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

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304909785.002025-01-185365Actual
3152310856.002025-02-175364Actual
646223600.002023-02-185367Budget
34202588.002022-12-195363Actual
201116056.002024-03-205367Actual
10404800.002022-09-185368Budget
1338322999.992023-08-195368Actual
3447317954.292025-04-2053611Actual
2214212656.002024-05-185367Actual
3427335086.582025-04-205368Actual
19763700.002022-10-195367Budget
968512100.002023-05-195366Budget
21626900.002022-10-195368Budget
2323912030.092024-06-185368Actual
3202512967.992025-02-175368Actual
380442478.462025-07-1953612Actual
19773910.002022-10-195367Actual
1695610386.002023-12-195366Actual
183510200.002022-10-195366Budget
34192200.002022-12-195363Budget
533841300.002023-01-195367Budget
383725325.002025-08-195364Actual
2383420400.002024-07-185365Actual
1551335140.002023-11-195363Actual
823622100.002023-04-215365Budget
92204128.002023-05-195364Actual
3365212060.002025-04-205363Actual
157268256.002023-11-195365Actual
391965221.072025-08-1953612Actual
337723354.002025-04-205364Actual
67916600.002023-03-215363Budget
2956211004.002024-12-185366Actual
512600.002022-09-185363Budget
809717100.002023-04-215364Budget
254745020.002024-08-1853611Actual
856811240.002023-04-215366Actual
968610062.002023-05-195366Actual
159243147.002023-11-195366Actual
177896609.002024-01-195365Actual
56652100.002023-02-185363Budget
251539100.002024-08-185367Actual
2977422062.102024-12-185368Actual
2374129338.002024-07-185364Actual
370114957.482025-06-1953613Actual
111273700.002023-06-195368Budget
13667866.002022-10-195364Actual
1533010284.992023-10-1953611Actual
1858116432.002024-02-185363Actual
59928000.002023-02-185365Budget
45412200.002023-01-195363Budget
347114850.472025-04-2053613Actual
665011300.002023-02-185368Budget
381-561.002022-09-185365Actual
63249092.002023-02-185366Actual
361654721.002025-06-195365Actual
74466752.002023-03-215366Actual
697710700.002023-03-215364Budget
1908259320.002024-02-185367Actual
3314925875.812025-03-205368Actual
284088295.002024-11-185366Actual
338657653.002025-04-205365Actual
2302718695.002024-06-185366Actual
69789687.002023-03-215364Actual
139366489.002023-09-185366Actual
3006812222.262024-12-1853612Actual
382528151.002025-08-195363Actual
123934400.002023-08-195363Budget
1319433700.002023-08-195367Budget
20549762.482024-03-2053612Actual
1503632775.002023-10-195367Actual
1474622137.002023-10-195365Actual
1373644051.002023-09-185365Actual
2252653.952024-05-1853612Actual
381624896.082025-07-1953613Actual
36075300.002022-12-195364Budget
2023121407.542024-03-205368Actual
3657542491.272025-06-195368Actual
127236747.002023-08-195365Actual
130545951.002023-08-195366Actual
267565582.062024-09-1753613Actual
585411152.002023-02-185364Actual
522294.002022-09-185363Actual
3090015752.892025-01-185368Actual
1807842955.002024-01-195367Actual
197296953.002024-03-205364Actual
889417300.002023-04-215368Budget
1494417426.002023-10-195366Actual
2592727042.002024-09-175365Actual
328111236.142022-11-195368Actual
127228100.002023-08-195365Budget
3107424657.602025-01-1853611Actual
156333930.002023-11-195364Actual
40763343.002022-12-195366Actual
175777918.002024-01-195363Actual
341537033.002025-04-205367Actual
220509066.002024-05-185366Actual
982321275.002023-05-195367Actual
3243522724.482025-02-1753613Actual
130535700.002023-08-195366Budget
15422417.792023-10-1953612Actual
1645583.742023-11-1953612Actual
112676600.002023-07-195363Budget
66519419.442023-02-185368Actual
