[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 69   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257109592.002024-11-225363Actual
3751312663.002025-09-235366Actual
37495610.002023-02-235365Actual
585411152.002023-04-255364Actual
2362134627.002024-09-225363Actual
122537002.732023-09-235368Actual
665011300.002023-04-255368Budget
1338221800.002023-10-245368Budget
1654512451.002024-02-235363Actual
13657900.002022-12-245364Budget
56661987.002023-04-255363Actual
125824647.002023-10-245364Actual
284088295.002025-01-235366Actual
266387501.962024-11-2253612Actual
220509066.002024-07-235366Actual
381624896.082025-09-2353613Actual
982229800.002023-07-245367Budget
291515819.002025-02-225363Actual
10414205.702022-11-235368Actual
196109802.002024-05-255363Actual
2323912030.092024-08-235368Actual
386635594.002025-10-245366Actual
512600.002022-11-235363Budget
1704812080.002024-02-235367Actual
3131213090.972025-03-2553613Actual
1206524271.002023-09-235367Actual
1474622137.002023-12-245365Actual
391965221.072025-10-2453612Actual
71172312.002023-05-265365Actual
239-1600.002022-11-235364Budget
697710700.002023-05-265364Budget
261276158.002024-11-225366Actual
354258451.242025-07-245368Actual
123943655.002023-10-245363Actual
40754700.002023-02-235366Budget
552420900.002023-03-265368Budget
2023121407.542024-05-255368Actual
1465440959.002023-12-245364Actual
159243147.002024-01-245366Actual
66519419.442023-04-255368Actual
646327438.002023-04-255367Actual
20549762.482024-05-2553612Actual
2383420400.002024-09-225365Actual
2075919407.002024-06-255364Actual
370114957.482025-08-2453613Actual
311944720.002025-03-2553612Actual
2185328151.002024-07-235365Actual
293642672.002025-02-225365Actual
334431324.192025-05-2553612Actual
157268256.002024-01-245365Actual
2283022786.002024-08-235365Actual
19773910.002022-12-245367Actual
3887510754.312025-10-245368Actual
325273957.002025-05-255363Actual
2085231424.002024-06-255365Actual
1908259320.002024-04-245367Actual
2811813451.002025-01-235364Actual
823622100.002023-06-265365Budget
224353523.172024-07-2353611Actual
292717902.002025-02-225364Actual
382528151.002025-10-245363Actual
3772428757.682025-09-235368Actual
371027647.002025-09-235363Actual
1192613549.002023-09-235366Actual
3006812222.262025-02-2253612Actual
125814600.002023-10-245364Budget
3314925875.812025-05-255368Actual
3792523443.752025-09-2353611Actual
14445265.662023-11-2353612Actual
3447317954.292025-06-2553611Actual
18367300.002022-12-245366Actual
288212598.682025-01-2353611Actual
309316834.002023-01-245367Actual
127236747.002023-10-245365Actual
79121871.002023-06-265363Actual
187013314.002024-04-245364Actual
279063313.592024-12-2353613Actual
2850030239.002025-01-235367Actual
1494417426.002023-12-245366Actual
200194418.002024-05-255366Actual
345939193.482025-06-2553612Actual
2956211004.002025-02-225366Actual
383725325.002025-10-245364Actual
1769719775.002024-03-255364Actual
3243522724.482025-04-2453613Actual
34202588.002023-02-235363Actual
968610062.002023-07-245366Actual
45412200.002023-03-265363Budget
968512100.002023-07-245366Budget
3427335086.582025-06-255368Actual
357453410.402025-07-2453612Actual
289413441.252025-01-2353612Actual
24560232.682024-09-2253612Actual
646223600.002023-04-255367Budget
254745020.002024-10-2353611Actual
108025544.002023-08-245366Actual
2622138508.002024-11-225367Actual
18490216.722024-03-2553612Actual
23047954.002023-01-245363Actual
3107424657.602025-03-2553611Actual
63249092.002023-04-255366Actual
329382709.002025-05-255366Actual
59928000.002023-04-255365Budget
348029990.002025-07-245363Actual
90337689.002023-07-245363Actual
34192200.002023-02-235363Budget
1319529347.002023-10-245367Actual
309226900.002023-01-245367Budget
1858116432.002024-04-245363Actual
3875539431.002025-10-245367Actual
889520136.302023-06-265368Actual
29549955.002023-01-245366Actual
79111600.002023-06-265363Budget
1716832613.812024-02-235368Actual
2746831738.042024-12-235368Actual
2465115065.002024-10-235363Actual
381-561.002022-11-235365Actual
2125857902.162024-06-255368Actual
777117908.992023-05-265368Actual
67916600.002023-05-265363Budget
853782.002022-11-235367Actual
