[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 93   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390769169.022025-10-2253611Actual
3131213090.972025-03-2353613Actual
1403025900.002023-11-215367Actual
109406857.002023-08-225367Actual
279063313.592024-12-2153613Actual
66519419.442023-04-235368Actual
2362134627.002024-09-205363Actual
368948265.812025-08-2253612Actual
325273957.002025-05-235363Actual
632312700.002023-04-235366Budget
234406516.842024-08-2153611Actual
1206524271.002023-09-215367Actual
71172312.002023-05-245365Actual
125824647.002023-10-225364Actual
309226900.002023-01-225367Budget
2592727042.002024-11-205365Actual
345939193.482025-06-2353612Actual
240-1126.002022-11-215364Actual
47284804.002023-03-245364Actual
2383420400.002024-09-205365Actual
23531111.402024-08-2153612Actual
301864662.742025-02-2053613Actual
1551335140.002024-01-225363Actual
173692128.462024-02-2153611Actual
220509066.002024-07-215366Actual
150415300.002022-12-225365Budget
3772428757.682025-09-215368Actual
2302718695.002024-08-215366Actual
665011300.002023-04-235368Budget
101496384.002023-08-225363Actual
56661987.002023-04-235363Actual
37484800.002023-02-215365Budget
3657542491.272025-08-225368Actual
187013314.002024-04-225364Actual
289413441.252025-01-2153612Actual
1645583.742024-01-2253612Actual
370114957.482025-08-2253613Actual
1695610386.002024-02-215366Actual
13657900.002022-12-225364Budget
1319433700.002023-10-225367Budget
67925956.002023-05-245363Actual
383725325.002025-10-225364Actual
123934400.002023-10-225363Budget
2283022786.002024-08-215365Actual
18490216.722024-03-2353612Actual
71162400.002023-05-245365Budget
386635594.002025-10-225366Actual
21635772.402022-12-225368Actual
51994600.002023-03-245366Budget
25591131.612024-10-2153612Actual
354258451.242025-07-225368Actual
24560232.682024-09-2053612Actual
48688700.002023-03-245365Budget
2085231424.002024-06-235365Actual
2977422062.102025-02-205368Actual
3492214547.002025-07-225364Actual
52005391.002023-03-245366Actual
1879312651.002024-04-225365Actual
239-1600.002022-11-215364Budget
127236747.002023-10-225365Actual
189912707.002024-04-225366Actual
2311915814.002024-08-215367Actual
361654721.002025-08-225365Actual
296546339.002025-02-205367Actual
291515819.002025-02-205363Actual
1000819200.002023-07-225368Budget
777018800.002023-05-245368Budget
7585-1031.002023-05-245367Actual
67916600.002023-05-245363Budget
112676600.002023-09-215363Budget
889417300.002023-06-245368Budget
380442478.462025-09-2153612Actual
2023121407.542024-05-235368Actual
14445265.662023-11-2153612Actual
267565582.062024-11-2053613Actual
257109592.002024-11-205363Actual
3243522724.482025-04-2253613Actual
200194418.002024-05-235366Actual
334431324.192025-05-2353612Actual
3645524012.002025-08-225367Actual
3792523443.752025-09-2153611Actual
292717902.002025-02-205364Actual
1503632775.002023-12-225367Actual
130535700.002023-10-225366Budget
856712400.002023-06-245366Budget
968512100.002023-07-225366Budget
3039713431.002025-03-235364Actual
552520901.472023-03-245368Actual
348029990.002025-07-225363Actual
358628425.972025-07-2253613Actual
3751312663.002025-09-215366Actual
279985133.002025-01-215363Actual
341537033.002025-06-235367Actual
350158999.002025-07-225365Actual
3731512486.002025-09-215365Actual
823622100.002023-06-245365Budget
777117908.992023-05-245368Actual
3264720742.002025-05-235364Actual
2444218090.462024-09-2053611Actual
29948681.622025-02-2053611Actual
194033383.802024-04-2253611Actual
2862026160.662025-01-215368Actual
19773910.002022-12-225367Actual
2374129338.002024-09-205364Actual
329382709.002025-05-235366Actual
380-250.002022-11-215365Budget
3887510754.312025-10-225368Actual
1704812080.002024-02-215367Actual
1769719775.002024-03-235364Actual
