[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 85   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777117908.992023-05-235368Actual
112684147.002023-09-205363Actual
309226900.002023-01-215367Budget
646327438.002023-04-225367Actual
71172312.002023-05-235365Actual
2956211004.002025-02-195366Actual
2634313971.042024-11-195368Actual
1465440959.002023-12-215364Actual
52005391.002023-03-235366Actual
56652100.002023-04-225363Budget
3039713431.002025-03-225364Actual
2977422062.102025-02-195368Actual
358628425.972025-07-2153613Actual
48688700.002023-03-235365Budget
139366489.002023-11-205366Actual
2362134627.002024-09-195363Actual
2592727042.002024-11-195365Actual
24560232.682024-09-1953612Actual
37484800.002023-02-205365Budget
1159410600.002023-09-205365Budget
1319433700.002023-10-215367Budget
266387501.962024-11-1953612Actual
3530520542.002025-07-215367Actual
7114100.002022-11-205366Budget
3492214547.002025-07-215364Actual
1807842955.002024-03-225367Actual
19763700.002022-12-215367Budget
1551335140.002024-01-215363Actual
36075300.002023-02-205364Budget
306888356.002025-03-225366Actual
101506400.002023-08-215363Budget
350158999.002025-07-215365Actual
665011300.002023-04-225368Budget
197296953.002024-05-225364Actual
632312700.002023-04-225366Budget
3931414620.822025-10-2153613Actual
380442478.462025-09-2053612Actual
204312619.962024-05-2253611Actual
328111236.142023-01-215368Actual
3131213090.972025-03-2253613Actual
10404800.002022-11-205368Budget
856712400.002023-06-235366Budget
13667866.002022-12-215364Actual
125814600.002023-10-215364Budget
1704812080.002024-02-205367Actual
157268256.002024-01-215365Actual
220509066.002024-07-205366Actual
3792523443.752025-09-2053611Actual
2734838353.002024-12-205367Actual
1645583.742024-01-2153612Actual
585311200.002023-04-225364Budget
2374129338.002024-09-195364Actual
2622138508.002024-11-195367Actual
533937540.002023-03-235367Actual
34192200.002023-02-205363Budget
370114957.482025-08-2153613Actual
36085933.002023-02-205364Actual
2113849585.002024-06-225367Actual
3365212060.002025-06-225363Actual
3645524012.002025-08-215367Actual
968610062.002023-07-215366Actual
292717902.002025-02-195364Actual
2527312093.732024-10-205368Actual
1633718956.432024-01-2153611Actual
2273711605.002024-08-205364Actual
1533010284.992023-12-2153611Actual
2311915814.002024-08-205367Actual
2075919407.002024-06-225364Actual
809717100.002023-06-235364Budget
1373644051.002023-11-205365Actual
646223600.002023-04-225367Budget
20549762.482024-05-2253612Actual
1769719775.002024-03-225364Actual
2283022786.002024-08-205365Actual
51994600.002023-03-235366Budget
254745020.002024-10-2053611Actual
2214212656.002024-07-205367Actual
330309622.002025-05-225367Actual
261276158.002024-11-195366Actual
130545951.002023-10-215366Actual
291515819.002025-02-195363Actual
66519419.442023-04-225368Actual
18367300.002022-12-215366Actual
359542569.002025-08-215363Actual
29549955.002023-01-215366Actual
301864662.742025-02-1953613Actual
2506116119.002024-10-205366Actual
3314925875.812025-05-225368Actual
968512100.002023-07-215366Budget
2862026160.662025-01-205368Actual
2085231424.002024-06-225365Actual
1000819200.002023-07-215368Budget
1716832613.812024-02-205368Actual
1839810896.712024-03-2253611Actual
279985133.002025-01-205363Actual
304909785.002025-03-225365Actual
293642672.002025-02-195365Actual
329382709.002025-05-225366Actual
337723354.002025-06-225364Actual
512600.002022-11-205363Budget
335612667.972025-05-2253613Actual
2821032384.002025-01-205365Actual
3152310856.002025-04-215364Actual
2583236360.002024-11-195364Actual
823719190.002023-06-235365Actual
114548841.002023-09-205364Actual
295311400.002023-01-215366Budget
1415253033.892023-11-205368Actual
384658990.002025-10-215365Actual
268484193.002024-12-205363Actual
2905924347.322025-01-2053613Actual
67925956.002023-05-235363Actual
