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

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352134361.002025-07-205366Actual
122537002.732023-09-195368Actual
90337689.002023-07-205363Actual
1000918309.002023-07-205368Actual
156333930.002024-01-205364Actual
198214136.002024-05-215365Actual
175777918.002024-03-215363Actual
47274100.002023-03-225364Budget
3039713431.002025-03-215364Actual
3202512967.992025-04-205368Actual
381-561.002022-11-195365Actual
1206524271.002023-09-195367Actual
1352030542.002023-11-195363Actual
1551335140.002024-01-205363Actual
1206425500.002023-09-195367Budget
127236747.002023-10-205365Actual
335612667.972025-05-2153613Actual
14445265.662023-11-1953612Actual
3006812222.262025-02-1853612Actual
306888356.002025-03-215366Actual
254745020.002024-10-1953611Actual
125814600.002023-10-205364Budget
234406516.842024-08-1953611Actual
1465440959.002023-12-205364Actual
856811240.002023-06-225366Actual
823622100.002023-06-225365Budget
2283022786.002024-08-195365Actual
2592727042.002024-11-185365Actual
74457800.002023-05-225366Budget
197296953.002024-05-215364Actual
139366489.002023-11-195366Actual
1338322999.992023-10-205368Actual
187013314.002024-04-205364Actual
3314925875.812025-05-215368Actual
37495610.002023-02-195365Actual
380-250.002022-11-195365Budget
371027647.002025-09-195363Actual
123943655.002023-10-205363Actual
23047954.002023-01-205363Actual
150516097.002022-12-205365Actual
34202588.002023-02-195363Actual
279063313.592024-12-1953613Actual
329382709.002025-05-215366Actual
1403025900.002023-11-195367Actual
189912707.002024-04-205366Actual
3492214547.002025-07-205364Actual
512600.002022-11-195363Budget
79121871.002023-06-225363Actual
217616230.002024-07-195364Actual
87076250.002023-06-225367Actual
522294.002022-11-195363Actual
350158999.002025-07-205365Actual
2766948148.462024-12-1953611Actual
18367300.002022-12-205366Actual
2113849585.002024-06-215367Actual
289413441.252025-01-1953612Actual
288212598.682025-01-1953611Actual
239-1600.002022-11-195364Budget
21635772.402022-12-205368Actual
968610062.002023-07-205366Actual
13657900.002022-12-205364Budget
1879312651.002024-04-205365Actual
291515819.002025-02-185363Actual
2734838353.002024-12-195367Actual
3107424657.602025-03-2153611Actual
2273711605.002024-08-195364Actual
45412200.002023-03-225363Budget
71162400.002023-05-225365Budget
1675830109.002024-02-195365Actual
173692128.462024-02-1953611Actual
646327438.002023-04-215367Actual
1192613549.002023-09-195366Actual
309226900.002023-01-205367Budget
552520901.472023-03-225368Actual
48699628.002023-03-225365Actual
533841300.002023-03-225367Budget
348029990.002025-07-205363Actual
357453410.402025-07-2053612Actual
21551215.662024-06-2153612Actual
114548841.002023-09-195364Actual
1654512451.002024-02-195363Actual
3152310856.002025-04-205364Actual
1159410600.002023-09-195365Budget
130545951.002023-10-205366Actual
328111236.142023-01-205368Actual
2252653.952024-07-1953612Actual
10414205.702022-11-195368Actual
19763700.002022-12-205367Budget
311944720.002025-03-2153612Actual
330309622.002025-05-215367Actual
109406857.002023-08-205367Actual
2185328151.002024-07-195365Actual
7123759.002022-11-195366Actual
3264720742.002025-05-215364Actual
382528151.002025-10-205363Actual
59928000.002023-04-215365Budget
42171258.002023-02-195367Actual
257109592.002024-11-185363Actual
381624896.082025-09-1953613Actual
13667866.002022-12-205364Actual
2214212656.002024-07-195367Actual
856712400.002023-06-225366Budget
982229800.002023-07-205367Budget
7114100.002022-11-195366Budget
1159511152.002023-09-195365Actual
333233090.182025-05-2153611Actual
74466752.002023-05-225366Actual
3645524012.002025-08-205367Actual
823719190.002023-06-225365Actual
3931414620.822025-10-2053613Actual
2850030239.002025-01-195367Actual
1704812080.002024-02-195367Actual
1474622137.002023-12-205365Actual
2583236360.002024-11-185364Actual
3887510754.312025-10-205368Actual
11818400.002022-12-205363Budget
3090015752.892025-03-215368Actual
903410800.002023-07-205363Budget
585411152.002023-04-215364Actual
889417300.002023-06-225368Budget
