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

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358628425.972025-07-2053613Actual
1908259320.002024-04-205367Actual
101506400.002023-08-205363Budget
348029990.002025-07-205363Actual
1494417426.002023-12-205366Actual
220509066.002024-07-195366Actual
2125857902.162024-06-215368Actual
1000819200.002023-07-205368Budget
2766948148.462024-12-1953611Actual
359542569.002025-08-205363Actual
2185328151.002024-07-195365Actual
2283022786.002024-08-195365Actual
189912707.002024-04-205366Actual
2734838353.002024-12-195367Actual
123934400.002023-10-205363Budget
1000918309.002023-07-205368Actual
3657542491.272025-08-205368Actual
2527312093.732024-10-195368Actual
11818400.002022-12-205363Budget
29549955.002023-01-205366Actual
3492214547.002025-07-205364Actual
112676600.002023-09-195363Budget
261276158.002024-11-185366Actual
3751312663.002025-09-195366Actual
309316834.002023-01-205367Actual
74466752.002023-05-225366Actual
101496384.002023-08-205363Actual
512600.002022-11-195363Budget
1338221800.002023-10-205368Budget
3264720742.002025-05-215364Actual
59937264.002023-04-215365Actual
361654721.002025-08-205365Actual
112684147.002023-09-195363Actual
56661987.002023-04-215363Actual
1352030542.002023-11-195363Actual
92204128.002023-07-205364Actual
288212598.682025-01-1953611Actual
1858116432.002024-04-205363Actual
173692128.462024-02-1953611Actual
295311400.002023-01-205366Budget
257109592.002024-11-185363Actual
889520136.302023-06-225368Actual
13667866.002022-12-205364Actual
2622138508.002024-11-185367Actual
381-561.002022-11-195365Actual
2465115065.002024-10-195363Actual
380442478.462025-09-1953612Actual
1675830109.002024-02-195365Actual
328111236.142023-01-205368Actual
334431324.192025-05-2153612Actual
1533010284.992023-12-2053611Actual
3645524012.002025-08-205367Actual
1633718956.432024-01-2053611Actual
1695610386.002024-02-195366Actual
3152310856.002025-04-205364Actual
363638399.002025-08-205366Actual
150516097.002022-12-205365Actual
90337689.002023-07-205363Actual
1920240120.012024-04-205368Actual
2273711605.002024-08-195364Actual
632312700.002023-04-215366Budget
159243147.002024-01-205366Actual
7584-1400.002023-05-225367Budget
371027647.002025-09-195363Actual
279985133.002025-01-195363Actual
42161200.002023-02-195367Budget
585311200.002023-04-215364Budget
318148888.002025-04-205366Actual
3078024114.002025-03-215367Actual
1474622137.002023-12-205365Actual
200194418.002024-05-215366Actual
646327438.002023-04-215367Actual
23039100.002023-01-205363Budget
823719190.002023-06-225365Actual
306888356.002025-03-215366Actual
982229800.002023-07-205367Budget
48688700.002023-03-225365Budget
809717100.002023-06-225364Budget
3731512486.002025-09-195365Actual
1613630857.722024-01-205368Actual
533841300.002023-03-225367Budget
3760530461.002025-09-195367Actual
3772428757.682025-09-195368Actual
383725325.002025-10-205364Actual
1645583.742024-01-2053612Actual
67925956.002023-05-225363Actual
293642672.002025-02-185365Actual
2746831738.042024-12-195368Actual
47284804.002023-03-225364Actual
234406516.842024-08-1953611Actual
266387501.962024-11-1853612Actual
2592727042.002024-11-185365Actual
87067500.002023-06-225367Budget
289413441.252025-01-1953612Actual
2850030239.002025-01-195367Actual
36085933.002023-02-195364Actual
71162400.002023-05-225365Budget
122526000.002023-09-195368Budget
292717902.002025-02-185364Actual
3027716257.002025-03-215363Actual
1159511152.002023-09-195365Actual
370114957.482025-08-2053613Actual
