[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 9   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11825220.002022-07-015363Actual
108025544.002023-03-015366Actual
196109802.002023-12-015363Actual
122526000.002023-03-315368Budget
74457800.002022-12-015366Budget
2725620467.002024-06-305366Actual
1415253033.892023-05-315368Actual
380-250.002022-05-315365Budget
1474622137.002023-07-015365Actual
3875539431.002025-05-015367Actual
63249092.002022-10-315366Actual
34192200.002022-08-315363Budget
3090015752.892024-09-305368Actual
352134361.002025-01-295366Actual
3772428757.682025-03-315368Actual
108015000.002023-03-015366Budget
139366489.002023-05-315366Actual
3161617756.002024-10-305365Actual
266387501.962024-05-3053612Actual
1769719775.002023-10-015364Actual
24560232.682024-03-3053612Actual
220509066.002024-01-295366Actual
87067500.002023-01-015367Budget
2023121407.542023-12-015368Actual
189912707.002023-10-315366Actual
1000918309.002023-01-295368Actual
2956211004.002024-08-305366Actual
1613630857.722023-08-015368Actual
777117908.992022-12-015368Actual
1403025900.002023-05-315367Actual
903410800.002023-01-295363Budget
289413441.252024-07-3153612Actual
2622138508.002024-05-305367Actual
327407768.002024-11-305365Actual
856712400.002023-01-015366Budget
21635772.402022-07-015368Actual
380442478.462025-03-3153612Actual
2075919407.002024-01-015364Actual
150516097.002022-07-015365Actual
552420900.002022-10-015368Budget
3152310856.002024-10-305364Actual
368948265.812025-03-0153612Actual
2506116119.002024-04-305366Actual
123934400.002023-05-015363Budget
194033383.802023-10-3153611Actual
1839810896.712023-10-0153611Actual
823719190.002023-01-015365Actual
217616230.002024-01-295364Actual
11818400.002022-07-015363Budget
382528151.002025-05-015363Actual
37484800.002022-08-315365Budget
3243522724.482024-10-3053613Actual
809717100.002023-01-015364Budget
3722226915.002025-03-315364Actual
856811240.002023-01-015366Actual
261276158.002024-05-305366Actual
157268256.002023-08-015365Actual
257109592.002024-05-305363Actual
2821032384.002024-07-315365Actual
2486335432.002024-04-305365Actual
265454252.972024-05-3053611Actual
333233090.182024-11-3053611Actual
37495610.002022-08-315365Actual
1000819200.002023-01-295368Budget
370114957.482025-03-0153613Actual
363638399.002025-03-015366Actual
2302718695.002024-02-295366Actual
67916600.002022-12-015363Budget
130545951.002023-05-015366Actual
2283022786.002024-02-295365Actual
889417300.002023-01-015368Budget
56661987.002022-10-315363Actual
533841300.002022-10-015367Budget
14445265.662023-05-3153612Actual
166654326.002023-08-315364Actual
1206425500.002023-03-315367Budget
2862026160.662024-07-315368Actual
2323912030.092024-02-295368Actual
1601645006.002023-08-015367Actual
306888356.002024-09-305366Actual
127236747.002023-05-015365Actual
1704812080.002023-08-315367Actual
2634313971.042024-05-305368Actual
3731512486.002025-03-315365Actual
2125857902.162024-01-015368Actual
18490216.722023-10-0153612Actual
341537033.002024-12-315367Actual
512600.002022-05-315363Budget
114548841.002023-03-315364Actual
123943655.002023-05-015363Actual
338657653.002024-12-315365Actual
1716832613.812023-08-315368Actual
224353523.172024-01-2953611Actual
585411152.002022-10-315364Actual
2085231424.002024-01-015365Actual
109417500.002023-03-015367Budget
112684147.002023-03-315363Actual
3078024114.002024-09-305367Actual
187013314.002023-10-315364Actual