1373644051.002023-11-215365Actual
3090015752.892025-03-235368Actual
352134361.002025-07-225366Actual
1415253033.892023-11-215368Actual
391965221.072025-10-2253612Actual
3006812222.262025-02-2053612Actual
197296953.002024-05-235364Actual
328011800.002023-01-225368Budget
2850030239.002025-01-215367Actual
335612667.972025-05-2353613Actual
3427335086.582025-06-235368Actual
533841300.002023-03-245367Budget
59928000.002023-04-235365Budget
1159410600.002023-09-215365Budget
254745020.002024-10-2153611Actual
2185328151.002024-07-215365Actual
3140315658.002025-04-225363Actual
1494417426.002023-12-225366Actual
40763343.002023-02-215366Actual
1908259320.002024-04-225367Actual
48699628.002023-03-245365Actual
853782.002022-11-215367Actual
90337689.002023-07-225363Actual
175777918.002024-03-235363Actual
3078024114.002025-03-235367Actual
2956211004.002025-02-205366Actual
288212598.682025-01-2153611Actual
42171258.002023-02-215367Actual
1206425500.002023-09-215367Budget
3202512967.992025-04-225368Actual
1159511152.002023-09-215365Actual
309316834.002023-01-225367Actual
29549955.002023-01-225366Actual
533937540.002023-03-245367Actual
21626900.002022-12-225368Budget
2583236360.002024-11-205364Actual
552420900.002023-03-245368Budget
108015000.002023-08-225366Budget
7123759.002022-11-215366Actual
1533010284.992023-12-2253611Actual
36075300.002023-02-215364Budget
1338221800.002023-10-225368Budget
34202588.002023-02-215363Actual
2323912030.092024-08-215368Actual
268484193.002024-12-215363Actual
1601645006.002024-01-225367Actual
1807842955.002024-03-235367Actual
36085933.002023-02-215364Actual
56652100.002023-04-235363Budget
40754700.002023-02-215366Budget
74457800.002023-05-245366Budget
101506400.002023-08-225363Budget
251539100.002024-10-215367Actual
20549762.482024-05-2353612Actual
284088295.002025-01-215366Actual
2746831738.042024-12-215368Actual
15422417.792023-12-2253612Actual
109417500.002023-08-225367Budget
214592746.552024-06-2353611Actual
122537002.732023-09-215368Actual
23039100.002023-01-225363Budget
1515690807.322023-12-225368Actual
2905924347.322025-01-2153613Actual
166654326.002024-02-215364Actual
1338322999.992023-10-225368Actual
3722226915.002025-09-215364Actual
111264158.732023-08-225368Actual
384658990.002025-10-225365Actual
2261721701.002024-08-215363Actual
7114100.002022-11-215366Budget
982321275.002023-07-225367Actual
2465115065.002024-10-215363Actual
3875539431.002025-10-225367Actual
3365212060.002025-06-235363Actual
63249092.002023-04-235366Actual
856811240.002023-06-245366Actual
45412200.002023-03-245363Budget
306888356.002025-03-235366Actual
13667866.002022-12-225364Actual
266387501.962024-11-2053612Actual
330309622.002025-05-235367Actual
87076250.002023-06-245367Actual
2734838353.002024-12-215367Actual
809818982.002023-06-245364Actual
1654512451.002024-02-215363Actual
34192200.002023-02-215363Budget
18367300.002022-12-225366Actual
982229800.002023-07-225367Budget
2113849585.002024-06-235367Actual
125814600.002023-10-225364Budget
381-561.002022-11-215365Actual
1839810896.712024-03-2353611Actual
1716832613.812024-02-215368Actual
646327438.002023-04-235367Actual
21551215.662024-06-2353612Actual
3314925875.812025-05-235368Actual
2214212656.002024-07-215367Actual
697710700.002023-05-245364Budget
112684147.002023-09-215363Actual
889520136.302023-06-245368Actual
293642672.002025-02-205365Actual
139366489.002023-11-215366Actual
295311400.002023-01-225366Budget
311944720.002025-03-2353612Actual
522294.002022-11-215363Actual
8521100.002022-11-215367Budget
159243147.002024-01-225366Actual
1192516300.002023-09-215366Budget
114548841.002023-09-215364Actual
2811813451.002025-01-215364Actual
1352030542.002023-11-215363Actual

Generated 2025-12-21 06:36:39.277 UTC