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

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74457800.002023-04-165366Budget
2746831738.042024-11-135368Actual
2956211004.002025-01-135366Actual
386635594.002025-09-145366Actual
187013314.002024-03-155364Actual
74466752.002023-04-165366Actual
2383420400.002024-08-135365Actual
3078024114.002025-02-135367Actual
13657900.002022-11-145364Budget
3657542491.272025-07-155368Actual
363638399.002025-07-155366Actual
328111236.142022-12-155368Actual
123943655.002023-09-145363Actual
29948681.622025-01-1353611Actual
14445265.662023-10-1453612Actual
194033383.802024-03-1553611Actual
150516097.002022-11-145365Actual
234406516.842024-07-1453611Actual
2023121407.542024-04-155368Actual
325273957.002025-04-155363Actual
381-561.002022-10-145365Actual
92204128.002023-06-145364Actual
3731512486.002025-08-145365Actual
3152310856.002025-03-155364Actual
257109592.002024-10-135363Actual
7585-1031.002023-04-165367Actual
1206524271.002023-08-145367Actual
177896609.002024-02-145365Actual
289413441.252024-12-1453612Actual
261276158.002024-10-135366Actual
125814600.002023-09-145364Budget
34202588.002023-01-145363Actual
196109802.002024-04-155363Actual
2592727042.002024-10-135365Actual
101506400.002023-07-155363Budget
382528151.002025-09-145363Actual
173692128.462024-01-1453611Actual
1503632775.002023-11-145367Actual
2905924347.322024-12-1453613Actual
1533010284.992023-11-1453611Actual
2302718695.002024-07-145366Actual
309316834.002022-12-155367Actual
306888356.002025-02-135366Actual
646223600.002023-03-165367Budget
21626900.002022-11-145368Budget
122537002.732023-08-145368Actual
1338221800.002023-09-145368Budget
585411152.002023-03-165364Actual
357453410.402025-06-1453612Actual
166654326.002024-01-145364Actual
3365212060.002025-05-165363Actual
3264720742.002025-04-155364Actual
122526000.002023-08-145368Budget
1474622137.002023-11-145365Actual
266387501.962024-10-1353612Actual
59937264.002023-03-165365Actual
159243147.002023-12-155366Actual
79111600.002023-05-175363Budget
1192516300.002023-08-145366Budget
390769169.022025-09-1453611Actual
368948265.812025-07-1553612Actual
2862026160.662024-12-145368Actual
11818400.002022-11-145363Budget
3772428757.682025-08-145368Actual
67925956.002023-04-165363Actual
284088295.002024-12-145366Actual
114548841.002023-08-145364Actual
1920240120.012024-03-155368Actual
856811240.002023-05-175366Actual
130545951.002023-09-145366Actual
380-250.002022-10-145365Budget
1319433700.002023-09-145367Budget
982229800.002023-06-145367Budget
87076250.002023-05-175367Actual
1145310200.002023-08-145364Budget
304909785.002025-02-135365Actual
296546339.002025-01-135367Actual
1551335140.002023-12-155363Actual
157268256.002023-12-155365Actual
23039100.002022-12-155363Budget
224353523.172024-06-1353611Actual
34192200.002023-01-145363Budget
1601645006.002023-12-155367Actual
3243522724.482025-03-1553613Actual
25591131.612024-09-1353612Actual
127236747.002023-09-145365Actual
3314925875.812025-04-155368Actual
40763343.002023-01-145366Actual
823622100.002023-05-175365Budget
3427335086.582025-05-165368Actual
108025544.002023-07-155366Actual
2766948148.462024-11-1353611Actual
37495610.002023-01-145365Actual
856712400.002023-05-175366Budget
3039713431.002025-02-135364Actual
3751312663.002025-08-145366Actual
11825220.002022-11-145363Actual
381624896.082025-08-1453613Actual
2734838353.002024-11-135367Actual
204312619.962024-04-1553611Actual
7114100.002022-10-145366Budget
251539100.002024-09-135367Actual
