[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 95   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292717902.002025-02-155364Actual
889417300.002023-06-195368Budget
309226900.002023-01-175367Budget
289413441.252025-01-1653612Actual
10404800.002022-11-165368Budget
856712400.002023-06-195366Budget
2185328151.002024-07-165365Actual
25591131.612024-10-1653612Actual
175777918.002024-03-185363Actual
3006812222.262025-02-1553612Actual
296546339.002025-02-155367Actual
2075919407.002024-06-185364Actual
370114957.482025-08-1753613Actual
1601645006.002024-01-175367Actual
2214212656.002024-07-165367Actual
665011300.002023-04-185368Budget
92194100.002023-07-175364Budget
552420900.002023-03-195368Budget
3447317954.292025-06-1853611Actual
130545951.002023-10-175366Actual
19763700.002022-12-175367Budget
125814600.002023-10-175364Budget
2252653.952024-07-1653612Actual
3090015752.892025-03-185368Actual
3760530461.002025-09-165367Actual
381624896.082025-09-1653613Actual
1403025900.002023-11-165367Actual
268484193.002024-12-165363Actual
2063916540.002024-06-185363Actual
1000819200.002023-07-175368Budget
1675830109.002024-02-165365Actual
383725325.002025-10-175364Actual
329382709.002025-05-185366Actual
1645583.742024-01-1753612Actual
200194418.002024-05-185366Actual
2622138508.002024-11-155367Actual
1704812080.002024-02-165367Actual
21551215.662024-06-1853612Actual
2085231424.002024-06-185365Actual
123943655.002023-10-175363Actual
3887510754.312025-10-175368Actual
2125857902.162024-06-185368Actual
7585-1031.002023-05-195367Actual
1159410600.002023-09-165365Budget
1515690807.322023-12-175368Actual
23531111.402024-08-1653612Actual
809717100.002023-06-195364Budget
220509066.002024-07-165366Actual
59928000.002023-04-185365Budget
240-1126.002022-11-165364Actual
3365212060.002025-06-185363Actual
196109802.002024-05-185363Actual
166654326.002024-02-165364Actual
327407768.002025-05-185365Actual
856811240.002023-06-195366Actual
7114100.002022-11-165366Budget
293642672.002025-02-155365Actual
386635594.002025-10-175366Actual
585411152.002023-04-185364Actual
345939193.482025-06-1853612Actual
11818400.002022-12-175363Budget
1716832613.812024-02-165368Actual
2302718695.002024-08-165366Actual
2583236360.002024-11-155364Actual
1798722465.002024-03-185366Actual
3657542491.272025-08-175368Actual
2821032384.002025-01-165365Actual
330309622.002025-05-185367Actual
1192613549.002023-09-165366Actual
1695610386.002024-02-165366Actual
183510200.002022-12-175366Budget
291515819.002025-02-155363Actual
3792523443.752025-09-1653611Actual
45412200.002023-03-195363Budget
51994600.002023-03-195366Budget
1338221800.002023-10-175368Budget
2465115065.002024-10-165363Actual
123934400.002023-10-175363Budget
1192516300.002023-09-165366Budget
1338322999.992023-10-175368Actual
8521100.002022-11-165367Budget
288212598.682025-01-1653611Actual
2374129338.002024-09-155364Actual
809818982.002023-06-195364Actual
108025544.002023-08-175366Actual
125824647.002023-10-175364Actual
1474622137.002023-12-175365Actual
2977422062.102025-02-155368Actual
903410800.002023-07-175363Budget
2283022786.002024-08-165365Actual
632312700.002023-04-185366Budget
1769719775.002024-03-185364Actual
982229800.002023-07-175367Budget
3492214547.002025-07-175364Actual
109417500.002023-08-175367Budget
36075300.002023-02-165364Budget
11825220.002022-12-175363Actual
156333930.002024-01-175364Actual
357453410.402025-07-1753612Actual
2725620467.002024-12-165366Actual
382528151.002025-10-175363Actual
74466752.002023-05-195366Actual
381-561.002022-11-165365Actual
173692128.462024-02-1653611Actual
234406516.842024-08-1653611Actual
21635772.402022-12-175368Actual
47284804.002023-03-195364Actual
3645524012.002025-08-175367Actual
