[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 19   SKIP 0   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384658990.002025-10-245365Actual
328011800.002023-01-245368Budget
29948681.622025-02-2253611Actual
853782.002022-11-235367Actual
19773910.002022-12-245367Actual
2302718695.002024-08-235366Actual
2592727042.002024-11-225365Actual
357453410.402025-07-2453612Actual
386635594.002025-10-245366Actual
7123759.002022-11-235366Actual
3875539431.002025-10-245367Actual
37495610.002023-02-235365Actual
522294.002022-11-235363Actual
301864662.742025-02-2253613Actual
3027716257.002025-03-255363Actual
2125857902.162024-06-255368Actual
268484193.002024-12-235363Actual
47284804.002023-03-265364Actual
665011300.002023-04-255368Budget
21635772.402022-12-245368Actual
2085231424.002024-06-255365Actual
36085933.002023-02-235364Actual
267565582.062024-11-2253613Actual
21626900.002022-12-245368Budget
363638399.002025-08-245366Actual
112684147.002023-09-235363Actual
173692128.462024-02-2353611Actual
47274100.002023-03-265364Budget
982321275.002023-07-245367Actual
234406516.842024-08-2353611Actual
157268256.002024-01-245365Actual
1338322999.992023-10-245368Actual
123934400.002023-10-245363Budget
66519419.442023-04-255368Actual
42171258.002023-02-235367Actual
968610062.002023-07-245366Actual
3090015752.892025-03-255368Actual
284088295.002025-01-235366Actual
292717902.002025-02-225364Actual
338657653.002025-06-255365Actual
1145310200.002023-09-235364Budget
856811240.002023-06-265366Actual
2622138508.002024-11-225367Actual
1192516300.002023-09-235366Budget
2311915814.002024-08-235367Actual
646327438.002023-04-255367Actual
552420900.002023-03-265368Budget
1920240120.012024-04-245368Actual
3792523443.752025-09-2353611Actual
71162400.002023-05-265365Budget
2383420400.002024-09-225365Actual
3887510754.312025-10-245368Actual
2583236360.002024-11-225364Actual
1858116432.002024-04-245363Actual
108025544.002023-08-245366Actual
3722226915.002025-09-235364Actual
101506400.002023-08-245363Budget
2023121407.542024-05-255368Actual
512600.002022-11-235363Budget
2113849585.002024-06-255367Actual
533937540.002023-03-265367Actual
18490216.722024-03-2553612Actual
1159511152.002023-09-235365Actual
25591131.612024-10-2353612Actual
2821032384.002025-01-235365Actual
809818982.002023-06-265364Actual
2075919407.002024-06-255364Actual
325273957.002025-05-255363Actual
87067500.002023-06-265367Budget
52005391.002023-03-265366Actual
777018800.002023-05-265368Budget
2323912030.092024-08-235368Actual
3447317954.292025-06-2553611Actual
1206524271.002023-09-235367Actual
3152310856.002025-04-245364Actual
7114100.002022-11-235366Budget
585311200.002023-04-255364Budget
2905924347.322025-01-2353613Actual
632312700.002023-04-255366Budget
90337689.002023-07-245363Actual
13657900.002022-12-245364Budget
337723354.002025-06-255364Actual
1675830109.002024-02-235365Actual
352134361.002025-07-245366Actual
2214212656.002024-07-235367Actual
127236747.002023-10-245365Actual
1352030542.002023-11-235363Actual
79121871.002023-06-265363Actual
45422089.002023-03-265363Actual
3772428757.682025-09-235368Actual
114548841.002023-09-235364Actual
3427335086.582025-06-255368Actual
2746831738.042024-12-235368Actual
3657542491.272025-08-245368Actual
327407768.002025-05-255365Actual
2977422062.102025-02-225368Actual
59937264.002023-04-255365Actual
2850030239.002025-01-235367Actual
359542569.002025-08-245363Actual
361654721.002025-08-245365Actual
123943655.002023-10-245363Actual
697710700.002023-05-265364Budget
903410800.002023-07-245363Budget
109417500.002023-08-245367Budget
92194100.002023-07-245364Budget
201116056.002024-05-255367Actual
3645524012.002025-08-245367Actual
1338221800.002023-10-245368Budget
1908259320.002024-04-245367Actual
51994600.002023-03-265366Budget
3365212060.002025-06-255363Actual
71172312.002023-05-265365Actual
3202512967.992025-04-245368Actual
42161200.002023-02-235367Budget
341537033.002025-06-255367Actual
646223600.002023-04-255367Budget
239-1600.002022-11-235364Budget
3731512486.002025-09-235365Actual
3492214547.002025-07-245364Actual
29549955.002023-01-245366Actual
350158999.002025-07-245365Actual
8521100.002022-11-235367Budget
265454252.972024-11-2253611Actual
240-1126.002022-11-235364Actual
1879312651.002024-04-245365Actual
2362134627.002024-09-225363Actual
889520136.302023-06-265368Actual
10414205.702022-11-235368Actual
2634313971.042024-11-225368Actual
279985133.002025-01-235363Actual
1654512451.002024-02-235363Actual
3131213090.972025-03-2553613Actual
175777918.002024-03-255363Actual
3039713431.002025-03-255364Actual
348029990.002025-07-245363Actual
358628425.972025-07-2453613Actual
2444218090.462024-09-2253611Actual
328111236.142023-01-245368Actual
309316834.002023-01-245367Actual
194033383.802024-04-2453611Actual
1415253033.892023-11-235368Actual
2273711605.002024-08-235364Actual
196109802.002024-05-255363Actual
2063916540.002024-06-255363Actual
3931414620.822025-10-2453613Actual
125824647.002023-10-245364Actual
