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

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2956211004.002024-08-075366Actual
1503632775.002023-06-085367Actual
90337689.002023-01-065363Actual
2734838353.002024-06-075367Actual
18490216.722023-09-0853612Actual
665011300.002022-10-085368Budget
3427335086.582024-12-085368Actual
101506400.002023-02-065363Budget
1533010284.992023-06-0853611Actual
45412200.002022-09-085363Budget
127228100.002023-04-085365Budget
3931414620.822025-04-0853613Actual
79111600.002022-12-095363Budget
329382709.002024-11-075366Actual
52005391.002022-09-085366Actual
112684147.002023-03-085363Actual
809818982.002022-12-095364Actual
889520136.302022-12-095368Actual
2746831738.042024-06-075368Actual
2506116119.002024-04-075366Actual
56661987.002022-10-085363Actual
40763343.002022-08-085366Actual
34192200.002022-08-085363Budget
363638399.002025-02-065366Actual
2113849585.002023-12-095367Actual
74457800.002022-11-085366Budget
328011800.002022-07-095368Budget
982321275.002023-01-065367Actual
21635772.402022-06-085368Actual
66519419.442022-10-085368Actual
391965221.072025-04-0853612Actual
261276158.002024-05-075366Actual
352134361.002025-01-065366Actual
67916600.002022-11-085363Budget
45422089.002022-09-085363Actual
122537002.732023-03-085368Actual
3131213090.972024-09-0753613Actual
23039100.002022-07-095363Budget
968610062.002023-01-065366Actual
2486335432.002024-04-075365Actual
2214212656.002024-01-065367Actual
108025544.002023-02-065366Actual
2862026160.662024-07-085368Actual
1601645006.002023-07-095367Actual
74466752.002022-11-085366Actual
3657542491.272025-02-065368Actual
24560232.682024-03-0753612Actual
69789687.002022-11-085364Actual
40754700.002022-08-085366Budget
533937540.002022-09-085367Actual
156333930.002023-07-095364Actual
370114957.482025-02-0653613Actual
48699628.002022-09-085365Actual
3107424657.602024-09-0753611Actual
697710700.002022-11-085364Budget
646223600.002022-10-085367Budget
304909785.002024-09-075365Actual
1645583.742023-07-0953612Actual
21626900.002022-06-085368Budget
109417500.002023-02-065367Budget
1515690807.322023-06-085368Actual
311944720.002024-09-0753612Actual
173692128.462023-08-0853611Actual
2023121407.542023-11-085368Actual
2811813451.002024-07-085364Actual
3264720742.002024-11-075364Actual
2977422062.102024-08-075368Actual
240-1126.002022-05-085364Actual
3243522724.482024-10-0753613Actual
1206425500.002023-03-085367Budget
3090015752.892024-09-075368Actual
125814600.002023-04-085364Budget
2527312093.732024-04-075368Actual
522294.002022-05-085363Actual
279063313.592024-06-0753613Actual
348029990.002025-01-065363Actual
29948681.622024-08-0753611Actual
47284804.002022-09-085364Actual
328111236.142022-07-095368Actual
198214136.002023-11-085365Actual
87076250.002022-12-095367Actual
3365212060.002024-12-085363Actual
109406857.002023-02-065367Actual
217616230.002024-01-065364Actual
337723354.002024-12-085364Actual
533841300.002022-09-085367Budget
383725325.002025-04-085364Actual
2075919407.002023-12-095364Actual
234406516.842024-02-0653611Actual
371027647.002025-03-085363Actual
7584-1400.002022-11-085367Budget
2311915814.002024-02-065367Actual
2374129338.002024-03-075364Actual
11818400.002022-06-085363Budget
292717902.002024-08-075364Actual
150415300.002022-06-085365Budget
36085933.002022-08-085364Actual
1769719775.002023-09-085364Actual
257109592.002024-05-075363Actual
130535700.002023-04-085366Budget
345939193.482024-12-0853612Actual
87067500.002022-12-095367Budget
79121871.002022-12-095363Actual
2725620467.002024-06-075366Actual
18367300.002022-06-085366Actual
2261721701.002024-02-065363Actual
2302718695.002024-02-065366Actual
2283022786.002024-02-065365Actual
3161617756.002024-10-075365Actual