187013314.002024-02-185364Actual
268484193.002024-10-185363Actual
87067500.002023-04-215367Budget
1633718956.432023-11-1953611Actual
809818982.002023-04-215364Actual
114548841.002023-07-195364Actual
330309622.002025-03-205367Actual
3751312663.002025-07-195366Actual
234406516.842024-06-1853611Actual
1319529347.002023-08-195367Actual
173692128.462023-12-1953611Actual
1920240120.012024-02-185368Actual
18490216.722024-01-1953612Actual
204312619.962024-03-2053611Actual
328011800.002022-11-195368Budget
217616230.002024-05-185364Actual
982229800.002023-05-195367Budget
47284804.002023-01-195364Actual
889520136.302023-04-215368Actual
368948265.812025-06-1953612Actual
301864662.742024-12-1853613Actual
279985133.002024-11-185363Actual
2725620467.002024-10-185366Actual
2075919407.002024-04-205364Actual
52005391.002023-01-195366Actual
111264158.732023-06-195368Actual
11825220.002022-10-195363Actual
1465440959.002023-10-195364Actual
112684147.002023-07-195363Actual
359542569.002025-06-195363Actual
3264720742.002025-03-205364Actual
1192516300.002023-07-195366Budget
150415300.002022-10-195365Budget
71172312.002023-03-215365Actual
1675830109.002023-12-195365Actual
1000918309.002023-05-195368Actual
23531111.402024-06-1853612Actual
10414205.702022-09-185368Actual
3645524012.002025-06-195367Actual
40754700.002022-12-195366Budget
37484800.002022-12-195365Budget
125814600.002023-08-195364Budget
2486335432.002024-08-185365Actual
2811813451.002024-11-185364Actual
2527312093.732024-08-185368Actual
306888356.002025-01-185366Actual
261276158.002024-09-175366Actual
334431324.192025-03-2053612Actual
21551215.662024-04-2053612Actual
7123759.002022-09-185366Actual
2905924347.322024-11-1853613Actual
265454252.972024-09-1753611Actual
2850030239.002024-11-185367Actual
1769719775.002024-01-195364Actual
345939193.482025-04-2053612Actual
552520901.472023-01-195368Actual
318148888.002025-02-175366Actual
291515819.002024-12-185363Actual
2622138508.002024-09-175367Actual
289413441.252024-11-1853612Actual
853782.002022-09-185367Actual
3078024114.002025-01-185367Actual
2261721701.002024-06-185363Actual
2273711605.002024-06-185364Actual
329382709.002025-03-205366Actual
2465115065.002024-08-185363Actual
47274100.002023-01-195364Budget
3731512486.002025-07-195365Actual
3027716257.002025-01-185363Actual
196109802.002024-03-205363Actual
335612667.972025-03-2053613Actual
7585-1031.002023-03-215367Actual
777117908.992023-03-215368Actual
13657900.002022-10-195364Budget
56661987.002023-02-185363Actual
823719190.002023-04-215365Actual
7584-1400.002023-03-215367Budget
42171258.002022-12-195367Actual
386635594.002025-08-195366Actual
21635772.402022-10-195368Actual
293642672.002024-12-185365Actual
23047954.002022-11-195363Actual
3931414620.822025-08-1953613Actual
1839810896.712024-01-1953611Actual
67925956.002023-03-215363Actual
352134361.002025-05-195366Actual
74457800.002023-03-215366Budget
1159410600.002023-07-195365Budget
279063313.592024-10-1853613Actual
3887510754.312025-08-195368Actual
380-250.002022-09-185365Budget
2185328151.002024-05-185365Actual
79111600.002023-04-215363Budget
1338221800.002023-08-195368Budget
350158999.002025-05-195365Actual
354258451.242025-05-195368Actual
2125857902.162024-04-205368Actual
327407768.002025-03-205365Actual
3530520542.002025-05-195367Actual
1000819200.002023-05-195368Budget
109417500.002023-06-195367Budget
42161200.002022-12-195367Budget
240-1126.002022-09-185364Actual
36085933.002022-12-195364Actual
3760530461.002025-07-195367Actual
24560232.682024-07-1853612Actual
