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

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358628425.972024-12-2253613Actual
150415300.002022-05-245365Budget
3492214547.002024-12-225364Actual
1633718956.432023-06-2453611Actual
3090015752.892024-08-235368Actual
2486335432.002024-03-235365Actual
194033383.802023-09-2353611Actual
156333930.002023-06-245364Actual
45412200.002022-08-245363Budget
130545951.002023-03-245366Actual
1601645006.002023-06-245367Actual
585311200.002022-09-235364Budget
2323912030.092024-01-225368Actual
3887510754.312025-03-245368Actual
51994600.002022-08-245366Budget
40763343.002022-07-245366Actual
1879312651.002023-09-235365Actual
108025544.002023-01-225366Actual
268484193.002024-05-235363Actual
292717902.002024-07-235364Actual
386635594.002025-03-245366Actual
384658990.002025-03-245365Actual
889417300.002022-11-245368Budget
2362134627.002024-02-215363Actual
1192516300.002023-02-215366Budget
37484800.002022-07-245365Budget
52005391.002022-08-245366Actual
3751312663.002025-02-215366Actual
240-1126.002022-04-235364Actual
1474622137.002023-05-245365Actual
173692128.462023-07-2453611Actual
306888356.002024-08-235366Actual
266387501.962024-04-2253612Actual
175777918.002023-08-245363Actual
1613630857.722023-06-245368Actual
18490216.722023-08-2453612Actual
217616230.002023-12-225364Actual
2444218090.462024-02-2153611Actual
1415253033.892023-04-235368Actual
125814600.002023-03-245364Budget
37495610.002022-07-245365Actual
291515819.002024-07-235363Actual
889520136.302022-11-245368Actual
177896609.002023-08-245365Actual
2383420400.002024-02-215365Actual
288212598.682024-06-2353611Actual
2465115065.002024-03-235363Actual
1704812080.002023-07-245367Actual
327407768.002024-10-235365Actual
3447317954.292024-11-2353611Actual
382528151.002025-03-245363Actual
1159511152.002023-02-215365Actual
159243147.002023-06-245366Actual
56652100.002022-09-235363Budget
296546339.002024-07-235367Actual
646223600.002022-09-235367Budget
363638399.002025-01-225366Actual
380-250.002022-04-235365Budget
19773910.002022-05-245367Actual
3264720742.002024-10-235364Actual
112676600.002023-02-215363Budget
1465440959.002023-05-245364Actual
318148888.002024-09-225366Actual
1373644051.002023-04-235365Actual
224353523.172023-12-2253611Actual
123934400.002023-03-245363Budget
330309622.002024-10-235367Actual
3657542491.272025-01-225368Actual
665011300.002022-09-235368Budget
1145310200.002023-02-215364Budget
234406516.842024-01-2253611Actual
390769169.022025-03-2453611Actual
157268256.002023-06-245365Actual
2746831738.042024-05-235368Actual
11818400.002022-05-245363Budget
2977422062.102024-07-235368Actual
139366489.002023-04-235366Actual
370114957.482025-01-2253613Actual
345939193.482024-11-2353612Actual
3792523443.752025-02-2153611Actual
69789687.002022-10-245364Actual
111273700.002023-01-225368Budget
29948681.622024-07-2353611Actual
48699628.002022-08-245365Actual
111264158.732023-01-225368Actual
23047954.002022-06-245363Actual
3760530461.002025-02-215367Actual
646327438.002022-09-235367Actual
334431324.192024-10-2353612Actual
34192200.002022-07-245363Budget
2311915814.002024-01-225367Actual
335612667.972024-10-2353613Actual
13667866.002022-05-245364Actual
1551335140.002023-06-245363Actual
24560232.682024-02-2153612Actual
257109592.002024-04-225363Actual
341537033.002024-11-235367Actual
3931414620.822025-03-2453613Actual
3243522724.482024-09-2253613Actual
187013314.002023-09-235364Actual
359542569.002025-01-225363Actual
2075919407.002023-11-245364Actual
125824647.002023-03-245364Actual
1319529347.002023-03-245367Actual
2725620467.002024-05-235366Actual
108015000.002023-01-225366Budget
2273711605.002024-01-225364Actual
