[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 86   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3365212060.002025-06-175363Actual
74457800.002023-05-185366Budget
10414205.702022-11-155368Actual
201116056.002024-05-175367Actual
92204128.002023-07-165364Actual
1474622137.002023-12-165365Actual
51994600.002023-03-185366Budget
345939193.482025-06-1753612Actual
347114850.472025-06-1753613Actual
777018800.002023-05-185368Budget
3314925875.812025-05-175368Actual
348029990.002025-07-165363Actual
261276158.002024-11-145366Actual
1319433700.002023-10-165367Budget
2252653.952024-07-1553612Actual
2725620467.002024-12-155366Actual
2956211004.002025-02-145366Actual
809818982.002023-06-185364Actual
279985133.002025-01-155363Actual
36075300.002023-02-155364Budget
159243147.002024-01-165366Actual
982321275.002023-07-165367Actual
368948265.812025-08-1653612Actual
268484193.002024-12-155363Actual
301864662.742025-02-1453613Actual
74466752.002023-05-185366Actual
1465440959.002023-12-165364Actual
646223600.002023-04-175367Budget
214592746.552024-06-1753611Actual
3027716257.002025-03-175363Actual
292717902.002025-02-145364Actual
21626900.002022-12-165368Budget
1704812080.002024-02-155367Actual
7584-1400.002023-05-185367Budget
37495610.002023-02-155365Actual
127228100.002023-10-165365Budget
1716832613.812024-02-155368Actual
309316834.002023-01-165367Actual
856712400.002023-06-185366Budget
341537033.002025-06-175367Actual
665011300.002023-04-175368Budget
3107424657.602025-03-1753611Actual
289413441.252025-01-1553612Actual
3152310856.002025-04-165364Actual
3243522724.482025-04-1653613Actual
2766948148.462024-12-1553611Actual
311944720.002025-03-1753612Actual
1206425500.002023-09-155367Budget
101506400.002023-08-165363Budget
380442478.462025-09-1553612Actual
968512100.002023-07-165366Budget
101496384.002023-08-165363Actual
48699628.002023-03-185365Actual
8521100.002022-11-155367Budget
45422089.002023-03-185363Actual
2486335432.002024-10-155365Actual
306888356.002025-03-175366Actual
1879312651.002024-04-165365Actual
2273711605.002024-08-155364Actual
194033383.802024-04-1653611Actual
204312619.962024-05-1753611Actual
1613630857.722024-01-165368Actual
112676600.002023-09-155363Budget
18367300.002022-12-165366Actual
1373644051.002023-11-155365Actual
1338221800.002023-10-165368Budget
67916600.002023-05-185363Budget
217616230.002024-07-155364Actual
2125857902.162024-06-175368Actual
42171258.002023-02-155367Actual
809717100.002023-06-185364Budget
903410800.002023-07-165363Budget
1551335140.002024-01-165363Actual
197296953.002024-05-175364Actual
127236747.002023-10-165365Actual
2734838353.002024-12-155367Actual
1858116432.002024-04-165363Actual
200194418.002024-05-175366Actual
982229800.002023-07-165367Budget
1352030542.002023-11-155363Actual
251539100.002024-10-155367Actual
381-561.002022-11-155365Actual
1807842955.002024-03-175367Actual
522294.002022-11-155363Actual
1769719775.002024-03-175364Actual
1415253033.892023-11-155368Actual
330309622.002025-05-175367Actual
363638399.002025-08-165366Actual
183510200.002022-12-165366Budget
2075919407.002024-06-175364Actual
130535700.002023-10-165366Budget
1159511152.002023-09-155365Actual
156333930.002024-01-165364Actual
552420900.002023-03-185368Budget
381624896.082025-09-1553613Actual
59928000.002023-04-175365Budget
2444218090.462024-09-1453611Actual
40763343.002023-02-155366Actual
383725325.002025-10-165364Actual
327407768.002025-05-175365Actual
1145310200.002023-09-155364Budget
3657542491.272025-08-165368Actual
173692128.462024-02-1553611Actual
2214212656.002024-07-155367Actual
533937540.002023-03-185367Actual
1192613549.002023-09-155366Actual
2592727042.002024-11-145365Actual
3202512967.992025-04-165368Actual
3751312663.002025-09-155366Actual
1503632775.002023-12-165367Actual
52005391.002023-03-185366Actual
3161617756.002025-04-165365Actual
