[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 48   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823719190.002023-06-255365Actual
261276158.002024-11-215366Actual
368948265.812025-08-2353612Actual
384658990.002025-10-235365Actual
108015000.002023-08-235366Budget
327407768.002025-05-245365Actual
51994600.002023-03-255366Budget
92194100.002023-07-235364Budget
19763700.002022-12-235367Budget
1879312651.002024-04-235365Actual
347114850.472025-06-2453613Actual
23531111.402024-08-2253612Actual
665011300.002023-04-245368Budget
3243522724.482025-04-2353613Actual
56652100.002023-04-245363Budget
2125857902.162024-06-245368Actual
341537033.002025-06-245367Actual
130545951.002023-10-235366Actual
37484800.002023-02-225365Budget
304909785.002025-03-245365Actual
337723354.002025-06-245364Actual
194033383.802024-04-2353611Actual
2085231424.002024-06-245365Actual
3006812222.262025-02-2153612Actual
257109592.002024-11-215363Actual
2261721701.002024-08-225363Actual
2862026160.662025-01-225368Actual
267565582.062024-11-2153613Actual
2185328151.002024-07-225365Actual
380442478.462025-09-2253612Actual
224353523.172024-07-2253611Actual
220509066.002024-07-225366Actual
123934400.002023-10-235363Budget
1474622137.002023-12-235365Actual
3772428757.682025-09-225368Actual
2302718695.002024-08-225366Actual
370114957.482025-08-2353613Actual
2374129338.002024-09-215364Actual
552420900.002023-03-255368Budget
1533010284.992023-12-2353611Actual
2362134627.002024-09-215363Actual
111264158.732023-08-235368Actual
1839810896.712024-03-2453611Actual
345939193.482025-06-2453612Actual
67925956.002023-05-255363Actual
334431324.192025-05-2453612Actual
309316834.002023-01-235367Actual
251539100.002024-10-225367Actual
3152310856.002025-04-235364Actual
646223600.002023-04-245367Budget
18367300.002022-12-235366Actual
3161617756.002025-04-235365Actual
311944720.002025-03-2453612Actual
3760530461.002025-09-225367Actual
3645524012.002025-08-235367Actual
130535700.002023-10-235366Budget
3202512967.992025-04-235368Actual
328111236.142023-01-235368Actual
34192200.002023-02-225363Budget
335612667.972025-05-2453613Actual
3090015752.892025-03-245368Actual
533841300.002023-03-255367Budget
1159410600.002023-09-225365Budget
2075919407.002024-06-245364Actual
187013314.002024-04-235364Actual
585411152.002023-04-245364Actual
56661987.002023-04-245363Actual
1319529347.002023-10-235367Actual
200194418.002024-05-245366Actual
69789687.002023-05-255364Actual
382528151.002025-10-235363Actual
2506116119.002024-10-225366Actual
279063313.592024-12-2253613Actual
982321275.002023-07-235367Actual
59937264.002023-04-245365Actual
2063916540.002024-06-245363Actual
234406516.842024-08-2253611Actual
42171258.002023-02-225367Actual
3751312663.002025-09-225366Actual
3039713431.002025-03-245364Actual
127236747.002023-10-235365Actual
239-1600.002022-11-225364Budget
1338322999.992023-10-235368Actual
2252653.952024-07-2253612Actual
13667866.002022-12-235364Actual
20549762.482024-05-2453612Actual
240-1126.002022-11-225364Actual
23039100.002023-01-235363Budget
150415300.002022-12-235365Budget
1515690807.322023-12-235368Actual
2811813451.002025-01-225364Actual
25591131.612024-10-2253612Actual
1319433700.002023-10-235367Budget
3657542491.272025-08-235368Actual
1145310200.002023-09-225364Budget
348029990.002025-07-235363Actual
1675830109.002024-02-225365Actual
1494417426.002023-12-235366Actual
1206524271.002023-09-225367Actual
201116056.002024-05-245367Actual
2486335432.002024-10-225365Actual
79111600.002023-06-255363Budget
10414205.702022-11-225368Actual
1858116432.002024-04-235363Actual
2283022786.002024-08-225365Actual
856811240.002023-06-255366Actual
21551215.662024-06-2453612Actual
47284804.002023-03-255364Actual
10404800.002022-11-225368Budget
173692128.462024-02-2253611Actual
284088295.002025-01-225366Actual
1338221800.002023-10-235368Budget
48688700.002023-03-255365Budget
1645583.742024-01-2353612Actual
1415253033.892023-11-225368Actual
350158999.002025-07-235365Actual
306888356.002025-03-245366Actual
381-561.002022-11-225365Actual
265454252.972024-11-2153611Actual
357453410.402025-07-2353612Actual
40754700.002023-02-225366Budget
3131213090.972025-03-2453613Actual
809717100.002023-06-255364Budget
11818400.002022-12-235363Budget
1798722465.002024-03-245366Actual
533937540.002023-03-255367Actual
386635594.002025-10-235366Actual
87076250.002023-06-255367Actual
122526000.002023-09-225368Budget
889520136.302023-06-255368Actual
157268256.002024-01-235365Actual