533937540.002023-03-195367Actual
2444218090.462024-09-1553611Actual
13667866.002022-12-175364Actual
63249092.002023-04-185366Actual
1839810896.712024-03-1853611Actual
108015000.002023-08-175366Budget
380-250.002022-11-165365Budget
266387501.962024-11-1553612Actual
2862026160.662025-01-165368Actual
159243147.002024-01-175366Actual
239-1600.002022-11-165364Budget
350158999.002025-07-175365Actual
254745020.002024-10-1653611Actual
224353523.172024-07-1653611Actual
1319529347.002023-10-175367Actual
2527312093.732024-10-165368Actual
1858116432.002024-04-175363Actual
2506116119.002024-10-165366Actual
79111600.002023-06-195363Budget
2905924347.322025-01-1653613Actual
67925956.002023-05-195363Actual
1533010284.992023-12-1753611Actual
101496384.002023-08-175363Actual
13657900.002022-12-175364Budget
71172312.002023-05-195365Actual
3161617756.002025-04-175365Actual
1145310200.002023-09-165364Budget
3152310856.002025-04-175364Actual
111264158.732023-08-175368Actual
198214136.002024-05-185365Actual
197296953.002024-05-185364Actual
14445265.662023-11-1653612Actual
87067500.002023-06-195367Budget
1206425500.002023-09-165367Budget
87076250.002023-06-195367Actual
646223600.002023-04-185367Budget
2592727042.002024-11-155365Actual
114548841.002023-09-165364Actual
585311200.002023-04-185364Budget
21626900.002022-12-175368Budget
1633718956.432024-01-1753611Actual
295311400.002023-01-175366Budget
328111236.142023-01-175368Actual
368948265.812025-08-1753612Actual
697710700.002023-05-195364Budget
71162400.002023-05-195365Budget
127228100.002023-10-175365Budget
3751312663.002025-09-165366Actual
47274100.002023-03-195364Budget
304909785.002025-03-185365Actual
2113849585.002024-06-185367Actual
1908259320.002024-04-175367Actual
354258451.242025-07-175368Actual
1551335140.002024-01-175363Actual
3314925875.812025-05-185368Actual
1920240120.012024-04-175368Actual
42171258.002023-02-165367Actual
40763343.002023-02-165366Actual
10414205.702022-11-165368Actual
334431324.192025-05-1853612Actual
251539100.002024-10-165367Actual
552520901.472023-03-195368Actual
2323912030.092024-08-165368Actual
1879312651.002024-04-175365Actual
122537002.732023-09-165368Actual
66519419.442023-04-185368Actual
359542569.002025-08-175363Actual
23039100.002023-01-175363Budget
189912707.002024-04-175366Actual
390769169.022025-10-1753611Actual
90337689.002023-07-175363Actual
157268256.002024-01-175365Actual
1159511152.002023-09-165365Actual
56652100.002023-04-185363Budget
187013314.002024-04-175364Actual
18490216.722024-03-1853612Actual
968512100.002023-07-175366Budget
333233090.182025-05-1853611Actual
1807842955.002024-03-185367Actual
3772428757.682025-09-165368Actual
3107424657.602025-03-1853611Actual
338657653.002025-06-185365Actual
267565582.062024-11-1553613Actual
3027716257.002025-03-185363Actual
257109592.002024-11-155363Actual
7123759.002022-11-165366Actual
306888356.002025-03-185366Actual
3078024114.002025-03-185367Actual
968610062.002023-07-175366Actual
279985133.002025-01-165363Actual
1613630857.722024-01-175368Actual
122526000.002023-09-165368Budget
352134361.002025-07-175366Actual
3039713431.002025-03-185364Actual
56661987.002023-04-185363Actual
2746831738.042024-12-165368Actual
1352030542.002023-11-165363Actual
204312619.962024-05-1853611Actual
1503632775.002023-12-175367Actual
40754700.002023-02-165366Budget
20549762.482024-05-1853612Actual
29549955.002023-01-175366Actual
7584-1400.002023-05-195367Budget
363638399.002025-08-175366Actual
59937264.002023-04-185365Actual
48688700.002023-03-195365Budget
2383420400.002024-09-155365Actual
18367300.002022-12-175366Actual
214592746.552024-06-1853611Actual
261276158.002024-11-155366Actual

Generated 2025-12-16 21:02:39.278 UTC