2725620467.002024-12-195366Actual
214592746.552024-06-2153611Actual
296546339.002025-02-185367Actual
1192516300.002023-09-195366Budget
45422089.002023-03-225363Actual
63249092.002023-04-215366Actual
3027716257.002025-03-215363Actual
2063916540.002024-06-215363Actual
325273957.002025-05-215363Actual
1515690807.322023-12-205368Actual
265454252.972024-11-1853611Actual
1000819200.002023-07-205368Budget
370114957.482025-08-2053613Actual
809818982.002023-06-225364Actual
3657542491.272025-08-205368Actual
3140315658.002025-04-205363Actual
552420900.002023-03-225368Budget
108015000.002023-08-205366Budget
111264158.732023-08-205368Actual
7584-1400.002023-05-225367Budget
59937264.002023-04-215365Actual
37484800.002023-02-195365Budget
1494417426.002023-12-205366Actual
20549762.482024-05-2153612Actual
7585-1031.002023-05-225367Actual
166654326.002024-02-195364Actual
697710700.002023-05-225364Budget
1373644051.002023-11-195365Actual
2302718695.002024-08-195366Actual
304909785.002025-03-215365Actual
52005391.002023-03-225366Actual
1920240120.012024-04-205368Actual
3365212060.002025-06-215363Actual
159243147.002024-01-205366Actual
337723354.002025-06-215364Actual
3161617756.002025-04-205365Actual
390769169.022025-10-2053611Actual
29549955.002023-01-205366Actual
345939193.482025-06-2153612Actual
177896609.002024-03-215365Actual
10404800.002022-11-195368Budget
1807842955.002024-03-215367Actual
109417500.002023-08-205367Budget
328011800.002023-01-205368Budget
1839810896.712024-03-2153611Actual
268484193.002024-12-195363Actual
1769719775.002024-03-215364Actual
36085933.002023-02-195364Actual
251539100.002024-10-195367Actual
92194100.002023-07-205364Budget
125824647.002023-10-205364Actual
266387501.962024-11-1853612Actual
40763343.002023-02-195366Actual
3792523443.752025-09-1953611Actual
194033383.802024-04-2053611Actual
1613630857.722024-01-205368Actual
284088295.002025-01-195366Actual
267565582.062024-11-1853613Actual
150415300.002022-12-205365Budget
1533010284.992023-12-2053611Actual
3530520542.002025-07-205367Actual
358628425.972025-07-2053613Actual
279985133.002025-01-195363Actual
224353523.172024-07-1953611Actual
2956211004.002025-02-185366Actual
380442478.462025-09-1953612Actual
386635594.002025-10-205366Actual
533937540.002023-03-225367Actual
1601645006.002024-01-205367Actual
2977422062.102025-02-185368Actual
2085231424.002024-06-215365Actual
2622138508.002024-11-185367Actual
632312700.002023-04-215366Budget
112684147.002023-09-195363Actual
665011300.002023-04-215368Budget
2465115065.002024-10-195363Actual
87067500.002023-06-225367Budget
3131213090.972025-03-2153613Actual
777018800.002023-05-225368Budget
318148888.002025-04-205366Actual
585311200.002023-04-215364Budget
2362134627.002024-09-185363Actual
101496384.002023-08-205363Actual
2905924347.322025-01-1953613Actual
1338221800.002023-10-205368Budget
3447317954.292025-06-2153611Actual
354258451.242025-07-205368Actual
36075300.002023-02-195364Budget
42161200.002023-02-195367Budget
56652100.002023-04-215363Budget
23531111.402024-08-1953612Actual
2506116119.002024-10-195366Actual
21626900.002022-12-205368Budget
2634313971.042024-11-185368Actual
347114850.472025-06-2153613Actual
3875539431.002025-10-205367Actual
2374129338.002024-09-185364Actual
1908259320.002024-04-205367Actual
1695610386.002024-02-195366Actual
2383420400.002024-09-185365Actual
1798722465.002024-03-215366Actual
889520136.302023-06-225368Actual
361654721.002025-08-205365Actual
183510200.002022-12-205366Budget
3760530461.002025-09-195367Actual
1145310200.002023-09-195364Budget
368948265.812025-08-2053612Actual
23039100.002023-01-205363Budget
3722226915.002025-09-195364Actual
3427335086.582025-06-215368Actual
19773910.002022-12-205367Actual
51994600.002023-03-225366Budget
1503632775.002023-12-205367Actual
809717100.002023-06-225364Budget
15422417.792023-12-2053612Actual
968512100.002023-07-205366Budget
40754700.002023-02-195366Budget
196109802.002024-05-215363Actual
261276158.002024-11-185366Actual
127228100.002023-10-205365Budget
48688700.002023-03-225365Budget

Generated 2025-12-19 22:53:54.591 UTC