[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 68   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74457800.002023-05-255366Budget
2634313971.042024-11-215368Actual
982321275.002023-07-235367Actual
109406857.002023-08-235367Actual
101496384.002023-08-235363Actual
368948265.812025-08-2353612Actual
383725325.002025-10-235364Actual
982229800.002023-07-235367Budget
3243522724.482025-04-2353613Actual
3131213090.972025-03-2453613Actual
522294.002022-11-225363Actual
361654721.002025-08-235365Actual
3530520542.002025-07-235367Actual
2261721701.002024-08-225363Actual
1601645006.002024-01-235367Actual
36075300.002023-02-225364Budget
533937540.002023-03-255367Actual
2273711605.002024-08-225364Actual
1645583.742024-01-2353612Actual
853782.002022-11-225367Actual
3427335086.582025-06-245368Actual
2185328151.002024-07-225365Actual
3027716257.002025-03-245363Actual
111264158.732023-08-235368Actual
156333930.002024-01-235364Actual
1654512451.002024-02-225363Actual
150415300.002022-12-235365Budget
234406516.842024-08-2253611Actual
11825220.002022-12-235363Actual
3365212060.002025-06-245363Actual
697710700.002023-05-255364Budget
139366489.002023-11-225366Actual
1145310200.002023-09-225364Budget
2592727042.002024-11-215365Actual
350158999.002025-07-235365Actual
333233090.182025-05-2453611Actual
1192613549.002023-09-225366Actual
284088295.002025-01-225366Actual
3645524012.002025-08-235367Actual
112684147.002023-09-225363Actual
1474622137.002023-12-235365Actual
127228100.002023-10-235365Budget
196109802.002024-05-245363Actual
291515819.002025-02-215363Actual
200194418.002024-05-245366Actual
40754700.002023-02-225366Budget
279985133.002025-01-225363Actual
347114850.472025-06-2453613Actual
56661987.002023-04-245363Actual
45422089.002023-03-255363Actual
36085933.002023-02-225364Actual
7584-1400.002023-05-255367Budget
1879312651.002024-04-235365Actual
37484800.002023-02-225365Budget
777117908.992023-05-255368Actual
1206524271.002023-09-225367Actual
2583236360.002024-11-215364Actual
1403025900.002023-11-225367Actual
198214136.002024-05-245365Actual
646327438.002023-04-245367Actual
2905924347.322025-01-2253613Actual
1807842955.002024-03-245367Actual
25591131.612024-10-2253612Actual
889417300.002023-06-255368Budget
47274100.002023-03-255364Budget
130545951.002023-10-235366Actual
585311200.002023-04-245364Budget
2252653.952024-07-2253612Actual
87067500.002023-06-255367Budget
1920240120.012024-04-235368Actual
187013314.002024-04-235364Actual
2486335432.002024-10-225365Actual
363638399.002025-08-235366Actual
1319529347.002023-10-235367Actual
1319433700.002023-10-235367Budget
34202588.002023-02-225363Actual
197296953.002024-05-245364Actual
2444218090.462024-09-2153611Actual
74466752.002023-05-255366Actual
309316834.002023-01-235367Actual
295311400.002023-01-235366Budget
384658990.002025-10-235365Actual
3792523443.752025-09-2253611Actual
552520901.472023-03-255368Actual
1373644051.002023-11-225365Actual
2811813451.002025-01-225364Actual
533841300.002023-03-255367Budget
266387501.962024-11-2153612Actual
391965221.072025-10-2353612Actual
42171258.002023-02-225367Actual
371027647.002025-09-225363Actual
59937264.002023-04-245365Actual
2766948148.462024-12-2253611Actual
2023121407.542024-05-245368Actual
327407768.002025-05-245365Actual
2527312093.732024-10-225368Actual
13667866.002022-12-235364Actual
189912707.002024-04-235366Actual
1000819200.002023-07-235368Budget
45412200.002023-03-255363Budget
3722226915.002025-09-225364Actual
3760530461.002025-09-225367Actual
1798722465.002024-03-245366Actual
3202512967.992025-04-235368Actual
335612667.972025-05-2453613Actual
3492214547.002025-07-235364Actual
3140315658.002025-04-235363Actual
125824647.002023-10-235364Actual
166654326.002024-02-225364Actual
328111236.142023-01-235368Actual
13657900.002022-12-235364Budget
665011300.002023-04-245368Budget
23531111.402024-08-2253612Actual
279063313.592024-12-2253613Actual
257109592.002024-11-215363Actual
34192200.002023-02-225363Budget
220509066.002024-07-225366Actual
63249092.002023-04-245366Actual
2113849585.002024-06-245367Actual
71172312.002023-05-255365Actual
1533010284.992023-12-2353611Actual