47274100.002023-03-225364Budget
329382709.002025-05-215366Actual
3243522724.482025-04-2053613Actual
352134361.002025-07-205366Actual
37495610.002023-02-195365Actual
14445265.662023-11-1953612Actual
777018800.002023-05-225368Budget
279063313.592024-12-1953613Actual
1319433700.002023-10-205367Budget
3447317954.292025-06-2153611Actual
197296953.002024-05-215364Actual
63249092.002023-04-215366Actual
3202512967.992025-04-205368Actual
130535700.002023-10-205366Budget
156333930.002024-01-205364Actual
1601645006.002024-01-205367Actual
309226900.002023-01-205367Budget
2374129338.002024-09-185364Actual
350158999.002025-07-205365Actual
1206524271.002023-09-195367Actual
552420900.002023-03-225368Budget
296546339.002025-02-185367Actual
3161617756.002025-04-205365Actual
386635594.002025-10-205366Actual
982321275.002023-07-205367Actual
45422089.002023-03-225363Actual
3131213090.972025-03-2153613Actual
585411152.002023-04-215364Actual
19773910.002022-12-205367Actual
224353523.172024-07-1953611Actual
853782.002022-11-195367Actual
1145310200.002023-09-195364Budget
21626900.002022-12-205368Budget
368948265.812025-08-2053612Actual
1373644051.002023-11-195365Actual
36075300.002023-02-195364Budget
2023121407.542024-05-215368Actual
284088295.002025-01-195366Actual
198214136.002024-05-215365Actual
2977422062.102025-02-185368Actual
2085231424.002024-06-215365Actual
533937540.002023-03-225367Actual
194033383.802024-04-2053611Actual
1798722465.002024-03-215366Actual
391965221.072025-10-2053612Actual
1403025900.002023-11-195367Actual
1192613549.002023-09-195366Actual
2634313971.042024-11-185368Actual
3530520542.002025-07-205367Actual
856811240.002023-06-225366Actual
40763343.002023-02-195366Actual
13657900.002022-12-205364Budget
3722226915.002025-09-195364Actual
2261721701.002024-08-195363Actual
2862026160.662025-01-195368Actual
1415253033.892023-11-195368Actual
3314925875.812025-05-215368Actual
177896609.002024-03-215365Actual
1716832613.812024-02-195368Actual
66519419.442023-04-215368Actual
646223600.002023-04-215367Budget
3039713431.002025-03-215364Actual
335612667.972025-05-2153613Actual
1338322999.992023-10-205368Actual
10404800.002022-11-195368Budget
196109802.002024-05-215363Actual
337723354.002025-06-215364Actual
2214212656.002024-07-195367Actual
333233090.182025-05-2153611Actual
7585-1031.002023-05-225367Actual
29948681.622025-02-1853611Actual
665011300.002023-04-215368Budget
8521100.002022-11-195367Budget
201116056.002024-05-215367Actual
2383420400.002024-09-185365Actual
265454252.972024-11-1853611Actual
903410800.002023-07-205363Budget
777117908.992023-05-225368Actual
122537002.732023-09-195368Actual
2486335432.002024-10-195365Actual
2252653.952024-07-1953612Actual
127236747.002023-10-205365Actual
130545951.002023-10-205366Actual
1807842955.002024-03-215367Actual
109406857.002023-08-205367Actual
327407768.002025-05-215365Actual
384658990.002025-10-205365Actual
21635772.402022-12-205368Actual
20549762.482024-05-2153612Actual
15422417.792023-12-2053612Actual
18367300.002022-12-205366Actual
354258451.242025-07-205368Actual
311944720.002025-03-2153612Actual
1879312651.002024-04-205365Actual
338657653.002025-06-215365Actual
2444218090.462024-09-1853611Actual
3140315658.002025-04-205363Actual
2506116119.002024-10-195366Actual
390769169.022025-10-2053611Actual
23531111.402024-08-1953612Actual
48699628.002023-03-225365Actual
328011800.002023-01-205368Budget
21551215.662024-06-2153612Actual
1704812080.002024-02-195367Actual
968512100.002023-07-205366Budget
51994600.002023-03-225366Budget