183510200.002022-12-235366Budget
697710700.002023-05-255364Budget
112684147.002023-09-225363Actual
177896609.002024-03-245365Actual
23047954.002023-01-235363Actual
123943655.002023-10-235363Actual
112676600.002023-09-225363Budget
90337689.002023-07-235363Actual
291515819.002025-02-215363Actual
646327438.002023-04-245367Actual
903410800.002023-07-235363Budget
8521100.002022-11-225367Budget
67916600.002023-05-255363Budget
19773910.002022-12-235367Actual
1465440959.002023-12-235364Actual
982229800.002023-07-235367Budget
3492214547.002025-07-235364Actual
14445265.662023-11-2253612Actual
329382709.002025-05-245366Actual
13657900.002022-12-235364Budget
101506400.002023-08-235363Budget
522294.002022-11-225363Actual
45422089.002023-03-255363Actual
3264720742.002025-05-245364Actual
1352030542.002023-11-225363Actual
1000918309.002023-07-235368Actual
109417500.002023-08-235367Budget
34202588.002023-02-225363Actual
1551335140.002024-01-235363Actual
7585-1031.002023-05-255367Actual
40763343.002023-02-225366Actual
2527312093.732024-10-225368Actual
45412200.002023-03-255363Budget
3722226915.002025-09-225364Actual
52005391.002023-03-255366Actual
2444218090.462024-09-2153611Actual
1633718956.432024-01-2353611Actual
2725620467.002024-12-225366Actual
359542569.002025-08-235363Actual
361654721.002025-08-235365Actual
254745020.002024-10-2253611Actual
325273957.002025-05-245363Actual
352134361.002025-07-235366Actual
74466752.002023-05-255366Actual
48699628.002023-03-255365Actual
7114100.002022-11-225366Budget
383725325.002025-10-235364Actual
159243147.002024-01-235366Actual
2734838353.002024-12-225367Actual
1403025900.002023-11-225367Actual
24560232.682024-09-2153612Actual
1807842955.002024-03-245367Actual
204312619.962024-05-2453611Actual
2383420400.002024-09-215365Actual
1503632775.002023-12-235367Actual
3314925875.812025-05-245368Actual
1695610386.002024-02-225366Actual
139366489.002023-11-225366Actual
3731512486.002025-09-225365Actual
1613630857.722024-01-235368Actual
71172312.002023-05-255365Actual
108025544.002023-08-235366Actual
7584-1400.002023-05-255367Budget
288212598.682025-01-2253611Actual
125814600.002023-10-235364Budget
1601645006.002024-01-235367Actual
47274100.002023-03-255364Budget
2023121407.542024-05-245368Actual
2850030239.002025-01-225367Actual
2905924347.322025-01-2253613Actual
217616230.002024-07-225364Actual
354258451.242025-07-235368Actual
1920240120.012024-04-235368Actual
74457800.002023-05-255366Budget
3107424657.602025-03-2453611Actual
289413441.252025-01-2253612Actual
197296953.002024-05-245364Actual
59928000.002023-04-245365Budget
87067500.002023-06-255367Budget
328011800.002023-01-235368Budget
2583236360.002024-11-215364Actual
266387501.962024-11-2153612Actual
293642672.002025-02-215365Actual
338657653.002025-06-245365Actual
150516097.002022-12-235365Actual
3875539431.002025-10-235367Actual
1654512451.002024-02-225363Actual
214592746.552024-06-2453611Actual
198214136.002024-05-245365Actual
66519419.442023-04-245368Actual
2956211004.002025-02-215366Actual
391965221.072025-10-2353612Actual
189912707.002024-04-235366Actual
2311915814.002024-08-225367Actual
3931414620.822025-10-2353613Actual
777018800.002023-05-255368Budget
1206425500.002023-09-225367Budget
268484193.002024-12-225363Actual
552520901.472023-03-255368Actual
7123759.002022-11-225366Actual
1192516300.002023-09-225366Budget
1000819200.002023-07-235368Budget
36075300.002023-02-225364Budget
29948681.622025-02-2153611Actual
889417300.002023-06-255368Budget
380-250.002022-11-225365Budget
21635772.402022-12-235368Actual
3427335086.582025-06-245368Actual
3792523443.752025-09-2253611Actual
71162400.002023-05-255365Budget
1192613549.002023-09-225366Actual
2214212656.002024-07-225367Actual
1373644051.002023-11-225365Actual
296546339.002025-02-215367Actual
166654326.002024-02-225364Actual
101496384.002023-08-235363Actual
371027647.002025-09-225363Actual
3140315658.002025-04-235363Actual
823622100.002023-06-255365Budget
29549955.002023-01-235366Actual
512600.002022-11-225363Budget
3365212060.002025-06-245363Actual
318148888.002025-04-235366Actual
2323912030.092024-08-225368Actual
309226900.002023-01-235367Budget
856712400.002023-06-255366Budget
21626900.002022-12-235368Budget
109406857.002023-08-235367Actual
92204128.002023-07-235364Actual
37495610.002023-02-225365Actual
381624896.082025-09-2253613Actual
292717902.002025-02-215364Actual
127228100.002023-10-235365Budget
15422417.792023-12-2353612Actual

Generated 2025-12-22 17:07:38.575 UTC