2734838353.002024-12-215367Actual
348029990.002025-07-225363Actual
2622138508.002024-11-205367Actual
1206524271.002023-09-215367Actual
1145310200.002023-09-215364Budget
2465115065.002024-10-215363Actual
51994600.002023-03-245366Budget
296546339.002025-02-205367Actual
36075300.002023-02-215364Budget
87076250.002023-06-245367Actual
292717902.002025-02-205364Actual
47274100.002023-03-245364Budget
122526000.002023-09-215368Budget
1494417426.002023-12-225366Actual
177896609.002024-03-235365Actual
11818400.002022-12-225363Budget
2527312093.732024-10-215368Actual
368948265.812025-08-2253612Actual
127228100.002023-10-225365Budget
288212598.682025-01-2153611Actual
1633718956.432024-01-2253611Actual
304909785.002025-03-235365Actual
217616230.002024-07-215364Actual
1654512451.002024-02-215363Actual
69789687.002023-05-245364Actual
330309622.002025-05-235367Actual
92194100.002023-07-225364Budget
23047954.002023-01-225363Actual
3722226915.002025-09-215364Actual
21551215.662024-06-2353612Actual
1403025900.002023-11-215367Actual
214592746.552024-06-2353611Actual
130545951.002023-10-225366Actual
1159410600.002023-09-215365Budget
585411152.002023-04-235364Actual
533937540.002023-03-245367Actual
3887510754.312025-10-225368Actual
67925956.002023-05-245363Actual
361654721.002025-08-225365Actual
3039713431.002025-03-235364Actual
25591131.612024-10-2153612Actual
74466752.002023-05-245366Actual
1601645006.002024-01-225367Actual
240-1126.002022-11-215364Actual
2811813451.002025-01-215364Actual
333233090.182025-05-2353611Actual
3027716257.002025-03-235363Actual
67916600.002023-05-245363Budget
3314925875.812025-05-235368Actual
173692128.462024-02-2153611Actual
2323912030.092024-08-215368Actual
187013314.002024-04-225364Actual
334431324.192025-05-2353612Actual
42171258.002023-02-215367Actual
383725325.002025-10-225364Actual
337723354.002025-06-235364Actual
13667866.002022-12-225364Actual
347114850.472025-06-2353613Actual
21635772.402022-12-225368Actual
37495610.002023-02-215365Actual
7585-1031.002023-05-245367Actual
1716832613.812024-02-215368Actual
380442478.462025-09-2153612Actual
293642672.002025-02-205365Actual
318148888.002025-04-225366Actual
284088295.002025-01-215366Actual
2821032384.002025-01-215365Actual
289413441.252025-01-2153612Actual
2850030239.002025-01-215367Actual
108025544.002023-08-225366Actual
2214212656.002024-07-215367Actual
36085933.002023-02-215364Actual
309226900.002023-01-225367Budget
20549762.482024-05-2353612Actual
2444218090.462024-09-2053611Actual
59937264.002023-04-235365Actual
29549955.002023-01-225366Actual
311944720.002025-03-2353612Actual
350158999.002025-07-225365Actual
1465440959.002023-12-225364Actual
183510200.002022-12-225366Budget
7123759.002022-11-215366Actual
1352030542.002023-11-215363Actual
130535700.002023-10-225366Budget
2185328151.002024-07-215365Actual
552420900.002023-03-245368Budget
7114100.002022-11-215366Budget
257109592.002024-11-205363Actual
3131213090.972025-03-2353613Actual
352134361.002025-07-225366Actual
2283022786.002024-08-215365Actual
1613630857.722024-01-225368Actual
1908259320.002024-04-225367Actual
370114957.482025-08-2253613Actual
1858116432.002024-04-225363Actual
1192516300.002023-09-215366Budget
1920240120.012024-04-225368Actual
112684147.002023-09-215363Actual
189912707.002024-04-225366Actual
345939193.482025-06-2353612Actual
157268256.002024-01-225365Actual
982229800.002023-07-225367Budget
381-561.002022-11-215365Actual
2252653.952024-07-2153612Actual
198214136.002024-05-235365Actual
632312700.002023-04-235366Budget
3792523443.752025-09-2153611Actual
3772428757.682025-09-215368Actual
29948681.622025-02-2053611Actual
1319433700.002023-10-225367Budget
1675830109.002024-02-215365Actual
853782.002022-11-215367Actual
1807842955.002024-03-235367Actual
239-1600.002022-11-215364Budget
71172312.002023-05-245365Actual
363638399.002025-08-225366Actual
21626900.002022-12-225368Budget
3657542491.272025-08-225368Actual
251539100.002024-10-215367Actual
359542569.002025-08-225363Actual
127236747.002023-10-225365Actual
79121871.002023-06-245363Actual
327407768.002025-05-235365Actual
220509066.002024-07-215366Actual
197296953.002024-05-235364Actual
125824647.002023-10-225364Actual
646223600.002023-04-235367Budget
101506400.002023-08-225363Budget
2125857902.162024-06-235368Actual
329382709.002025-05-235366Actual
3006812222.262025-02-2053612Actual
3427335086.582025-06-235368Actual
254745020.002024-10-2153611Actual
522294.002022-11-215363Actual
646327438.002023-04-235367Actual
175777918.002024-03-235363Actual
109406857.002023-08-225367Actual
8521100.002022-11-215367Budget
123943655.002023-10-225363Actual
63249092.002023-04-235366Actual
92204128.002023-07-225364Actual
1415253033.892023-11-215368Actual
665011300.002023-04-235368Budget
11825220.002022-12-225363Actual
382528151.002025-10-225363Actual
889417300.002023-06-245368Budget
150516097.002022-12-225365Actual
2725620467.002024-12-215366Actual
3078024114.002025-03-235367Actual
585311200.002023-04-235364Budget
2583236360.002024-11-205364Actual
1503632775.002023-12-225367Actual
2311915814.002024-08-215367Actual
2085231424.002024-06-235365Actual
3645524012.002025-08-225367Actual
354258451.242025-07-225368Actual
34202588.002023-02-215363Actual
390769169.022025-10-2253611Actual

Generated 2025-12-21 08:21:03.461 UTC