239-1600.002022-11-195364Budget
18490216.722024-03-2153612Actual
2302718695.002024-08-195366Actual
1206425500.002023-09-195367Budget
34192200.002023-02-195363Budget
7114100.002022-11-195366Budget
382528151.002025-10-205363Actual
2113849585.002024-06-215367Actual
166654326.002024-02-195364Actual
25591131.612024-10-1953612Actual
217616230.002024-07-195364Actual
79121871.002023-06-225363Actual
809818982.002023-06-225364Actual
1769719775.002024-03-215364Actual
2311915814.002024-08-195367Actual
125824647.002023-10-205364Actual
1839810896.712024-03-2153611Actual
1654512451.002024-02-195363Actual
183510200.002022-12-205366Budget
175777918.002024-03-215363Actual
204312619.962024-05-2153611Actual
254745020.002024-10-1953611Actual
522294.002022-11-195363Actual
42171258.002023-02-195367Actual
37484800.002023-02-195365Budget
3107424657.602025-03-2153611Actual
381624896.082025-09-1953613Actual
69789687.002023-05-225364Actual
2725620467.002024-12-195366Actual
3931414620.822025-10-2053613Actual
150415300.002022-12-205365Budget
1192516300.002023-09-195366Budget
10414205.702022-11-195368Actual
7123759.002022-11-195366Actual
357453410.402025-07-2053612Actual
19763700.002022-12-205367Budget
3875539431.002025-10-205367Actual
40754700.002023-02-195366Budget
24560232.682024-09-1853612Actual
267565582.062024-11-1853613Actual
59928000.002023-04-215365Budget
1159410600.002023-09-195365Budget
3365212060.002025-06-215363Actual
2323912030.092024-08-195368Actual
345939193.482025-06-2153612Actual
268484193.002024-12-195363Actual
291515819.002025-02-185363Actual
823622100.002023-06-225365Budget
139366489.002023-11-195366Actual
187013314.002024-04-205364Actual
1503632775.002023-12-205367Actual
23047954.002023-01-205363Actual
123943655.002023-10-205363Actual
1319529347.002023-10-205367Actual
111264158.732023-08-205368Actual
2583236360.002024-11-185364Actual
114548841.002023-09-195364Actual
52005391.002023-03-225366Actual
2811813451.002025-01-195364Actual
552520901.472023-03-225368Actual
127228100.002023-10-205365Budget
125814600.002023-10-205364Budget
34202588.002023-02-195363Actual
67916600.002023-05-225363Budget
71172312.002023-05-225365Actual
2075919407.002024-06-215364Actual
3887510754.312025-10-205368Actual
1515690807.322023-12-205368Actual
856712400.002023-06-225366Budget
3090015752.892025-03-215368Actual
380-250.002022-11-195365Budget
214592746.552024-06-2153611Actual
11825220.002022-12-205363Actual
240-1126.002022-11-195364Actual
3427335086.582025-06-215368Actual
56652100.002023-04-215363Budget
301864662.742025-02-1853613Actual
2905924347.322025-01-1953613Actual
45412200.002023-03-225363Budget
2362134627.002024-09-185363Actual
109417500.002023-08-205367Budget
330309622.002025-05-215367Actual
1551335140.002024-01-205363Actual
2063916540.002024-06-215363Actual
3792523443.752025-09-1953611Actual
697710700.002023-05-225364Budget
304909785.002025-03-215365Actual
347114850.472025-06-2153613Actual
251539100.002024-10-195367Actual
1465440959.002023-12-205364Actual
108015000.002023-08-205366Budget
74457800.002023-05-225366Budget
325273957.002025-05-215363Actual
108025544.002023-08-205366Actual
79111600.002023-06-225363Budget
341537033.002025-06-215367Actual
111273700.002023-08-205368Budget
2956211004.002025-02-185366Actual
157268256.002024-01-205365Actual
2821032384.002025-01-195365Actual
968610062.002023-07-205366Actual
3006812222.262025-02-1853612Actual
889417300.002023-06-225368Budget
87076250.002023-06-225367Actual
92194100.002023-07-205364Budget

Generated 2025-12-19 18:35:09.522 UTC