[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 72   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345939193.482024-12-0853612Actual
2085231424.002023-12-095365Actual
3792523443.752025-03-0853611Actual
370114957.482025-02-0653613Actual
809717100.002022-12-095364Budget
265454252.972024-05-0753611Actual
2506116119.002024-04-075366Actual
2261721701.002024-02-065363Actual
21635772.402022-06-085368Actual
903410800.002023-01-065363Budget
45412200.002022-09-085363Budget
201116056.002023-11-085367Actual
2725620467.002024-06-075366Actual
67925956.002022-11-085363Actual
2185328151.002024-01-065365Actual
2302718695.002024-02-065366Actual
982321275.002023-01-065367Actual
1645583.742023-07-0953612Actual
13657900.002022-06-085364Budget
1503632775.002023-06-085367Actual
14445265.662023-05-0853612Actual
533937540.002022-09-085367Actual
1807842955.002023-09-085367Actual
29549955.002022-07-095366Actual
2977422062.102024-08-075368Actual
66519419.442022-10-085368Actual
823719190.002022-12-095365Actual
197296953.002023-11-085364Actual
71162400.002022-11-085365Budget
48688700.002022-09-085365Budget
11818400.002022-06-085363Budget
2273711605.002024-02-065364Actual
646223600.002022-10-085367Budget
127236747.002023-04-085365Actual
354258451.242025-01-065368Actual
130535700.002023-04-085366Budget
7585-1031.002022-11-085367Actual
2214212656.002024-01-065367Actual
19763700.002022-06-085367Budget
856811240.002022-12-095366Actual
2862026160.662024-07-085368Actual
101506400.002023-02-065363Budget
383725325.002025-04-085364Actual
348029990.002025-01-065363Actual
552420900.002022-09-085368Budget
200194418.002023-11-085366Actual
522294.002022-05-085363Actual
361654721.002025-02-065365Actual
37484800.002022-08-085365Budget
187013314.002023-10-085364Actual
2283022786.002024-02-065365Actual
291515819.002024-08-075363Actual
74457800.002022-11-085366Budget
3006812222.262024-08-0753612Actual
3078024114.002024-09-075367Actual
665011300.002022-10-085368Budget
2323912030.092024-02-065368Actual
889417300.002022-12-095368Budget
325273957.002024-11-075363Actual
15422417.792023-06-0853612Actual
254745020.002024-04-0753611Actual
234406516.842024-02-0653611Actual
189912707.002023-10-085366Actual
122526000.002023-03-085368Budget
1159410600.002023-03-085365Budget
3427335086.582024-12-085368Actual
239-1600.002022-05-085364Budget
67916600.002022-11-085363Budget
585311200.002022-10-085364Budget
856712400.002022-12-095366Budget
21626900.002022-06-085368Budget
296546339.002024-08-075367Actual
390769169.022025-04-0853611Actual
335612667.972024-11-0753613Actual
11825220.002022-06-085363Actual
1654512451.002023-08-085363Actual
328111236.142022-07-095368Actual
204312619.962023-11-0853611Actual
3492214547.002025-01-065364Actual
2362134627.002024-03-075363Actual
34202588.002022-08-085363Actual
1551335140.002023-07-095363Actual
7123759.002022-05-085366Actual
329382709.002024-11-075366Actual
1515690807.322023-06-085368Actual
3243522724.482024-10-0753613Actual
109406857.002023-02-065367Actual
338657653.002024-12-085365Actual
173692128.462023-08-0853611Actual
10414205.702022-05-085368Actual
309316834.002022-07-095367Actual
214592746.552023-12-0953611Actual
1675830109.002023-08-085365Actual
512600.002022-05-085363Budget
1908259320.002023-10-085367Actual
1704812080.002023-08-085367Actual
150415300.002022-06-085365Budget
1601645006.002023-07-095367Actual
304909785.002024-09-075365Actual
2465115065.002024-04-075363Actual
18367300.002022-06-085366Actual
585411152.002022-10-085364Actual
1533010284.992023-06-0853611Actual
1415253033.892023-05-085368Actual
1192516300.002023-03-085366Budget
3264720742.002024-11-075364Actual
632312700.002022-10-085366Budget
3202512967.992024-10-075368Actual
1613630857.722023-07-095368Actual
646327438.002022-10-085367Actual
21551215.662023-12-0953612Actual
337723354.002024-12-085364Actual
183510200.002022-06-085366Budget
13667866.002022-06-085364Actual
2622138508.002024-05-075367Actual
3161617756.002024-10-075365Actual
3090015752.892024-09-075368Actual
217616230.002024-01-065364Actual
2766948148.462024-06-0753611Actual