40754700.002022-08-315366Budget
2905924347.322024-07-3153613Actual
3140315658.002024-10-305363Actual
18367300.002022-07-015366Actual
390769169.022025-05-0153611Actual
52005391.002022-10-015366Actual
2465115065.002024-04-305363Actual
982229800.002023-01-295367Budget
197296953.002023-12-015364Actual
1159511152.002023-03-315365Actual
2273711605.002024-02-295364Actual
823622100.002023-01-015365Budget
381624896.082025-03-3153613Actual
288212598.682024-07-3153611Actual
21551215.662024-01-0153612Actual
36085933.002022-08-315364Actual
334431324.192024-11-3053612Actual
3447317954.292024-12-3153611Actual
1654512451.002023-08-315363Actual
1675830109.002023-08-315365Actual
239-1600.002022-05-315364Budget
3107424657.602024-09-3053611Actual
173692128.462023-08-3153611Actual
329382709.002024-11-305366Actual
101506400.002023-03-015363Budget
354258451.242025-01-295368Actual
3887510754.312025-05-015368Actual
348029990.002025-01-295363Actual
2592727042.002024-05-305365Actual
3027716257.002024-09-305363Actual
1373644051.002023-05-315365Actual
359542569.002025-03-015363Actual
358628425.972025-01-2953613Actual
1807842955.002023-10-015367Actual
982321275.002023-01-295367Actual
1908259320.002023-10-315367Actual
318148888.002024-10-305366Actual
889520136.302023-01-015368Actual
1319529347.002023-05-015367Actual
311944720.002024-09-3053612Actual
92194100.002023-01-295364Budget
159243147.002023-08-015366Actual
122537002.732023-03-315368Actual
1515690807.322023-07-015368Actual
2444218090.462024-03-3053611Actual
3492214547.002025-01-295364Actual
267565582.062024-05-3053613Actual
48688700.002022-10-015365Budget
20549762.482023-12-0153612Actual
66519419.442022-10-315368Actual
1338322999.992023-05-015368Actual
201116056.002023-12-015367Actual
3365212060.002024-12-315363Actual
1645583.742023-08-0153612Actual
665011300.002022-10-315368Budget
295311400.002022-08-015366Budget
1352030542.002023-05-315363Actual
125824647.002023-05-015364Actual
325273957.002024-11-305363Actual
296546339.002024-08-305367Actual
585311200.002022-10-315364Budget
111264158.732023-03-015368Actual
71172312.002022-12-015365Actual
69789687.002022-12-015364Actual
350158999.002025-01-295365Actual
3645524012.002025-03-015367Actual
2311915814.002024-02-295367Actual
112676600.002023-03-315363Budget
2374129338.002024-03-305364Actual
809818982.002023-01-015364Actual
175777918.002023-10-015363Actual
183510200.002022-07-015366Budget
45422089.002022-10-015363Actual
21626900.002022-07-015368Budget
1798722465.002023-10-015366Actual
279063313.592024-06-3053613Actual
214592746.552024-01-0153611Actual
3131213090.972024-09-3053613Actual
357453410.402025-01-2953612Actual
3751312663.002025-03-315366Actual
23047954.002022-08-015363Actual
7585-1031.002022-12-015367Actual
328011800.002022-08-015368Budget
309226900.002022-08-015367Budget
130535700.002023-05-015366Budget
2746831738.042024-06-305368Actual
1338221800.002023-05-015368Budget
3314925875.812024-11-305368Actual
74466752.002022-12-015366Actual
386635594.002025-05-015366Actual
71162400.002022-12-015365Budget
3657542491.272025-03-015368Actual
279985133.002024-07-315363Actual
109406857.002023-03-015367Actual
7584-1400.002022-12-015367Budget
381-561.002022-05-315365Actual
59937264.002022-10-315365Actual
150415300.002022-07-015365Budget
1494417426.002023-07-015366Actual
2261721701.002024-02-295363Actual
3530520542.002025-01-295367Actual
2850030239.002024-07-315367Actual
19763700.002022-07-015367Budget
