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

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2734838353.002024-10-195367Actual
1000819200.002023-05-205368Budget
90337689.002023-05-205363Actual
1633718956.432023-11-2053611Actual
2956211004.002024-12-195366Actual
3078024114.002025-01-195367Actual
304909785.002025-01-195365Actual
7123759.002022-09-195366Actual
823719190.002023-04-225365Actual
29549955.002022-11-205366Actual
279063313.592024-10-1953613Actual
809717100.002023-04-225364Budget
122537002.732023-07-205368Actual
254745020.002024-08-1953611Actual
3657542491.272025-06-205368Actual
2811813451.002024-11-195364Actual
3427335086.582025-04-215368Actual
1319529347.002023-08-205367Actual
3264720742.002025-03-215364Actual
292717902.002024-12-195364Actual
200194418.002024-03-215366Actual
1920240120.012024-02-195368Actual
335612667.972025-03-2153613Actual
18490216.722024-01-2053612Actual
47284804.002023-01-205364Actual
21551215.662024-04-2153612Actual
109417500.002023-06-205367Budget
7584-1400.002023-03-225367Budget
156333930.002023-11-205364Actual
56661987.002023-02-195363Actual
123943655.002023-08-205363Actual
71162400.002023-03-225365Budget
2766948148.462024-10-1953611Actual
1352030542.002023-09-195363Actual
198214136.002024-03-215365Actual
48699628.002023-01-205365Actual
982321275.002023-05-205367Actual
56652100.002023-02-195363Budget
239-1600.002022-09-195364Budget
3887510754.312025-08-205368Actual
522294.002022-09-195363Actual
328011800.002022-11-205368Budget
311944720.002025-01-1953612Actual
11818400.002022-10-205363Budget
69789687.002023-03-225364Actual
67916600.002023-03-225363Budget
2444218090.462024-07-1953611Actual
512600.002022-09-195363Budget
45422089.002023-01-205363Actual
309226900.002022-11-205367Budget
982229800.002023-05-205367Budget
79121871.002023-04-225363Actual
2302718695.002024-06-195366Actual
13667866.002022-10-205364Actual
2374129338.002024-07-195364Actual
3931414620.822025-08-2053613Actual
1798722465.002024-01-205366Actual
19773910.002022-10-205367Actual
585311200.002023-02-195364Budget
391965221.072025-08-2053612Actual
125814600.002023-08-205364Budget
150516097.002022-10-205365Actual
809818982.002023-04-225364Actual
1206524271.002023-07-205367Actual
3243522724.482025-02-1853613Actual
15422417.792023-10-2053612Actual
87076250.002023-04-225367Actual
371027647.002025-07-205363Actual
2261721701.002024-06-195363Actual
66519419.442023-02-195368Actual
267565582.062024-09-1853613Actual
1704812080.002023-12-205367Actual
112684147.002023-07-205363Actual
197296953.002024-03-215364Actual
533937540.002023-01-205367Actual
92194100.002023-05-205364Budget
306888356.002025-01-195366Actual
777117908.992023-03-225368Actual
3492214547.002025-05-205364Actual
697710700.002023-03-225364Budget
40763343.002022-12-205366Actual
585411152.002023-02-195364Actual
122526000.002023-07-205368Budget
101496384.002023-06-205363Actual
1695610386.002023-12-205366Actual
856712400.002023-04-225366Budget
3202512967.992025-02-185368Actual
301864662.742024-12-1953613Actual
2977422062.102024-12-195368Actual
127236747.002023-08-205365Actual
71172312.002023-03-225365Actual
1675830109.002023-12-205365Actual
350158999.002025-05-205365Actual
108025544.002023-06-205366Actual
357453410.402025-05-2053612Actual
293642672.002024-12-195365Actual
1465440959.002023-10-205364Actual
1159410600.002023-07-205365Budget
2185328151.002024-05-195365Actual
19763700.002022-10-205367Budget
390769169.022025-08-2053611Actual
2063916540.002024-04-215363Actual
279985133.002024-11-195363Actual