15422417.792023-12-2453612Actual
1403025900.002023-11-235367Actual
21551215.662024-06-2553612Actual
3314925875.812025-05-255368Actual
139366489.002023-11-235366Actual
381-561.002022-11-235365Actual
1807842955.002024-03-255367Actual
2811813451.002025-01-235364Actual
1716832613.812024-02-235368Actual
2766948148.462024-12-2353611Actual
59928000.002023-04-255365Budget
381624896.082025-09-2353613Actual
111264158.732023-08-245368Actual
2486335432.002024-10-235365Actual
177896609.002024-03-255365Actual
130545951.002023-10-245366Actual
197296953.002024-05-255364Actual
371027647.002025-09-235363Actual
291515819.002025-02-225363Actual
156333930.002024-01-245364Actual
2862026160.662025-01-235368Actual
40754700.002023-02-235366Budget
67916600.002023-05-265363Budget
23531111.402024-08-2353612Actual
329382709.002025-05-255366Actual
1373644051.002023-11-235365Actual
306888356.002025-03-255366Actual
390769169.022025-10-2453611Actual
354258451.242025-07-245368Actual
809717100.002023-06-265364Budget
333233090.182025-05-2553611Actual
40763343.002023-02-235366Actual
2725620467.002024-12-235366Actual
823719190.002023-06-265365Actual
304909785.002025-03-255365Actual
36075300.002023-02-235364Budget
2185328151.002024-07-235365Actual
2956211004.002025-02-225366Actual
204312619.962024-05-2553611Actual
112676600.002023-09-235363Budget
3161617756.002025-04-245365Actual
334431324.192025-05-2553612Actual
79111600.002023-06-265363Budget
345939193.482025-06-2553612Actual
382528151.002025-10-245363Actual
11825220.002022-12-245363Actual
289413441.252025-01-2353612Actual
7584-1400.002023-05-265367Budget
318148888.002025-04-245366Actual
1319529347.002023-10-245367Actual
130535700.002023-10-245366Budget
23039100.002023-01-245363Budget
1613630857.722024-01-245368Actual
257109592.002024-11-225363Actual
311944720.002025-03-2553612Actual
1503632775.002023-12-245367Actual
67925956.002023-05-265363Actual
217616230.002024-07-235364Actual
254745020.002024-10-2353611Actual
187013314.002024-04-245364Actual
122537002.732023-09-235368Actual
220509066.002024-07-235366Actual
261276158.002024-11-225366Actual
552520901.472023-03-265368Actual
159243147.002024-01-245366Actual
224353523.172024-07-2353611Actual
309226900.002023-01-245367Budget
1465440959.002023-12-245364Actual
585411152.002023-04-255364Actual
3078024114.002025-03-255367Actual
166654326.002024-02-235364Actual
200194418.002024-05-255366Actual
295311400.002023-01-245366Budget
347114850.472025-06-2553613Actual
37484800.002023-02-235365Budget
125814600.002023-10-245364Budget
1695610386.002024-02-235366Actual
288212598.682025-01-2353611Actual
383725325.002025-10-245364Actual
2506116119.002024-10-235366Actual
279063313.592024-12-2353613Actual
3751312663.002025-09-235366Actual
1551335140.002024-01-245363Actual
330309622.002025-05-255367Actual
19763700.002022-12-245367Budget
823622100.002023-06-265365Budget
2465115065.002024-10-235363Actual
122526000.002023-09-235368Budget
856712400.002023-06-265366Budget
13667866.002022-12-245364Actual
109406857.002023-08-245367Actual
34192200.002023-02-235363Budget
69789687.002023-05-265364Actual
2374129338.002024-09-225364Actual
1601645006.002024-01-245367Actual
56652100.002023-04-255363Budget
391965221.072025-10-2453612Actual
34202588.002023-02-235363Actual
63249092.002023-04-255366Actual
14445265.662023-11-2353612Actual
982229800.002023-07-245367Budget
150516097.002022-12-245365Actual
1000918309.002023-07-245368Actual
108015000.002023-08-245366Budget
24560232.682024-09-2253612Actual
296546339.002025-02-225367Actual
48699628.002023-03-265365Actual
3107424657.602025-03-2553611Actual
127228100.002023-10-245365Budget
1645583.742024-01-2453612Actual
1839810896.712024-03-2553611Actual
266387501.962024-11-2253612Actual
1494417426.002023-12-245366Actual
1798722465.002024-03-255366Actual
23047954.002023-01-245363Actual
380442478.462025-09-2353612Actual
1192613549.002023-09-235366Actual
1704812080.002024-02-235367Actual
7585-1031.002023-05-265367Actual
3006812222.262025-02-2253612Actual
20549762.482024-05-2553612Actual
11818400.002022-12-245363Budget
198214136.002024-05-255365Actual
87076250.002023-06-265367Actual
92204128.002023-07-245364Actual
2734838353.002024-12-235367Actual
889417300.002023-06-265368Budget
183510200.002022-12-245366Budget
777117908.992023-05-265368Actual
74466752.002023-05-265366Actual
3264720742.002025-05-255364Actual
1206425500.002023-09-235367Budget
3760530461.002025-09-235367Actual
251539100.002024-10-235367Actual
2527312093.732024-10-235368Actual
10404800.002022-11-235368Budget
1533010284.992023-12-2453611Actual
1159410600.002023-09-235365Budget
335612667.972025-05-2553613Actual
533841300.002023-03-265367Budget
214592746.552024-06-2553611Actual
18367300.002022-12-245366Actual
1000819200.002023-07-245368Budget
45412200.002023-03-265363Budget
1319433700.002023-10-245367Budget
368948265.812025-08-2453612Actual
56661987.002023-04-255363Actual
1769719775.002024-03-255364Actual

Generated 2025-12-23 11:10:03.770 UTC