[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 21   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291515819.002025-02-225363Actual
380-250.002022-11-235365Budget
358628425.972025-07-2453613Actual
109417500.002023-08-245367Budget
48699628.002023-03-265365Actual
42161200.002023-02-235367Budget
156333930.002024-01-245364Actual
204312619.962024-05-2553611Actual
13667866.002022-12-245364Actual
189912707.002024-04-245366Actual
217616230.002024-07-235364Actual
112676600.002023-09-235363Budget
2766948148.462024-12-2353611Actual
3161617756.002025-04-245365Actual
108025544.002023-08-245366Actual
1159410600.002023-09-235365Budget
2444218090.462024-09-2253611Actual
139366489.002023-11-235366Actual
3530520542.002025-07-245367Actual
177896609.002024-03-255365Actual
381624896.082025-09-2353613Actual
889417300.002023-06-265368Budget
334431324.192025-05-2553612Actual
3314925875.812025-05-255368Actual
1769719775.002024-03-255364Actual
108015000.002023-08-245366Budget
18367300.002022-12-245366Actual
3027716257.002025-03-255363Actual
198214136.002024-05-255365Actual
284088295.002025-01-235366Actual
1415253033.892023-11-235368Actual
371027647.002025-09-235363Actual
1654512451.002024-02-235363Actual
127236747.002023-10-245365Actual
982321275.002023-07-245367Actual
2634313971.042024-11-225368Actual
2821032384.002025-01-235365Actual
42171258.002023-02-235367Actual
3722226915.002025-09-235364Actual
982229800.002023-07-245367Budget
2506116119.002024-10-235366Actual
341537033.002025-06-255367Actual
2862026160.662025-01-235368Actual
2725620467.002024-12-235366Actual
1613630857.722024-01-245368Actual
2486335432.002024-10-235365Actual
150415300.002022-12-245365Budget
3751312663.002025-09-235366Actual
380442478.462025-09-2353612Actual
809818982.002023-06-265364Actual
889520136.302023-06-265368Actual
381-561.002022-11-235365Actual
333233090.182025-05-2553611Actual
122537002.732023-09-235368Actual
19763700.002022-12-245367Budget
3887510754.312025-10-245368Actual
2583236360.002024-11-225364Actual
18490216.722024-03-2553612Actual
111264158.732023-08-245368Actual
3657542491.272025-08-245368Actual
352134361.002025-07-245366Actual
386635594.002025-10-245366Actual
3365212060.002025-06-255363Actual
71162400.002023-05-265365Budget
13657900.002022-12-245364Budget
304909785.002025-03-255365Actual
348029990.002025-07-245363Actual
87076250.002023-06-265367Actual
2023121407.542024-05-255368Actual
3107424657.602025-03-2553611Actual
40754700.002023-02-235366Budget
357453410.402025-07-2453612Actual
92204128.002023-07-245364Actual
71172312.002023-05-265365Actual
2465115065.002024-10-235363Actual
1494417426.002023-12-245366Actual
175777918.002024-03-255363Actual
21626900.002022-12-245368Budget
295311400.002023-01-245366Budget
24560232.682024-09-2253612Actual
2811813451.002025-01-235364Actual
327407768.002025-05-255365Actual
92194100.002023-07-245364Budget
1633718956.432024-01-2453611Actual
359542569.002025-08-245363Actual
903410800.002023-07-245363Budget
296546339.002025-02-225367Actual
11825220.002022-12-245363Actual
330309622.002025-05-255367Actual
665011300.002023-04-255368Budget
1338221800.002023-10-245368Budget
1551335140.002024-01-245363Actual
2252653.952024-07-2353612Actual
1373644051.002023-11-235365Actual
267565582.062024-11-2253613Actual
2734838353.002024-12-235367Actual
2125857902.162024-06-255368Actual
1145310200.002023-09-235364Budget
21551215.662024-06-2553612Actual
2302718695.002024-08-235366Actual
279985133.002025-01-235363Actual
2113849585.002024-06-255367Actual
2905924347.322025-01-2353613Actual
512600.002022-11-235363Budget
220509066.002024-07-235366Actual
2261721701.002024-08-235363Actual
585411152.002023-04-255364Actual
239-1600.002022-11-235364Budget
63249092.002023-04-255366Actual
23039100.002023-01-245363Budget
101506400.002023-08-245363Budget
646223600.002023-04-255367Budget
1515690807.322023-12-245368Actual
533937540.002023-03-265367Actual
109406857.002023-08-245367Actual
130545951.002023-10-245366Actual
10414205.702022-11-235368Actual
632312700.002023-04-255366Budget
67925956.002023-05-265363Actual
56652100.002023-04-255363Budget
34202588.002023-02-235363Actual
311944720.002025-03-2553612Actual
1206524271.002023-09-235367Actual
3264720742.002025-05-255364Actual
36075300.002023-02-235364Budget
1319529347.002023-10-245367Actual
289413441.252025-01-2353612Actual
166654326.002024-02-235364Actual
8521100.002022-11-235367Budget
777018800.002023-05-265368Budget
2362134627.002024-09-225363Actual
23047954.002023-01-245363Actual
268484193.002024-12-235363Actual
2592727042.002024-11-225365Actual
1858116432.002024-04-245363Actual
29549955.002023-01-245366Actual
325273957.002025-05-255363Actual
1192516300.002023-09-235366Budget
382528151.002025-10-245363Actual
122526000.002023-09-235368Budget
201116056.002024-05-255367Actual
34192200.002023-02-235363Budget
265454252.972024-11-2253611Actual
3492214547.002025-07-245364Actual
257109592.002024-11-225363Actual