20549762.482024-03-2153612Actual
79111600.002023-04-225363Budget
328111236.142022-11-205368Actual
59937264.002023-02-195365Actual
189912707.002024-02-195366Actual
2273711605.002024-06-195364Actual
3530520542.002025-05-205367Actual
1908259320.002024-02-195367Actual
968512100.002023-05-205366Budget
36075300.002022-12-205364Budget
1654512451.002023-12-205363Actual
14445265.662023-09-1953612Actual
348029990.002025-05-205363Actual
2746831738.042024-10-195368Actual
3722226915.002025-07-205364Actual
341537033.002025-04-215367Actual
13657900.002022-10-205364Budget
157268256.002023-11-205365Actual
889520136.302023-04-225368Actual
295311400.002022-11-205366Budget
173692128.462023-12-2053611Actual
334431324.192025-03-2153612Actual
777018800.002023-03-225368Budget
1373644051.002023-09-195365Actual
347114850.472025-04-2153613Actual
3131213090.972025-01-1953613Actual
533841300.002023-01-205367Budget
42171258.002022-12-205367Actual
25591131.612024-08-1953612Actual
266387501.962024-09-1853612Actual
2252653.952024-05-1953612Actual
1858116432.002024-02-195363Actual
354258451.242025-05-205368Actual
251539100.002024-08-195367Actual
333233090.182025-03-2153611Actual
284088295.002024-11-195366Actual
2085231424.002024-04-215365Actual
111264158.732023-06-205368Actual
34202588.002022-12-205363Actual
87067500.002023-04-225367Budget
823622100.002023-04-225365Budget
2583236360.002024-09-185364Actual
3365212060.002025-04-215363Actual
646223600.002023-02-195367Budget
3152310856.002025-02-185364Actual
1839810896.712024-01-2053611Actual
36085933.002022-12-205364Actual
37495610.002022-12-205365Actual
21626900.002022-10-205368Budget
127228100.002023-08-205365Budget
24560232.682024-07-1953612Actual
1192516300.002023-07-205366Budget
2465115065.002024-08-195363Actual
139366489.002023-09-195366Actual
2323912030.092024-06-195368Actual
327407768.002025-03-215365Actual
2362134627.002024-07-195363Actual
1319433700.002023-08-205367Budget
47274100.002023-01-205364Budget
361654721.002025-06-205365Actual
288212598.682024-11-1953611Actual
130535700.002023-08-205366Budget
40754700.002022-12-205366Budget
23531111.402024-06-1953612Actual
552420900.002023-01-205368Budget
903410800.002023-05-205363Budget
183510200.002022-10-205366Budget
3161617756.002025-02-185365Actual
345939193.482025-04-2153612Actual
2634313971.042024-09-185368Actual
59928000.002023-02-195365Budget
386635594.002025-08-205366Actual
296546339.002024-12-195367Actual
1716832613.812023-12-205368Actual
384658990.002025-08-205365Actual
381624896.082025-07-2053613Actual
11825220.002022-10-205363Actual
194033383.802024-02-1953611Actual
3447317954.292025-04-2153611Actual
3140315658.002025-02-185363Actual
632312700.002023-02-195366Budget
381-561.002022-09-195365Actual
10414205.702022-09-195368Actual
1515690807.322023-10-205368Actual
23047954.002022-11-205363Actual
2592727042.002024-09-185365Actual
363638399.002025-06-205366Actual
74466752.002023-03-225366Actual
240-1126.002022-09-195364Actual
318148888.002025-02-185366Actual
111273700.002023-06-205368Budget
325273957.002025-03-215363Actual
204312619.962024-03-2153611Actual
23039100.002022-11-205363Budget
265454252.972024-09-1853611Actual
37484800.002022-12-205365Budget
552520901.472023-01-205368Actual
42161200.002022-12-205367Budget
2506116119.002024-08-195366Actual
2725620467.002024-10-195366Actual
329382709.002025-03-215366Actual
48688700.002023-01-205365Budget
3314925875.812025-03-215368Actual
159243147.002023-11-205366Actual
224353523.172024-05-1953611Actual
3792523443.752025-07-2053611Actual