257109592.002024-09-175363Actual
333233090.182025-03-2053611Actual
1515690807.322023-10-195368Actual
384658990.002025-08-195365Actual
2085231424.002024-04-205365Actual
2444218090.462024-07-1853611Actual
71162400.002023-03-215365Budget
239-1600.002022-09-185364Budget
18367300.002022-10-195366Actual
309226900.002022-11-195367Budget
292717902.002024-12-185364Actual
2583236360.002024-09-175364Actual
363638399.002025-06-195366Actual
51994600.002023-01-195366Budget
101496384.002023-06-195363Actual
309316834.002022-11-195367Actual
3875539431.002025-08-195367Actual
48699628.002023-01-195365Actual
150516097.002022-10-195365Actual
200194418.002024-03-205366Actual
3792523443.752025-07-1953611Actual
288212598.682024-11-1853611Actual
198214136.002024-03-205365Actual
189912707.002024-02-185366Actual
7114100.002022-09-185366Budget
3772428757.682025-07-195368Actual
109406857.002023-06-195367Actual
29948681.622024-12-1853611Actual
59937264.002023-02-185365Actual
14445265.662023-09-1853612Actual
101506400.002023-06-195363Budget
3161617756.002025-02-175365Actual
1704812080.002023-12-195367Actual
2734838353.002024-10-185367Actual
390769169.022025-08-1953611Actual
1798722465.002024-01-195366Actual
2766948148.462024-10-1853611Actual
325273957.002025-03-205363Actual
295311400.002022-11-195366Budget
1159511152.002023-07-195365Actual
2063916540.002024-04-205363Actual
214592746.552024-04-2053611Actual
25591131.612024-08-1853612Actual
1206524271.002023-07-195367Actual
903410800.002023-05-195363Budget
2113849585.002024-04-205367Actual
8521100.002022-09-185367Budget
45422089.002023-01-195363Actual
296546339.002024-12-185367Actual
1206425500.002023-07-195367Budget
348029990.002025-05-195363Actual
90337689.002023-05-195363Actual
1415253033.892023-09-185368Actual
1654512451.002023-12-195363Actual
358628425.972025-05-1953613Actual
92194100.002023-05-195364Budget
87076250.002023-04-215367Actual
125824647.002023-08-195364Actual
2311915814.002024-06-185367Actual
79121871.002023-04-215363Actual
3039713431.002025-01-185364Actual
108015000.002023-06-195366Budget
371027647.002025-07-195363Actual
1145310200.002023-07-195364Budget
2283022786.002024-06-185365Actual
29549955.002022-11-195366Actual
122526000.002023-07-195368Budget
37495610.002022-12-195365Actual
2506116119.002024-08-185366Actual
11818400.002022-10-195363Budget
1601645006.002023-11-195367Actual
1403025900.002023-09-185367Actual
311944720.002025-01-1853612Actual
1716832613.812023-12-195368Actual
224353523.172024-05-1853611Actual
3140315658.002025-02-175363Actual
108025544.002023-06-195366Actual
552420900.002023-01-195368Budget
2862026160.662024-11-185368Actual
777018800.002023-03-215368Budget
1352030542.002023-09-185363Actual
266387501.962024-09-1753612Actual
3722226915.002025-07-195364Actual
2634313971.042024-09-175368Actual
122537002.732023-07-195368Actual
1613630857.722023-11-195368Actual
533937540.002023-01-195367Actual
585311200.002023-02-185364Budget
3131213090.972025-01-1853613Actual
646327438.002023-02-185367Actual
194033383.802024-02-1853611Actual
1879312651.002024-02-185365Actual
166654326.002023-12-195364Actual
1192613549.002023-07-195366Actual
357453410.402025-05-1953612Actual
3492214547.002025-05-195364Actual
23039100.002022-11-195363Budget
856712400.002023-04-215366Budget
632312700.002023-02-185366Budget
123943655.002023-08-195363Actual
2821032384.002024-11-185365Actual
2362134627.002024-07-185363Actual
48688700.002023-01-195365Budget
2746831738.042024-10-185368Actual

Generated 2025-10-18 15:54:30.348 UTC