267565582.062024-10-1353613Actual
1159511152.002023-08-145365Actual
2506116119.002024-09-135366Actual
2075919407.002024-05-165364Actual
37484800.002023-01-145365Budget
2583236360.002024-10-135364Actual
3161617756.002025-03-155365Actual
361654721.002025-07-155365Actual
3931414620.822025-09-1453613Actual
292717902.002025-01-135364Actual
42171258.002023-01-145367Actual
56652100.002023-03-165363Budget
3645524012.002025-07-155367Actual
2125857902.162024-05-165368Actual
240-1126.002022-10-145364Actual
10404800.002022-10-145368Budget
279063313.592024-11-1353613Actual
1695610386.002024-01-145366Actual
239-1600.002022-10-145364Budget
7584-1400.002023-04-165367Budget
1654512451.002024-01-145363Actual
111273700.002023-07-155368Budget
87067500.002023-05-175367Budget
48688700.002023-02-145365Budget
1000819200.002023-06-145368Budget
1403025900.002023-10-145367Actual
24560232.682024-08-1353612Actual
352134361.002025-06-145366Actual
2634313971.042024-10-135368Actual
123934400.002023-09-145363Budget
2977422062.102025-01-135368Actual
632312700.002023-03-165366Budget
335612667.972025-04-1553613Actual
1415253033.892023-10-145368Actual
1000918309.002023-06-145368Actual
48699628.002023-02-145365Actual
2821032384.002024-12-145365Actual
42161200.002023-01-145367Budget
1839810896.712024-02-1453611Actual
311944720.002025-02-1353612Actual
1613630857.722023-12-155368Actual
3875539431.002025-09-145367Actual
125824647.002023-09-145364Actual
90337689.002023-06-145363Actual
334431324.192025-04-1553612Actual
665011300.002023-03-165368Budget
3492214547.002025-06-145364Actual
3722226915.002025-08-145364Actual
3792523443.752025-08-1453611Actual
522294.002022-10-145363Actual
358628425.972025-06-1453613Actual
968610062.002023-06-145366Actual
552520901.472023-02-145368Actual
1352030542.002023-10-145363Actual
2323912030.092024-07-145368Actual
533937540.002023-02-145367Actual
45422089.002023-02-145363Actual
3027716257.002025-02-135363Actual
7123759.002022-10-145366Actual
197296953.002024-04-155364Actual
71162400.002023-04-165365Budget
3131213090.972025-02-1353613Actual
2444218090.462024-08-1353611Actual
345939193.482025-05-1653612Actual
10414205.702022-10-145368Actual
1319529347.002023-09-145367Actual
309226900.002022-12-155367Budget
79121871.002023-05-175363Actual
853782.002022-10-145367Actual
318148888.002025-03-155366Actual
2214212656.002024-06-135367Actual
21551215.662024-05-1653612Actual
69789687.002023-04-165364Actual
3887510754.312025-09-145368Actual
1465440959.002023-11-145364Actual
2185328151.002024-06-135365Actual
71172312.002023-04-165365Actual
254745020.002024-09-1353611Actual
348029990.002025-06-145363Actual
59928000.002023-03-165365Budget
777018800.002023-04-165368Budget
19763700.002022-11-145367Budget
777117908.992023-04-165368Actual
337723354.002025-05-165364Actual
330309622.002025-04-155367Actual
2850030239.002024-12-145367Actual
512600.002022-10-145363Budget
139366489.002023-10-145366Actual
3006812222.262025-01-1353612Actual
3140315658.002025-03-155363Actual
23531111.402024-07-1453612Actual
350158999.002025-06-145365Actual
19773910.002022-11-145367Actual
2273711605.002024-07-145364Actual
1633718956.432023-12-1553611Actual
585311200.002023-03-165364Budget
1858116432.002024-03-155363Actual
2261721701.002024-07-145363Actual
67916600.002023-04-165363Budget
109417500.002023-07-155367Budget
20549762.482024-04-1553612Actual
150415300.002022-11-145365Budget
1704812080.002024-01-145367Actual
220509066.002024-06-135366Actual
175777918.002024-02-145363Actual
384658990.002025-09-145365Actual