2374129338.002024-09-225364Actual
2323912030.092024-08-235368Actual
183510200.002022-12-245366Budget
1319433700.002023-10-245367Budget
2273711605.002024-08-235364Actual
3731512486.002025-09-235365Actual
2977422062.102025-02-225368Actual
350158999.002025-07-245365Actual
1716832613.812024-02-235368Actual
36085933.002023-02-235364Actual
288212598.682025-01-2353611Actual
114548841.002023-09-235364Actual
3202512967.992025-04-245368Actual
968512100.002023-07-245366Budget
301864662.742025-02-2253613Actual
335612667.972025-05-2553613Actual
853782.002022-11-235367Actual
3039713431.002025-03-255364Actual
111273700.002023-08-245368Budget
2063916540.002024-06-255363Actual
697710700.002023-05-265364Budget
123934400.002023-10-245363Budget
3078024114.002025-03-255367Actual
1920240120.012024-04-245368Actual
1338322999.992023-10-245368Actual
318148888.002025-04-245366Actual
40763343.002023-02-235366Actual
1807842955.002024-03-255367Actual
47284804.002023-03-265364Actual
254745020.002024-10-2353611Actual
1000918309.002023-07-245368Actual
968610062.002023-07-245366Actual
3875539431.002025-10-245367Actual
856811240.002023-06-265366Actual
197296953.002024-05-255364Actual
292717902.002025-02-225364Actual
20549762.482024-05-2553612Actual
130535700.002023-10-245366Budget
52005391.002023-03-265366Actual
37495610.002023-02-235365Actual
1839810896.712024-03-2553611Actual
123943655.002023-10-245363Actual
1474622137.002023-12-245365Actual
384658990.002025-10-245365Actual
2383420400.002024-09-225365Actual
2214212656.002024-07-235367Actual
25591131.612024-10-2353612Actual
347114850.472025-06-2553613Actual
361654721.002025-08-245365Actual
3447317954.292025-06-2553611Actual
391965221.072025-10-2453612Actual
368948265.812025-08-2453612Actual
66519419.442023-04-255368Actual
234406516.842024-08-2353611Actual
3152310856.002025-04-245364Actual
1645583.742024-01-2453612Actual
261276158.002024-11-225366Actual
1403025900.002023-11-235367Actual
823719190.002023-06-265365Actual
3090015752.892025-03-255368Actual
150516097.002022-12-245365Actual
856712400.002023-06-265366Budget
2311915814.002024-08-235367Actual
390769169.022025-10-2453611Actual
157268256.002024-01-245365Actual
214592746.552024-06-2553611Actual
125814600.002023-10-245364Budget
329382709.002025-05-255366Actual
2283022786.002024-08-235365Actual
1503632775.002023-12-245367Actual
3140315658.002025-04-245363Actual
309226900.002023-01-245367Budget
3772428757.682025-09-235368Actual
67916600.002023-05-265363Budget
2185328151.002024-07-235365Actual
1601645006.002024-01-245367Actual
522294.002022-11-235363Actual
56661987.002023-04-255363Actual
125824647.002023-10-245364Actual
1000819200.002023-07-245368Budget
266387501.962024-11-2253612Actual
306888356.002025-03-255366Actual
1675830109.002024-02-235365Actual
47274100.002023-03-265364Budget
328111236.142023-01-245368Actual
279063313.592024-12-2353613Actual
45422089.002023-03-265363Actual
1159511152.002023-09-235365Actual
2075919407.002024-06-255364Actual
112684147.002023-09-235363Actual
1695610386.002024-02-235366Actual
552520901.472023-03-265368Actual
3760530461.002025-09-235367Actual
224353523.172024-07-2353611Actual
3792523443.752025-09-2353611Actual
87067500.002023-06-265367Budget
11818400.002022-12-245363Budget
7585-1031.002023-05-265367Actual
7114100.002022-11-235366Budget
3006812222.262025-02-2253612Actual
251539100.002024-10-235367Actual
1352030542.002023-11-235363Actual
3131213090.972025-03-2553613Actual
37484800.002023-02-235365Budget
3427335086.582025-06-255368Actual
338657653.002025-06-255365Actual
328011800.002023-01-245368Budget
3645524012.002025-08-245367Actual
2956211004.002025-02-225366Actual
51994600.002023-03-265366Budget
293642672.002025-02-225365Actual
74457800.002023-05-265366Budget
2527312093.732024-10-235368Actual
1798722465.002024-03-255366Actual
345939193.482025-06-2553612Actual
354258451.242025-07-245368Actual
200194418.002024-05-255366Actual
59928000.002023-04-255365Budget
2622138508.002024-11-225367Actual
383725325.002025-10-245364Actual
90337689.002023-07-245363Actual
777117908.992023-05-265368Actual
173692128.462024-02-2353611Actual
1465440959.002023-12-245364Actual
370114957.482025-08-2453613Actual
309316834.002023-01-245367Actual
646327438.002023-04-255367Actual
2746831738.042024-12-235368Actual
1206425500.002023-09-235367Budget
552420900.002023-03-265368Budget
79121871.002023-06-265363Actual
69789687.002023-05-265364Actual
21635772.402022-12-245368Actual
79111600.002023-06-265363Budget
1879312651.002024-04-245365Actual
29948681.622025-02-2253611Actual
14445265.662023-11-2353612Actual
7584-1400.002023-05-265367Budget
533841300.002023-03-265367Budget
196109802.002024-05-255363Actual
59937264.002023-04-255365Actual
240-1126.002022-11-235364Actual
19773910.002022-12-245367Actual
15422417.792023-12-2453612Actual
1533010284.992023-12-2453611Actual
159243147.002024-01-245366Actual
10404800.002022-11-235368Budget

Generated 2025-12-24 02:01:24.660 UTC