2273711605.002024-02-065364Actual
7123759.002022-05-085366Actual
114548841.002023-03-085364Actual
1695610386.002023-08-085366Actual
2622138508.002024-05-075367Actual
856811240.002022-12-095366Actual
42171258.002022-08-085367Actual
288212598.682024-07-0853611Actual
220509066.002024-01-065366Actual
3140315658.002024-10-075363Actual
3202512967.992024-10-075368Actual
289413441.252024-07-0853612Actual
386635594.002025-04-085366Actual
2125857902.162023-12-095368Actual
856712400.002022-12-095366Budget
2383420400.002024-03-075365Actual
150516097.002022-06-085365Actual
23047954.002022-07-095363Actual
777018800.002022-11-085368Budget
3772428757.682025-03-085368Actual
347114850.472024-12-0853613Actual
108015000.002023-02-065366Budget
3492214547.002025-01-065364Actual
42161200.002022-08-085367Budget
982229800.002023-01-065367Budget
552520901.472022-09-085368Actual
1798722465.002023-09-085366Actual
333233090.182024-11-0753611Actual
1879312651.002023-10-085365Actual
3731512486.002025-03-085365Actual
101496384.002023-02-065363Actual
37484800.002022-08-085365Budget
13667866.002022-06-085364Actual
177896609.002023-09-085365Actual
306888356.002024-09-075366Actual
59937264.002022-10-085365Actual
127236747.002023-04-085365Actual
309226900.002022-07-095367Budget
2185328151.002024-01-065365Actual
14445265.662023-05-0853612Actual
11825220.002022-06-085363Actual
646327438.002022-10-085367Actual
159243147.002023-07-095366Actual
334431324.192024-11-0753612Actual
357453410.402025-01-0653612Actual
1716832613.812023-08-085368Actual
1319529347.002023-04-085367Actual
301864662.742024-08-0753613Actual
251539100.002024-04-075367Actual
267565582.062024-05-0753613Actual
284088295.002024-07-085366Actual
3751312663.002025-03-085366Actual
889417300.002022-12-095368Budget
1465440959.002023-06-085364Actual
175777918.002023-09-085363Actual
3887510754.312025-04-085368Actual
21551215.662023-12-0953612Actual
56652100.002022-10-085363Budget
123943655.002023-04-085363Actual
1551335140.002023-07-095363Actual
265454252.972024-05-0753611Actual
335612667.972024-11-0753613Actual
382528151.002025-04-085363Actual
3875539431.002025-04-085367Actual
36075300.002022-08-085364Budget
157268256.002023-07-095365Actual
2905924347.322024-07-0853613Actual
327407768.002024-11-075365Actual
1613630857.722023-07-095368Actual
1839810896.712023-09-0853611Actual
187013314.002023-10-085364Actual
3078024114.002024-09-075367Actual
29549955.002022-07-095366Actual
3006812222.262024-08-0753612Actual
2583236360.002024-05-075364Actual
1633718956.432023-07-0953611Actual
3447317954.292024-12-0853611Actual
59928000.002022-10-085365Budget
2634313971.042024-05-075368Actual
291515819.002024-08-075363Actual
3152310856.002024-10-075364Actual
201116056.002023-11-085367Actual
3722226915.002025-03-085364Actual
92204128.002023-01-065364Actual
183510200.002022-06-085366Budget
1403025900.002023-05-085367Actual
15422417.792023-06-0853612Actual
2085231424.002023-12-095365Actual
1000819200.002023-01-065368Budget
968512100.002023-01-065366Budget
2465115065.002024-04-075363Actual
63249092.002022-10-085366Actual
111273700.002023-02-065368Budget
71162400.002022-11-085365Budget
585311200.002022-10-085364Budget
51994600.002022-09-085366Budget
123934400.002023-04-085363Budget
359542569.002025-02-065363Actual
384658990.002025-04-085365Actual
1415253033.892023-05-085368Actual
10414205.702022-05-085368Actual
295311400.002022-07-095366Budget
330309622.002024-11-075367Actual
1908259320.002023-10-085367Actual
197296953.002023-11-085364Actual
1159410600.002023-03-085365Budget
204312619.962023-11-0853611Actual
903410800.002023-01-065363Budget
67925956.002022-11-085363Actual
1807842955.002023-09-085367Actual
1000918309.002023-01-065368Actual

Generated 2025-06-07 13:25:09.116 UTC