29549955.002022-12-155366Actual
130535700.002023-09-145366Budget
697710700.002023-04-165364Budget
1807842955.002024-02-145367Actual
2465115065.002024-09-135363Actual
51994600.002023-02-145366Budget
201116056.002024-04-155367Actual
1645583.742023-12-1553612Actual
2252653.952024-06-1353612Actual
354258451.242025-06-145368Actual
45412200.002023-02-145363Budget
341537033.002025-05-165367Actual
1494417426.002023-11-145366Actual
329382709.002025-04-155366Actual
2311915814.002024-07-145367Actual
112684147.002023-08-145363Actual
1798722465.002024-02-145366Actual
3090015752.892025-02-135368Actual
982321275.002023-06-145367Actual
1373644051.002023-10-145365Actual
268484193.002024-11-135363Actual
3760530461.002025-08-145367Actual
293642672.002025-01-135365Actual
1206425500.002023-08-145367Budget
370114957.482025-07-1553613Actual
214592746.552024-05-1653611Actual
1908259320.002024-03-155367Actual
109406857.002023-07-155367Actual
2085231424.002024-05-165365Actual
1192613549.002023-08-145366Actual
1159410600.002023-08-145365Budget
1338322999.992023-09-145368Actual
265454252.972024-10-1353611Actual
327407768.002025-04-155365Actual
56661987.002023-03-165363Actual
279985133.002024-12-145363Actual
127228100.002023-09-145365Budget
291515819.002025-01-135363Actual
328011800.002022-12-155368Budget
301864662.742025-01-1353613Actual
889520136.302023-05-175368Actual
3107424657.602025-02-1353611Actual
36085933.002023-01-145364Actual
1515690807.322023-11-145368Actual
889417300.002023-05-175368Budget
3202512967.992025-03-155368Actual
380442478.462025-08-1453612Actual
13667866.002022-11-145364Actual
200194418.002024-04-155366Actual
101496384.002023-07-155363Actual
646327438.002023-03-165367Actual
21635772.402022-11-145368Actual
63249092.002023-03-165366Actual
111264158.732023-07-155368Actual
1675830109.002024-01-145365Actual
2374129338.002024-08-135364Actual
156333930.002023-12-155364Actual
968512100.002023-06-145366Budget
2113849585.002024-05-165367Actual
36075300.002023-01-145364Budget
47274100.002023-02-145364Budget
288212598.682024-12-1453611Actual
18490216.722024-02-1453612Actual
809818982.002023-05-175364Actual
552420900.002023-02-145368Budget
3530520542.002025-06-145367Actual
183510200.002022-11-145366Budget
2527312093.732024-09-135368Actual
823719190.002023-05-175365Actual
3447317954.292025-05-1653611Actual
108015000.002023-07-155366Budget
2811813451.002024-12-145364Actual
40754700.002023-01-145366Budget
8521100.002022-10-145367Budget
1879312651.002024-03-155365Actual
295311400.002022-12-155366Budget
371027647.002025-08-145363Actual
23047954.002022-12-155363Actual
15422417.792023-11-1453612Actual
2725620467.002024-11-135366Actual
391965221.072025-09-1453612Actual
903410800.002023-06-145363Budget
52005391.002023-02-145366Actual
217616230.002024-06-135364Actual
333233090.182025-04-1553611Actual
2362134627.002024-08-135363Actual
809717100.002023-05-175364Budget
383725325.002025-09-145364Actual
66519419.442023-03-165368Actual
2283022786.002024-07-145365Actual
1716832613.812024-01-145368Actual
338657653.002025-05-165365Actual
18367300.002022-11-145366Actual
2486335432.002024-09-135365Actual
359542569.002025-07-155363Actual
47284804.002023-02-145364Actual
2622138508.002024-10-135367Actual
198214136.002024-04-155365Actual
92194100.002023-06-145364Budget
533841300.002023-02-145367Budget
189912707.002024-03-155366Actual
112676600.002023-08-145363Budget
2063916540.002024-05-165363Actual
347114850.472025-05-1653613Actual
1769719775.002024-02-145364Actual

Generated 2025-11-13 12:00:41.687 UTC