335612667.972024-11-3053613Actual
79111600.002023-01-015363Budget
3931414620.822025-05-0153613Actual
101496384.002023-03-015363Actual
48699628.002022-10-015365Actual
7114100.002022-05-315366Budget
3792523443.752025-03-3153611Actual
2734838353.002024-06-305367Actual
3264720742.002024-11-305364Actual
1633718956.432023-08-0153611Actual
29549955.002022-08-015366Actual
383725325.002025-05-015364Actual
293642672.002024-08-305365Actual
1192516300.002023-03-315366Budget
361654721.002025-03-015365Actual
19773910.002022-07-015367Actual
3427335086.582024-12-315368Actual
1533010284.992023-07-0153611Actual
2383420400.002024-03-305365Actual
56652100.002022-10-315363Budget
291515819.002024-08-305363Actual
1159410600.002023-03-315365Budget
1465440959.002023-07-015364Actual
337723354.002024-12-315364Actual
51994600.002022-10-015366Budget
632312700.002022-10-315366Budget
3039713431.002024-09-305364Actual
204312619.962023-12-0153611Actual
177896609.002023-10-015365Actual
156333930.002023-08-015364Actual
1145310200.002023-03-315364Budget
292717902.002024-08-305364Actual
198214136.002023-12-015365Actual
34202588.002022-08-315363Actual
2766948148.462024-06-3053611Actual
968610062.002023-01-295366Actual
1551335140.002023-08-015363Actual
47284804.002022-10-015364Actual
1192613549.002023-03-315366Actual
92204128.002023-01-295364Actual
309316834.002022-08-015367Actual
345939193.482024-12-3153612Actual
697710700.002022-12-015364Budget
384658990.002025-05-015365Actual
2214212656.002024-01-295367Actual
2583236360.002024-05-305364Actual
2063916540.002024-01-015363Actual
45412200.002022-10-015363Budget
13667866.002022-07-015364Actual
47274100.002022-10-015364Budget
371027647.002025-03-315363Actual
7123759.002022-05-315366Actual
2977422062.102024-08-305368Actual
42161200.002022-08-315367Budget
968512100.002023-01-295366Budget
3760530461.002025-03-315367Actual
391965221.072025-05-0153612Actual
330309622.002024-11-305367Actual
200194418.002023-12-015366Actual
3202512967.992024-10-305368Actual
3006812222.262024-08-3053612Actual
2527312093.732024-04-305368Actual
646327438.002022-10-315367Actual
1206524271.002023-03-315367Actual
2362134627.002024-03-305363Actual
777018800.002022-12-015368Budget
59928000.002022-10-315365Budget
2811813451.002024-07-315364Actual
522294.002022-05-315363Actual
2113849585.002024-01-015367Actual
111273700.002023-03-015368Budget
304909785.002024-09-305365Actual
87076250.002023-01-015367Actual
328111236.142022-08-015368Actual
2185328151.002024-01-295365Actual
1695610386.002023-08-315366Actual
67925956.002022-12-015363Actual
79121871.002023-01-015363Actual
13657900.002022-07-015364Budget
853782.002022-05-315367Actual
1319433700.002023-05-015367Budget
125814600.002023-05-015364Budget
15422417.792023-07-0153612Actual
40763343.002022-08-315366Actual
23039100.002022-08-015363Budget
29948681.622024-08-3053611Actual
8521100.002022-05-315367Budget
127228100.002023-05-015365Budget
1879312651.002023-10-315365Actual
1858116432.002023-10-315363Actual
240-1126.002022-05-315364Actual
36075300.002022-08-315364Budget
301864662.742024-08-3053613Actual
10404800.002022-05-315368Budget
533937540.002022-10-015367Actual
254745020.002024-04-3053611Actual
268484193.002024-06-305363Actual
1920240120.012023-10-315368Actual
1503632775.002023-07-015367Actual
42171258.002022-08-315367Actual
347114850.472024-12-3153613Actual
10414205.702022-05-315368Actual

Generated 2025-06-30 06:15:21.643 UTC