2283022786.002024-01-225365Actual
3365212060.002024-11-235363Actual
381-561.002022-04-235365Actual
189912707.002023-09-235366Actual
67916600.002022-10-245363Budget
90337689.002022-12-225363Actual
42161200.002022-07-245367Budget
23039100.002022-06-245363Budget
1338221800.002023-03-245368Budget
522294.002022-04-235363Actual
196109802.002023-10-245363Actual
214592746.552023-11-2453611Actual
92194100.002022-12-225364Budget
295311400.002022-06-245366Budget
1319433700.002023-03-245367Budget
7123759.002022-04-235366Actual
1695610386.002023-07-245366Actual
1403025900.002023-04-235367Actual
261276158.002024-04-225366Actual
2252653.952023-12-2253612Actual
347114850.472024-11-2353613Actual
809717100.002022-11-245364Budget
325273957.002024-10-235363Actual
45422089.002022-08-245363Actual
25591131.612024-03-2353612Actual
11825220.002022-05-245363Actual
87067500.002022-11-245367Budget
47274100.002022-08-245364Budget
1494417426.002023-05-245366Actual
856811240.002022-11-245366Actual
3006812222.262024-07-2353612Actual
809818982.002022-11-245364Actual
284088295.002024-06-235366Actual
2125857902.162023-11-245368Actual
36085933.002022-07-245364Actual
198214136.002023-10-245365Actual
357453410.402024-12-2253612Actual
3427335086.582024-11-235368Actual
200194418.002023-10-245366Actual
2766948148.462024-05-2353611Actual
533937540.002022-08-245367Actual
48688700.002022-08-245365Budget
3875539431.002025-03-245367Actual
71172312.002022-10-245365Actual
79121871.002022-11-245363Actual
289413441.252024-06-2353612Actual
21635772.402022-05-245368Actual
3530520542.002024-12-225367Actual
3202512967.992024-09-225368Actual
21551215.662023-11-2453612Actual
383725325.002025-03-245364Actual
2085231424.002023-11-245365Actual
2634313971.042024-04-225368Actual
112684147.002023-02-215363Actual
3078024114.002024-08-235367Actual
512600.002022-04-235363Budget
114548841.002023-02-215364Actual
309316834.002022-06-245367Actual
13657900.002022-05-245364Budget
697710700.002022-10-245364Budget
21626900.002022-05-245368Budget
123943655.002023-03-245363Actual
23531111.402024-01-2253612Actual
1352030542.002023-04-235363Actual
853782.002022-04-235367Actual
10414205.702022-04-235368Actual
371027647.002025-02-215363Actual
59937264.002022-09-235365Actual
7585-1031.002022-10-245367Actual
254745020.002024-03-2353611Actual
2527312093.732024-03-235368Actual
381624896.082025-02-2153613Actual
2622138508.002024-04-225367Actual
1192613549.002023-02-215366Actual
19763700.002022-05-245367Budget
348029990.002024-12-225363Actual
1338322999.992023-03-245368Actual
56661987.002022-09-235363Actual
3772428757.682025-02-215368Actual
982229800.002022-12-225367Budget
87076250.002022-11-245367Actual
1908259320.002023-09-235367Actual
2592727042.002024-04-225365Actual
391965221.072025-03-2453612Actual
183510200.002022-05-245366Budget
34202588.002022-07-245363Actual
18367300.002022-05-245366Actual
552420900.002022-08-245368Budget
220509066.002023-12-225366Actual
361654721.002025-01-225365Actual
301864662.742024-07-2353613Actual
122526000.002023-02-215368Budget
1515690807.322023-05-245368Actual
1206524271.002023-02-215367Actual
585411152.002022-09-235364Actual
968512100.002022-12-225366Budget
2734838353.002024-05-235367Actual
1206425500.002023-02-215367Budget
267565582.062024-04-2253613Actual
127228100.002023-03-245365Budget
1858116432.002023-09-235363Actual
2374129338.002024-02-215364Actual
337723354.002024-11-235364Actual
2185328151.002023-12-225365Actual
74457800.002022-10-245366Budget
67925956.002022-10-245363Actual
823622100.002022-11-245365Budget
109417500.002023-01-225367Budget
3722226915.002025-02-215364Actual
201116056.002023-10-245367Actual
856712400.002022-11-245366Budget

Generated 2025-05-23 14:42:46.587 UTC