[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 56   SKIP 0   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359542569.002025-09-065363Actual
92194100.002023-08-065364Budget
90337689.002023-08-065363Actual
3772428757.682025-10-065368Actual
777018800.002023-06-085368Budget
301864662.742025-03-0753613Actual
348029990.002025-08-065363Actual
217616230.002024-08-055364Actual
23039100.002023-02-065363Budget
325273957.002025-06-075363Actual
328111236.142023-02-065368Actual
311944720.002025-04-0753612Actual
646327438.002023-05-085367Actual
3731512486.002025-10-065365Actual
67916600.002023-06-085363Budget
45422089.002023-04-085363Actual
856712400.002023-07-095366Budget
2821032384.002025-02-055365Actual
2634313971.042024-12-055368Actual
2583236360.002024-12-055364Actual
25591131.612024-11-0553612Actual
2283022786.002024-09-055365Actual
3931414620.822025-11-0653613Actual
293642672.002025-03-075365Actual
809717100.002023-07-095364Budget
40763343.002023-03-085366Actual
330309622.002025-06-075367Actual
2592727042.002024-12-055365Actual
391965221.072025-11-0653612Actual
21626900.002023-01-065368Budget
1533010284.992024-01-0653611Actual
1000819200.002023-08-065368Budget
101496384.002023-09-065363Actual
1879312651.002024-05-075365Actual
220509066.002024-08-055366Actual
3760530461.002025-10-065367Actual
1807842955.002024-04-075367Actual
36085933.002023-03-085364Actual
2622138508.002024-12-055367Actual
150415300.002023-01-065365Budget
48699628.002023-04-085365Actual
157268256.002024-02-065365Actual
7585-1031.002023-06-085367Actual
214592746.552024-07-0853611Actual
240-1126.002022-12-065364Actual
74457800.002023-06-085366Budget
1716832613.812024-03-075368Actual
3078024114.002025-04-075367Actual
3243522724.482025-05-0753613Actual
1159410600.002023-10-065365Budget
3161617756.002025-05-075365Actual
251539100.002024-11-055367Actual
29549955.002023-02-065366Actual
2311915814.002024-09-055367Actual
386635594.002025-11-065366Actual
381624896.082025-10-0653613Actual
2125857902.162024-07-085368Actual
92204128.002023-08-065364Actual
1373644051.002023-12-065365Actual
1704812080.002024-03-075367Actual
1908259320.002024-05-075367Actual
337723354.002025-07-085364Actual
512600.002022-12-065363Budget
2486335432.002024-11-055365Actual
8521100.002022-12-065367Budget
289413441.252025-02-0553612Actual
1159511152.002023-10-065365Actual
288212598.682025-02-0553611Actual
3792523443.752025-10-0653611Actual
2766948148.462025-01-0553611Actual
101506400.002023-09-065363Budget
175777918.002024-04-075363Actual
2734838353.002025-01-055367Actual
87067500.002023-07-095367Budget
2746831738.042025-01-055368Actual
352134361.002025-08-065366Actual
15422417.792024-01-0653612Actual
1206524271.002023-10-065367Actual
79121871.002023-07-095363Actual
2023121407.542024-06-075368Actual
585411152.002023-05-085364Actual
381-561.002022-12-065365Actual
3314925875.812025-06-075368Actual
42171258.002023-03-085367Actual
1192613549.002023-10-065366Actual
533937540.002023-04-085367Actual
71162400.002023-06-085365Budget
2323912030.092024-09-055368Actual
1601645006.002024-02-065367Actual
1503632775.002024-01-065367Actual
357453410.402025-08-0653612Actual
380-250.002022-12-065365Budget
52005391.002023-04-085366Actual
139366489.002023-12-065366Actual
328011800.002023-02-065368Budget
3722226915.002025-10-065364Actual
266387501.962024-12-0553612Actual
3492214547.002025-08-065364Actual
383725325.002025-11-065364Actual
665011300.002023-05-085368Budget
1465440959.002024-01-065364Actual
59937264.002023-05-085365Actual
292717902.002025-03-075364Actual
2956211004.002025-03-075366Actual
194033383.802024-05-0753611Actual
79111600.002023-07-095363Budget
3887510754.312025-11-065368Actual
982229800.002023-08-065367Budget
18490216.722024-04-0753612Actual
34202588.002023-03-085363Actual
29948681.622025-03-0753611Actual
114548841.002023-10-065364Actual
1000918309.002023-08-065368Actual
2383420400.002024-10-055365Actual
1352030542.002023-12-065363Actual
201116056.002024-06-075367Actual
74466752.002023-06-085366Actual
354258451.242025-08-065368Actual
42161200.002023-03-085367Budget
173692128.462024-03-0753611Actual
585311200.002023-05-085364Budget
51994600.002023-04-085366Budget
123934400.002023-11-065363Budget
187013314.002024-05-075364Actual
47284804.002023-04-085364Actual
2185328151.002024-08-055365Actual
19763700.002023-01-065367Budget