122526000.002023-09-205368Budget
25591131.612024-10-2053612Actual
74457800.002023-05-235366Budget
8521100.002022-11-205367Budget
982321275.002023-07-215367Actual
123943655.002023-10-215363Actual
585411152.002023-04-225364Actual
1654512451.002024-02-205363Actual
2261721701.002024-08-205363Actual
3078024114.002025-03-225367Actual
3006812222.262025-02-1953612Actual
3140315658.002025-04-215363Actual
354258451.242025-07-215368Actual
3202512967.992025-04-215368Actual
2465115065.002024-10-205363Actual
47274100.002023-03-235364Budget
2063916540.002024-06-225363Actual
23531111.402024-08-2053612Actual
348029990.002025-07-215363Actual
288212598.682025-01-2053611Actual
7123759.002022-11-205366Actual
3107424657.602025-03-2253611Actual
234406516.842024-08-2053611Actual
2850030239.002025-01-205367Actual
777018800.002023-05-235368Budget
328011800.002023-01-215368Budget
21626900.002022-12-215368Budget
2252653.952024-07-2053612Actual
7584-1400.002023-05-235367Budget
382528151.002025-10-215363Actual
34202588.002023-02-205363Actual
189912707.002024-04-215366Actual
3887510754.312025-10-215368Actual
198214136.002024-05-225365Actual
296546339.002025-02-195367Actual
391965221.072025-10-2153612Actual
267565582.062024-11-1953613Actual
200194418.002024-05-225366Actual
21635772.402022-12-215368Actual
856811240.002023-06-235366Actual
1159511152.002023-09-205365Actual
3772428757.682025-09-205368Actual
2766948148.462024-12-2053611Actual
1192516300.002023-09-205366Budget
29948681.622025-02-1953611Actual
10414205.702022-11-205368Actual
371027647.002025-09-205363Actual
3427335086.582025-06-225368Actual
59928000.002023-04-225365Budget
903410800.002023-07-215363Budget
2444218090.462024-09-1953611Actual
150516097.002022-12-215365Actual
108015000.002023-08-215366Budget
63249092.002023-04-225366Actual
309316834.002023-01-215367Actual
125824647.002023-10-215364Actual
338657653.002025-06-225365Actual
1338221800.002023-10-215368Budget
3722226915.002025-09-205364Actual
123934400.002023-10-215363Budget
1494417426.002023-12-215366Actual
552520901.472023-03-235368Actual
2725620467.002024-12-205366Actual
853782.002022-11-205367Actual
201116056.002024-05-225367Actual
889417300.002023-06-235368Budget
74466752.002023-05-235366Actual
251539100.002024-10-205367Actual
325273957.002025-05-225363Actual
1515690807.322023-12-215368Actual
177896609.002024-03-225365Actual
45412200.002023-03-235363Budget
2023121407.542024-05-225368Actual
809818982.002023-06-235364Actual
982229800.002023-07-215367Budget
3027716257.002025-03-225363Actual
13657900.002022-12-215364Budget
2383420400.002024-09-195365Actual
368948265.812025-08-2153612Actual
333233090.182025-05-2253611Actual
67916600.002023-05-235363Budget
217616230.002024-07-205364Actual
37495610.002023-02-205365Actual
90337689.002023-07-215363Actual
363638399.002025-08-215366Actual
240-1126.002022-11-205364Actual
23039100.002023-01-215363Budget
187013314.002024-04-215364Actual
87067500.002023-06-235367Budget
101496384.002023-08-215363Actual
48699628.002023-03-235365Actual
289413441.252025-01-2053612Actual
173692128.462024-02-2053611Actual
15422417.792023-12-2153612Actual
1352030542.002023-11-205363Actual
183510200.002022-12-215366Budget
40754700.002023-02-205366Budget
47284804.002023-03-235364Actual
239-1600.002022-11-205364Budget
87076250.002023-06-235367Actual
79111600.002023-06-235363Budget
3161617756.002025-04-215365Actual
257109592.002024-11-195363Actual
3760530461.002025-09-205367Actual
522294.002022-11-205363Actual
130535700.002023-10-215366Budget
2746831738.042024-12-205368Actual
1675830109.002024-02-205365Actual
109406857.002023-08-215367Actual
1858116432.002024-04-215363Actual
361654721.002025-08-215365Actual
1206425500.002023-09-205367Budget
122537002.732023-09-205368Actual
1145310200.002023-09-205364Budget
19773910.002022-12-215367Actual
3264720742.002025-05-225364Actual

Generated 2025-12-21 01:32:46.119 UTC