1319529347.002023-10-165367Actual
335612667.972025-05-1753613Actual
29948681.622025-02-1453611Actual
1654512451.002024-02-155363Actual
150516097.002022-12-165365Actual
390769169.022025-10-1653611Actual
2261721701.002024-08-155363Actual
266387501.962024-11-1453612Actual
108015000.002023-08-165366Budget
69789687.002023-05-185364Actual
7114100.002022-11-155366Budget
112684147.002023-09-155363Actual
3131213090.972025-03-1753613Actual
109417500.002023-08-165367Budget
380-250.002022-11-155365Budget
3090015752.892025-03-175368Actual
2850030239.002025-01-155367Actual
3722226915.002025-09-155364Actual
585311200.002023-04-175364Budget
3931414620.822025-10-1653613Actual
34192200.002023-02-155363Budget
2977422062.102025-02-145368Actual
2302718695.002024-08-155366Actual
2063916540.002024-06-175363Actual
3772428757.682025-09-155368Actual
3492214547.002025-07-165364Actual
177896609.002024-03-175365Actual
21551215.662024-06-1753612Actual
309226900.002023-01-165367Budget
1798722465.002024-03-175366Actual
47274100.002023-03-185364Budget
150415300.002022-12-165365Budget
23039100.002023-01-165363Budget
19773910.002022-12-165367Actual
889520136.302023-06-185368Actual
2185328151.002024-07-155365Actual
175777918.002024-03-175363Actual
304909785.002025-03-175365Actual
1908259320.002024-04-165367Actual
187013314.002024-04-165364Actual
333233090.182025-05-1753611Actual
2811813451.002025-01-155364Actual
3140315658.002025-04-165363Actual
13667866.002022-12-165364Actual
2283022786.002024-08-155365Actual
40754700.002023-02-155366Budget
79111600.002023-06-185363Budget
3078024114.002025-03-175367Actual
361654721.002025-08-165365Actual
3427335086.582025-06-175368Actual
254745020.002024-10-1553611Actual
293642672.002025-02-145365Actual
15422417.792023-12-1653612Actual
18490216.722024-03-1753612Actual
856811240.002023-06-185366Actual
2323912030.092024-08-155368Actual
63249092.002023-04-175366Actual
1920240120.012024-04-165368Actual
66519419.442023-04-175368Actual
42161200.002023-02-155367Budget
240-1126.002022-11-155364Actual
123943655.002023-10-165363Actual
1645583.742024-01-1653612Actual
2383420400.002024-09-145365Actual
337723354.002025-06-175364Actual
1000819200.002023-07-165368Budget
697710700.002023-05-185364Budget
1494417426.002023-12-165366Actual
157268256.002024-01-165365Actual
10404800.002022-11-155368Budget
328111236.142023-01-165368Actual
1206524271.002023-09-155367Actual
111273700.002023-08-165368Budget
19763700.002022-12-165367Budget
295311400.002023-01-165366Budget
1633718956.432024-01-1653611Actual
359542569.002025-08-165363Actual
328011800.002023-01-165368Budget
3264720742.002025-05-175364Actual
1601645006.002024-01-165367Actual
823719190.002023-06-185365Actual
889417300.002023-06-185368Budget
79121871.002023-06-185363Actual
1675830109.002024-02-155365Actual
37484800.002023-02-155365Budget
3645524012.002025-08-165367Actual
1403025900.002023-11-155367Actual
2023121407.542024-05-175368Actual
23047954.002023-01-165363Actual
45412200.002023-03-185363Budget
198214136.002024-05-175365Actual
34202588.002023-02-155363Actual
1533010284.992023-12-1653611Actual
11818400.002022-12-165363Budget
512600.002022-11-155363Budget
318148888.002025-04-165366Actual
2374129338.002024-09-145364Actual
2465115065.002024-10-155363Actual
1159410600.002023-09-155365Budget
123934400.002023-10-165363Budget
21635772.402022-12-165368Actual
338657653.002025-06-175365Actual
71162400.002023-05-185365Budget
23531111.402024-08-1553612Actual
56661987.002023-04-175363Actual
329382709.002025-05-175366Actual
48688700.002023-03-185365Budget
2362134627.002024-09-145363Actual
350158999.002025-07-165365Actual
358628425.972025-07-1653613Actual
3887510754.312025-10-165368Actual
90337689.002023-07-165363Actual
296546339.002025-02-145367Actual
13657900.002022-12-165364Budget
552520901.472023-03-185368Actual

Generated 2025-12-15 12:26:08.573 UTC