201116056.002024-05-245367Actual
56652100.002023-04-245363Budget
7114100.002022-11-225366Budget
267565582.062024-11-2153613Actual
173692128.462024-02-2253611Actual
2734838353.002024-12-225367Actual
311944720.002025-03-2453612Actual
1695610386.002024-02-225366Actual
14445265.662023-11-2253612Actual
101506400.002023-08-235363Budget
329382709.002025-05-245366Actual
809818982.002023-06-255364Actual
382528151.002025-10-235363Actual
11818400.002022-12-235363Budget
29948681.622025-02-2153611Actual
3090015752.892025-03-245368Actual
3006812222.262025-02-2153612Actual
1769719775.002024-03-245364Actual
2725620467.002024-12-225366Actual
1716832613.812024-02-225368Actual
177896609.002024-03-245365Actual
108025544.002023-08-235366Actual
288212598.682025-01-2253611Actual
3314925875.812025-05-245368Actual
3657542491.272025-08-235368Actual
3152310856.002025-04-235364Actual
8521100.002022-11-225367Budget
37495610.002023-02-225365Actual
240-1126.002022-11-225364Actual
2506116119.002024-10-225366Actual
19763700.002022-12-235367Budget
2862026160.662025-01-225368Actual
823622100.002023-06-255365Budget
90337689.002023-07-235363Actual
157268256.002024-01-235365Actual
2311915814.002024-08-225367Actual
354258451.242025-07-235368Actual
889520136.302023-06-255368Actual
10414205.702022-11-225368Actual
386635594.002025-10-235366Actual
40763343.002023-02-225366Actual
3107424657.602025-03-2453611Actual
23047954.002023-01-235363Actual
175777918.002024-03-245363Actual
1704812080.002024-02-225367Actual
66519419.442023-04-245368Actual
2283022786.002024-08-225365Actual
150516097.002022-12-235365Actual
3039713431.002025-03-245364Actual
968512100.002023-07-235366Budget
512600.002022-11-225363Budget
21635772.402022-12-235368Actual
47284804.002023-03-255364Actual
2362134627.002024-09-215363Actual
1613630857.722024-01-235368Actual
2125857902.162024-06-245368Actual
194033383.802024-04-2353611Actual
1465440959.002023-12-235364Actual
18367300.002022-12-235366Actual
20549762.482024-05-2453612Actual
306888356.002025-03-245366Actual
777018800.002023-05-255368Budget
856712400.002023-06-255366Budget
92194100.002023-07-235364Budget
2465115065.002024-10-225363Actual
2302718695.002024-08-225366Actual
358628425.972025-07-2353613Actual
1515690807.322023-12-235368Actual
856811240.002023-06-255366Actual
108015000.002023-08-235366Budget
3875539431.002025-10-235367Actual
301864662.742025-02-2153613Actual
15422417.792023-12-2353612Actual
23039100.002023-01-235363Budget
381-561.002022-11-225365Actual
289413441.252025-01-2253612Actual
1551335140.002024-01-235363Actual
254745020.002024-10-2253611Actual
10404800.002022-11-225368Budget
183510200.002022-12-235366Budget
318148888.002025-04-235366Actual
2075919407.002024-06-245364Actual
130535700.002023-10-235366Budget
341537033.002025-06-245367Actual
3887510754.312025-10-235368Actual
357453410.402025-07-2353612Actual
3731512486.002025-09-225365Actual
42161200.002023-02-225367Budget
632312700.002023-04-245366Budget
325273957.002025-05-245363Actual
111273700.002023-08-235368Budget
2085231424.002024-06-245365Actual
3264720742.002025-05-245364Actual
3161617756.002025-04-235365Actual
268484193.002024-12-225363Actual
1494417426.002023-12-235366Actual
585411152.002023-04-245364Actual
1839810896.712024-03-2453611Actual
1633718956.432024-01-2353611Actual
2956211004.002025-02-215366Actual
334431324.192025-05-2453612Actual
224353523.172024-07-2253611Actual
2746831738.042024-12-225368Actual
1338221800.002023-10-235368Budget
261276158.002024-11-215366Actual
1206425500.002023-09-225367Budget
204312619.962024-05-2453611Actual
122537002.732023-09-225368Actual
69789687.002023-05-255364Actual
217616230.002024-07-225364Actual
1415253033.892023-11-225368Actual
122526000.002023-09-225368Budget
114548841.002023-09-225364Actual
304909785.002025-03-245365Actual
309226900.002023-01-235367Budget
123943655.002023-10-235363Actual
1000918309.002023-07-235368Actual
2622138508.002024-11-215367Actual
251539100.002024-10-225367Actual
21626900.002022-12-235368Budget
370114957.482025-08-2353613Actual
338657653.002025-06-245365Actual
1503632775.002023-12-235367Actual
112676600.002023-09-225363Budget

Generated 2025-12-22 16:49:08.380 UTC