309226900.002022-07-095367Budget
139366489.002023-05-085366Actual
318148888.002024-10-075366Actual
295311400.002022-07-095366Budget
809818982.002022-12-095364Actual
853782.002022-05-085367Actual
7584-1400.002022-11-085367Budget
125824647.002023-04-085364Actual
42161200.002022-08-085367Budget
1858116432.002023-10-085363Actual
251539100.002024-04-075367Actual
552520901.472022-09-085368Actual
3131213090.972024-09-0753613Actual
42171258.002022-08-085367Actual
1695610386.002023-08-085366Actual
47284804.002022-09-085364Actual
10404800.002022-05-085368Budget
34192200.002022-08-085363Budget
533841300.002022-09-085367Budget
268484193.002024-06-075363Actual
382528151.002025-04-085363Actual
968610062.002023-01-065366Actual
92204128.002023-01-065364Actual
101496384.002023-02-065363Actual
108025544.002023-02-065366Actual
380442478.462025-03-0853612Actual
2734838353.002024-06-075367Actual
25591131.612024-04-0753612Actual
3887510754.312025-04-085368Actual
130545951.002023-04-085366Actual
1798722465.002023-09-085366Actual
194033383.802023-10-0853611Actual
2583236360.002024-05-075364Actual
2821032384.002024-07-085365Actual
109417500.002023-02-065367Budget
48699628.002022-09-085365Actual
19773910.002022-06-085367Actual
3875539431.002025-04-085367Actual
3530520542.002025-01-065367Actual
36085933.002022-08-085364Actual
358628425.972025-01-0653613Actual
3931414620.822025-04-0853613Actual
69789687.002022-11-085364Actual
1633718956.432023-07-0953611Actual
23531111.402024-02-0653612Actual
90337689.002023-01-065363Actual
59937264.002022-10-085365Actual
2075919407.002023-12-095364Actual
125814600.002023-04-085364Budget
7114100.002022-05-085366Budget
8521100.002022-05-085367Budget
2125857902.162023-12-095368Actual
24560232.682024-03-0753612Actual
1000918309.002023-01-065368Actual
889520136.302022-12-095368Actual
87076250.002022-12-095367Actual
1839810896.712023-09-0853611Actual
240-1126.002022-05-085364Actual
3039713431.002024-09-075364Actual
1319529347.002023-04-085367Actual
2905924347.322024-07-0853613Actual
350158999.002025-01-065365Actual
982229800.002023-01-065367Budget
391965221.072025-04-0853612Actual
3751312663.002025-03-085366Actual
368948265.812025-02-0653612Actual
1716832613.812023-08-085368Actual
266387501.962024-05-0753612Actual
74466752.002022-11-085366Actual
384658990.002025-04-085365Actual
1403025900.002023-05-085367Actual
2444218090.462024-03-0753611Actual
114548841.002023-03-085364Actual
111273700.002023-02-065368Budget
3140315658.002024-10-075363Actual
306888356.002024-09-075366Actual
79111600.002022-12-095363Budget
311944720.002024-09-0753612Actual
3772428757.682025-03-085368Actual
3365212060.002024-12-085363Actual
2486335432.002024-04-075365Actual
1920240120.012023-10-085368Actual
36075300.002022-08-085364Budget
71172312.002022-11-085365Actual
1769719775.002023-09-085364Actual
56652100.002022-10-085363Budget
1494417426.002023-06-085366Actual
3447317954.292024-12-0853611Actual
23039100.002022-07-095363Budget
2527312093.732024-04-075368Actual
92194100.002023-01-065364Budget
823622100.002022-12-095365Budget
3314925875.812024-11-075368Actual
381-561.002022-05-085365Actual
56661987.002022-10-085363Actual
40763343.002022-08-085366Actual
279063313.592024-06-0753613Actual
2634313971.042024-05-075368Actual
127228100.002023-04-085365Budget
122537002.732023-03-085368Actual
381624896.082025-03-0853613Actual
359542569.002025-02-065363Actual
2063916540.002023-12-095363Actual
3152310856.002024-10-075364Actual
2956211004.002024-08-075366Actual
1352030542.002023-05-085363Actual
177896609.002023-09-085365Actual
79121871.002022-12-095363Actual
159243147.002023-07-095366Actual
1879312651.002023-10-085365Actual
47274100.002022-09-085364Budget
108015000.002023-02-065366Budget
1474622137.002023-06-085365Actual
2592727042.002024-05-075365Actual
29948681.622024-08-0753611Actual
123934400.002023-04-085363Budget
288212598.682024-07-0853611Actual
156333930.002023-07-095364Actual
3107424657.602024-09-0753611Actual
2374129338.002024-03-075364Actual
386635594.002025-04-085366Actual
40754700.002022-08-085366Budget

Generated 2025-06-07 14:37:14.727 UTC