1769719775.002024-01-205364Actual
10404800.002022-09-195368Budget
1601645006.002023-11-205367Actual
92204128.002023-05-205364Actual
352134361.002025-05-205366Actual
51994600.002023-01-205366Budget
268484193.002024-10-195363Actual
8521100.002022-09-195367Budget
2486335432.002024-08-195365Actual
52005391.002023-01-205366Actual
2527312093.732024-08-195368Actual
291515819.002024-12-195363Actual
21635772.402022-10-205368Actual
380-250.002022-09-195365Budget
1415253033.892023-09-195368Actual
1503632775.002023-10-205367Actual
101506400.002023-06-205363Budget
109406857.002023-06-205367Actual
1474622137.002023-10-205365Actual
2622138508.002024-09-185367Actual
368948265.812025-06-2053612Actual
74457800.002023-03-225366Budget
45412200.002023-01-205363Budget
2850030239.002024-11-195367Actual
1494417426.002023-10-205366Actual
2075919407.002024-04-215364Actual
34192200.002022-12-205363Budget
257109592.002024-09-185363Actual
196109802.002024-03-215363Actual
359542569.002025-06-205363Actual
217616230.002024-05-195364Actual
1533010284.992023-10-2053611Actual
130545951.002023-08-205366Actual
2862026160.662024-11-195368Actual
29948681.622024-12-1953611Actual
1403025900.002023-09-195367Actual
220509066.002024-05-195366Actual
1338322999.992023-08-205368Actual
1159511152.002023-07-205365Actual
3875539431.002025-08-205367Actual
18367300.002022-10-205366Actual
1551335140.002023-11-205363Actual
1192613549.002023-07-205366Actual
3772428757.682025-07-205368Actual
175777918.002024-01-205363Actual
112676600.002023-07-205363Budget
7114100.002022-09-195366Budget
3731512486.002025-07-205365Actual
67925956.002023-03-225363Actual
1206425500.002023-07-205367Budget
2283022786.002024-06-195365Actual
1807842955.002024-01-205367Actual
1338221800.002023-08-205368Budget
1613630857.722023-11-205368Actual
234406516.842024-06-1953611Actual
3006812222.262024-12-1953612Actual
1879312651.002024-02-195365Actual
187013314.002024-02-195364Actual
3027716257.002025-01-195363Actual
1000918309.002023-05-205368Actual
358628425.972025-05-2053613Actual
2023121407.542024-03-215368Actual
3090015752.892025-01-195368Actual
646327438.002023-02-195367Actual
338657653.002025-04-215365Actual
382528151.002025-08-205363Actual
2214212656.002024-05-195367Actual
261276158.002024-09-185366Actual
2821032384.002024-11-195365Actual
150415300.002022-10-205365Budget
289413441.252024-11-1953612Actual
889417300.002023-04-225368Budget
383725325.002025-08-205364Actual
114548841.002023-07-205364Actual
125824647.002023-08-205364Actual
166654326.002023-12-205364Actual
3645524012.002025-06-205367Actual
214592746.552024-04-2153611Actual
63249092.002023-02-195366Actual
309316834.002022-11-205367Actual
968610062.002023-05-205366Actual
2125857902.162024-04-215368Actual
1645583.742023-11-2053612Actual
177896609.002024-01-205365Actual
2905924347.322024-11-1953613Actual
108015000.002023-06-205366Budget
370114957.482025-06-2053613Actual
2113849585.002024-04-215367Actual
856811240.002023-04-225366Actual
3107424657.602025-01-1953611Actual
7585-1031.002023-03-225367Actual
3039713431.002025-01-195364Actual
853782.002022-09-195367Actual
3760530461.002025-07-205367Actual
123934400.002023-08-205363Budget
2311915814.002024-06-195367Actual
330309622.002025-03-215367Actual
201116056.002024-03-215367Actual
380442478.462025-07-2053612Actual
2383420400.002024-07-195365Actual
3751312663.002025-07-205366Actual
1145310200.002023-07-205364Budget
665011300.002023-02-195368Budget
337723354.002025-04-215364Actual

Generated 2025-10-19 20:16:43.399 UTC