3875539431.002025-11-065367Actual
2527312093.732024-11-055368Actual
109417500.002023-09-065367Budget
2850030239.002025-02-055367Actual
889520136.302023-07-095368Actual
2302718695.002024-09-055366Actual
1695610386.002024-03-075366Actual
224353523.172024-08-0553611Actual
368948265.812025-09-0653612Actual
7584-1400.002023-06-085367Budget
10414205.702022-12-065368Actual
11825220.002023-01-065363Actual
204312619.962024-06-0753611Actual
125814600.002023-11-065364Budget
56661987.002023-05-085363Actual
3202512967.992025-05-075368Actual
3264720742.002025-06-075364Actual
196109802.002024-06-075363Actual
2273711605.002024-09-055364Actual
809818982.002023-07-095364Actual
1494417426.002024-01-065366Actual
1633718956.432024-02-0653611Actual
382528151.002025-11-065363Actual
3152310856.002025-05-075364Actual
2862026160.662025-02-055368Actual
37495610.002023-03-085365Actual
23531111.402024-09-0553612Actual
3751312663.002025-10-065366Actual
3365212060.002025-07-085363Actual
371027647.002025-10-065363Actual
23047954.002023-02-065363Actual
123943655.002023-11-065363Actual
156333930.002024-02-065364Actual
2362134627.002024-10-055363Actual
646223600.002023-05-085367Budget
1338322999.992023-11-065368Actual
34192200.002023-03-085363Budget
327407768.002025-06-075365Actual
334431324.192025-06-0753612Actual
333233090.182025-06-0753611Actual
2261721701.002024-09-055363Actual
150516097.002023-01-065365Actual
10404800.002022-12-065368Budget
358628425.972025-08-0653613Actual
3090015752.892025-04-075368Actual
21551215.662024-07-0853612Actual
67925956.002023-06-085363Actual
291515819.002025-03-075363Actual
341537033.002025-07-085367Actual
2374129338.002024-10-055364Actual
1206425500.002023-10-065367Budget
56652100.002023-05-085363Budget
268484193.002025-01-055363Actual
1798722465.002024-04-075366Actual
2905924347.322025-02-0553613Actual
111264158.732023-09-065368Actual
284088295.002025-02-055366Actual
982321275.002023-08-065367Actual
3131213090.972025-04-0753613Actual
968512100.002023-08-065366Budget
197296953.002024-06-075364Actual
1192516300.002023-10-065366Budget
3530520542.002025-08-065367Actual
261276158.002024-12-055366Actual
1319433700.002023-11-065367Budget
125824647.002023-11-065364Actual
109406857.002023-09-065367Actual
1839810896.712024-04-0753611Actual
1515690807.322024-01-065368Actual
71172312.002023-06-085365Actual
1613630857.722024-02-065368Actual
632312700.002023-05-085366Budget
48688700.002023-04-085365Budget
350158999.002025-08-065365Actual
239-1600.002022-12-065364Budget
3027716257.002025-04-075363Actual
19773910.002023-01-065367Actual
108015000.002023-09-065366Budget
3645524012.002025-09-065367Actual
1551335140.002024-02-065363Actual
1415253033.892023-12-065368Actual
130545951.002023-11-065366Actual
552520901.472023-04-085368Actual
304909785.002025-04-075365Actual
3427335086.582025-07-085368Actual
3447317954.292025-07-0853611Actual
13667866.002023-01-065364Actual
257109592.002024-12-055363Actual
347114850.472025-07-0853613Actual
335612667.972025-06-0753613Actual
108025544.002023-09-065366Actual
7114100.002022-12-065366Budget
1403025900.002023-12-065367Actual
2444218090.462024-10-0553611Actual
36075300.002023-03-085364Budget
13657900.002023-01-065364Budget
279985133.002025-02-055363Actual
363638399.002025-09-065366Actual
823719190.002023-07-095365Actual
295311400.002023-02-065366Budget
345939193.482025-07-0853612Actual
1858116432.002024-05-075363Actual
127236747.002023-11-065365Actual
2977422062.102025-03-075368Actual
234406516.842024-09-0553611Actual
69789687.002023-06-085364Actual
856811240.002023-07-095366Actual
66519419.442023-05-085368Actual
968610062.002023-08-065366Actual
3039713431.002025-04-075364Actual
380442478.462025-10-0653612Actual
166654326.002024-03-075364Actual
2465115065.002024-11-055363Actual
14445265.662023-12-0653612Actual
329382709.002025-06-075366Actual
533841300.002023-04-085367Budget
2506116119.002024-11-055366Actual
267565582.062024-12-0553613Actual
37484800.002023-03-085365Budget
59928000.002023-05-085365Budget
11818400.002023-01-065363Budget
112684147.002023-10-065363Actual
889417300.002023-07-095368Budget
1654512451.002024-03-075363Actual
2214212656.002024-08-055367Actual
159243147.002024-02-065366Actual
183510200.002023-01-065366Budget
361654721.002025-09-065365Actual
198214136.002024-06-075365Actual
1645583.742024-02-0653612Actual

Generated 2026-01-05 06:11:39.754 UTC