352134361.002025-07-245366Actual
7114100.002022-11-235366Budget
380442478.462025-09-2353612Actual
7584-1400.002023-05-265367Budget
130535700.002023-10-245366Budget
108015000.002023-08-245366Budget
1633718956.432024-01-2453611Actual
358628425.972025-07-2453613Actual
889417300.002023-06-265368Budget
2273711605.002024-08-235364Actual
2261721701.002024-08-235363Actual
198214136.002024-05-255365Actual
177896609.002024-03-255365Actual
341537033.002025-06-255367Actual
21551215.662024-06-2553612Actual
173692128.462024-02-2353611Actual
2977422062.102025-02-225368Actual
1000819200.002023-07-245368Budget
3731512486.002025-09-235365Actual
1415253033.892023-11-235368Actual
1403025900.002023-11-235367Actual
2862026160.662025-01-235368Actual
1645583.742024-01-2453612Actual
632312700.002023-04-255366Budget
1145310200.002023-09-235364Budget
809818982.002023-06-265364Actual
268484193.002024-12-235363Actual
3027716257.002025-03-255363Actual
111273700.002023-08-245368Budget
123934400.002023-10-245363Budget
25591131.612024-10-2353612Actual
47274100.002023-03-265364Budget
1503632775.002023-12-245367Actual
2821032384.002025-01-235365Actual
183510200.002022-12-245366Budget
2214212656.002024-07-235367Actual
1338322999.992023-10-245368Actual
7585-1031.002023-05-265367Actual
982321275.002023-07-245367Actual
328011800.002023-01-245368Budget
2113849585.002024-06-255367Actual
777018800.002023-05-265368Budget
2583236360.002024-11-225364Actual
3078024114.002025-03-255367Actual
42171258.002023-02-235367Actual
21626900.002022-12-245368Budget
1839810896.712024-03-2553611Actual
3530520542.002025-07-245367Actual
36085933.002023-02-235364Actual
3645524012.002025-08-245367Actual
856712400.002023-06-265366Budget
1879312651.002024-04-245365Actual
217616230.002024-07-235364Actual
3140315658.002025-04-245363Actual
48699628.002023-03-265365Actual
3264720742.002025-05-255364Actual
234406516.842024-08-2353611Actual
3760530461.002025-09-235367Actual
71162400.002023-05-265365Budget
214592746.552024-06-2553611Actual
13667866.002022-12-245364Actual
130545951.002023-10-245366Actual
11825220.002022-12-245363Actual
2506116119.002024-10-235366Actual
67925956.002023-05-265363Actual
2486335432.002024-10-235365Actual
3152310856.002025-04-245364Actual
204312619.962024-05-2553611Actual
52005391.002023-03-265366Actual
338657653.002025-06-255365Actual
111264158.732023-08-245368Actual
327407768.002025-05-255365Actual
56652100.002023-04-255363Budget
1807842955.002024-03-255367Actual
1675830109.002024-02-235365Actual
189912707.002024-04-245366Actual
363638399.002025-08-245366Actual
47284804.002023-03-265364Actual
240-1126.002022-11-235364Actual
2311915814.002024-08-235367Actual
2766948148.462024-12-2353611Actual
48688700.002023-03-265365Budget
8521100.002022-11-235367Budget
109417500.002023-08-245367Budget
15422417.792023-12-2453612Actual
856811240.002023-06-265366Actual
23039100.002023-01-245363Budget
197296953.002024-05-255364Actual
122526000.002023-09-235368Budget
2444218090.462024-09-2253611Actual
306888356.002025-03-255366Actual
265454252.972024-11-2253611Actual
2734838353.002024-12-235367Actual
175777918.002024-03-255363Actual
903410800.002023-07-245363Budget
112676600.002023-09-235363Budget
45422089.002023-03-265363Actual
10404800.002022-11-235368Budget
114548841.002023-09-235364Actual
87067500.002023-06-265367Budget
109406857.002023-08-245367Actual
37484800.002023-02-235365Budget
1798722465.002024-03-255366Actual
533841300.002023-03-265367Budget
51994600.002023-03-265366Budget
36075300.002023-02-235364Budget
11818400.002022-12-245363Budget
2374129338.002024-09-225364Actual
139366489.002023-11-235366Actual
127228100.002023-10-245365Budget
330309622.002025-05-255367Actual
21635772.402022-12-245368Actual
809717100.002023-06-265364Budget
69789687.002023-05-265364Actual
2302718695.002024-08-235366Actual
384658990.002025-10-245365Actual
1319433700.002023-10-245367Budget
3202512967.992025-04-245368Actual
304909785.002025-03-255365Actual
3090015752.892025-03-255368Actual
74457800.002023-05-265366Budget
552520901.472023-03-265368Actual
318148888.002025-04-245366Actual

Generated 2025-12-23 12:48:08.928 UTC